HomeMy WebLinkAbout8/21/2012 - Regular1
Vinton Town Council
Regular Meeting
Council Chambers
311 South Pollard Street
Tuesday, August, 21, 2012
AGENDA
Consideration of:
A. 6:00 p.m. - WORK SESSION
1. Briefing on Virginia Public Safety Memorial.
2. Briefing on new K-9 Unit with the Police Department.
3. Briefing on Roanoke County RoCo Alert Citizen Alert & Warning System.
3. Briefing on awarding contract to E. C. Pace Company, Inc. in Roanoke, Virginia for
the replacement of the Montgomery Village Pressure Reducing Valve and Vault.
4. Briefing on SNAP Program to be implemented at the Farmer’s Market.
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. CONSENT AGENDA
1. Consider approval of minutes for the Council Regular Meeting of July 3, 2012.
2. Consider approval of minutes for the Council Regular Meeting of July 17, 2012.
3. Consider adoption of a Resolution reappointing Mary Beth Layman to the Roanoke
Valley Television Committee.
4. Consider adoption of a Resolution authorizing the Town Treasurer to destroy all
personal property and real estate paid tax tickets from 2005 through 2007 in
compliance with the Code of Virginia.
F. AWARDS, RECOGNITIONS, PRESENTATIONS
1. Police Officer of the Month for August – Brandon Hill.
Bradley E. Grose, Mayor
William “Wes” Nance, Vice Mayor
I. Douglas Adams, Jr., Council Member
Robert R. Altice, Council Member
Matthew S. Hare, Council Member
Vinton Municipal Building
311 South Pollard Street
Vinton, VA 24179
(540) 983-0607
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2. Recognition of Sergeant Gregory Scott Jones who has been called to active
duty with the United States Army National Guard.
3. Recognition of Officer Zachary Hurt who has been called to active duty with the
United States Army Reserve.
4. Introduction of Kevin Kipp, War Memorial Manager.
G. CITIZENS’ COMMENTS AND PETITIONS - This section is reserved for comments and
questions for issues not listed on the agenda.
H. TOWN ATTORNEY
I. TOWN MANAGER
ITEMS REQUIRING ACTION – NEW BUSINESS
1. Consider adoption of a Resolution appropriating $10,500.00 from the ATF
Forfeiture fund to fund the purchase of a police dog and pay for related training for
the K-9 Program.
2. Consider adoption of a Resolution re-appropriating $2,000.00 received from the
Foundation for Roanoke Valley, Melva P. Jones Fund for Music and Art and the
Community Catalyst Funds to underwrite the costs for an intern to coordinate the
Vinton Municipal Pool for the Summer of 2012.
3. Consider adoption of a Resolution appropriating funds in the amount of
$1,785.00 received through the VML Insurance Programs Risk Management
Safety Grant Program to the Fire & EMS budget.
J. MAYOR
K. COUNCIL
1. Financial Report for June 2012
L. ADJOURNMENT
NOTICE OF INTENT TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT.
Reasonable efforts will be made to provide assistance or special arrangements to qualified
individuals with disabilities in order to participate in or attend Town Council meetings. Please call
(540) 983-0607 at least 48 hours prior to the meeting date so that proper arrangements may be
made.
NEXT TOWN COMMITTEE/COUNCIL MEETINGS:
• August 22, 2012 – 3:00 p.m. - Public Works Committee Meeting – Town Conference Room
• September 4, 2012 - 6:00 p.m. – Work Session with Regular Meeting to follow at 7:00 p.m.
– Council Chambers
COMMONWEALTH PUBLIC SAFETY MEMORIAL
You can build Virginia’s monument to heroes
with an engraved brick at Memorial Plaza
The Commonwealth Public Safety Memorial will honor police officers, paid and volunteer firefighters, sheriff’s officers, Virginia National
Guardsmen, game wardens, state park rangers, and paid and volunteer EMTs who have been killed in service to their community.
The memorial will be built at Darden Garden on Richmond’s Capitol Square.
Virginia Public Safety Foundation (VPSF) is charged with raising funds, an estimated $2 million, and supervising construction, on
behalf of the Commonwealth. VPSF has served Virginia’s safety community for 18 years, providing reassuring assistance to the families
of officers killed or injured in the line of duty, and honoring bravery in public safety with the Medal of Valor.
A CALL TO ACTION
To support the memorial fund is to stand with Virginia’s 165,000 public safety officers, who risk their lives every day to keep our families
and communities safe and secure; it is to declare that these lives were not lost without purpose, that these names will never be forgotten;
and it is to honor the surviving families who carried the burdens of their service and the weight of their ultimate sacrifice.
Join public safety agencies across Virginia in pledging your support for the memorial fund. In honor of Virginia’s heroes, purchase a brick
at Memorial Plaza.
$2,500 Engraved brick at Memorial Plaza
$5,000 Memorial Plaque; Engraved brick at Memorial Plaza
$10,000 Engraved brick at Memorial Plaza; Framed and matted Memorial Image
$25,000+ Please call for details
For more information, and to donate today visit
www.vpsf.org
CVC CODE: 30032201 West Main Street, Richmond, Virginia 23220
804-648-6299 x1004 vpsf@alliancegroupltd.com
TO: Christopher S. Lawrence, Town Manager
FROM: Gary W. Woodson, Public Works Director
DATE: August 14, 2012
SUBJECT: Montgomery Village Pressure Reducing Valve Station Replacement
ISSUE/PURPOSE:
To replace an aging and deficient Pressure Reducing Valve (PRV) Station that is serving the
Montgomery Village subdivision. Water pressure reducing valve stations are used to control
pipeline pressure within zones or areas of the Town’s Water Distribution System, insuring
delivery of water to residents at a safe operating pressures. The existing Montgomery Village
subdivision station has been in service for approximately 16 years and it does not have
secondary bypass piping. In the event of a main valve failure or the need to perform
maintenance, pressure would be delivered at high levels that could cause extreme damages to
residences in the served subdivision.
Public Works would like to have a new concrete vault with a load rated hatch and new PRV
station installed by the low contract bidder E.C. Pace Company, Inc. for a Lump Sum price of
$24,950.00 in the Montgomery Village subdivision. The project was previously approved and
funded in last year’s budget but due to timing constraints and construction bid submittals
coming in higher than anticipated last year; the appropriated funds were returned to the
Town’s General Funds account.
The Public Works Department would like to have the Montgomery Village PRV funds re-
appropriated and approved for construction.
ACTION REQUESTED:
For the Town Council to review, approve and re-appropriate $24,950.00 in funding to have
the low bidder E.C. Pace Company, Inc. replace the Montgomery Village Pressure Reducing
Station.
DATE ACTION NEEDED:
September 4, 2012
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Vinton Farmers’ Market Update
August 16, 2012
Grant and Donations
• The Vinton Farmers’ Market recently received a $3000.00 donation from the
Foundation for Roanoke Valley on behalf on an anonymous donor. The grant is
to be used for implementation of the SNAP/EBT program at the Vinton Farmers’
Market. The donation is undesignated and may be used in various ways.
• The market also received a $250.00 undesignated donation from Member One
Credit Union.
• The donated funds will be used for purchase of customer tokens, potentially for a
50% match for customers and for staff to operate the POS machine.
Equipment from the State of Virginia
• The Town of Vinton will be receiving a POS Device for the Vinton Farmers’
Market (only) through the Department of Social Services.
• The Town of Vinton applied for and received a FNS number from the USDA.
This is a requirement for the SNAP program.
How SNAP(Supplemental Nutrional Assistance Program) Works
• SNAP approved clients may purchase food for human consumption, seed and
plant starters, baked items (whole or sliced). Prepared food items are not
permitted.
• The client uses a card that looks like a debit/credit card. They know the amount
and balance on their card.
• Upon purchase, the Town of Vinton will issue tokens that may be purchased by
the SNAP card. We are hopeful to provide a 50% match for the SNAP purchase
of tokens. The customer will make their purchases with the various vendors.
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• The vendor will be reimbursed by the Town of Vinton Finance Office via the
Special Programs Director for the token purchases. The Town of Vinton Finance
Office has endorsed and will assist with this program.
• Information about the program will be distributed at Manna Ministries, Charity
Cottage, Vinton Library, Laundromats, and possibly schools.
• Implementation will begin soon after receiving the EBT machine.
• This program promotes the sale and purchase of healthy foods through local
farmers’ markets. The SNAP program could potentially increase the sales for the
vendors and offer a wonderful service to our citizens.
Respectfully Submitted,
Mary Beth Layman
Town of Vinton
Special Programs Director
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MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 7:00 P.M.
ON TUESDAY, JULY 3, 2012, IN THE COUNCIL CHAMBERS OF THE VINTON MUNICIPAL
BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA.
MEMBERS PRESENT: Bradley E. Grose, Mayor
Doug Adams
Robert R. Altice
Matthew S. Hare
William W. Nance
STAFF PRESENT: Christopher S. Lawrence, Town Manager
Susan N. Johnson, Town Clerk
Elizabeth Dillon, Town Attorney
Stephanie Dearing, Human Resources Director
Barry Thompson, Finance Director/Treasurer
Gary Woodson, Public Works Director
Ben Cook, Police Chief
Mark Vaught, Police Lieutenant
Joey Hiner, Assistant Public Works Director
The Mayor welcomed everyone in attendance and called the
regular meeting to order at 7:00 p.m. The Town Clerk called
the roll with Council Member Adams, Council Member Altice,
Council Member Hare, Council Member Nance, and Mayor
Grose present.
Roll Call
After a Moment of Silence, Mr. Altice led the Pledge of
Allegiance to the U.S. Flag.
The Mayor introduced Susan Johnson, the Town Clerk who
conducted the Investure Service. Ms. Johnson then
proceeded to administer the Oath of Office to Irvin Douglas
Adams, Jr., William Wesley Nance and Mayor Bradley E. Grose.
After taking their Oath of Office and receiving an official framed
Certificate from the Commonwealth, each made brief comments.
The Mayor next called for nominations for the office of Vice
Mayor. Mr. Hare made a motion to elect William Wesley Nance
as Vice Mayor; the motion was seconded by Mr. Adams and
carried by the following roll call vote, with all members voting:
Vote 4-0-1; Yeas (4) – Adams, Altice, Hare, Grose; Nays (0) –
None; Abstain (1) - Nance. Ms. Johnson then administered the
Oath of Office to Mr. Nance for the office of Vice Mayor.
Elected William Wesley
Nance as Vice Mayor for a
term beginning July 1, 2012
and ending June 30, 2014
Vice Mayor Nance made a motion to approve the regular
meeting schedule for the first and third Tuesday of each
month; the motion was seconded by Mr. Hare and carried by the
following vote, with all members voting: Vote 5-0; Yeas (5) –
Adams, Altice, Hare, Nance, Grose; Nays (0) – None.
Approved regular meeting
schedule for the first and third
Tuesday of each month.
Mr. Hare made a motion to approve the Council in the
Neighborhood meeting schedule of October 16, 2012,
January 15, 2013, April 15, 2013, and June 18, 2013; the
Approved Council in the
Neighborhood schedule
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motion was seconded by Mr. Altice and carried by the following
vote, with all members voting: Vote 5-0; Yeas (5) – Adams,
Altice, Hare, Nance, Grose; Nays (0) – None.
Mr. Altice made a motion to appoint Christopher S.
Lawrence as Town Manager; Susan N. Johnson as Town
Clerk; Barry W. Thompson as Finance Director/Treasurer;
Benjamin L. Cook as Chief of Police, and Elizabeth K. Dillon as
Town Attorney; the motion was seconded by Mr. Adams and
carried by the following vote, with all members voting: Vote 5-0;
Yeas (5) – Adams, Altice, Hare, Nance, Grose; Nays (0) – None.
Appointed the five Council-
appointed officers for the next
two years
The Mayor read the nominations for the three Council-
appointed Committees – Public Works – Altice, Grose; Public
Safety – Hare, Adams; and Finance Committee- Hare, Nance.
Mr. Adams made a motion to approve the nominations as
presented; the motion was seconded by Mr. Altice and carried by
the following vote, with all members voting: Vote 5-0; Yeas (5) –
Adams, Altice, Hare, Nance, Grose; Nays (0) - None.
Approved appointments to
Council-appointed
Committees
The Mayor indicated that Mr. Adams has agreed to replace
Carolyn Fidler on the VML Policy Committee on Community
& Economic Development. Vice Mayor Nance made a motion
to appoint Mr. Adams to said Committee; the motion was
seconded by Mr. Hare and carried by the following vote, with all
members voting: Vote 5-0; Yeas (5) – Adams, Altice, Hare,
Nance, Grose; Nays (0) - None.
Appointed Irvin Douglas
Adams, Jr. to the VML Policy
Committee on Community &
Economic Development
Mr. Hare made a motion to adopt the Consent Agenda as
presented; the motion was seconded by Mr. Altice and carried
by the following vote, with all members voting: Vote 5-0; Yeas
(5) – Adams, Altice, Hare, Nance, Grose; Nays (0) - None.
Approved minutes of Council
regular meeting of June 19,
2012
The Mayor recognized Aaron Lyles, a citizen, and the new
Mayor of Buchanan, Larry Hall, and Susan Waddell, Attorney
for Buchanan.
The next item on the agenda was to consider the final
location of the electronic message board sign at the
intersection of Washington Avenue and Bypass Road. The
Town Manager made brief comments on the sign permit
application submitted by Budget Signs and that it meets the
requirements of the Memorandum of Understanding. Mr.
Adams asked if the traffic control box is in the line of sight and
the response was it is not in any traffic movement line of sight.
Vice Mayor Nance asked if on the general map provided is the
placement of the sign consistent with the placement of the
stakes that have been there and the conversations that we
have had at a number of work sessions. The Town Manager
responded yes and that the placement will not interfere with the
drop inlet that is there. Mr. Hare asked how we will be
guaranteed that they will put the sign where they have
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indicated and the Town Manager indicated that staff could
measure the exact location of the stakes. He commented that
none of the affected property owners was present at the
meeting. The Town Manager commented that we made
contact with Mrs. Obenchain and she indicated that the
neighbors would be okay with Council’s decision and would not
attend the meeting. Mr. Hare also asked if the adjacent
property owners would still have input on the type of vegetation
to be put around the sign and the response was yes.
Vice Mayor Nance made a motion to approve the sign location
reflected in the prepared information presented to Council which
is consistent with representations made to this Council and the
present location of the temporary stakes at the place they are
located on July 3, 2012; the motion was seconded by Mr. Hare.
The Mayor confirmed that staff can confirm where the existing
stakes are and also when the foundation is poured that it is in the
same location. The motion was carried by the following roll call
vote, with all members voting: Vote 4-0-1; Yeas (4) – Adams,
Hare, Nance, Grose; Nays (0) – None; Abstain (1) - Altice.
Approved final location of
electronic message board
sign
The next item on the agenda was consideration of a
Resolution appropriating the funds for the replacement of
the water chiller at the Vinton Fire and EMS Building. The
Town Manager commented that Council at their last meeting
approved the bid and awarded the Contract for the chiller
replacement. This Resolution will appropriate $65,575.00 from
the money we received from AEP to the Special Projects line
item in the Fire & EMS Budget. Mr. Altice made a motion to
approve the Resolution as presented; the motion was seconded
by Mr. Adams and carried by the following roll call vote, with all
members voting: Vote 5-0; Yeas (5) – Adams, Altice, Hare,
Nance, Grose; Nays (0) - None.
Approved Resolution No.
1977 reappropriating funds in
the amount of $65,575.00 for
the replacement of the water
chiller at the Vinton Fire and
EMS Building
The next item was to give Council an update on the Glade-
Tinker Creek Wastewater Interceptor Replacement-Phase 2
Project. Barry Thompson commented that staff had been
reviewing several financing options for the balance of the Project.
The recommendation is to submit an application to WML/VACo
for $500,000 which would be a bridge loan to take us up to the
time that will need to borrow additional funds for projects with the
Western Virginia Water Authority. This will be a commercial
paper loan with no closing costs, but approximately a $6,500 fee
to our bond counsel for preparation of the necessary documents.
The rate is currently between 1.25% and 1.50%, which is a
variable rate adjusted every three months and they indicated the
rate has not changed over the past nine months. The $500,000
is a minimum amount and we could pay the loan off at any time.
A consensus is needed by Council at this time to proceed with
the loan application.
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Vice Mayor Nance commented also from the Finance Committee
that this same loan as a commercial loan with a private bank
would have increased fixed costs and a higher interest rate. The
Town Manager commented that we will use the 2007 bond
money we have first and will only draw down from this loan as
needed. Vice Mayor Nance reiterated that consensus is needed
from Council to approve submitting the application for the loan
and there will be no problem awarding the contract prior to
getting the loan approved since we have some funds readily
available to start the project.
The Mayor asked we could raise the amount of the loan for other
projects that might need funding and the Town Manager
responded that we certainly have more needs, but we would be
better served by moving this project forward at this time. His only
concern with adding more to the loan amount is having funds to
pay for the loan since we did not raise the rates. The rates will
need to be raised in the future to cover this and other project
costs. Mr. Thompson commented that if we withdrew the total
$500,000, the payment would be approximately $58,000 a
month. Council gave a consensus to proceed with the
application.
Council gave consensus to
proceed with loan application.
The Town Manager next made comments concerning the
severe storm event on June 29, 2012. He briefly outlined the
steps that were taken by Town personnel to initially respond.
Initially assessments were made through the Town as far as
damage, power outages and the loss of water to the areas in the
Town due to the loss of power to the pump stations. Emergency
plans were then put into place including obtaining bottled water
and establishing a Cooling Shelter for residents at the Senior
Center. The Vinton Volunteer First Aid Crew assisted Town
employees and other volunteers with the Cooling Station and the
distribution of bottled water as well as providing potable water
from the War Memorial. We were able to purchase 4,000
bottles of water from Wal-Mart at Clearbrook and also additional
water from Kroger in Vinton. The Virginia Department of
Emergency Management was contacted and provided resources
as well. A boil-water notice was put into effect by the Health
Department and will remain in effect until the Health Department
certifies that the water is approved for drinking purposes.
The Town Manager commented that the Town operated like a
machine during this event and all the employees and volunteers
worked without complaining and he is very proud of everyone
involved. He also expressed thanks to the Council members
who also took time to work the Cooling Station and water
distribution sites.
Gary Woodson commented on his conversation with
Allegheny Construction concerning the Glade-Tinker
Creek Interceptor project. Once Council approves the
contract on July 17th, they are ready to proceed forward with
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the project. He also commented on the storm event and was
impressed with how the Town personnel and also the
equipment worked together to respond to the needs of the
community.
The Mayor also expressed his thanks to all who assisted
with the storm event. He also congratulated Mr. Adams as our
new Council Member and Mr. Nance as Vice Mayor. He also
reminded everyone of the July 4th event at the War Memorial
starting at 6:00 p.m.
Mr. Hare briefly reviewed the financial report for May 2012.
The Finance Committee met and reviewed the report and the
Town is in really good shape. Mr. Thompson indicated in the
meeting that the cash flow is better than he has ever had.
Revenues for General Fund are exceeding what the projection
was at this point and the expenditures will come in probably
under projection. The Water Fund revenues and expenditures
are going to remain about where they are in the May report.
Mr. Altice moved that the financial report be approved as
presented; the motion was seconded by Vice Mayor Nance
and carried by the following vote, with all members voting: Vote
5-0; Yeas (5) – Adams, Altice, Hare, Nance, Grose; Nays (0) –
None.
Comments from Council Members - Mr. Hare expressed
thanks to everyone who worked during the storm event and he
was not surprised at all with the response from staff from the
Town. This is what makes the Town of Vinton a great place to
live and work and he is proud he can serve with people of that
caliber. Vice Mayor Nance also expressed thanks for all who
helped with the storm event. Mr. Altice said we have a lot of
dedicated people and a lot of team work in the Town. Mr.
Adams made comments as well and said there is nowhere else
he would rather live and serve than in the Town of Vinton.
Mr. Hare moved that the meeting be adjourned, the motion
was seconded by Vice Mayor Nance and carried by the
following vote, with all members voting: Vote 5-0; Yeas (5) –
Adams, Altice, Hare, Nance, Grose; Nays (0) – None. The
regular meeting was adjourned at 8:23 p.m.
APPROVED:
________________________________
Bradley E. Grose, Mayor
ATTEST:
___________________________________
Susan N. Johnson, Town Clerk
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MINUTES OF A REGULAR MEETING OF VINTON TOWN COUNCIL HELD AT 7:00 P.M.
ON TUESDAY, JULY 17, 2012, IN THE COUNCIL CHAMBERS OF THE VINTON
MUNICIPAL BUILDING LOCATED AT 311 SOUTH POLLARD STREET, VINTON, VIRGINIA.
MEMBERS PRESENT: Bradley E. Grose, Mayor
William W. Nance, Vice Mayor
I. Douglas Adams, Jr.
Robert R. Altice
Matthew S. Hare
HONORARY MAYOR OF THE DAY: Jacob Dickerson
STAFF PRESENT: Christopher S. Lawrence, Town Manager
Susan N. Johnson, Town Clerk
Elizabeth Dillon, Town Attorney
Gary Woodson, Public Works Director
Ben Cook, Police Chief
Joey Hiner, Assistant Public Works Director
The Mayor called the regular meeting to order at 7:00
p.m. The Town Clerk called the roll with Council Member
Adams, Council Member Altice, Council Member Hare,
Vice Mayor Nance, and Mayor Grose present. The Mayor
introduced the Honorary Member of the Day, Jacob
Dickerson. After a Moment of Silence, Jacob Dickerson
led the Pledge of Allegiance to the U.S. Flag.
Roll Call
The Mayor commented that Jacob had spent part of the
day last Thursday visiting the Town departments and he
expressed thanks to him for being present and opening
the meeting.
Mr. Adams made a motion to approve the consent
agenda as presented; the motion was seconded by Mr.
Hare and carried by the following vote, with all members
voting: Vote 5-0; Yeas (5) – Adams, Altice, Hare, Nance,
Grose; Nays (0) - None.
Approved minutes of Council
Special Called Meeting of July 1,
2012.
Vice Mayor Nance read a letter from Chief Cook
naming Officer Michael Byrd as Officer of the month for
June.
The next item on the agenda was citizen comments
and the Mayor welcomed Carolyn Fidler who was in
attendance.
The next item on the agenda was to consider adoption
of a Resolution awarding a bid and executing a
contract with Allegheny Construction Co. Inc. for the
Glade-Tinker Creek Wastewater Interceptor Placement-
Phase 2 Project. The Town Manager made brief comments
concerning the Project indicating that the contractor is
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ready to proceed with the project because timing is very
important from an environmental standpoint as well as
having the project completed before the beginning of the
bridge replacement in 2013.
The Town Attorney has reviewed the contract and it
appears to be in order except for Supplementary Condition
5.06 relating to Property Insurance which states that the
Town would insure all of the contractor’s equipment,
materials and supplies against any damage. This clause
needs to be deleted from the contract and the Town
Manager recommends that Council approve the contract as
presented with the understanding that the Town Attorney
and the Town Manager will work with the contractor’s
attorney regarding this clause. Council will be asked to
take action at a later meeting to approve the additional
funding for the project.
Mr. Altice made a motion based on the fact that the issue of
the insurance clause will be cleared up to award the bid
and approve the execution of the contract. Mr. Hare asked
what would happen if they do not meet their commitments
and the response was that liquidated damages are
included in the contract. Vice Mayor Nance seconded the
motion allowing for execution of the contract upon
satisfaction of the insurance issue in Section 5.06 and the
motion carried by the following roll call vote, with all
members voting: Vote 5-0; Yeas (5) – Adams, Altice, Hare,
Nance, Grose; Nays (0) - None.
Mr. Hare asked what is the temporary traffic barrier
mentioned in the contract and why does it cost
$10,000.00 and the Town Manager responded that they
would have to check into it and report back to Council.
Mr. Woodson commented that we are also talking with
the contractor about a lump-sum fee and the Town
Manager indicated that the idea is to have a lump sum
with no change orders.
Approved Resolution No. 1978
awarding a bid and authorizing the
Town Manager to execute contract
with Allegheny Construction Co.,
Inc. for the Glade-Tinker Creek
Wastewater Interceptor Placement-
Phase 2 Project to include the
deletion of Supplementary
Condition 5.06.
The next item on the agenda was a briefing on
proposed changes to the Roanoke Valley Resource
Authority Uniform Residential Disposal Policy. The
Town Manager made opening comments that this relates to
changing the current 20 trips per year per resident for each
locality to 12 trips per year before a fee is charged.
Joey Hiner then briefed Council on the proposed change.
The citizens of the member localities, Roanoke City,
Roanoke County, and the Town may dispose of household
waste at the Roanoke Valley Resource Authority’s Tinker
Creek Station at the current frequency of 20 trips per fiscal
year per resident. The 20 trips per year are paid for by
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each locality and any addition trips over the 20 are paid for
by the resident based on the fees in the Policy. The
Transfer Station keeps a list of resident trips by vehicle
license plate numbers. The proposal is to reduce the
number of visits to 12 per fiscal year per resident of each
locality.
In the Town in FY2011 there were 781 individual visits to
the Transfer Station and 16 individuals made more than
12 visits, which is approximately 2% of the total. In
FY2012, through March 31st, of 596 individual visits, 7
made more than 12 visits, or about 1.2%. If the Board
approves this change, it will go into effect on July 1, 2013.
Mr. Adams asked what happens if someone lives in the
County but has a Vinton address and uses the County
one time and Vinton the next and the response is that if
the Transfer Station is suspicious of someone who is
taking advantage of the system they can ask for
additional identification. Mr. Adams asked if this would
increase the amount of waste that is being brought to
Public Works and Mr. Hiner responded no because he
thinks more residents will leave their items at the curb.
Mr. Hare asked what is driving this change and Mr. Hiner
indicated he thinks it is the factor of costs savings. Mr.
Hare indicated that he is not exactly in favor of lowering
the trips because it may encourage more dumping and
that the Town of Vinton Code is so vague about what can
be picked up as bulk trash and what has to go to the
Transfer Station. Mr. Hiner commented that staff is
currently reviewing the Town’s bulk trash policy.
Mr. Woodson commented that he has talked with Dan
Miles of the RVRA and if someone has more than the 12
loads, the Town can call and they will make an exception.
They believe there are a lot of contractors who are taking
advantage of the system and they are trying to eliminate
that problem. The Policy does provide for waivers and
special disposals for residents through their individual
localities. The Mayor commented that the area provided
at the Public Works facility is used a lot and is valuable to
residents.
The Town Manager, who is on the RVRA Board, is
looking for a consensus from the Town for the proposed
change and Mr. Hiner, as the Committee member, also
needs to report back to the Committee. Mr. Hare asked
Mr. Hiner how does he feel about it and he responded
that he sees no problem with reducing the number. Mr.
Hiner responded that the average cost per trip for a
resident to pay is $13.00. Council gave their consensus
for the proposal.
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The Town Manager then commented on the storm
cleanup and the progress being made in the Town and
Mr. Woodson responded that Public Works will have one
complete cycle done by the weekend and then will
continue picking up on the regular trash route. From a
financial standpoint, staff has estimated about 30-days
overtime for cleanup which is around $75,000 in direct
costs. Some is straight pay and about half will be
overtime pay. Staff met with FEMA and VDEM has
week and they are collecting data to ask for
reimbursement. The Town may or may not be
reimbursed and if so, it could take up to a year.
The Mayor mentioned the National Night Out at the
Farmer’s Market at 6:00 p.m. and that Council will meet
there for their regular meeting. Homestead Creamery is
sponsoring an ice cream social and there will be a DJ.
He reminded Council that they need to let the Town Clerk
know if they are planning to attend the annual VML
Conference and she will handle the registrations for the
group.
The Town Manager made brief comments on the
Public Safety Committee based on the notes
provided to Council. Items discussed were the Police
Department vehicles lease purchase, the realignment and
restructure of the Police Department and the K-9 Unit.
The vehicles are being completed in groups of three to
five at a time and the dealership is taking the ten old
vehicles as trade in. Regarding the K-9 unit, evaluation
continues with trying to find the right dog and also to get
the vehicle in service and the equipment. Chief Cook
commented on a Commonwealth Public Safety Memorial
in Richmond to honor all those in public safety who have
made the ultimate sacrifice in the line of duty. He will
give Council more details at their second meeting in
August.
Comments from Council: Mr. Adams would like for
staff who has items on the agenda to be allowed to sit in
the area on the dais and Mr. Altice also indicated the
press could use the area as well.
Mr. Hare asked if the Town Manager could put on the
record the concern that citizens have regarding the SPCA
and RCACP. The Town Manager made comments that
there are concerns and that the adversary committee has
been working with the Board and the Director. There
have been some financial concerns that have been
addressed and also concerns about the proper treatment
of the animals and euthanasia. This has improved with
more adoptions, but that spaying and neutering is the
5
ultimate answer. There is a proposal to open a new low
cost spaying and neutering facility in the City. The four
member localities have sent a request to the Board for an
outlet to send the concerns to for evaluation, investigation
and a response back to the localities. The Mayor
expressed appreciation to the managers who are working
on this important issue.
The Mayor commented on the Mingle in the Market
being used by the Chamber as a venue to bring more
people into the Town and also that the Chamber is in the
process of planning the Fall Festival.
Mr. Hare moved that the regular meeting be
adjourned, the motion was seconded by Mr. Adams and
carried by the following vote, with all members voting: Vote
5-0; Yeas (5) - Adams, Hare, Nance, Grose; Nays (0) –
None. The regular meeting was adjourned at 8:20 p.m.
APPROVED:
________________________________
Bradley E. Grose, Mayor
ATTEST:
___________________________________
Susan N. Johnson, Town Clerk
RESOLUTION NO
AT A REGULAR MEETING OF VINTON TOWN COUNCIL HELD ON TUESDAY,
AUGUST 21, 2012, AT 7:00 P.M. IN THE COUNCIL CHAMBERS OF THE VINTON
MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA.
WHEREAS, Mary Beth Layman’s three-year term on the Roanoke Valley Television (RVTV)
Committee will expire on August 31, 2012; and
WHEREAS, according to the RVTV By-laws, members are appointed for three-year terms by the
Town Council and may be appointed to succeed themselves in office; and
WHEREAS, Mrs. Layman has been contacted and is willing to continue serving on this
Committee, subject to reappointment by Town Council.
NOW, THEREFORE, BE IT RESOLVED, that the Vinton Town Council does hereby reappoint
Mrs. Layman to a new three-year term on the Roanoke Valley Television Committee that will run
from September 1, 2012 through August 31, 2015.
This Resolution adopted by consent on motion made by Council Member ___________________,
and seconded by Council Member __________________, with all in favor.
ADOPTED:
Bradley E. Grose, Mayor
ATTEST:
__________________________________
Susan N. Johnson, Town Clerk
RESOLUTION NO.
AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY,
AUGUST 21, 2012 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON
MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA
WHEREAS, the Town Treasurer is seeking permission to dispose of old tax records due to their
age as well as the need for storage space; and
WHEREAS, under the provisions of the Virginia Pubic Records Act, Section 42.1-76, et seq. of
the 1950 Code of Virginia, as amended, The Library of Virginia, has the authority to
regulate the maintenance and disposition of public records belonging to state
agencies and local government officials, and requires that record retention and
disposition schedules be used as part of the procedures for destroying public records;
and
WHEREAS, pursuant to Section 58.1-3129[A] of the 1950 Code of Virginia, as amended, the
Treasurer may, with the consent of the governing body, destroy all paid tax tickets at
any time after five years from the end of the fiscal year during which taxes
represented by such tickets were paid.
NOW THEREFORE, BE IT RESOLVED, that the Vinton Town Council does hereby authorize
the Town Treasurer to destroy all personal property and real estate paid tax tickets from 2005
through 2007 in compliance with the Code of Virginia.
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, Town Clerk
RESOLUTION NO.
AT A REGULAR MEETING OF VINTON TOWN COUNCIL HELD ON TUESDAY,
AUGUST 21, 2012 AT 7:00 P.M. IN THE COUNCIL CHAMBERS OF THE VINTON
MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA.
WHEREAS, the Vinton Police Department is reactivating its K9 program and is requesting to
expend from the ATF Forfeiture Fund for the purchase of a police dog and to cover
related training, and
WHEREAS, the money spent for the police dog will benefit the Vinton Police Department as well
as the Town of Vinton, and
WHEREAS, the funds are readily available to cover the cost of all requested projects without
impacting the General fund balance, and
WHEREAS, the total amount needed is $10,500.00.
NOW, THERFORE, BE IT RESOLVED, that the Town Council of the Town of Vinton
hereby approves the Police Department’s request to expend money from the ATF Forfeiture fund
to fund the purchase of a police dog and pay for related training.
FROM: Re-Appropriation of Fund Balance- ATF 200.1899.008 $10,500.00
TO: ATF Forfeiture Expense Account 200.3101.731 $10,500.00
Total : $10,500.00
This Resolution 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, Town Clerk
To: Chris Lawrence
Vinton Town Council
From: Mary Beth Layman
Date: August 14, 2012
Re: Re-appropriation for Donation and Payment for Pool Interns
The Foundation for Roanoke Valley donated $2,000.00 to the Town of Vinton for hiring
intern(s) for the Vinton Municipal Pool for the 2012 season. The donation was received
prior to the end of the June 2012 fiscal year. I am requesting re-appropriation of the funds
to 200.7105.302.
Please be advised that Amber Nicole Dame and Brittany Rodriguez served as Volunteer
Coordinators/Pool Interns at the Vinton Municipal Pool from June 1, 2012 through
August 19, 2012. The interns organized and supervised volunteers from three churches
and approximately ten court appointed community workers. The interns were responsible
for training and record keeping of the volunteers, ordering, purchasing, pick-up and
stocking of product for the concession stand, maintaining the change fund and
preparation of deposits processed by Vinton Wesleyan Church (financial agent for the
concession stand).
Each intern is to be paid $1000.00 from 200.7105.302
Please make individual checks payable to:
Amber Nicole Dame
Brittany Rodriguez
I would like to present the checks to the interns on August 24, 2012.
Thank You,
Mary Beth Layman
Town of Vinton
Special Programs Director
RESOLUTION NO.
AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON
TUESDAY, AUGUST 21, 2012 AT 7:00 P.M. IN THE COUNCIL CHAMBERS OF THE
VINTON MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON,
VIRGINIA.
WHEREAS, the Town of Vinton received revenue in the amount below and it was posted in the
Miscellaneous Revenue Account before the close of June 30, 2012; and
WHERAS, the revenue was received from the Foundation for Roanoke Valley, Melva P. Jones
Fund for Music and Art and the Community Catalyst Funds to underwrite the costs for an intern
to coordinate the Vinton Municipal Pool for the Summer of 2012; and
WHEREAS, the funds need to be re-appropriated to the Swimming Pool/Parks Fund
expenditure account as detailed in the current budget to properly reflect the source of funds for
this expense.
NOW THEREFORE, BE IT RESOLVED, that the Vinton Town Council does hereby make
an additional appropriation in addition to the annual budgetary appropriation for the fiscal year
ending June 30, 2012, as follows:
From: 200.29900 Appropriated Fund Balance $2,000.00
To: 200.7105.302 Contractual Services $2,000.00
This Resolution was 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, Town Clerk
RESOLUTION NO.
AT A REGULAR MEETING OF THE VINTON TOWN COUNCIL HELD ON TUESDAY,
AUGUST 21, 2012 AT 7:00 PM IN THE COUNCIL CHAMBERS OF THE VINTON
MUNICIPAL BUILDING, 311 SOUTH POLLARD STREET, VINTON, VIRGINIA
WHEREAS, the Town participated in a Risk Management Safety Grant Program through the
VML Insurance Programs and received a check for $1,785.00, and
WHEREAS, the funds were not recorded as additional revenues available to spend by the Fire and
EMS Department, and
WHEREAS, funds need to be appropriated to the Fire and EMS grant related expenditure account
and the appropriate revenue account for the June 30, 2013 Budget.
NOW, THEREFORE, BE IT RESOLVED that the Vinton Town Council does hereby approve
the following:
FROM: 200.2404.020 Misc Categorical Aid $ 1,785.00
TO: 200.3205.317 Fire Grant Related Expenses $ 1,785.00
This Resolution 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, Town Clerk