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HomeMy WebLinkAboutCouncil Actions 11-20-17it GARLAND 41001 - 112017 ROANOKE CITY COUNCIL REGULAR SESSION NOVEMBER 20, 2017 2:00 P.M. CITY COUNCIL CHAMBER AGENDA Call to Order - -Roll Call. All Present The Invocation was delivered by The Reverend Steven E. Hall, Pastor, Roanoke Valley Bible Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Sherman P. Lea, Sr. Welcome. Mayor Lea. NOTICE: Today's Council meeting will be televised live and replayed on RVTV Channel 3 on Thursday, November 23 at 7:00 p.m., and Saturday, November 25 at 4:00 p.m.; and video streamed through Facebook Live at facebook .com /roanokecitycouncil. Council meetings are offered with closed captioning for the hearing impaired. ANNOUNCEMENTS: The Council of the City of Roanoke is seeking applications for the following current vacancies and /or upcoming expirations of terms of office: Board of Zoning Appeals — one vacancy Term of office ending December 31, 2020 City of Roanoke Redevelopment and Housing Authority — one vacancy Term of office ending August 31, 2021 Human Services Advisory Board — one vacancy Unexpired term ending November 30, 2020 Towing Advisory Board — one vacancy Term of office ending October 31, 2020 Youth Services Citizen Board — one vacancy Tenn of office ending June 30, 2020 (Citizen At- Large) Access the City's homepage to complete an online application for the abovementioned vacancies. 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: NONE. 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: City Council sets this time as a priority for citizens to be heard. All matters will be referred to the City Manager for response, recommendation or report to Council, as he may deem appropriate. Robert Gravely and Barbara Duerk appeared before the Council, respectively. 4. CONSENT AGENDA: (APPROVED 7 -0) All matters listed under the Consent Agenda are considered to be routine by the Members of City Council and will be enacted by one motion. There will be no separate discussion of the items. If discussion is desired, the item will be removed from the Consent Agenda and considered separately. C -1 Minutes of the regular meeting of City Council held on Monday, November 6, 2017. RECOMMENDED ACTION: Dispensed with the reading of the minutes and approved as recorded. 2 C -2 A communication from the City Manager requesting that Council convene in Closed Meeting to discuss the disposition of approximately 12.10 acres of City - owned property, being three parcels located at 2839, 2903, and 0 Peters Creek Road, N. W., where discussion in an open meeting would adversely affect the negotiating strategy of the public body, pursuant to Section 2.2 -3711 (A)(3), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concurred in the request. C -3 A communication from the City Manager requesting that Council schedule a public hearing to be held on Monday, December 18, 2017, at 7:00 p.m., or as soon thereafter as the matter may be heard, or such later date and time as the City Manager may determine, to consider boundary amendments to Enterprise Zone One A and its Subzone B. RECOMMENDED ACTION: Concurred in request. C -4 A communication from the City Attorney requesting that Council schedule a public hearing to be held on Monday, December 18, 2017, at 7:00 p.m., or as soon thereafter as the matter may be heard, or such later date and time as the City Manager may determine, to consider changes to the stormwater fee code to allow application of partial payments to the oldest overdue bill on a real estate tax bill. RECOMMENDED ACTION: Concurred in the request. C -5 A communication from the City Attorney requesting that Council schedule a public hearing to be held on Monday, December 18, 2017, at 7:00 p.m., or as soon thereafter as the matter may be heard, or such later date and time as the City Manager may determine, on a proposed voter precinct realignment. RECOMMENDED ACTION: Concurred in the request. C -6 A communication from the City Manager in response to the request from Citizens' Climate Lobby for a resolution supporting federal legislation to impose a carbon fee for the use of carbon -based fuels and establish dividends distributable to consumers. RECOMMENDED ACTION: Received and filed. C -7 A communication from the City Manager transmitting the FY 2018 City Manager Transfer Report. RECOMMENDED ACTION: Received and filed. C -8 A communication from the Assistant City Manager for Community Development regarding a meeting with cab companies on Monday, October 30, 2017, in response to a request of City Council. RECOMMENDED ACTION: Received and filed. C -9 A communication from the City Clerk advising of the resignation of Wayne Bowers as a City representative of the Western Virginia Regional Industrial Facility Authority, effective immediately. RECOMMENDED ACTION: Accepted the resignation and received and filed the communication. C -10 A communication from the City Clerk advising of the resignation of Antwyne U. Calloway as a member of the Roanoke Neighborhood Advocates, effective immediately. RECOMMENDED ACTION: Accepted the resignation and received and filed the communication. C -11 Reports of qualification of the following individuals: Brianna Wilson as a member (Alternate Student/William Fleming High School) of the Youth Services Citizen Board, for a term of office ending June 30, 2018; Robert H. Logan, III, as a member of the Board of Zoning Appeals for a three -year term of office ending December 31, 2020; and Meg Carter as a City representative of the Visit Virginia's Blue Ridge, Board of Directors, to fill the unexpired term of office of Della Watkins ending June 30, 2018. RECOMMENDED ACTION: Received and filed. REGULAR AGENDA: 5. PUBLIC HEARINGS: NONE. 6. PETITIONS AND COMMUNICATIONS: a. A communication from the City Treasurer recommending acceptance and appropriation of funds received for reimbursement for being a Licensed Agency of DMV ( "DMV Select "). Adopted Budget Ordinance No. 41001 - 112017. (7 -0) 7. REPORTS OF CITY OFFICERS AND COMMENTS OF THE CITY MANAGER: a. CITY MANAGER: BRIEFINGS: • Presentation of the FYI Unaudited Results - 15 minutes Received and filed. • Financial Report for the - 15 minutes period ended October 31, 2017 Received and filed. ITEMS RECOMMENDED FOR ACTION: Acceptance and appropriation of the Byrne Justice Assistance Grant funds from the Virginia Department of Criminal Justice Services to support the Positive Action in Roanoke Project. Adopted Resolution No. 41002-112017 and Budget Ordinance No. 41003-112017. (7.0) 2. Acceptance and appropriation States Department of Justice Partnership Grant Award for Departments. of funds received from the United for the FY 2018 Bulletproof Vest use by the Police and Sheriff's Adopted Resolution No. 41004 - 112017 and Budget Ordinance No. 41005-112017. (7 -0) 3. Authorization of an Encroachment Permit at the Williamson Road /Hershberger Road intersection to install two cameras on the mast arms. Adopted Ordinance No. 41006- 112017. (7 -0) At 3:32 p.m., the Council meeting was recessed to be reconvened for a joint meeting of the Council, Roanoke City School Board and Area Legislators to discuss the 2018 Legislative Program; and immediately following the joint meeting, a special meeting of the Greater Roanoke Transit Company Stockholder to convene in a Closed Meeting. At 4:48 p.m., the Council meeting was reconvened. COMMENTS OF THE CITY MANAGER. The City Manager shared the following comments: Drumstick DASH Family 5K Walk and Run • Nov. 23, starting at 9 a.m. This race is a family - friendly event held each year on Thanksgiving morning to benefit the Roanoke Rescue Mission. • The route will wind through downtown Roanoke, starting at Williamson and Franklin Roads, and end on the historic Roanoke City Market. • This event has more than a dozen local sponsors, with Union Bank & Trust as the lead sponsor. Dickens of a Christmas • This is everyone's favorite holiday event, held on the first three Fridays in December every year. • This year, Dickens is celebrating its 35th anniversary. • On Dec. 1, the City of Roanoke Christmas Tree Lighting will be held at 6:15 p.m., with other activities running from 5:30 to 10 p.m. Due to Franklin Road Bridge construction and detour route along Jefferson Street, it will be necessary for this year's Christmas Parade to be moved to Saturday, Dec. 9, at 6 p.m. • On Dec. 8, instead of the parade — the Dickens Winter Carnival will be held from 6 to 10 p.m. • On Dec. 15, Dickens will feature the RVSPCA Pet Costume Contest at beginning at 6:30 p.m. • More information is available at www.downtownroanoke.org '.Elmwood on Ice" is open for business • We encourage citizens to make time for ice skating and ice sliding in Elmwood Park between now and January 28, 2018. • The Skating Rink and Ice Slide time is unlimited on the day you purchase your ticket. • Parking is available around Elmwood Park including in the Elmwood Park Garage and Lot, which are free weekdays after 5 p.m. and all weekend. • Hours and admission information are available at www.downtownroanoke.org 8. REPORTS OF COMMITTEES: a. A report of the Roanoke City School Board requesting appropriation of funds for various educational programs; and a report of the City Manager recommending that Council concur in the request. Donna Caldwell, Director of Accounting, Spokesperson. Adopted Budget Ordinance No. 41007- 112017. (7 -0) 9. UNFINISHED BUSINESS: NONE. 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: a. A resolution appointing Matthew Fink as a Director of the Economic Development Authority. Adopted Resolution No. 41008- 112017. (7 -0) 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and /or comments by the Mayor and Members of City Council. The City Manager was authorized to submit the appropriate request to the City Planning Commission to release City -owned property at 2750 Hoover Street, N. W., bearing Official Tax Map No. 2430601, a portion of the Villa Heights Park; and vacate the right of the City to maintain and operate and the right of the public to use the Recreation Center Parcel portion of the Park, and execute such other documents and take such other actions as are necessary to effectuate, implement and administer the request to the Planning Commission to vacate and release of the City's right to maintain and operate and the right of the public to use the Recreation Center Parcel portion of the Park, in accordance with applicable law. (6.0, Council Member Dykstra abstained from voting inasmuch as she has a personal interest in the matter since her employer, Boys & Girls Clubs of Southwest Virginia, Inc., has an interest in a lease transaction with Restoration Housing) The 381h Annual Old Southwest Parlor Tour of Homes on Saturday, December 2, 2017 from 5:00 p.m. — 9:00 p.m.; and Sunday, December 3, 2017 from 1:00 p.m. — 5:00 p.m. November 2017 declared as Men's Health Month (known as Movember) Congratulations to Roanoke Catholic High School on its VISAA Division III State Championship Football Game on November 17, 2017. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. NONE. 12. RECESS - 5:04 P.M. City Council meeting declared in recess for a Closed Meeting in the Council's Conference Room, and thereafter, to be reconvened at 7:00 p.m., in the Council Chamber. ROANOKE CITY COUNCIL REGULAR SESSION NOVEMBER 20, 2017 7:00 P.M. CITY COUNCIL CHAMBER /[eTA : M Call to Order - -Roll Call. Council Member Trinkle was absent. The Invocation was delivered by The Reverend Dova C. Hensley, Pastor, First Church of the Brethren. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Sherman P. Lea, Sr. Welcome. Mayor Lea. CERTIFICATION OF CLOSED MEETING. (6 -0) NOTICE: Tonight's Council meeting will be televised live and replayed on RVTV Channel 3 on Thursday, November 23 at 7:00 p.m., and Saturday, November 25 at 4:00 p.m.; and video streamed through Facebook Live at facebook .com /roanokecitycouncil. Council meetings are offered with closed captioning for the hearing impaired. A. PRESENTATIONS AND ACKNOWLEDGEMENTS: A resolution naming Nicole Harris as the 2017 Citizen of the Year. Adopted Resolution 41009 - 112017. (6 -0) Recognition of winners of the 13th Annual Fire Prevention Week Art Contest. Presented Certificates of Achievement to the winners. Recognition of the Community Health Promoters Program Graduates. Presented Certificates of Achievement to 21 graduates. B. PUBLIC HEARINGS: Request of Crandall Providence Building to rezone property located at 813 Franklin Road, S. W., from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District. David Crandall, Spokesperson. Adopted Ordinance No. 41010-112017. (6 -0) Request of Greater Roanoke Transit Company to vacate an alley between and parallel to 11th Street, S. E., and 12th Street, S. E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S. E., approximately 175 feet to the northern edge of Kirk Avenue, S. E. Carl L. Palmer, General Manager, Spokesperson. Adopted Ordinance No. 41011. 112017. (6 -0) 3. Proposal of the City of Roanoke to consider the sale of property located at 1950 Blue Hills Drive, N. E., consisting of approximately 12.042 acres, more or less, together with all improvements thereon, to Humm Kombucha LLC, an Oregon limited liability company, for the construction and operation of a brewery and packaging facility. Robert S. Cowell, Jr., City Manager. Adopted Ordinance No. 41012- 112017. (6 -0) C. OTHER BUSINESS: A report of the City Manager recommending execution of a Commonwealth's Development Opportunity Fund Performance Agreement among the City of Roanoke, the Economic Development Authority of the City of Roanoke, and Humm Kombucha, LLC (for itself and its subsidiaries and affiliates) for construction and operation of a brewery and packaging facility to be located at 1950 Blue Hills Drive, N. E. Adopted Ordinance No. 41013. 112017 and Budget Ordinance No. 41014 - 112017. (5 -0, Vice -Mayor Price was not present when vote was recorded.) 2. A report of the City Manager recommending execution of a Performance Agreement regarding an Operation Period Economic Development Grant among the City of Roanoke, the Economic Development Authority of the City of Roanoke, and Humm Kombucha, LLC (for itself and its subsidiaries and affiliates) for construction and operation of a brewery and packaging facility to be located at 1950 Blue Hills Drive, N. E. Adopted Ordinance No. 41015- 112017. (5 -0, Vice -Mayor Price was not present when vote was recorded.) D. HEARING OF CITIZENS UPON PUBLIC MATTERS: City Council sets this time as a priority for citizens to be heard. All matters will be referred to the City Manager for response, recommendation or report to Council, as he may deem appropriate. Terry Huxhold appeared before the Council regarding recent fires in the southeast neighborhood. E. ADJOURN - 8:06 P.M. 10 November 21, 2017 Pastor Steven E. Hall Roanoke Valley Bible Church 121 Campbell Avenue, S. E. Roanoke, Virginia 24011 Dear Pastor Hall: On behalf of the Mayor and Members of the Roanoke City Council, I would like to express sincere appreciation to you for delivering the Invocation at the regular meeting of the Roanoke City Council, which was held on Monday, November 20, 2017. It was a pleasure meeting you and look forward to having you return to deliver invocations at future Council meetings. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avetie, S. W., Sithe 456 hnq =� Roanoke, Virginia 24011 -1536 Telephone: (540)853 -2541 Fn.: (540)853-1145 N'1'4PDANIE M. MOON REYNOLDS, MM(. Einnll: e'lerk(m...... evx.guv CECELIA F. MCCOY City Clerk Dfpnty City Clerk CECELIA T. WEBB, CM( - Assistant Deputy City Clerk November 21, 2017 Pastor Steven E. Hall Roanoke Valley Bible Church 121 Campbell Avenue, S. E. Roanoke, Virginia 24011 Dear Pastor Hall: On behalf of the Mayor and Members of the Roanoke City Council, I would like to express sincere appreciation to you for delivering the Invocation at the regular meeting of the Roanoke City Council, which was held on Monday, November 20, 2017. It was a pleasure meeting you and look forward to having you return to deliver invocations at future Council meetings. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk aCITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: Request for Closed Meeting This is to request that City Council convene a closed meeting to discuss the disposition of approximately 12.10 acres of City -owned property, being three parcels located at 2839, 2903, and 0 Peters Creek Road, N.W., and bearing Official Tax Map Nos. 6410104, 6410105, and 6410106, respectively, where discussion in an open meeting would adversely affect the bargaining position or negotiating strategy of the public body, pursuant to §2.2- 3711.A.3, Code of Virginia (1950), as amended. -- --- - - - ---- --- - - - - - -- Robe 5. Cowell, fir. City Manager Distribution: Council Appointed Officers eCITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: Request to Schedule a Public Hearing to Consider Boundary Amendments to Enterprise Zone One A and its Subzone B Background /Considerations: Due to anticipated development of key properties which are not presently located within the Enterprise Zone, staff has identified a need to apply for boundary amendments to the City's Enterprise Zone One A and its Subzone B. Such amendments, if approved by the Virginia Department of Housing and Community Development, will also delete certain areas which are ineligible for Enterprise Zone benefits and /or are not capable of being developed from Enterprise Zone One A and its Subzone B and /or have taken advantage of Enterprise Zone incentives in the recent past and are not likely to apply in the future. This amendment will also add certain areas where future development is anticipated into Enterprise Zone One A and its Subzone B. A public hearing is required to be held by the City Council prior to the submittal and approval of any such amendments by the Virginia Department of Housing and Community Development. Recommended Action: Authorize the City Clerk to schedule and advertise a public hearing on the above matters to be held on Monday, December 18, 2017 at 7:00 P.M., or as soon as the matter may be reached, or at such later date and time as deemed appropriate by the City Manager. i Robert S. Cowell, Jr. City Manager Distribution: Council Appointed Officers Amelia C. Merchant, Acting Director of Finance R. Brian Townsend, Asst. City Mgr. for Community Development Wayne Bowers, Director, Economic Development Brandon S. Turner, Econ. Develop. Specialist, Economic Development Daniel J. Callaghan City Attorney CITY OF ROANOKE OFFICE OF THE CITY ATTORNEY 464 MUNICIPAL_ BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE 540-853 -2431 FAX 540. 853.1221 EMAIL: ci yarry@roanokeva.gov November 20, 2017 The Honorable Sherman P. Lea, Sr., Mayor and Members of City Council Roanoke, Virginia Timothy R. Spencer Steven J. Talevi David L. Collins Heather P. Ferguson Laura M. Carini Assistant City Attorneys Re: Request for Scheduling and Advertisement of a Public Hearing Regarding an Amendment to Section 11.5 -8, Billing, penalties and interest, Chapter 11.5, Stormwater Utility, Code of the City of Roanoke (1979), as amended Mayor Lea and Members of Council: Background: Pursuant to Ordinance No. 39808 - 111813, adopted by City Council on November 18, 2013, after a public hearing was scheduled and advertised for council to consider the matter, City Council amended the City Code by enacting new Section 11.5, Stormwater Utility, which, among other things, provided for the imposition of a stormwater utility fee against all improved parcels of real estate situated in the City of Roanoke (except such parcels that were otherwise excepted by the ordinance), for the purpose of offsetting the costs and expenses incurred by the City of treating stormwater discharged from improved real property into the City's stormwater management system. Section 11.5 -8 of the City Code, Billing, penalties and interest provides that the stormwater utility fee may be combined and billed on the same schedule as real estate taxes, and that when such billing is combined, payments received will be fast applied to the stormwater fee, and the remainder of the payment applied to all other taxes and fees. Subsequent to adoption of Ordinance No. 39808 - 111813, City Council adopted Ordinance No. 40816- 051517 on May 15, 2017, which amended Section 14.1 -5 of the City Code, Fees for collection, of Chapter 14.1, Solid Waste Management and authorized fees for the collection of solid waste by the City from the owners of real property situated in the City of Roanoke. Section 14.1 -5(c) of the City Code further authorized the City to combine and bill such solid waste collection fees with real estate taxes, and that when such billing is combined, payments received will be first applied to the solid waste collection fees, then to the stormwater utility fee, and the remainder of the payment is to be applied to all other taxes and fees as determined by the City Treasurer. In June 2017, City Council adopted Ordinance No. 40878 - 061917, to amend Section 11.5-8 of the City Code to conform the stormwater code section with Ordinance No. 40816- 051517. The City treasurer's Office has historically applied payments received from property owners for taxes and fees first to the most delinquent account then to current amounts due. This practice helps prevent taxpayers from becoming further behind in their payments, as additional interest and penalty are added to delinquent amounts that are due. Considerations The practice of the City Treasurer's Office of applying tax payments to the most delinquent account conflicts with Section 11.5 -8 and Section 14.1 -5(c) of the City Code. After discussion of this matter among relevant City staff including the City Treasurer's Office, staff recommends that the City Treasurer's practice be continued as it benefits taxpayers by helping prevent them from becoming behind in their payments. Moreover, the technical limitations of the software used by the City that processes tax payments and which software applies payments received to the most delinquent account, may prevent revisions to the software to allow for the application of payments in the manner directed by Section 11.5 -8 and Section 14.1 -5(c) of the City Code. For these reasons, staff recommends that Section 11.5 -8 and Section 14.1 -5(e) be amended to provide that payments received for amounts invoiced on the real estate tax statement continued to be applied first to the solid waste collection fee, then to the stormwater utility fee, with the remainder of the payments applied to taxes and fees as determined by the City Treasurer, except that when an account has one or more delinquent amounts due, such payment will be applied first to the account that is the most delinquent before the payment would be applied to any current amounts due. Under Section 15.2 -2114, et seq., Code of Virginia (1950), as amended, prior to amending any provision of the City's Stormwater Utility Ordinance, the City is required to give public notice and conduct a public hearing for City Council to consider the matter. City administration will propose an amendment to Section 14.2 -5(e) of City Code to adjust the payment schedule in Chapter 14.1, Solid Waste Management. Amendment of this section does not require a public hearing. Recommended Action: Authorize the scheduling and advertisement of a public hearing on December 18, 2017 at 7:OOpm, or soon thereafter as the matter may be heard, or at such later date and time as determined by the City Manager, for City Council to consider amending and reordaining Section 11.5 -8, Billine, penalties, and interest, of Chapter 11.5, Stormwater Utility, of the Code of the City of Roanoke (1979), as amended in the manner set forth above. Sin erely, Dame Vllagha City Attorney DJC/ c: Robert S. Cowell, Jr. City Manager R. Brian Townsend, Acting City Manager Sherman Stovall, Assistant City Manager for Operations Amelia C. Merchant, Acting Director of Finance Troy A. Harmon, City Auditor Stephanie M. Moon Reynolds, City Clerk CITY OF ROANOKE t3 OFFICE OF THE CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCI I AVENUE, SW 11+✓ ROANOKE, VIRGINIA 24011.1595 Daniel J. Callaghan TFLEPHONE 544 853 -2431 City Attorney FAX 540,£953.1221 EMAIL: cnatty@rmnokeva.gov November 20, 2017 The Honorable Mayor and Members of City Council Roanoke, Virginia Timothy R. Spencer Steven J. Talevi David L. Collins Heather P. Ferguson Laura M. Carini Assistant City Attorneys Re. Request Public Hearing for Proposed Ordinance to Realign Certain Voter Precincts Dear Mayor Lea and Members of Council: This report is to request that City Council authorize the City Manager to schedule a public hearing to consider a realignment of certain Voter Precincts within the City. Background In 2015, after receipt of a report from a task force created to review voter precincts within the City, City staff worked with Council Member Bestpitch to develop a precinct realignment plan with the primary objective of creating voter precincts with active voters more evenly distributed within the precincts. The task force had recommended reducing the number of voter precincts from one (1) central absentee voter precinct and 32 local voter precincts to one (1) central voter precinct and 20 local voter precincts. After further review, the City Attorney, the Registrar, members of the Electoral Board, and City staff within the Department of Technology developed an ordinance to establish one (1) central absentee voter precinct and 21 local voter precincts. In November 2015, City Council adopted Ordinance No. 40401 - 111615 to establish 21 local voter precincts, designate a polling place within each precinct, and maintain one (1) central absentee voter precinct at the office of the General Registrar. Subsequent to the establishment of the 21 voter precincts and after the March 2016 elections, Vice Mayor Price, Council Member Bestpitch, and the Registrar noted some concerns with Voter Precinct No. 18, Virginia Heights - Norwich. Due to the geography of the area, Precinct No. 18 is split by the Roanoke River and the Norfolk Southern Railway lines, and these conditions may create difficulties for voters who must travel from the north side of Precinct No. 18 to the polling place in the southernmost part of Precinct No. 18. In addition, the GRTC bus routes do not provide voters within Precinct No. 18 with the ability to easily travel to the polling place. In order to alleviate these issues, the City Attorney, the Registrar, and City staff within the Department of Technology are developing a proposed realignment of the current voter precincts that will reduce the number of local voter precincts to 20 by adjusting the boundaries of certain precincts adjacent to Precinct No. 18 to subsume former Precinct No. 18. In order to realign Voter Precinct No. 18, Virginia Heights- Norwich, changes will be proposed to Voter Precinct No. 10, Old Southwest - Wasena, Voter Precinct No. 11, Raleigh Court, Voter Precinct No. 17, Lee -1 Ii, Voter Precinct No. 19, Summit Hills, Voter Precinct No. 20, Forest Park, and Voter Precinct No. 21. Eureka Park. Recommended Action Authorize the scheduling and advertising of a public hearing on December 18, 2017, at 7:00 p.m., or as soon thereafter as the matter may be heard, or at such later date and time as the City Manager may determine, and that the public hearing be advertised in accordance with the requirements of Section 24.1306(A) of the Code of Virginia (1950), as amended, to receive comments and input from the public on proposed revisions to voter precincts. Thank you for your consideration Sincerely, Uanicl J. Ca an City Attorney c: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Sherman M. Stovall, Assistant City Manager for Operations Amelia C. Merchant, Acting Director of Finance Andrew Cochran, General Registrar CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 -1536 Telephane: (540)853 -2541 Fas: (540)853 -1145 E -mail: elerirdraanokeva.gov CECELIA F. MCCOY STEpiIAN1E M. MOON REYNOLUS, MMC Deputy City Clerk City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Clerk November 21, 2017 Dr. David L. Dixon, III, Member Ross Merriam, Member Pastor Michael Duval, Member Journey Church, Member Joy Sylvester Johnson, Member Roanoke Valley Chapter of the Citizens' Climate Lobby Dear Ladies and Gentlemen: I am enclosing copy of a communication from Robert S. Cowell, Jr., City Manager, regarding your request that the Roanoke City Council consider the adoption of a resolution supporting federal legislation to impose a carbon fee for the use of carbon - based fuels and establish dividends distributable to consumers, which communication was before the Council of the City of Roanoke at its regular meeting held on Monday, November 20, 2017. No action was recommended by the City Manager, and therefore, the communication was received and fled. Sincerely, �. �C oLL Stephanie M. Moon Reynolds, City Clerk Enclosure PC: Robert S. Cowell, Jr., City Manager Daniel J. Callaghan, City Attorney Michael Shockley, Director, General Services and Sustainability OFFICE OF THE CITY MANAGER Noel Church Municipal Room R a Church Avenue, 011 Room 36y Roanoke, Virginia zGOv ROANOKE 540 vvvaun. =333 www.ra.2333 a.gov November 20, 2017 Honorable Mayor and Members of City Council: Subject: Request - Citizens' Climate Lobby Background At the October 16, 2017 meeting of City Council, representatives of Citizens' Climate Lobby requested that Council consider the adoption of a resolution supporting federal legislation to impose a carbon fee for the use of carbon -based fuels and establish dividends distributable to consumers. A carbon fee would place a price on carbon -based fuels so the consumer cost reflects the true cost to society, including the impact on the global climate. The dividend portion of the proposal would return 100% of the net carbon fee back to households. Citizens' Climate Lobby represents that the carbon fee and dividend will: • Account for the cost of burning fossil fuels in the price consumers pay. • Cut emissions enough to stay below the "warning" threshold for global warming. • Growjobs and gross domestic product. • Recruit global participation in reducing carbon emissions. City Efforts to Reduce Carbon Emissions Over the past 10 years, the City of Roanoke has been committed and active in efforts to make the community and municipal operations more sustainable, including the reduction of carbon emissions. Our efforts have included a focus on energy efficiency, alternative fuels, community outreach and education, and transportation alternatives. On September 2, 2008, City Council adopted a resolution establishing carbon emission reduction targets of 10% for the community and 12.5% for municipal operations over a five -year period as the foundation for protecting our environment. The activities associated with more sustainable practices resulted in a reduction of carbon emissions of 13.4% for the community and 25.5 %for municipal operations. On June 6, 2016, City Council adopted another resolution establishing carbon emission reduction targets of an additional 10% for the community and 12.5% for municipal operations for the period January 2015 through December 2019. As referenced above, the ability of the City to achieve success in reducing carbon emissions has been based on adopting sustainable strategies and practices, as well as engaging the community (residential, commercial, and industrial sectors) through avariety outreach and education programs. The ability to implement sustainable practices is facilitated by participation and membership in several organizations such as ICLEI Local Governments for Sustainability, Global Covenant of Mayors for Climate and Energy, Better Buildings Challenge, Urban Sustainability Directors Network, Virginia Energy and Sustainability Peer Network, US Green Building Council, Resilient Virginia, and Virginia Clean Cities. Community outreach and education programs have included Clean and Green Business Coalition, Cafe2, Biggest Loser Community Challenge, Green Academy, Save -A- Ton, Solarize Roanoke, Weatherize Roanoke, and Envision Roanoke. It should be noted that Envision Roanoke is an open community forum that asks for citizen input on how Roanoke can move forward toward a greener future. Conclusion While the efforts of the Citizens' Climate Lobby to reduce carbon emissions should be applauded, the use of a strategy which includes advocating for a carbon fee and dividend is not a part of the City's toolbox and action plan. Advocating for the imposition of a carbon fee and dividend at the federal level could also be detrimental to our efforts in supporting passage of the Marketplace Fairness Act. The City has achieved success in reducing community and municipal carbon emissions. A Climate Action Plan has been developed to identify strategies and practices that focus on ensuring continued success. Council previously adopted a resolution reaffirming its commitment to reducing carbon emissions and established new reduction targets. It is the opinion of staff that this additional legislative initiative is not required at this time. Sincerely, Rob t . Cowe , r. City Manager Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations R. Brian Townsend, Assistant City Manager for Community Development Michael Shockley, Director of General Services and Sustainability Dr. David L. Dixon, III, M.D. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: FY 2018 City Manager Transfer Report Background: Under City Code section 2 -212 the Director of Finance shall report quarterly to City Council any City Manager Transfers in excess of one hundred thousand dollars ($100,000) between funds, as well as between project and program accounts in the capital project fund and grant fund. Recommended Action: File and receive the attached City Manager Transfer report for the V quarter ended September 30, 2017. -------------------- - - - - -- Robert S. Cowell, Jr. City Manager Distribution: Amelia C. Merchant, Acting Director of Finance Sherman M. Stovall, Asst. City Manager for Operations R. Brian Townsend, Asst. City Manager for Community Development City of Roanoke, Virginia Report of City Manager Transfers Three Months Ended September 30, 2017 (Unaudited) Transfer Number Date Explanation From CMT17 -00107 08/02/17 Transferring FYI funding from General Fund- Capital Capital Outlay to approved IT Outlay Capital Accounts CMT17 -00117 09/27/17 Transfer of funds from Orange Bridge Maintenance and Avenue and 9th Street Bridge Bridge Rehabilitation Rehab Projects to Berkley Road accounts for Orange Bridge Renovations per Avenue and 9th Street agreement with VDOT Bridges To Amount Various DOT Capital Project $ 575,000 Accounts Berkley Road Bridge $ 439,584 Renovation Notes' Under City Code section 2 -121, the City Manager has authority to make transfers of any amount within or between funds during the fiscal year and after June 30th to ensure proper expenditure reporting and budgetary controls for the prior fiscal year The scope of this report is limited to transfers in excess of $100,000 between funds and between project/program accounts in the Capital Project Fund and Grant Fund To: Honorable Mayor and Members of City Council Date: November 9, 2017 Subject: Meeting with Taxi Cab Companies As requested by City Council, City administration, represented by Assistant City Manager Brian Townsend, Police Chief Tim Jones, and Senior Assistant City Attorney Timothy Spencer met with representatives of Cab Companies in the City on Monday, October 30, 2017. Present from the Cab Companies were William and Steve Roberts, representing Yellow Cab Services, Bennett Early, representing B Early Cab Service, and City Cab Company, represented by Goran Mirza. The purpose of the meeting was to review with the representatives the content and breadth of regulations of taxi cabs and public service vehicles as contained in Chapter 34, Division III of the Code of the City of Roanoke, 1979, as amended. A copy of the meeting agenda is attached to this report. A copy of Chapter 34, Division III was also provided to the representatives. Upon a general overview and discussion of the content of this information, it was the consensus of the group that the provisions of the City Code as it pertains to the general regulation of taxi cab operations; permitting of taxi cab companies; the annual licensing of taxi cab drivers; and the regulation of fares by the City were consistent with, and supportive of, the operation of taxi cabs in the City. Staff indicated to the group that the administration would continue its review of the content of the Division III of Chapter 34 to ensure there were no technical or administrative related amendments that were in order at this time, and would remain in contact with the group if any technical amendments to Division III of Chapter 34 would be forthcoming. The representatives requested that the City administration review the location and extent of designated cab stands in downtown Roanoke, especially in light of, and in proximity to, the recently completed Amtrak Boarding platform on Norfolk Avenue. During the meeting, discussion from the representatives did turn to several items that they wished to bring to the City's attention that fell outside of the rules, regulations, and authority as contained in Chapter 34, Division III of the City Code, as outlined below: • The City should advocate for and support rules and regulations of TNC (Transportation Network Companies) that are on par with those which apply to traditional taxi cab / for -hire automobiles, especially those that would require that drivers for such companies be subjected to criminal background checks. This would require consideration and action by the General Assembly. • The City should advocate for and support an expansion of the criminal background check process to include national level information as opposed to only criminal history within the Commonwealth of Virginia. This would require consideration and action by the General Assembly. Brian Townsend Assistant City Manager for Community Development Distribution: Council Appointed Officers Taxi Cab Regulations Agenda October 30, 2017 1. Overview of Purpose 2. Overview of City Regulations Chapter 34, Article III: Public Vehicles (TaxiCabs and For -Hire Automobiles) • Division I: General Powers (34 -58 through 34 -81) • Definitions and Authority • Compliance • General Rules • Procedures • Division II: Permit to Operate (Owner) (34 -91 through 34 -99) • Application and Process • Review and Approval • Revocation • Appeals • Division III: Driver's License • Application and Process • Review and Approval • Terms and Renewal • Suspension /Revocation • Records (34-110 through 34-117) • Division IV: Fares (34 -129 through 34 -134) • Definition of Waiting Time • Rate Schedule • Procedures / General Regulations 3. Discussion / Next Steps CITY OF ROANOKE OFFICE OH THE CITY CLERK 215 ChurrL Amine, N. W., Room 456 Roanokc,Vilginilt 24011 -1536 ltdcpamm: (541)) 851 -2541 Far: (5411)X59 -1145 1'- ".ail:'Icrk(. 1'oanokevn.gnv (' L:('NI.I A I. M('('OV M ITI IAN IN'. M. M(1(IN REYNOLDS, MM( DcP ^b' (ill ( lei 'k ('ill (Icrk (EX EIAA ' 1. NVEBII,(M(' Allixlal:l DeVnp' (ill (Icrk November 21, 2017 Wayne Bowers, Director Economic Development Roanoke, Virginia Dear Mr. Bowers: A communication from the City Clerk advising of your resignation as a member of the Western Virginia Regional Industrial Facility Authority was before the Council of the City of Roanoke at a regular meeting, which was held on Monday, November 20, 2017. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the Western Virginia Regional Industrial Facility Authority from February 4, 2014 to November 20, 2017. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, r Stephanie M. Moon Re ds, MR(IC City Clerk Enclosure PC: Brent Robertson, Secretary, Western Virginia Regional Industrial Facility Authority, Franklin County, County Administrator, 1255 Franklin Street, Suite 112, Rocky Mount, Virginia 24151 CERTIFICATE OF APPRECIATION PRESENTED TO Wayne Bowers AS A MEMBER OF THE WESTERN VIRGINIA REGIONAL INDUSTRIAL FACILITY AUTHORITY" FROM FEBRUARY 4. 2014 TO NOVEMBER 20. 2017 ON THIS 21ST DAY OF NOVEMBER . 2201" IN RECOGNITION OF PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: MLw SHERMAN P. LEA. SR. STEPHANIE b1.. ZOO��, :'OLDS MAYOR CITY CE CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone (540) 8538541 ra.: (540) 853 -1145 E -mail: derkgoanokee..gos STEPHANIE M. MOON REYNOLDS, MMC'. (a City Clerk November 20, 2017 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor Lea and Members of Council: CECELIA F. MCCOY Deputy City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Clerk This is to advise that Wayne Bowers has tendered his resignation as a City representative of the Western Virginia Industrial Facility Authority, effective immediately. Sincerely, hi Stephanie M. Moon Reynolds City Clerk I DEPARTMENT OF ECONOMIC DEVELOPMENT 117 church Avenue. SW 510 SSe 7r5 nix 14 6E.' ti 2 -AON Lk, 54x853 -z7r5 fax 14-.813,1213 ROANOKEwww.roanokeva.gov Stephanie M. Moon Reynolds, MMC City Clerk 215 Church Avenue, S. W., Suite 456 Roanoke, VA 24011 -1536 Dear Stephanie: November 2, 2017 Due to my upcoming retirement from the City, I am writing to resign my position as a Director of the Western Virginia Regional Industrial Facility Authority effective immediately. I have been honored to represent the City on this important regional initiative since the Authority's inception in 2014. Please let me know if you have any questions or need for me to take additional steps to formalize my resignation. Sincerely, Wayne Bowers Director of Economic Development cc: Beth Doughty, Executive Director WVRIFA Bob Cowell, City Manager STEEIIANIE M. MOON REYNOLDS, MMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avemle, S. W., Room 456 Roanoke, Virginia 24011 -1536 Telephone: (540) 853 -2541 Fux: (540)853 -1145 E-.n H: elerkee.. .... keva.... November 21, 2017 Antwyne U. Calloway 2535 Vancouver Drive, N. W. Roanoke, Virginia 24012 Dear Mr. Calloway: CECELIA F. MCCOY Deputy City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Clerk A communication from the City Clerk advising of your resignation as a member of the Roanoke Neighborhood Advocates was before the Council of the City of Roanoke at a regular meeting, which was held on Monday, November 20, 2017. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the Roanoke Neighborhood Advocates from August 18, 2014 to November 8, 2017. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, { 1. Stephanie M. Moon Reynolds, 6C City Clerk Enclosure pc: Bob Clement, Neighborhood Services Coordinator CERTIFICATE OF APPRECIATION PRESENTED TO Antwyne U. Calloway AS A MEMBER OF THE ROANOKE NEIGHBORHOOD ADVOCATES FROM AUGUST 18, 2014 TO NOVEMBER 8, 2017 ON THIS 21ST DAY OF NOVEMBER , 2017 IN RECOGNITION OF PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: C .WW Px 5z SHERMAN P. LEA, SR. MAYOR ATTEST: STEPHANIE M. h O N OLDS CITY CLERK CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telephone: (540)8531541 Fax: (540) 853 -1145 el E -aicrk@roanakevagov STEPHANIE M. MOON REYNOLDS, MM11C ml: City Clerk November 20, 2017 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia CECELIA F. MCCOY Deputy City Clerk CECELIA T. W EBB, CMC Assistant Deputy City Clerk Dear Mayor Lea and Members of Council: This is to advise that Antwyne Calloway has tendered his resignation as a member of the Roanoke Neighborhood Advocates, effective immediately. Sincerely, �� Stephanie M. Moon ynol s City Clerk x.:77 Fw: Resignation from RNA board 11/08/2017 03:58 PM �Y Stephanie Moon Cecelia Webb Stephanie M. Moon Reynolds, MMC City Clerk (540) 853 -2541 (Work) (540) 853 -1145 (Fax) stephanie.moon@roanokeva.gov - - -- Forwarded by Stephanie Moon/Employees/City_ of-Roanoke on 11/0812017 03:58 PM ----- From Antwyne Calloway <acalloway @brilc.org> To Stephanie Moon <Stephanie.Moon @ roanokeva.gov>, Date: 11/08/2017 03:13 PM Subject: Resignation from RNA board Good afternoon Stephanie, It is with a heavy heart and sadness that I must resign from my position as a Roanoke Neighborhood Advocates board member due to family obligations. I've been honored to sit along side some of Roanoke's finest community change providers. I wish all well on their current and future endeavors. Sincerely, Antwyne U. Calloway November 21, 2017 Aisha Johnson Assistant to the City Manager Roanoke, Virginia Dear Ms. Johnson: This is to advise you that Brianna Wilson has qualified as a member (alternate Student/William Fleming High School) of the Youth Services Citizen Board for a term of office ending June 30, 2018. Sincerely, Stephanie M. Moon Reyno City Clerk CITY OF ROANOKE OFFICE OF T11F, CITY CLERK 215 ( hwd. Avrnar, S. W., Raanl 456 Knanukr, Virginin 241111 -1576 1 1y,bon, (5401 M9 -2541 Fm. (54a)M53 -1145 SI'1•,191ANIL M. MOON IJI;I NO1.115, NINU 1•. inuil: dc. k(o rnunnkvv °4:nv (' E('EI.IA K M('( ON' 1 t, ('Icrk Uayop ('i1p ('lark ('E('EIJA "1'. WEBB, ('M(' A.,,W.,nl Dt,uty ('i1,' ('lark November 21, 2017 Aisha Johnson Assistant to the City Manager Roanoke, Virginia Dear Ms. Johnson: This is to advise you that Brianna Wilson has qualified as a member (alternate Student/William Fleming High School) of the Youth Services Citizen Board for a term of office ending June 30, 2018. Sincerely, Stephanie M. Moon Reyno City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Brianna Wilson, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member (Alternate Student/ William Fleming High School) of the Youth Services Citizen Board, for a term of office ending June 30, 2018, according to the best of my ability. (So help me God) I ° "n W JA", BRIANNA WILSON The foregoing oath of office was taken, sworn to, and subscribed before me by Brianna Wilson this day of V_UA (' 017. Brenda S. Hamilton, Clerk of the Circuit Court B Clerk 1J CITY OF ROANOKE OFFICE OF THE CH'V CLERK 215 Chw eh Avenac, S. W., Room 456 Roanoke, Virginia 24011 -1596 '1'elePLone: (541)853 -2541 Fax (5 4111 8 9 -1 145 S I'ITHANI6 M. MOON RI!\'NOLINNIM(. P:nuJl: elc'kp, rnnnnkuva'8ov ('I( ELIA F. M('(ON' 01, (1, k I) e1n 1)' fill' ('lerk ('fi('IJAA'r. WE1111,('M(' A 111N.11 D111.11('it, ('lerk November 21. 2017 Tina M. Carr, Secretary Board of Zoning Appeals Roanoke, Virginia Dear Ms. Carr: This is to advise you that Robert H. Logan, III has qualified as a member of the Board of Zoning Appeals for a three -year term of office ending December 31, 2020. Sincerely, k �y.rh .�}Lr4, Stephanie M. Moon Reynolds, MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Robert H. Logan, III, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Board of Zoning Appeals for a three -year term of office ending December 31, 2020, according to the best of my ability. (So help me God.) i� ROBERT H. LO AN, III The foregoing oath of office was taken, swom to, and subscribed before me by Robert H. Logan, III thisday of L(' P ;2017. Brenda S. Hamilton, Clerk of the Circuit Court By�� November 21, 2017 Landon C. Howard, President Visit Virginia's Blue Ridge 101 Shenandoah Avenue, S. W. Roanoke, Virginia 24016 -2044 Dear Mr. Howard: This is to advise you that Meg Carter has qualified as a City representative of the Visit Virginia's Blue Ridge, Board of Directors, to fill the unexpired term of office of Della Watkins ending June 30, 2018. SSincerely, l Stephanie M. Moon Reyno ds, MMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 -1536 Tclephoue: (540)853 -2541 Far: (540)N53 -1145 5'r EFIIANIL M. MOON REYNOLDS, MMC E- :nail: nlerk((grpannkcvu.... CECELIA F. MCCOY City Clerk Deputy City <'lerk CF.CELIA T. WEBB, CMC Assistant Deputy City Clerk November 21, 2017 Landon C. Howard, President Visit Virginia's Blue Ridge 101 Shenandoah Avenue, S. W. Roanoke, Virginia 24016 -2044 Dear Mr. Howard: This is to advise you that Meg Carter has qualified as a City representative of the Visit Virginia's Blue Ridge, Board of Directors, to fill the unexpired term of office of Della Watkins ending June 30, 2018. SSincerely, l Stephanie M. Moon Reyno ds, MMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Meg Carter, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a City representative of the Visit Virginia's Blue Ridge, Board of Directors, to fill the unexpired term of office of Della Watkins ending June 30, 2018, according to the best of my ability. (So help me God) CARTER The foregoing oath of office was taken, sworn to, and subscribed before me by Meg Carter this 5 }day of N ,J 2017. Brenda S. Hamilton, Clerk of the Circuit Court Pv IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017. No. 41001 - 112017. AN ORDINANCE to appropriate funding from the U.S. Department of Transportation through the Commonwealth of Virginia Department of Motor Vehicles to be a License Agent called a DMV Select Office, amending and reordaining certain sections of the Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: General Fund Appropriations Contingency 01- 300 - 9410 -2199 $ 3,000 Revenues DMV Fees- City Portion 01 -110- 1234 -0932 3,000 Grant Fund Appropriations Bonus and Separation Pay 35- 110 - 4530 -1153 10,000 Training and Development 35- 110 - 4530 -2044 2,000 Revenues DMV Fees- Treasurer Portion 35- 110 - 4530 -4530 12,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTE$T: `I rh C ."M City lerk. Meeting: November 20, 2017 Subject: Virginia Department of Motor Vehicles (DMV) - DMV Select Program Background: In February, 2017, the City of Roanoke Treasurer's Office entered into an agreement with the Commonwealth of Virginia Department of Motor Vehicles to be a License Agent called a DMV Select Office. This agreement is on an annual basis from July 1 -June 30 of each year. The agreement is signed by the City Treasurer, the City Manager, and the Commissioner of DMV. The transactions that can be processed by the Roanoke City DMV Select are specifically authorized by DMV and any additional authorized transactions or duties to be assigned to the DMV Select Office will be identified in writing. The City Treasurer receives compensation monthly at a rate of 4.5% up to the first $500,000 in gross transactions and 5.00% over $500,000. This rate schedule starts over at each July 1. The monthly compensation fees are split with the City receiving 20% and the City Treasurer receiving 80 %. Considerations: City Council action is needed to accept and appropriate funds received for reimbursement to the City of Roanoke Treasurer for being a License Agency of DMV ( "DMV Select "). Recommended Action: Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $15,000 with 20% or $3,000 going into the General Fund account 01 -110- 1234 -0932 DMV Fees -City and 80% or $12,000 into the Grant Fund. Appropriate funding of $3,000 into the City Manager Contingency account 01- 300 - 9410 -2299 and the Treasurer's portion, $12,000, into the Grant Fund accounts to be established by the Director of Finance. 'Evelyn W. Powers City Treasurer Distribution: Council Appointed Officers Amelia C. Merchant, Acting Director of Finance Sherman M. Stovall, Assistant City Manager for Operations R. Brian Townsend, Assistant City Manager for Community Development Roanoke City Council FY17 Year -End (Unaudited) City of Roanoke Key Themes of Fiscal 2017 o Revenues below budget by $4.95 million or 1.74% Local taxes below final budget by $4.88 million or 2.49% o Decline of $150,000 or 0.08% below F 2016 o Expenditures below budget by $6.88 million or 2.4% . Expenditure budgets reduced mid -year by $3.8 million FY 2017 Year -End Summary Total Revenue $279,299,040 Total Revenue $279,299,040 Expenditures $276,443,167 Expenditures $279,199,751 Net Variance $2,855,873 Net Variance $99,289 Mid -year expenditure reductions as well as unspent budget for Contingency and residential juvenile detention contributed to the positive net variance. 3 Local Tax Summary Rml EV4@ 82r900.L00 82,301,530 (595,<fifiJ Real EMM D5W6 fi69,W0 667,961 (1,039) Porm,al Property 23,735,000 22,966,765 PuWC S"s,s Tax 5,502,000 5,080 }62 Pe." aM add. 1,682,000 1,050,968 172,960 .. as 22,000,000 19,696,458 (2,303,502) VOIM Tax 9,508,000 9,270,713 (311,287) .,. Tax 2,200,000 1,F67,939 67,939 RemNatgn and Probele Fax 1,023,000 1,017,518 (5,082) Busln65 & Oc-perlonal n[ense 13985,000 13,388 270 (59fi 722) TnnsbM o0.lpancy Tax ;,6W,666 4,317,611 (282,382) ROmlsslons Tax 050,000 447,622 (10,318) Mpb, VeNds Isere 2,760,000 2,7a5,303 5,343 Franchise Fee 463,000 449,488 (13,512) hgHrd FCM& 0We2ge Tax 16,OW,000 15,996,897 (3,102) send S kTsx 1,]HO,000 1,600,050 (99,950) ce,,—rlafwnz Tax 6,629,W0 6,562,456 (661540) TOTPIS $195,934,999 $191,055,271 (",.71,229) 4 C Other Revenue Summary 5 Total Revenue Summary Licensor, Fees and 1,147,000 995,699 (151,301) Licensors 88,318,502 88,243,269 (25,233) Finer and Forfeitures 1,284,000 1,211,207 (]2,]93) Revenue from Use of 221,00 263,998 42,998 Money is Properly Grans in Aid - 72,114,591 72,206,843 172,252 Commonwealth Gans in Rid - Federal 284,100 33],85] 53,]5] Government Chmses for Current 12,192,508 11,970,192 (222,316) Services Miscellaneous Revenue 1,075,303 1,177,472 102,169 Total $00,318,502 $88.243,269 ($75,233) 5 Total Revenue Summary 3 Wall Taxes 195,934,000 191,055,]]1 (4,870,229) Other Revenue 88,318,502 88,243,269 (25,233) Total $284,252,502 $229,299,040 ($4,953,462) 3 Disciplined Expenditure Management o Mid -year expenditure reductions based on projected local tax performance Year -end results for local taxes were 0.26% or $500,000 less than revised December projections o Prudent management of contingency and operational funding Expenditure Summary Expenditure Budget $286,847,298.88 Total Expenditures - 276,443,166.55 Encumbrances Forward -3,523,769.00 Uncommitted Year -End Budget $6,880,363.33 (2.4 %) Expenditure Reductions $2,756,584.00 Contingency 1,454,026.00 Juvenile Detention 122,215.00 Roanoke City Public Schools 2,178,723.00 Visit Virginia's Blue Ridge 105,893.00 Other 262.922.33 $6,880,363.33 8 Uses of Year -End Funding Total Revenue $279,299,040 Expenditures 27Q,443,167 Net $2,855,873 Risk Management Fund $1,000,000 Capital Project Contingency One -Time Capital Items Encumbrance Reserve 929,947 Fund Balance (10.73 %) 925.926 $2,855,873 • Continue to defer on decision of reinstatement of funding for demolition, alley maintenance, sidewalk repair /maintenance and Arts Endowment based on current year revenue performance. • Have not addressed $1.5 million in identified capital needs 9 City Unassigned General Fund Balance Exceeds Policy Target of 10% m xwx xaax xaw m.xx w.xx xo.ax ss _ m E C � 9 8 10 � p 6+' d5 d3 S o A° .�A'• 10 3 In Conclusion • FY 2017 was a challenging year • Mid -year local tax revenue projection correction within 0.27% of actual year- end revenues • Strong expenditure control • Increase of Fund Balance level ]I I 11/20/2017 City of Roanoke Financial Report Four Months Ended October 31, 2017 FY18 General Fund Overview The FY18 adopted budget is $3.5 million or 1.25% higher than FYI actual revenues. — FY 2018 adopted local taxes are $2.9 million or 1.5% higher than FY 17 actual revenues. Through October, FY18 revenues have increased $2.4 million or 3.2% compared to the same period FYI 7. — Through October, compared to the same period in FY17, local taxes are up $1.7 million or 3.1 %, mainly due to Real Estate (2.7 %), Tmnsient Occupancy (12.9 %) and Meals Tax (7.4 %). — Other revenues rnforminq above prior ear levels include Jail Per Diems (63.1 %), EMS Service Charges (11.7 %), Fleet and Technology Revenue and Damages to City Property. Expenditures through October decreased $1.5 million or 1.6% compared to the same period last year, mainly due to the decrease of transfers for one -time capital needs. 11/20/2017 2 O Sales Tax Revenue Through August FY18 Revenue Estimate $20.1 M f4,[N.LLy f3,YO,LtO f3,M0.cN f2.YA.0.V f2,= XV fI 9M.. f1,W xx 'I'aXt O W $]3GG,Ififi 533fi110B $1333,058 FY 17YTD Actual FY I9 YTD Targel FY19YDActual FY18 sales tax revenue increased 0.8% over same period of FY17, and is 2.2% ahead of YTD budget. FY18 meals tax revenue increased 7.3% over same period of FY17, 3 11/20/2017 2 O Meals Tax Revenue Through September FY18 Revenue Estimate $16.2 M NSN[M H.C[O.MO 53.Sa0.a0o 53,W3M bI SD]CW S2.00]LW Et soo 000 f1,O40.OJ3 fSM W] S3 Bf3 430 Pi913135 $4 .124 .I15 FY 17 YTD Actual FY 16 YTD Taget 'Y'8 YID Actual FY18 meals tax revenue increased 7.3% over same period of FY17, and is 5.1 % ahead of YTD budget. Q 11/20/2017 2 Personnel (Salary/Benefit) Lapse O Lodging Tax Revenue Through October FY18 Revenue Estimate $4.3 M s?000000 $1 emaoo s1 ea0000 Stpeeoee s1 hL WJ slpooaoo as00000 sea0000 saaoaao szao,aro m 6 11,525 121 f1510.311 $1]L1.151 FY"11IAtlaal FY 18 YTD TV16en FYI6 YTD Actual FY18 lodging tax revenue increased 5.1 %over same period of FY17, and is 11.9% ahead of YTD budget. 5 Personnel (Salary/Benefit) Lapse • Through October WW'. M.M,00a Memo= fA,.,. $15M(KC $10,31 W.M.M so $32,088,009 :w11 819 bB Tayel A 1,1 YTD expenditures are 2.0% or $659k below target. 6 11/20/2017 3 Worker Compensation • f. iN 009 S1 WJM] 5900.000 56W GW 5000900 B2GO CPo 0 f]19.800 S515095 $WILd� FY209tt9 IY29t9T,, FY2018YT YTD expenditures are 88.9% or $458k above target. YTD FY 2018 expenditures are 35.8% higher than prior YTD. Public Safety Overtime • Through October AHU9DJ SGW.9W 5]NLCO S3W.9C0 S, CO CCO 526]B6] $a96]O< Tai0a1 nuuai YTD expenditures are 82.4% or $220,737 above target. Higher expenditures driven by Sheriff's Department inmate transport requirements and Peak Time Ambulance staffing. a 11/20/2017 2 11/20/2017 5 O Comprehensive Services Act (CSA) E1.EpJ.00] u aoo.aoo sisao.000 Ei.aoo.000 Ewoaao so $zoaesiE S2 W YTD expenses are 7.7% or $157,030 above target of $2.OM. YTD expenses are 16.3% or $49,485 below target of 9 11/20/2017 5 • Residential Juvenile Detention E350.WJ EEOOaoo VK. SNJ 0.0 E150,0.0 E1M.0.0 W.M W 5]IM,305 535A 800 ♦.,. Alt - YTD expenses are 16.3% or $49,485 below target of $304,285. io 11/20/2017 5 %oo.000 %ooaoo ua0000 ala0000 % Solid Waste Tipping Fees O WO 205 $eta PO4 Ta,eai wm YTD costs are 18.7% or $106,459 above target of $570,205. 11/20/2017 11 O Fleet Parts f1oo� so %00,081 M51 425 T.I. FY 2018P al FY18 YTD costs are 83.8% or $251,344 above target of $286,325. 12 11/20/2017 11 City Performance Stable Through September 11/20/2017 Total revenues through October were higher than the prior year. Several local taxes demonstrate satisfactory performance to FY18 budgeted levels: Real Estate, Meals and Transient Occupancy taxes in particular. YTD expenditures primarily aligned with expectations and monitored monthly. Contingency plan in place for expenditures exceeding budgeted expectations. 113 PC IN fHE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017. No. 41002 - 112017. A RESOLUTION accepting federal Byrne Justice Assistance Grant (JAG) program funding made to the City in collaboration with Family Service of Roanoke Valley, from the Virginia Department of Criminal Justice Services in connection with the "Positive Action in Roanoke" project, and authorizing execution of any required documentation on behalf of the City. BB I1' RESOLVED by the Council of the City of Roanoke as follows: I. The City of Roanoke does hereby accept federal Byrne JAG program funding made to the City in collaboration with Family Service of Roanoke Valley, from the Virginia Department of Criminal Justice Services in the amount of $41,640, with a local match from the City in the amount of $7,348, to be provided by Family Service of Roanoke Valley, for a total award of $48,988, to be expended on the "Positive Action in Roanoke" project, a research -based social - emotional learning curriculum that includes family engagement activities, and a community service learning program for children in 3rd through 5 "' grade residing in the public housing neighborhoods, as more particularly described in the City Council Agenda Report dated November 20, 2017. 2. The City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke, any and all documents required to obtain such funding, and to execute a contract with Family Service of Roanoke Valley to implement the program. All such documents shall be approved as to form by the City Attorney. 3. The City Manager is further directed to furnish such additional information as may be required in connection with the City's acceptance of this grant. TT I : 4rk. ny erk. v R -Byrne Jiolice At,,,t ce Grant - Positive Action in Rom,oke(11 -20-17) Pv IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017, No. 41003 - 112017. AN ORDINANCE to appropriate funding from the U.S. Department of Justice Byrne Justice Assistance Grant (JAG) Program, as provided by the Virginia Department of Criminal Justice Services for the Positive Action Program, amending and reordaining certain sections of the 2017 -2018 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2017 -2018 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Regular Employee Salaries 35- 630 -5034 -1002 $ 25,755 VSRS Retirement 35- 630 -5034 -1110 285 FICA 35- 630 -5034 -1120 2,227 Medical Insurance 35- 630 -5034 -1125 1,252 Workers Comp- Other Expenses 35 -630- 5034 -1141 362 Unemployment Wages 35- 630 - 5034 -1145 320 Fees For Professional Services 35- 630 - 5034 -2010 3,702 Telephone 35- 630 -5034 -2020 250 Administrative Supplies 35- 630 - 5034 -2030 1,764 Local Mileage 35- 630 - 5034 -2046 697 Program Activities 35- 630 - 5034 -2066 4,241 Technology Maintenance Contracts 35- 630 - 5034 -2555 785 Revenues Byrne JAG Positive Action FY18 35- 630 - 5034 -5034 41,640 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTE C t ity Clerk. E CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: Acceptance and Appropriation of Byrne Justice Assistance Grant (JAG) funds for Positive Action in Roanoke. Background: The Virginia Department of Criminal Justice Services has awarded the City of Roanoke Federal funding from the Byrne Justice Assistance Grant (JAG) program for the Project titled, "Positive Action in Roanoke ". This funding will be used by Family Service Roanoke Valley (FSRV) to create and administer the Positive Action program in four public housing sites. The amount of the federal funding is $41,640 and FSRV is contributing $7,348 in matching funds for a program total of $48,988. FSRV will be reporting on the required match each quarter but it is not part of the funds that the City of Roanoke Finance Department is tracking. Positive Action is a research -based social - emotional learning curriculum that includes family engagement activities and a community service learning program for children in 3rd through 5th grade residing in the public housing neighborhoods. These children often face multiple risk factors that increase the likelihood of high rates of juvenile delinquency. This project proposes to increase protective factors of these children in order to decrease the rates of criminality, increase school success, and increase positive self- images and engagements with the community. The program also increases the positive knowledge skills of the parents through communication and relationship building activities. Considerations: A recent Needs Assessment was conducted in the largest Roanoke Redevelopment and Housing Authority neighborhood. This study showed that children residing in this neighborhood graduated from high school at lower rates than average, had lower standardized test scores in elementary years, and engaged in fewer after school programs that offer sports, arts enrichment, academic remediation and enrichment. The objectives of Family Service of Roanoke Valley's implementation of Positive Action will be to strengthen school, community, family and individual protective factors as well as increase parent and youth knowledge of the risks of anti - social behaviors. Recommended Action: Adopt a resolution accepting the Byrne Justice Assistance Program Grant funding from the Virginia Department of Criminal Justice Services Grant # 18- B4052AD1 5 for the Positive Action in Roanoke program. Authorize the City Manager to execute any forms required by the Virginia Department of Criminal Justice Services in order to accept these funds; such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate for Federal grant funds of $41,640 and appropriate funding in the amount of $41,640 into expenditure accounts to be established by the Director of Finance. Family Service Roanoke Valley will be contributing the required $7,348 in matching funds separately. �_____________ Robert S. Cowell, Jr. City Manager Distribution: Council Appointed Officers R. Brian Townsend, Asst. City Mgr. for Community Development Amelia C. Merchant, Acting Director of Finance Steven Martin, Director of Human and Social Services Karen Pillis, Director of Youth Development, FSRV James M. O'Hare, Youth Care Administrator Attachment A Byrne Justice Assistance Grant, Family Service of Roanoke Valley, Positive Action 2017 Account Set -up Transactions Account No. Description Amount 35- 630 - xxxx -xxxx Federal Pass -thru Revenue -2017 Byrne Justice Assistance Grant Grant # 18- B4052AD15 $41,640 Total Revenues $41,640 Expenditures: 35- 630 - xxxx -xxxx Salary and Wages $25,755 35- 630 -xxxx -1110 FSRV Retirement (= 0.1166) $285 35- 630 - 4996 -1120 FICA (= 0.0765) $2,227 35- 630 - xxxx -xxxx Health Insurance (= 0.0111) $1,252 35- 630 - xxxx -xxxx Worker's Comp $362 35- 630 - xxxx -xxxx SUI $320 32- 630 -xxxx -2010 Fees for Professional Services (Consultant) $3,702 35- 630 -xxxx -2020 Telephone $250 35- 630 -xxxx -2030 Administrative Supplies $1,764 35- 630 -xxxx -2046 Local Mileage $697 35- 630 -xxxx -2066 Program Activities $4,241 35- 630 - xxxx -xxxx Technology and Security $785 Total Expenditures $41,640 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017. No. 41004 - 112017. A RESOLUTION authorizing the acceptance of the FYI8 Bulletproof Vest Partnership Grant Award made to the City by the United States Department of Justice, and authorizing execution of any required documentation on behalf of the City. BE fI' RESOLVED by the Council of the City of Roanoke as follows: The City of Roanoke does hereby accept the FYI Bulletproof Vest Partnership Grant Award by the United Slates Department of Justice, in the amounts of (i) $11,277 to the Police Department to purchase 50 concealable primary use bullet resistant vests, and (ii) $3,388 to the Roanoke City Sheriff's Department to purchase 15 concealable primary use bullet resistant vests. The required in -kind match of 50% of bullet resistant vest cost will be satisfied through each department's budget, upon all the terms, provisions and conditions relating to the receipt of such funds. Such grant being more fully described in the City Council Agenda Report dated November 20, 2017. 2. The City Manager is hereby authorized to execute and file, on behalf of the City, any documents setting forth the conditions of the grant in a form approved by the City Attorney. 3. The City Manager is further directed to furnish such additional information as may be required in connection with the City's acceptance of this grant. Ar iEST: Clerk. _ R -Bu tte @roof Vcst Panpc5M1lp rY 18 doc � � T4S IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017. No. 41005- 112017. AN ORDINANCE to appropriate funding from the Federal government, Department of Justice, for the Bulletproof Vest Partnership Grant, amending and reordaining certain sections of the 2017 -2018 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2017 -2018 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Bulletproof Vest - Sheriff Bulletproof Vest - Police Revenues Bulletproof Vest FY18 — Police 35- 640 - 3809 -2322 $ 3,388 35 -640- 3809 -2323 11,277 35- 640 - 3809 -3809 14,665 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: FY 2018 Bulletproof Vest Partnership Grant Award Background: The United States Department of Justice is the administering agency for the Bulletproof Vest Partnership (BVP). The BVP reimburses 50% of the cost of new bullet resistant vests purchased by law enforcement agencies. The City of Roanoke has been awarded $14,665 in FY 2018 funding. The Police Department was awarded $11,277 to purchase 50 concealable primary use bullet resistant vests. The Sheriff's Office was awarded $3,388 to purchase 15 concealable primary use bullet resistant vests. The required in -kind match of 50% of bullet resistant vest cost will be satisfied through each department's budget. Recommended Action: Accept the FY 2018 Bulletproof Vest Partnership Grant Award described above and authorize the City Manager to execute the grant agreement and any related documents, all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to appropriate funding and establish a revenue estimate for the Police Department in the amount of $11,277 and the Sheriff's Office in the amount of $3,388, into accounts to be established by the Director of Finance in the Grant Fund. Robert S. Cowell, Jr. City Manager Distribution: Council Appointed Officers The Honorable Tim Allen, Roanoke City Sheriff R. Brian Townsend, Asst. City Mgr. for Community Development Amelia C. Merchant, Acting Director of Finance Timothy S. Jones, Chief of Police im CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenoc, S. W., Room 456 Ro:uml<e, Virginia 24011 -1536 'I'cle,hone (540)853-2541 fnv: (540) 85] -1145 Ni H- 11ANIR M. MOON RVVN(LDS, MM(. k;n,nil: clerk. rnunokrvu.gnv 06('k: W A I[ M('('OV ('ily ('lei k Depnly ('lly Clerk CECNWA'1'. WER11, CM(' Al,i,unl Deputy City Clock November 21, 2017 Wendy Jones, Executive Director Williamson Road Area Business Association, Inc. P. O. Box 5892 Roanoke, Virginia 24012 -0892 Dear Ms. Jones: I am enclosing copy of Ordinance No. 41006 - 112017 allowing an encroachment requested by the Williamson Road Area Business Association, Inc., to install and maintain private security cameras onto the mast arms of the City's traffic signal poles located in the City's public right -of -way along the intersection of Williamson Road and Hershberger Road, upon certain terms and conditions. As stated in Paragraph 5, The WRABA, its grantees, assigns or successors in interest, shall, for the duration of this permit, maintain on file with the City Clerk's Office evidence of insurance coverage in an amount not less than $2,000,000.00 of general liability insurance; the Certificate of Insurance must list the City of Roanoke, its officers, agents, and employees as additional insureds, and an endorsement by the insurance company naming these parties as additional insureds must be received within thirty days of passage of Ordinance No. 41006 - 112017; and the Certificate of Insurance shall state that such insurance may not be canceled or materially altered without thirty days written advance notice of such cancellation or alteration being provided to the Risk Management Officer for the City of Roanoke. Lastly, Ordinance No. 41006 - 112017 ordinance shall be in full force and effect at such time as a copy, duly signed, sealed, and acknowledged by the WRABA has been admitted to record, at the cost of the WRABA, in the Clerk's Office of the Circuit Court for the City of Roanoke and shall remain in effect only so long as a valid, current certificate evidencing the insurance required in Paragraph 5 above is on file in the Office of the City Clerk. Wendy Jones November 21, 2017 Page 2 The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, November 20, 2017; and is in full force and effect upon its passage. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk Enclosure Pc: The Honorable Brenda Hamilton, Clerk of Circuit Court Robert S. Cowell, Jr., City Manager Daniel J. Callaghan, City Attorney Luke Pugh, City Engineer Wayne Leftwich, AIC, Senior City Planner Jackie Clewis, Risk Manager q- 1� l lilk IM II(11- WAYAMA(lNr (i KI'ANURI ()f 11('1AI I An MAI' N(I . 110NIl11 unJ 21N1II01 IN'I'I W COUNC 11, 01('1Illi CITY Of ROANOKI(., VIR(IINIA 1111 20th clay 'If Novcmhlr, 2017. No. 41006 - 112017. AN ORDINANCE allowing an encronchment ralucsad by the Williamson Road Area Business Association, Inc., to install and maintain private security caltems onto the mast ants of the City's toulc signal poles located in the City's public right -or-way along the intersection of Williamson Road and l Icrshberger Road, upon certain terms and conditions, and dispensing with the second reading of this ordinance by title. BB IT ORDAINED by the Council of the City of Roanoke that: PUI'snan to Section 15.2 -2009, Code of Virginia (1950) as amended, Authorization is hereby granted to Williamson Road Area Business Association, Inc. ( "WRABA "), to allow the encroachment of two private security cameras to be installed and maintained oil the City's traffic signal poles located in the City public right -of -way along the Intersection of Williamson Road and Hershberger Road, and as more particularly set forth and described in the City Council Agenda Report dated November 20, 2017, and the attachment to that report. No more than two private security cameras are allowed to be installed on such traffic signal poles pursuant to this ordinance. 2. The private security cameras will be solar powered and will be attached to the City's traffic signal poles located at the intersection of Williamson Road and Hershberger Road. The private security cameras shall each be no larger in size than five (5) inches in height mid fifteen (15) inches in width while weighing six (6) pounds or less. The private security cameras are to be installed on top of the arm of the City's traffic signal poles in the approximate locations Is shown in the ullachntcnt In the Nuvcniher ?0, ?,017, ('it1' Council Agenda Repor[. In iusbillinf! Ibc .sec in it) emnci,w, the WRABA will use sumps and/or handing to Mauch Ilse cameras to the nul7ic sil,nol polcx. The WIMIM will no[ drill holes in[o the h-etflic signal poles for screws ar halls or penetnde ur otherwise damage the Irdllc signal poles, "fhe installation and malulenanee of the private security cameras shall conform to the reshietions set forth in this encroachnrcul permit, the Ci[y Code and the laws of the ('onunonwcal th of Virginia. 'I lie WRABA ae kuowlcciges and agrees that the City shall have no obligations whatsoever to maintain, repair, replace, or salcguard the aforementioned private security cameras, and all maintenance, repair, and replacement obligations shall be at the sole cost and responsibility of the WRABA. 'file WRABA agrees to maintain and keep such cameras in good repair and condition. 'file WRA13A further acicnowlcdges that it will not access the City's traffic signal poles without f rst obtaining permission from the City. 4. It shall be agreed by the WRABA that in maintaining such encroachments, it and its grantees, assignees, or successors in interest shall agree to indemnify and save harmless the City of Roanoke, its officers, agents, and employees from any and all claims for injuries or damages to persons or property, including attorney's fees, that may arise by reason of the above - described encroachments. 5. The WRABA, its grantees, assigns or successors in interest, shall, for the duration Of this permit, maintain on file with the City Clerk's Office evidence of insurance coverage in an amount not less than two million dollars ($2,000,000.00) of general liability insurance. The certificate of insurance must list the City of Roanoke, its Officers, agents, and employees as additional insureds, and an endorsement by the insurance company naming these parties as additional insureds must be received within thirty (30) days of passage of this ordinance. The Certint ale of in.sumilce shall .slate That such insurance may not be euneclecl or nlateri.dly allcred wilhoul thinly (30) days written advance notice ofeuch eunecllalinn of alteration hcing provided to the Risk Management O171eer fnr the (Illy of Roanoke. G. '1'hc Cily may revoke this enerotachmont authorisation for any reason upon Thirty (30) Clays written notice to WRAHA. Once the cncroachmcnt anthorizalion is revoked, WRAi3A shall remove its private security "mesas hour City property at its own expense. Pu? ther, WRABA will restore the City's property to its condition at the time of commencement of this cncroachmcnt. WRABA also acknowledges and agrees that it will be solely responsible for the costs of any f epaiis or restoration necessary. 7. 'fhe City Clerk shall transmit an attested copy of this ordinance to the Williamson Road Arcot Business Association, Tile., at Post Office Box 5892, Roanoke, Virginia 24012 -0892. 8. 'Phis ordinance shall be in full force and effect at such time as a copy, duly signed, sealed, and acknowledged by the WRABA has been admitted to record, at the cost of the WRABA, in the Clerk's Office of the Circuit Court for the City of Roanoke and shall remain in effect only so long as a valid, current certificate evidencing the insurance required in Paragraph 5 above is on file in the Office of the City Clerk. 9. Pursuant to Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: City Clerk. 'I hr lams and colic iIIons nl.Ihk Ordin;mcc, including wilhuul li ... i Ill ion, the ohligatioas io mdcinnify the City of Ro:wokc, its nhliccrs, al ;c n tv_;I nd Cnployccs as sc1 1101111 in Section 4 ahovc, and the ohligatioo to 11u0intain insuomcc as scl ft0rlh in Scclion 5 above, arc uckilowlcdged,agrced lo, and mccplcd hy, William.... Roud Arca Business Association, Inc. Dale: -. , 2017 Williamson Road Area Business Association, loc. Nama: -- Title: COMMONWVACI'll OF VIRGINIA ) To -wit: CITY OF ROANOKE The foregoing instrument was acknowledged before me this day of 2017, by the duly authorized _ of Williamson Road Area Business Association, Inc., a Virginia Colporation, on behalf of Williamson Road Area Business Association, loc. My Commission expires: . Notary Registration CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: Encroachment Request for Private Security Camera in City Right -of -Way on Williamson Road Business District Background The Williamson Road Area Business Association ( WRABA) has requested permission to install two private security cameras to support its association's safety efforts in the Williamson Road business corridor. The two private security cameras will be attached to the mast arms of the City's traffic signal poles located at the intersection of Williamson Road and Hershberger Road. (See attached Photo) The security cameras will be solar powered and will be attached to the City's traffic pole without penetrating such pole. Therefore, the installation of these two private security cameras will not require access to electricity and will not damage the City's traffic signal poles. The Association will be responsible for all costs associated with erection, maintenance and insuring of the private security cameras, and also be responsible for the installation and removal of the security cameras in accordance with the law. WRABA will obtain the required insurance and provide the City with copies of its insurance certificates for approval prior to installation of the cameras. Recommended Action: Adopt the attached ordinance authorizing the encroachment described above, subject to the terms and conditions set out in the ordinance. -- -----goeCljr. - - - - - -- Robert S. City Manager Attachments Distribution: Council Appointed Officers Sherman Stovall, Assistant City Manager for Operations Robert K. Bengtson, P.E., Director of Public Works f a -` Proposed 2018 City of Roanoke Legislative Program Fiscal Policy Any proposed tax reform must be based on the fundamental principle that local revenue sources cannot be further limited or restricted by the General Assembly without the enactment legislation that will authorize localities to establish meaningful and viable alternative sources of local revenue. The General Assembly must vigilantly and effectively avoid enactment of any further unfunded mandates to localities and initiate procedures to review, assess, and eliminate existing and burdensome mandates imposed on localities. Unfunded mandates include mandatory tax exemptions to specific groups of individuals, as worthy and deserving as they may be. The General Assembly must provide localities with common sense tools to eliminate unnecessary expenses such as the payment of interest, at statutory interest rates, on refunds based solely on taxpayers' errors or mistakes. The General Assembly should enable all localities with the authority to implement a tax amnesty program similar to initiatives afforded the Commonwealth and the City of Richmond. Localities would then be able to establish programs to address their specific challenges in collecting overdue taxes and thereby alleviate economic pressures exerted on communities by delinquent taxpayers. Technology and Infrastructure Policy The General Assembly should eliminate impediments facing localities from bringing 21s' Century technology to their citizens. The Commonwealth and the City must develop partnerships among federal, state, and local constimencies to expand highway infrastructure development throughout Virginia's Blue Ridge, including the expansion of I -73. Environmental Policy The City opposes any efforts by the General Assembly to mandate further exemptions from payment of local stormwater utility fees. In addition, the City requests the General Assembly to hold localities harmless from any costs associated with increases in the load of sediment and other pollutants of concern that enter waters of the Commonwealth, including rivers, streams, and tributaries, where such increases in the Total Maximum Daily Load for a locality are attributable to projects and developments approved by the Commonwealth that include crossings of bodies of water within the Commonwealth. The City supports providing localities with the option, not the mandate, to regulate the use of plastic bags and disposable extruded polystyrene (Styrofoam) food and beverage containers within their communities. Economic Development Policy The City encourages the General Assembly to maintain existing tools, including historic tax credits, to encourage development and redevelopment throughout the City and Virginia's Blue Ridge Region. The City supports continuation and increased funding for the Commonwealth's Opportunity Fund (COF). This important economic development incentive program has played a major role in several Roanoke job creation projects. The COF is an essential tool when competing with other states who often offer lucrative incentive packages to prospective companies. The City encourages the General Assembly to refrain from enacting further limitations on planning, development, and zoning tools that localities may use in regulating and promoting development within their communities. Education Policy The City and Roanoke City Public Schools urge the General Assembly to fully fund its obligations to public education, including funding for technology needed to meet the SOL requirements and enhance learning by all children. The City and Roanoke City Public Schools urge the General Assembly to maintain the ability of Roanoke City Public Schools to set the start date for its school year. 2018 VML Legislative Program The City endorses and supports the 2018 VML Legislative Program. 2018 Legislative Priorities The City requests its legislative delegation to patron and support the following legislative initiatives: I. Authorize localities to adopt ordinances limiting smoking within designated areas of outdoor public spaces. This proposal requires an amendment to the Virginia Clean Air Act (Sections 15.2 -2820 through 15.2- 2833). 2. Authorize treasurers and localities to retain third party collection services to collect any delinquent amount due a locality, including local taxes and fees, and reduce the delinquency period from six (6) months to three (3) months before collections activities may be commenced with the use of third party collection agencies. State Code currently limits the ability of the treasurer or director of finance in the use of third party collection agencies and also requires that such obligations be delinquent for at least six (6) months before such collection activities may be initiated. One fee affected by these limitations is delinquent parking citations. This proposal requires amendments to Sections 58.1- 3919.1 and 58.1 -3934. Authorize localities and school districts to establish the school year start date. The City enjoys an exception that allows Roanoke Public Schools to start before Labor Day. Flexibility in establishing the school start is critical to the education of the children. This flexibility allows school districts to coordinate programs and educational opportunities. This proposal requires amendments to Chapter 22.1. GREATER ROANOKE TRANSIT COMPANY STOCKHOLDER'S SPECIAL MEETING MONDAY, NOVEMBER 20, 2017 4:00 P.M. CITY COUNCIL CHAMBER AGENDA Call to Order - Roll Call. 2. Statement of Purpose. Mayor Sherman P. Lea, Sr. The purpose of the Special Meeting will be to convene in a Closed Meeting to discuss and /or consider acquisition of real property for a public purpose and /or disposition of real property owned by Greater Roanoke Transit Company, generally known as Campbell Court, located at Salem Avenue, S. W., and Campbell Avenue, S. W., in Roanoke, Virginia, and bearing Official Tax Map Nos. 1011105, 1011106, 1011107, 1011108, 1011109, 1011110, 1011116, 1011117, 1011118, 1011119, 1011120, 1011122, and 1011129, pursuant to Section 2.2- 3711(A)(3), Code of Virginia (1950), as amended. 6. Adjourn. LTLFR DAI A cfiwc.y \GRIC -Sp ,l]Metlns10- 16- 17Swekholda Spmiel Me mg Ad. AgR,ddx CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Ch,t, h AYrnw, S. W., 1(oom 456 Roanoke, Virginia 24011 -1536 'relepllone: (5411)851-2541 F.,: (5411)853 -1145 N'r T I IAN I L M. MOON RLYNOLDS, MM( 4: n"ok 1rrkOrrannnkern'0.O° CECLLIA F. M('('OY (Slv Clerk Oepnly ('lly ('Ierk November 21, 2017 Cindy H. Poulton, Clerk Roanoke City School Board 40 Douglass Avenue, N. W. Roanoke, Virginia 24012 Dear Ms. Poulton: ('M:(ELIA'1'. W4:II13, ('NI( Ax ,hint Dtftly(' fly ('I.'k I am enclosing copy of Budget Ordinance No. 41007 - 112017 appropriating funding from Federal and Commonwealth grants, and the School general funds for various educational programs; and amending and reordaining certain sections of the 2017 -2018 School Grant Fund Appropriations. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, November 20, 2017; and is in full force and effect upon its passage. Sincerely, ",)- y Stephanie M. Moon Reynolds, MMC City Clerk Enclosure pc: Robert S. Cowell, Jr., City Manager Daniel J. Callaghan, City Attorney Amelia C. Merchant, Acting Director of Finance IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017. No. 41007- 112017. AN ORDINANCE to appropriate funding from Federal and Commonwealth grants and the Schools general funds for various educational programs, amending and reordaining certain sections of the 2017 -2018 School Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2017 -2018 School Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Benefits 302 - 110 - 0000 - 0000 -132L- 61210 - 42204 -3 -01 $ 413 Teachers 302 - 110 - 1102 - 0060 -150M- 61100- 41121 -2 -05 23,000 Program Coordinator /Site 302 - 110 - 1102 - 0060 -150M- 61100 - 41124 -2 -05 30,720 Manager Activity Assistants 302- 110- 1102-0060- 150M - 61100 - 41141 -2-05 21,600 Retiree Health 302 - 110 -1102- 0060 -150M- 61100- 42200 -2 -05 71 Social Security 302 -110- 1102 - 0060- 150M.- 61100- 42201 -2 -05 13,488 VRS 302 - 110 - 1102 - 0060 - 150M - 61100 - 42202 - 2 - 05 799 Medical /Dental 302 -110- 1102 - 0060 -150M- 61100 - 42204 -2 -05 2,193 Group Life 302- 110- 1102 - 0060 -150M- 61100 - 42205 -2 -05 84 Professional Contracted Services 302- 110 - 1102 - 0060 - 150M - 61100 - 43313 - 2 - 05 26,408 Professional Transportation 302-110- 1102 - 0060 - 150M - 61100 - 43343 - 2 - 05 12,000 Travel — Meals &Lodging 302 - 110 - 1102 - 0060 -150M- 61100- 45553 -2 -05 2,303 Educational & Recreational 302 - 110 - 1102 - 0060 - 150M - 61100 - 46614 - 2 - 05 4,648 Supplies Teachers 302 -110- 1102 - 0150 -125M- 61100- 41121 -2 -05 25,000 Program Coordinator /Site 302 - 110 -1102- 0150 -125M- 61100- 41124 -2 -05 30,520 Manager Activity Assistants 302 -110- 1102 - 0150 -125M- 61100- 41141 -2 -05 18,000 Retiree Health 302 -110 -1102- 0150 -125M- 61100 - 42200 -2 -05 62 Social Security 302 - 110 -1102- 0150 -125M- 61100- 42201 -2 -05 11,866 VRS 302 - 110 -1102- 0150 -125M- 61100 - 42202 -2 -05 703 Medical /Dental 302 - 110 - 1102 - 0150 - 125M - 61100 - 42204 - 2 - 05 1,930 Group Life 302 - 110 -1102- 0150 -125M- 61100- 42205 -2 -05 74 Professional Contracted Services 302 - 110 - 1102 - 0150 - 125M - 61100 - 43313 - 2 - 05 36,388 Professional Transportation 302 - 110 - 1102 - 0150 -125M- 61100- 43343 -2 -05 13,200 Travel — Meals &Lodging 302 - 110 -1102- 0150 -125M- 61100 - 45553 -2 -05 2,303 Educational & Recreational 302 - 110 - 1102 - 0150 - 125M - 61100 - 46614 - 2 - 05 5,001 Supplies Teachers 302- 110 -1102- 0230 -160M- 61100 - 41121 -3 -05 28,120 Program Coordinator /Site 302 - 110 - 1102 - 0230 - 160M - 61100 - 41124 - 3 - 05 30,720 Manager Activity Assistants 302 - 110 - 1102 - 0230 - 160M - 61100 - 41141 - 3 - 05 21,600 Retiree Health 302 - 110 - 1102 - 0230 -160M- 61100- 42200 -3 -05 32 Social Security 302 - 110 - 1102 - 0230 - 160M - 61100 - 42201 - 3 - 05 6,028 VRS 302 - 110 - 1102 - 0230 - 160M - 61100 - 42202 - 3 - 05 357 Medical /Dental 302 -110 - 1102 - 0230 -160M- 61100- 42204 -3 -05 980 Group Life 302- 110 -11 U2- 0230 -160M- 61100- 42205 -3 -05 38 Professional Contracted Services 302- 110- 1102-0230- 160M - 61100 - 43313 - 3 - 05 36,048 Professional Transportation 302- 110- 1102-0230- 160M - 61100 - 43343 - 3 - 05 22,400 Travel - Meals &Lodging 302 - 110 - 1102 - 0230 -160M- 61100 - 45553 -3 -05 2,303 Educational & Recreational 302 - 110 - 1102 - 0230 - 160M - 61100 - 46614 - 3 - 05 4,595 Supplies Teachers 302 -110 -1102- 0300 -123M- 61100- 41121 -2 -05 33,555 Program Coordinator /Site 302 -110- 1102- 0300 -123M- 61100- 41124 -2 -05 35,620 Manager Activity Assistants 302-110 - 1102-0300- 123M - 61100 - 41141 - 2 - 05 25,920 Retiree Health 302- 110- 1102-0300- 123M - 61100 - 42200 - 2 - 05 71 Social Security 302- 110- 1102-0300- 123M - 61100 - 42201 - 2 - 05 13,488 VRS 302 - 110 - 1102 - 0300 - 123M - 61100 - 42202 - 2 - 05 799 Medical /Dental 302- 110- 1102-0300- 123M - 61100 - 42204 - 2 - 05 2,193 Group Life 302- 110 -1102- 0300 -123M- 61100- 42205 -2 -05 84 Professional Contracted Services 302- 110- 1102-0300 - 123M - 61100 - 43313 - 2 - 05 28,114 Professional Transportation 302- 110- 1102-0300- 123M - 61100 - 43343 - 2 - 05 22,800 Travel - Meals &Lodging 302 - 110- 1102 - 0300 -123M- 61100- 45553 -2 -05 2,303 Educational & Recreational 302 - 110 - 1102 - 0300 - 123M - 61100 - 46614 - 2 - 05 5,040 Supplies Teachers 302 -110- 1102 - 0350 -142M- 61100 - 41121 -2 -05 37,320 Program Coordinator /Site 302- 110- 1102-0350 - 142M - 61100 - 41124 - 2 - 05 37,120 Manager Activity Assistants 302 - 110 - 1102 - 0350 - 142M - 61100 - 41141 - 2 - 05 25,920 Retiree Health 302 - 110 - 1102 - 0350 -142M- 61100- 42200 -2 -05 71 Social Security 302- 110 - 1102 - 0350 -142M- 61100- 42201 -2 -05 13,488 VRS 302 - 110 - 1102 - 0350 - 142M - 61100 - 42202 - 2 - 05 799 Medical /Dental 302 -110- 1102 - 0350 -142M- 61100- 42204 -2 -05 2,193 Group Life 302 - 110 - 1102 - 0350 - 142M - 61100 - 42205 - 2 - 05 84 Professional Contracted Services 302- 110- 1102-0350- 142M - 61100 - 43313 - 2 - 05 31,654 Professional Transportation 302- 110 - 1102 - 0350 - 142M - 61100 - 43343 - 2 - 05 16,400 Travel - Meals &Lodging 302 -110- 1102 - 0350 -142M- 61100- 45553 -2 -05 2,303 Educational & Recreational 302 -110- 1102 - 0350 -142M- 61100- 46614 -2 -05 3,593 Supplies Teachers 302- 110- 1102 - 0400 -143M- 61100- 41121 -3 -05 17,600 Program Coordinator /Site 302- 110- 1102-0400- 143M - 61100 - 41124 - 3 - 05 30,320 Manager Activity Assistants 302- 110 - 1102 - 0400 - 143M - 61100 - 41141 - 3 - 05 19,200 Retiree Health 302 -110- 1102- 0400 -143M- 61100- 42200 -3 -05 58 Social Security 302 - 110 -1102- 0400 -143M- 61100- 42201 -3 -05 10,982 VRS 302 - 110 - 1102 - 0400 - 143M - 61100 - 42202 - 3 - 05 650 Medical /Dental 302 - 110 - 1102 - 0400 - 143M - 61100 - 42204 - 3 - 05 1,786 Group Life 302- 110- 1102 - 0400 -143M- 61100- 42205 -3 -05 68 Professional Contracted Services 302- 110- 1102-0400- 143M - 61100 - 43313 - 3 - 05 28,828 Professional Transportation 302 - 110 - 1102 - 0400 - 143M - 61100 - 43343 - 3 - 05 21,200 Travel - Meals &Lodging 302 -110- 1102 - 0400 -143M- 61100- 45553 -3 -05 2,303 Educational & Recreational 302 - 110 - 1102 - 0400 - 143M - 61100 - 46614 - 3 - 05 3,919 Supplies Teachers 302 - 110 -1102- 0420 -141M- 61100 - 41121 -2 -05 27,340 Program Coordinator /Site 302 -110- 1102 - 0420 -141M- 61100- 41124 -2 -05 28,900 Manager Activity Assistants 302- 110 -1102- 0420 -141M- 61100 - 41141 -2 -05 25,920 Retiree Health 302- 110- 1102 - 0420 -141M- 61100- 42200 -2 -05 71 Social Security 302 - 110 - 1102 - 0420 -141M- 61100- 42201 -2 -05 13,488 VRS 302- 110- 1102 - 0420 -141M- 61100- 42202 -2 -05 799 Medical /Dental 302 -110- 1102 - 0420 -141M- 61100- 42204 -2 -05 2,193 Group Life 302- 110 -1102- 0420 -141M- 61100- 42205 -2 -05 84 Professional Contracted Services 302 - 110 - 1102 - 0420 - 141 M - 61100 - 43313 - 2 - 05 29,074 Professional Transportation 302 - 110 - 1102 - 0420 - 141 M - 61100 - 43343 - 2 - 05 18,900 Travel - Meals&Lodging 302 - 110- 1102 - 0420 -141M- 61100 - 45553 -2 -05 2,303 Educational & Recreational 302- 110- 1102 0420 141M - 61100 - 46614 - 2 - 05 3,890 Supplies Teachers 302 -110- 1102 -0430 127M - 61100 - 41121 -2-05 17,320 Program Coordinator /Site 302- 110 - 1102 - 0430 -127M- 61100- 41124 -2 -05 31,600 Manager Activity Assistants 302 - 110 - 1102 - 0430 -127M- 61100- 41141 -2 -05 20,920 Retiree Health 302 -110 -1102- 0430 -127M- 61100- 42200 -2 -05 71 Social Security 302- 110- 1102-0430- 127M - 61100 - 42201 -2-05 13,488 VRS 302 - 110 - 1102 - 0430 - 127M - 61100 - 42202 - 2 - 05 799 Medical /Dental 302- 110 - 1102 - 0430 -127M- 61100- 42204 -2 -05 2,193 Group Life 302 -110- 1102- 0430 -127M- 61100- 42205 -2 -05 84 Professional Contracted Services 302- 110- 1102-0430- 127M - 61100 - 43313 - 2 - 05 24,034 Professional Transportation 302- 110- 1102-0430- 127M - 61100 - 43343 - 2 - 05 5,374 Travel — Meals &Lodging 302 -110- 1102 - 0430 -127M- 61100 - 45553 -2 -05 2,303 Educational &Recreational 302- 110- 1102 - 0430 -127M- 61100 - 46614 -2 -05 4,240 Supplies Equipment 302 - 253 - 0000 - 0000 - 375M - 68300 - 48821 - 9 - 00 125,000 Revenues Federal Grant Receipts 302 - 000 - 0000 - 0000 - 132L - 00000 - 38010 - 0 - 00 $ 413 Slate Grant Receipts 302 - 000 - 0000 - 0000 - 375M - 00000 - 32400 - 0 - 00 100,000 Local Match 302 - 000 - 0000 - 0000 - 375M - 00000 - 72000 - 0 - 00 25,000 Federal Grant Receipts 302 - 000 - 0000 - 0060 - 150M - 00000 - 38287 - 0 - 00 137,314 Federal Grant Receipts 302 - 000 - 0000 - 0150 - 125M - 00000 - 38287 - 0 - 00 145,047 Federal Grant Receipts 302 - 000 - 0000 - 0230 - 160M - 00000 - 38287 - 0 - 00 153,221 Federal Grant Receipts 302 - 000 - 0000 - 0300 - 123M - 00000 - 38287 - 0 - 00 169,987 Federal Grant Receipts 302 - 000 - 0000 - 0350 - 142M - 00000 - 38287 - 0 - 00 170,945 Federal Grant Receipts 302 - 000 - 0000 - 0400 - 143M - 00000 - 38287 - 0 - 00 136,914 Federal Grant Receipts 302 - 000 - 0000 - 0420 - 141 M - 00000 - 38287 -0 - 00 152,962 Federal Grant Receipts 302 - 000 - 0000 - 0430 - 127M - 00000 - 38287 - 0 - 00 122,426 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. EST: 00: U ad VI-AGN Lt. November 20, 2017 The Honorable Sherman P. Lea, Sr., Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As a result of official School Board action on Monday, November 13, 2017, the Board respectfully requests that City Council approve the following appropriation requests: New Appropriation Award School Security Equipment Grant 2017 -18 $125,000 Title IV -B Garden City Community Learning Center 2017 -18 $169,987 Title IV -B Woodrow Wilson Community Learning Center 2017 -18 $145,047 Title IV -B Round Hill Community Learning Center 2017 -18 $122,426 Title IV -B Hurt Park Community Learning Center 2017.18 $152,962 Title IV -B Westside Community Learning Center 2017 -18 $170,945 Title IV -B William Fleming Community Learning Center 2017 -18 $136,914 Title IV -B Morningside Community Learning Center 2017 -18 $137,314 Title IV -B Jackson Community Learning Center 2017 -18 $152,221 Revised Appropriations Additional Award Title I, Part A Improving Basic Programs $413.32 On behalf of the School Board, thank you for your consideration. Sincerely, I Q'u �'_ Cindy H. Poulton, Clerk pc: Dan Callaghan Rita D. Bishop Bob Cowell Kathleen Jackson Amelia Merchant HOW Salyers (w /details) Annette Lewis "U ROANOKE CITY PUBLIC SCHOOLS School Board Annette Lewis Chairman Mark K. Cathey Vice Chairman William B. Hopkins, Jr. Elizabeth C. S. Jamison Laura D. Rottenborn Lutheria H. Smith Dick Willis Dr. Rita D. Bishop Superintendent Cindy H. Poulton Clerk of the Board www.rcps.info p: 540.853.2381 f: 540.853.2951 P.O. Box 13145 Roanoke VA 24031 em CITY COUNCIL AGENDA REPORT MW To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: School Board Appropriation Request Background As the result of official Roanoke City School Board action at its November 13, 2017 meeting, the Board respectfully requested that City Council appropriate funding as outlined in this report. The 2016 -17 Title I, Part A Improving Basic Programs grant provides financial assistance for high numbers or percentages of children from low- income families to help ensure that all children meet challenging state academic content and achievement standards. The increase of $413 is based on the final award allocations made by the Virginia Department of Education. This grant will be reimbursed by federal funds and will end September 30, 2018. This is a continuing program. The 2017-18 Title IV -B Morningside Elementary School Community Learning Center grant award of $137,314 supports the Morningside Elementary School Community Learning Center in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The program is designed to provide significant expanded learning opportunities that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. This grant will be reimbursed by federal funds and will end September 30, 2019. This is a continuing program. The 2017 -18 Title IV -B Woodrow Wilson Middle School Community Learning Center grant award of $145,047 supports the Woodrow Wilson Middle School Community Learning Center in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The program is designed to provide significant expanded learning opportunities that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. This grant will be reimbursed by federal funds and will end September 30, 2019. This is a continuing program. The 2017 -18 Title IV -B Jackson Middle School Community Learning Center grant award of $153,221 supports the Jackson Middle School Community Learning Center in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The program is designed to provide significant expanded learning opportunities that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. This grant will be reimbursed by federal funds and will end September 30, 2019. This is a continuing program. The 2017-18 Title IV -B Garden City Elementary School Community Learning Center grant award of $169,987 supports the Garden City Elementary School Community Learning Center in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The program is designed to provide significant expanded learning opportunities that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. This grant will be reimbursed by federal funds and will end September 30, 2019. This is a continuing program. The 2017 -18 Title IV -B Westside Elementary School Community Learning Center grant award of $170,945 supports the Westside Elementary School Community Learning Center in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The program is designed to provide significant expanded learning opportunities that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. This grant will be reimbursed by federal funds and will end September 30, 2019. This is a continuing program. The 2017-18 Title IV -B William Fleming High School Community Learning Center grant award of $136,914 supports the William Fleming High School Community Learning Center in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The program is designed to provide significant expanded learning opportunities that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. This grant will be reimbursed by federal funds and will end September 30, 2019. This is a continuing program. The 2017-18 Title IV-13 Hurt Park Elementary School Community Learning Center grant award of $152,962 supports the Hurt Park Elementary School Community Learning Center in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The program is designed to provide significant expanded learning opportunities that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. This grant will be reimbursed by federal funds and will end September 30, 2019. This is a continuing program. The 201 7 -1 8 Title IV -B Round Hill Elementary School Community Learning Center grant award of $122,426 supports the Round Hill Elementary School Community Learning Center in an effort to address the critical attendance, academic, and parental involvement needs of the school in a safe, supervised, and nurturing environment. The program is designed to provide significant expanded learning opportunities that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. This grant will be reimbursed by federal funds and will end September 30, 2019. This is a continuing program. The 2017 -18 School Security Equipment grant award of $100,000 from the Virginia Department of Education with a required local match of $25,000 supports the purchase of security equipment to improve and help ensure the safety of students attending public schools. This grant will be reimbursed by state funds and will end June 30, 2018. Recommended Action: We recommend that Council concur with this report of the School Board and adopt the attached budget ordinance to establish revenue estimates and to appropriate funding as outlined. obert 5. Cowell, Jr. City Manager Distribution: Council Appointed Officers Rita D. Bishop, Superintendent, RCPS P. Steve Barnett, Assistant Superintendent for Operations, RCPS Kathleen M. Jackson, Chief Financial Officer, RCPS Amelia C. Merchant, Acting Director of Finance 302- 110 -0000 -0000 -1321- 61100 -01121 -3 -01 302- 110- PINV-0000 -132L -6110 0 -011 21 -3 -01 302 -110 -0000 -0000 - 132161210- 42204-3-01 302 - 110 -PINV- 00061321- 61210- 42204 -3 -01 302- 110 -0000- 1000- 132L61100- 43313 -9 -01 302- 110 -0000 -0000- 132L61310 -03361 -301 302- 110 -PINV- 1000 -132L 61310 -04450 -9 -01 302- 110 -0004 1000 - 1321--61310- 45551 -9 -00 302 -110- 0000 -0000 -132L -61310- 45541 -2 -00 302110 -IN0C -000 -132L- -0000062000 -0 -00 302 -110- 0000 -0000 - 132161100-05583 -2 -01 302 - 110-0000 -0000 -132L- 61100 - 46613-2 -01 302 - 110- PINV-00 0 0- 1 32161 31 0- 4fifi139 00 Revenue 302000- 0000 -00041321--00000- 30010 -0 -00 ROANOKE CITY PUBLIC SCHOOLS peanuts, VA REVISED APPROPRIATION REQUEST Title I, Part A Improving Seek Programs 2016.17 132L Calibration Personal Services Personal Services- Parental involvement Benefits Benefits - Parental Involvement Professional Development Purchased Services Internal Printing - Parental Involvement Travel Leases 8 Rental Equipment Indirect Cost Miscellaneous Other Charges Materials 8 Supplies Mayinals B Supplies - Parental Invalvement Federal Grant Receipts Changes Quit Bud,. t RRe9..shed Fnal Bud,.t $ 3.81 $ 3,81 30.000.00 3,00000 1,564.87961 $ 413.32 1,565,292.93 2,23577 223577 144,316.00 144,31600 103,800.00 103,800 00 16,11800 1611800 2,00000 20,00000 80,00000 8,000.00 239,400.00 239400.00 1.800.00 1,80.00 366.91000 366,910.00 16,118.00 16,11800 $ 6,444797.97 $ 413.32 $ 6,447,211.29 The 2016 -17 The l Pad A Improving Basic Programs grant provides financial assistance to Roanoke City Public Schools for high numbers or percentages of children from low- income families to help ensure that all oMldren meet challenging stale academic content and achievement standards. The increase above Is based on me final award chiselers made by the Virginia Department of Education. The grant period will end September 30. 2018. This is a continuing program. ROANOKE CITY SCHOOL BOARD Roanoke, Virginia NEW APPROPRIATION REQUEST School Security Equipment Grant 2017 -18 37W Original Changes Final Egg Descrpton Buda Rem Butloet 302 - 253 - WOO - 0000 - 375M - 68300 - 48821 - 9 - 00 Equipment $ 125,000.00 $ $ 125,000.00 $ 125,000.00 $ $ 125,000.00 B9yerm 302 - 000 - 0000 - 0000 - 375M - 00000 - 32400 - 0 - 00 State Grant Receipts $ 100,000.00 $ - $ 100,000.00 302 - 000 - 0000 - 0000 - 375M - 00000 - 72000 - 0 - 00 Local Match 25,000.00 25,000.00 $ 125,000.00 $ $ 125,00000 This grant award supports the purchase of security equipment to improve and help ensure the safety of students allending public schools in Virginia. Specifically, Roanoke City Public ScMnis has received funding to assist with upgrades to its existing security camera systems for fifteen schools- Fishbum Park Elementary, Forest Paris Academy, Highland Park Elementary, Hurt Park Elementary, James Breckinridge Middle, James Madison Middle, Lincoln Terrace Elementary, Lucy Addison Middle, Noel C. Taylor Academy, Patnck Henry High, Roanoke Academy for Mathematice & Silence Elementary, Round Hill Elementary, Stonewall Jackson Middle, William Fleming High and Woodrow Wilson Middle. Grant expenses will be paid on a reimbursement basis out of state funds, and through the 25% required local match. This program will end June 30, 2018. ROANOKE CITY SCHOOL BOARD Roanoke, Virginia NEW APPROPRIATION REQUEST Title IV -B Morningside Elementary School Community Learning Center 201743 150M Exre sg Changes Final @14940 Reauest4A Bucket S 23.000.00 302 - 1101102 30,72000 - 0060 -150M 61100 - 41121 - 2 -05 302 -110- 1102 -0060 150M- 61100 - 41124 -2 -05 302 - 110 -1102 -0060 -150M 61100 - 41141 -2 -05 302- 110 -1102 -0060 -150M -61100 -42200 -2 -05 302 - 110 -1102 -0060 -150M -61100 -42201 -2 -05 302 110 -1102 -0060 -150M 61100 -42202 -2 -05 302 - 110 -1102 -0060 150M- 61100 - 42204 -2 -05 302 - 110 -1102 -0060 -150M -61100 -42205 -2 -05 302- 110- 1102 -0060 -150M- 61100 - 43313 -2 -05 302- 110 -1102 -0060 -150M -61100 -43343 -2 -05 302 - 110 -1102 -0060 -150M -61100 u5553-2 -05 302 110 -1102 -0060 -15010-61100 -46614 -2 -05 r`�.and Teachers Program Coordinam iie Manager Activity Assistants Retiree Health Social Security VRS MedlcaVOental Group Life Professional Cornering Services Professional Transportation Travel - Meals & Lodging Educational& Recreational Supplies Revenue 302 - 000 -0000 - 0060 150M - 00000 - 38287 - 0 - 00 Federal Grant Receipts Original Changes Final @14940 Reauest4A Bucket S 23.000.00 $ - $ 23,000.00 30,72000 3072000 21,600.00 21,600.00 71.00 71.00 13,488 00 13,488 00 799.00 ]99.00 2,19300 2,19300 84.00 84.00 ZdA 8.00 26,408.00 12,000.00 12,00000 2.303 00 2,303 00 4,648.00 4,648.00 $137,314.00 $ $137,314.00 5 137,314.00 $ $137,314.00 This 21 at Century Community Leaming Center grant (year two of a possible O. year award) sup soma the Momm ide Elementary School Community Leaming Center (CLC) m an aff, to address me educed intromnce, academic, and parental Involvement needs of Ne school In a safe, supervised and nununng environment. The Morni00side CLC redesigned! to provide sgmficant eaemded Teaming opportunities after school that contribute to reducing violence aM drug use while assisting students to meet or exceed local and state standandsin core academic subjects. The program will be fully reimbursed by federal funds and will end September 30, 2019. This is a continuing program. ROANOKE CITY SCHOOL BOARD Roanoke. Virginia NEW APPROPRIATION REQUEST Title IV-8 Woodrow Wilson Middle School Community Leaming Center 2017 -18 125M alirmug Charges Final Budgie persuade dusts $ 25,000.00 302 - 110 -1102 -0150 -125M 61100 -41121 -2 -05 302 - 110- 1102 -0150 12W- 61100 - 41124 -2 -05 302 110 - 1102 - 0150 -125M- 61100 - 41141 -2 -05 302- 110 -1102 -0150 -125M -61100 -42200 -2 -05 302- 110 -1102 -0150 -125M -61100 -42201 -2 -05 302- 110 -1102 -0150 -125M -61100 -42202 -2 -05 302 110 -1102 -0150 -125M -61100 -42204 -2 -05 302- 110 - 1102 - 0150 -125M - 61100 -42205 -2 - 05 302- 110 -1102 -0150 -125M -61100 43313 -2 -05 302- 110 -1102 -0150 -125M -61100 -43343 -2 -05 302 110- 1102 -0150 -125M- 61100 - 45553 -2 -05 302- 110 -1102 -0150 -125M -61100 -46614 -2 -05 Lte;grlptto Teachers Program Coordmet0d5i1e Manager Acal Assistants Retiree Heal Social Security VHS MedlcaliDentel Group Life Professional Contracted Services Profe590nal TranspmWtiOn Travel Meals 8 Lodging EducgtronalA RetriatlOWl Supplies Revenue 302 - 000 - 0000 - 0150 -125M 00000 - 38287 - 0 - 00 Federal Grant Receipts Original Charges Final Budgie persuade dusts $ 25,000.00 $ - $ 25,000.00 30,520.00 30.520.00 181,10 W 18000.00 61 6200 . 11,86600 11,666.00 703.00 703.00 1193000 1,930.00 7400 74.00 36,38800 36,388.00 13.200.00 13,200.00 2,303.00 2,30300 5,001.00 5,001.00 $145,04 $l$ $145.oi S 145,047.00 $ $145,047.00 This 21st Century Community Learning Center gram (year two Of possible three year award) supports the Woodrow Wilson Middle Sch001 Community Learning Center (CLC) In an effort to address me critical attendance, academic, and parenUl involvement needs of me school in a safe, supervised. and nurturing environment. The Woodrow William CLC is designed to provide significant expanded learning opportunities after school that contribute to reducing violence and drug use while assisting students to meet or exceed land and stale amindal care academic subjects. The program will be fully reimbursed by federal funds and will end September 30, 2019. Trials a continuing program. ROANOKE CITY SCHOOL BOARD Roanoke, Virginia NEW APPROPRIATION REQUEST Title IV -S Jackson Middle School Community Learning Center 2017-18 hall Eso_n e Changes Final Budget Rtes le4 Budeet $ 20,12000 302 110 -1102 -0230 -160M -61100 -41121 -3 -05 302- 110 -1102 -0230 -160M -61100 -41124 3 -05 302 - 110 -1102 -0230 -160M -61100 -41141 -3 -05 302 110 -1102 -0230 160M -61100 -42200 -3 05 302- 110 -1102 -0230 160M 61100 42201 -3 -05 302- 110 -1102 -0230 - 160M -61100 -42202 -3 -05 302 - 110 -1102 -0230 -160M - 61100 - 42204 -3 -05 302- 110 1102 -0230 -160M -61100 -42205 -3 -05 302- 110 -1102 -0230 -160M -61100 -43313 -3 -05 302- 110 -1102 -0230 -160M -61100 -43343 -3 -05 302 - 110 - 1102 -0230 -160M -61100 - 45553 -3 -05 302- 110 -1102 -0230 160M -61100 -46614 -3 -05 BDeescrigP99 Teachers Program Courd'alalorl$ile Manager Acti ly Assistants Retiree Health Social Security VRS MedlcallDantal Group Life Professional Cente led Services Professional Transportation Travel - Meals & Lodging Educational & Rementbnal Supplies 302- 000 -0000- 0230 -160M- 00000 - 38287 -0 -Ip Formal Grant Receipts Original Changes Final Budget Rtes le4 Budeet $ 20,12000 $ - $ 28,12000 30720.00 30,72000 21,60000 21,80000 32U0 3200 . 6,028.00 6,028.00 357 W 35] 00 980.00 980.00 38 00 3800 36,04800 36,04800 22,400.00 2240000 2,30300 2,30300 4,59500 4,595.00 $153,221 00 $ $153,221 00 $ 153,221 00 $ $ 153221 00 This 21st Century Community Learning Center grant (year two 0 a possible three year award) supports the Jackson Mitldle School Community Learning Center (CLC) in an effort b address 1. .1.1 adendance, academic and parental involvement needs of the school in a safe, supervised, and nurturing environment. The Jackson CLC is designed to provide egm8cant expanded learning opportunities after school that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. The pregram will be fully reimbursed by federal hands and will end September 30, 2019. This Is a continuing program. ROANOKE CITY SCHOOL BOARD Roanoke, Virginia NEW APPROPRIATION REQUEST Title IV-B Garden City Elementary School Community Learning Center 2017-18 123M aveS€ Changes Piml Barteet Reboactgd Rudaet $ 33,555.00 302- 110 1102 -0300 -123M -61100 -41121 -2 -05 302- 110 -1102 -0300 -123M -61100 -41124 -2 -05 302 110 - 1102 - 0300 -123M- 61100 - 41141 -2 -05 302- 110- 1102 - 0300 -123M - 61100 - 42200 - 2 -05 302- 110 -1102 -0300 -123M -61100 -42201 -2 -05 302- 110 -1102 -0300 -123M -61100 -42202 -2 -05 302- 110 -1102 -03W -123M -61100 42204 -2 -05 302 - 110- 1102 -03W -123M - 61100 - 42205 -2 -05 302- 110 - 1102 -0300 -123M-61100 - r3313 -2 - 05 302 - 110 -1102 -0300 -123M -61100 -43343 -2 -05 302- 110 -1102 -0300 -123M -61100 -45553 -2 -05 302 - 110 1102 -03M -123M -61100 46614 -2 -05 Deforifto Teacters Program Coordlnab ie Manager Activity Assistants Retiree Health Social Security VRS MedicallOentxl Group Life Professional Contracted Services Professional Transivrtmon Travel - Meals 8 Lodging Educational& Recreational Supplies Revenue 302 - 000 - 0000- 03W -123M- 00000 - 38287 -0 -W painfu lGrant Receipts Original Changes Piml Barteet Reboactgd Rudaet $ 33,555.00 $ - $ 33,55500 35,62000 35,62800 25,92000 25,92000 7 W 71.00 13,48800 13.48800 799 00 79900 2,19300 2.193.00 84.00 84.00 28,11400 28,11400 22,800.00 22,800.00 2,30300 2,30300 5,04800 5,040.00 $169.98] s) $ $ 169,987.00 $ 169,98700 $ $ 169,987 00 This 21 st Century Community Learmy, Center grant (year three of a possible three year award( supports the continuation of the Garden City Elementary School Community Learning Center (0.G) in an effort to address the crifiwl attendance, torment, and parental involvement needs of the school in a safe, supervised, and nurturing environment The Garden City CLC is designed to provide significant expanded teaming opponunibas after school and during the summer that contribute to reducing violence and drug use while assisgng students to meet or exceed local and state standards in core academic subjects. The program will be fully reimbursed by federal funds and will end September 30, 2019, This Is a continuing program. ROANOKE CITY SCHOOL BOARD Roanoke, Virginia NEW APPROPRIATION REQUEST Title IV -B Westsitle Elementary School Community Leaming Center 2017 -18 142M Expense Changes Final Budge HHe3ueeted Buddet $ 37,32000 302- 110 -1102 -0350 142M -61100 -41121 -2 -05 302- 110 -1102 -0350 -142M - 61100 - 41124 - 2 - 05 302- 110 -1102 -0350 -142M -61100 -41141 -2 05 302- 110 -1102 -0350 -142M -61100 -422W -2 -05 302 - 110 1102 -0350 -142M 61100 -42201 -2 -05 302 110 - 1102 - 03W -142M - 611W-42K2 -2 -05 302 - 110 -1102 -03W -142M -61100 - 42204 -2 -05 302- 110 - 1102 - 03W -142M - 61100 -42205 -2 -05 302- 110 - 1102 -0350 -142M 61100 - 43313 -2 -05 302- 110- 1102 -0350 142M- 61100 - 43343 -2 -05 302- 110 -1102 -0350 -142M -61100 45553 -2 -05 302 - 110 1102 -03W -142M - 61100 - 46614 -2 -05 DSed➢g099 Teachers Program Coordinator /Site Manager Activity Assistants Retiree Health Sodal Security VRS Medicall0ental Group Lde Professional Connected Services Professional Transportation Travel -Meals 8 Lodging Educational& Rebroadcast Supplies Revenue 302 000 -0000 -0350 142M -00000 - 38287 -0 -00 Federal Grant Receipts Original Changes Final Budge HHe3ueeted Buddet $ 37,32000 $ - $ 37,32000 37.120.00 37,120.00 25.92000 25,92000 71.00 71.00 13,488.00 13488.00 79900 79900 2,19300 2,193.00 84.00 84.00 31.654.00 31,65400 16.400.00 16.400.00 2,303.00 2303.00 3,59300 3,59300 $170945.00 $ $170.945.00 $ 170.945.00 8 $170,945.00 This 21st Century Community Learning Center grant (year three of a possible three year award) supports Ile continuation of the Westsitle Elementary School Community Learning Comer (CLC) In an egort to address the cribcal attendance, academic, and parental involvement needs of the school in a safe, supervised, arld nurturing environment The Westsitle CLC is designed to provide agu fcant expanded learning opportunities after school and during the summer that contribute to reducing violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. The program will be fully reimbursed by federal funds and will end September 30, 2019. This is a continuing program. ROANOKE CITY SCHOOL BOARD Roanoke, Virginla NEW APPROPRIATION REQUEST Title IV -B William Fleming High School Community Leaming Center 2017 -18 143M FXPmse - S 1,600,0 30,32000 30.320.00 19.200.00 19,200.00 5800 302- 110 -1102 -0400 -143M 61100 -41121 -3 -05 302 - 110 - 1102 -0400 -143M- 61100 - 41124 -3 -05 302- 110- 1102 -0400 -143M- 61100 -41141 -3 -05 302- 110 - 1102 -0400 143M - 61 IN -42200 - 3 05 302 - 110 -1102 -0400 -143M - 61100 -42201 -3 -05 302 - 110 -1102 -04W -143M - 61100 - 42202 -3 - 05 302- 110 1102 -0400 -143M -61100 -42204 -3 -05 302 - 110 - 1102 -0400 -143M - 61100 - 42205 - 3 -05 302- 110 -1102 -0400 -143M -61100 -43313 -3 -05 302 - 110 -1102 -0400 -143M -61100 -43343 -3 -05 302 - 110- 1102 -0400 143M - 61100 - 45553 -3 -05 302- 110 -1102 -0400 143M -61100 -46614 -3 -05 Description Teachers Program COprdirsim ite Manager Act iry Assistants Retiree Healm Social Security VRS Medical/Dental Group Life Professional Contracted Services Professional Transportation Travel - Meals & Lodging Educational& Recreational Supplies Revenue 302 - 000 -0000 - 0400 -143M -WON -3828 0 -00 Federal Grant Receipts Onginal Changes Final S 1],600.00 S - S 1,600,0 30,32000 30.320.00 19.200.00 19,200.00 5800 5800 10,982 00 10,982.00 650.00 650.00 1]8800 1,781 61 6800 28,828.00 28,828.00 21,200.00 21200.00 2,303.00 2.30300 3.91900 3,919.00 $136,91400 $ $136.914.00 $136.914.00 $ $136,g4uW This 21st Century Community Learrnng Center grant (year two of a passible mrse year awam( supports the Wiliam 11ming High School Community Lemming Center (CLC) In an effort to address the critical atlaMance, academic, and parental Involvement needs of the schni Ina sate, supervised, and nurturing environment The William Fleming CLC is destined to Provide significant expanded learning opportunities after school that contribute t0 reducing violence and drug use while assisting students to meet or exceed local and slate standards In core academic subjects. The program will be fully reimbursed by federal funds and will end September 30, 2019. This Is a connnuirg program. Expense 302- 110 -1102 302 -110 -1102 302 - 110 -1102 302- 110 -1102 302- 110 -1102 302- 110 -1102 302 - 110 -1102 302 - 110 -1102 302- 110 -1102 302 110 1102 302- 110- 1102 302 - 110 -1102 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia NEW APPROPRIATION REQUEST Title IV -B Hurt Park Elementary School Community Learning Center 2017 -18 141M 0420 -141M -61100 41121 -2 -05 0420 -141M 61100 -41124 -2 -05 0420 -141M -61100 -41141 .2 -05 0420 -141M -61100 -42200 -2 -05 0420 -141M -61100 42201 -2 -05 0420 -141M -61100 -42202 -2 -05 0420 -141M- 61100 - 42204 -2 -05 0420 -141M -61100 -42205 -2 -05 0420 -141M 61100 -43313 -2 -05 0420 -141M 61100 -43343 -2 -05 0420 -141M -61100 -45553 -2 -05 0420 -141M -61100 -46614 2 -05 Upporiplip Teachers Program Cccrdmatpr/Site Manager Adiviry mbecoms Retiree Health Social Security VRS Medical /Dental Group Life Professorial Contracted Services Professional Transportation Travel Meals 8 Lodging Educational & Recreational Supplies Revenu€ 302 -000 0000- 0420 -141M - 00000 - 38287 -0 -00 Federal Grant Receipts Original Chortles Final Budget BmpHSte4 Budge $ 27,340.00 $ - $ 27,34000 28,900.00 28,900.00 25,92000 25,920.00 71.00 7 00 13,48800 13,48800 799.00 799.00 2,193.00 2,193.00 84.00 8400 29,074.00 29,074.00 18.90000 18,900 00 2.303 00 2,30300 3,89000 3,890.00 $152,96200 $ $152,962.00 $ 152.962.00 $ $152,962.00 This 21st Century Community Leamirg Center grant (year three of possible three year award) supports the cormuation of the Hun Park Elementary School Community Learning Center (CLC) In an Woo to address Me critical attendance, even ie and parental involvement needs of the school in a safe, superviseb, and manuring emimnment The Hurt Park CLC is designed to provide significant expanded teaming opportunities after school and during Me summer that continues to reducrp violence and drug use while assisting students to meet or exceed local and state standards in core academic subjects. The program will be fully reimbursed by federal funds and will end September 30, 2019. This is continuing program. Ens€ 302 - 110 -1102 -0430 302 - 110 -1102 -0430 302- 110- 1102 - 0430 302 -110 -1102 -0430 302- 110 -1102 -0430 302- 110 - 1102 - 0430 302 - 110 -1102 -0430 302 - 110 - 1102 - 0430 302- 110 -1102 -0430 302- 110 -1102 -0430 302 - 110 - 1102 -0430 302- 110 -1102 -0430 ROANOKE CITY SCHOOL BOARD Roanoke, Virginia NEW APPROPRIATION REQUEST Title IV -B Round Hill Elementary School Community Learning Center 201T -18 127M 127M 127M 127M 127M 127M 127M 127M 127M 127M 127M 127M 127M 61100 61100 61100 61100 61100 61100 61100 61100 61100 61100 61100 61100 41121 - 2 -05 41124 - 2 -05 41141 -2 05 42200 -2 -05 42201 -2 -05 42202 -2 -05 42204 -2 -05 42205 -2 -05 43313 -2 -05 43343 -2 -05 45553 -2 -05 46614 -2 -05 Dancrollon Teachers Program Coommator/91e Manager Activity Assistants Retiree Health Social Security VRS MedicaVOental Group Life Professional Contracted Services Professional Transportation Travel - Meals & Lodging Educational& Recreational Supplies Revenue 302 OW -01 - 0430 -127M -OWW- 38287 - 0 - 00 Federal Grant Receipts Original Changes Final Butlae Pool g Imo} $ 1 ].320 00 $ - $ 17,320 00 31,600.00 3160000 20,920.00 20,920.00 71.00 71.00 13.48800 13,488.00 799M0 799.00 2,193.00 2,193.00 84.00 84.00 24,034.00 24,03400 5.374.00 5,37400 2.303.00 2,303.00 4240.00 4,240.00 $122,42600 $ $122.426.W This 21st Century Community Learning Center grant (War three of possible three year award) supports the continuation ofthe Round Hill Elementary SchWl Community Learning Center (CLC) in an ¢Kart to address the critical attendance, academic, and parental involvement needs of the school Ina safe, supervised, and nurturing environment The Room Hill CLC Is desgmed tc provide sgurnoint expanded learning opportunities after school and during me summer that contribute to reducing violence and drug use while assisting students W meet or exceed )oral and stale unn1 rds In core academic subjects. The program will be fully reimbursed by normal funds and will end September 30, 2019. This Is a continuing program. Matthew Fink 3545 Electric Road, S. W. Roanoke, Virginia 24018 Dear Mr. Fink: I am enclosing copy of Resolution No. 41008-112017 appointing you as a Director of the Economic Development Authority of the City of Roanoke to fill the unexpired term of office of Thomas Cullen ending October 20, 2018. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, November 20, 2017. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to continue to serve in this capacity to which you were appointed. Pursuant to Section 2.2 -3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required "to read and become familiar with provisions of the Act." Furthermore, pursuant to Section 2.2 -3115, Code of Virginia (1950), as amended, I am required to furnish City of Roanoke representatives to the Economic Development Authority with a Financial Disclosure Form that must be filed with the undersigned prior to serving as a Director. Failure to file by the deadline shall be considered a violation of Section 2.2 -3120, Code of Virginia (1950) as amended, which may result in being charged with a Class 1 or Class 3 misdemeanor. CITY OF ROANOKE OFFICE OF'PHE CITY CLERK 215 Church Avennv, S. W., Rom, 456 Rom3oke, Virginia 24011 -1536 'telephone: (540)853 -2541 1'nx: (5410853 -1145 E null: elerk(n munokcva.gov C'E('RLIA F. MC'COY 81 EPIIANIE M. MOON REYNOLDS. MNR Depmi Ci1Y Clerk Ci(3C'Ierk C E.C'ELIAT. WEBB, CMC A,0,ra r( Denn(Y ON Cicrk November 21, 2017 Matthew Fink 3545 Electric Road, S. W. Roanoke, Virginia 24018 Dear Mr. Fink: I am enclosing copy of Resolution No. 41008-112017 appointing you as a Director of the Economic Development Authority of the City of Roanoke to fill the unexpired term of office of Thomas Cullen ending October 20, 2018. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, November 20, 2017. Please return one copy of the Oath of Office to Room 456 in the Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., prior to continue to serve in this capacity to which you were appointed. Pursuant to Section 2.2 -3702, Code of Virginia (1950), as amended, I am enclosing copy of the Virginia Freedom of Information Act. The Act requires that you be provided with a copy within two weeks of your appointment and each member is required "to read and become familiar with provisions of the Act." Furthermore, pursuant to Section 2.2 -3115, Code of Virginia (1950), as amended, I am required to furnish City of Roanoke representatives to the Economic Development Authority with a Financial Disclosure Form that must be filed with the undersigned prior to serving as a Director. Failure to file by the deadline shall be considered a violation of Section 2.2 -3120, Code of Virginia (1950) as amended, which may result in being charged with a Class 1 or Class 3 misdemeanor. Matthew Fink November 21, 2017 Page 2 State Code provisions further provide that all disclosures filed and maintained as a matter of public record must be retained for a period of five years in the Office of the Clerk of the governing body. On behalf of the Mayor and Members of City Council, I would like to express appreciation for your willingness to serve the City of Roanoke as a Director of the Economic Development Authority. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk Enclosure c: Harwell M. Darby, Jr., Secretary, Economic Development Authority, Glenn, Feldmann, Darby and Goodlatte, 37 Campbell Avenue, S. W., Roanoke, Virginia 24011 �I u IN THE COUNCII. OF'1'I Ili CI'I'Y OF ROANOKF, VIRGINIA Tha 20th day of November, 2017. No. 41008- 112017. A I211SOLUIION appointing a Director on the Board of Directors of the Economic Development Authority of the City of Roanoke, Virginia to fill the remaining portion of an unexpired four (4) year term on its Board of Directors. WHEREAS, the Council is advised that Thomas 'h. Cullen, a Director on the Board of Directors of the Economic Development Authority of the City of Roanoke, Virginia, resigned effective October 5, 2017, from a position the terns of which is to expire October 20, 2018, and the vacancy has not been filled; and WHEREAS, Section 15.2 -4904, Code of Virginia (1950), as amended, provides that appointments made by the governing body of such Directors shall, after initial appointment, be made for terms of four (4) years, except appointments to fill vacancies which shall be for the remainder of the unexpired term. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that Matthew Fink is hereby appointed as a Director on the Board of Directors of the Economic Development Authority of the City of Roanoke, Virginia, to fill the remaining portion of the four (4) yearterm of Thomas T. Cullen which commenced on October 21, 2014, and will expire on October 20, 2018. EDA appr for unexpired tern- Matthew Fink ATTEST: � j�^ `ity �� � 1yt`� `l.✓ City Clerk. �.-.• .�'� COMMONWEALTH OF VIRGINIA To -wit: CITY OF ROANOKE ) I, Stephanie M. Moon Reynolds, City Clerk, and as such City Clerk of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the twentieth day of November 2017, MATTHEW FINK was appointed as a Director of the Economic Development Authority of the City of Roanoke to fill the unexpired term of office of Thomas Cullen ending October 20, 2018. Given under my hand and the Seal of the City of Roanoke this twenty -first day of November 2017. City Clerk S'I'ITI IAN I F M. MOON It EYNOLDS, MM(' ('ily ('Ici k Robert S. Cowell, Jr. City Manager Roanoke, Virginia Dear Mr. Cowell: CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Chinch Avenue, S. W., Room 456 Rnanoke, Virginia 241111 -1535 'rel,lk ,e: (5411)853-2541 Fnc (541)X53 -1145 P: nwil: dcrkm ruannls.'n.anv November 21, 2017 (l((FLIA F. M('('OY Depnly Cily Clerk ('RCFI.IA 1. WEBB, CM(' AWsIA11t Deputy City Clerk At the regular meeting of the Council of the City of Roanoke held on Monday, November 20, 2017, you were authorized to submit the appropriate request to the City Planning Commission to release City -owned property at 2750 Hoover Street, N. W., bearing Official Tax Map No. 2430601, a portion of the Villa Heights Park; and vacate the right of the City to maintain and operate and the right of the public to use the Recreation Center Parcel portion of the Park, and execute such other documents and take such other actions as are necessary to effectuate, implement and administer the request to the Planning Commission to vacate and release of the City's right to maintain and operate and the right of the public to use the Recreation Center Parcel portion of the Park, in accordance with applicable law. Sincerely, g Stephanie M. Moon Reynolds, MMC City Clerk PC: Daniel J. Callaghan, City Attorney STATEMENT OF CONFLICT OF INTEREST I, Michelle L. Dykstra, state that I have a personal interest in this motion presented today regarding the authorization of the City Manager to file an application with the City Planning Commission seeking to vacate and release City -owned property located at 2750 Hoover Street, N.W., bearing Official Tax Map No. 2430601 (the "Recreation Center Parcel ") as a public park and a part of Villa Heights Park because my employer, Boys & Girls Clubs of Southwest Virginia, Inc., has an interest in a lease transaction with Restoration Housing, a Virginia corporation, that has entered into a contract to purchase the Recreation Center Parcel from the City. The lease transaction would be between Boys and Girls Clubs of Southwest Virginia, Inc. and Restoration Housing, or its permitted assignee. Therefore, pursuant to Virginia Code Section 2.2 -3112, I must refrain from participation in this matter. I ask that the City Clerk accept this statement and ask that it be made a part of the minutes of this meeting. Witness the following signature made this 20`h day of November, 2017. /g1C ak � t�� (Seal) Michelle L. Dykstra, Council Member CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 -1536 Telephone: (540)853 -2541 Fnx: (540) 851 -1145 STEPHANIE Al. MOON REYNOLDS, MMC E -mall: dcrk(. roanokevn.g °e CECELIA F. MCCOY Ckv Clerk Deputy Cih Clerk CECELIA T. AN CMC Assistant Deput, Cio Clerk November 21, 2017 Frederick W. Bromm 3324 Somercroft Court Roanoke, Virginia 24014 Dear Mr. Bromm: Your term of office as a member of the Board of Zoning Appeals will expire on December 31, 2017. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the Board of Zoning Appeals from January 1, 2015 to December 31, 2017. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, M In tit, lLW tephanie M. Moon eynolds, MMC City Clerk Enclosure PC: Tina Carr, Secretary, Board of Zoning Appeals CERTIFICATE OF APPRECIATION PRESENTED TO Frederick W. Bromm AS A MEMBER OF THE BOARD OF ZONING APPEALS FROM JANUARY 1, 2015 TO DECEMBER 31, 2017 ONTHIS 21ST DAYOF NOVEMBER ,2017 IN RECOGNITION OF PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: ATTEST: SHERMAN P. LEA, SR. STEPHANIE M. M ON LDS MAYOR CITY CLER 4. CITY OF ROANOKE CITY COUNCIL 215 Church Avenue, 5 W. Noel C. Taylor Municipal Building, Suite 456 Roanoke, Virginia 14011 -1536 �rHCINj/ — = Telephone: (540) 853 -2541 Fax: (540) 853 -1145 SHERMAN P. LEA, SR. Email: clerk(a,roanokeva,gov Mayor November 20, 2017 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia CouncB Members William D. Bestpitch Michelle L. Dykstra Raphael E. "Ray" Ferris John A. Garland Anita J. Price David B. Trinkle Dear Mayor Lea and Members of Council: This is to advise you that I will not be present at the 7:00 p.m. session of Council on Monday, November 20, 2017. Best wishes for a successful meeting. ncerely, I David B. Trinkle Council Member DBT /ctw November 21, 2017 Pastor Dova C. Hensley First Church of the Brethren 2001 Carroll Avenue, N. W. Roanoke, Virginia 24017 Dear Pastor Hensley: On behalf of the Mayor and Members of the Roanoke City Council, I would like to express sincere appreciation to you for delivering the Invocation at the regular meeting of the Roanoke City Council, which was held on Monday, November 20, 2017. It was a pleasure meeting you and look forward to having you return to deliver invocations at future Council meetings. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Sane 456 Roanoke, Virginia 24011 -1536 Telephone: (540)853 -2541 Fu,: (540) 853 -1145 S'1'FPHANIE M. MOON REVNOLDS, MMC F. -mail: alark0armmpkem'4p° CC('ELIA F. M(•('OV D,ul, City ('Icrk By Clerk ('ECELIAT. WEBB,CM(' AssistmB Deputy Cip Ckrk November 21, 2017 Pastor Dova C. Hensley First Church of the Brethren 2001 Carroll Avenue, N. W. Roanoke, Virginia 24017 Dear Pastor Hensley: On behalf of the Mayor and Members of the Roanoke City Council, I would like to express sincere appreciation to you for delivering the Invocation at the regular meeting of the Roanoke City Council, which was held on Monday, November 20, 2017. It was a pleasure meeting you and look forward to having you return to deliver invocations at future Council meetings. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk cd ,Aw0haVo/L IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of November, 2017. No. 41009 - 112017. A RESOLUTION naming and honoring Nicole Lynn Harris as the City of Roanoke's 2017 Citizen of the Year. WHEREAS, Ms. Harris attended Virginia Western Community College and earned an Associate of Arts and Sciences, Social Works, degree from McKinley College; WHEREAS, Ms. Harris has lived in Roanoke for more than nine years and is committed to making her neighborhood and the City of Roanoke a welcoming community for all of its residents; WHEREAS, Ms. Harris demonstrates her tireless commitment to her City through her active and productive engagement in numerous community organizations founded on the principle that we make our community better together; WHEREAS, Ms. Harris has been involved in the "We Noticed" campaign, which recognizes neighborhood businesses and residents who make a difference in their neighborhoods by improving their property and enhancing the spirit of community throughout the City; WHEREAS, Ms. Harris actively serves in many community focused organizations, including President of the South -East Action Forum, an association committed to the Belmont, Fallon, Kenwood, and Morningside neighborhoods of Southeast Roanoke; Vice Chair of the Roanoke Neighborhood Advocates, a group appointed by City Council to encourage, educate, and support neighborhoods throughout our City; and Secretary of R.E.A.C.H., Inc., a non-profit organization that serves Roanoke through Youth Missions, summer work camp program, and community engagement events; WHEREAS, Ms. Harris has been instrumental in spearheading many community activities intended to foster and nurture a commitment to our community including the Dale Avenue Mural for which she received recognition as third place in the Advocate of the Year Award during the annual meeting of the Virginia Statewide Neighborhood Conference, WHEREAS, Ms. Harris also continually seeks out opportunities, great and small, to benefits her neighbors, including inspiring a small group of her neighbors to help a neighbor in need by coordinating an effort to restore and maintain the neighbor's property while the neighbor recovered in the hospital for the benefit of the incapacitated neighbor and the neighborhood, or collaborating with neighborhood organizations in a powerful display of teamwork on National Night Out in 2017, WHEREAS, Ms. Harris enjoys working for good causes and has high hopes for the world, including that one day instead of discrimination we learn to celebrate diversity and live to love all who share this planet, and WHEREAS, Ms. Harris is determined to make Southeast Roanoke a better place to live by helping its citizens take pride in their neighborhood. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. Council recognizes, commends, and applauds Nicole Lynn Harris as the 2017 City of Roanoke Citizen of the Year for her many contributions and services to her neighbors and community to sustain, enhance, and improve the special quality of life in our City. 1. Council reiterates its commendations first made to Nicole Lynn Harris by Mayor Sherman P. Lea, Sr., at the Harvesting for Fruits Dinner held on Friday, November 10, 2017, at the Jefferson Center, Roanoke, Virginia. 3. The City Clerk is directed to forward an attested copy of this Resolution to Nicole Lynn Harris. Sherman P. Lea, Sr. Mayor Attest., > Stephanie M. Mo rr R olds City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Chnreh Avenue, S. W., Room 456 Rml.,01ce, Virginia 24011 -1536 '1 m (540)N53 -1541 fax: (540)853 -1145 P: ,n di: d"W"a'oann keva.F" ('F0,1JA14h1('('0Y SI'PPIIANIE NI. NIOON I(EYN(n.n5, NINI( Depnly ('iry ('Ierk ('ily ('Cr6 ('1A LLIA'1'. WEBB, CHIC' Msielonl Depaly ('ily Clerk November 21, 2017 David L. Crandall Crandall Providence Building, LLC 366 Elm Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Crandall: 1 am enclosing copy of Ordinance No. 41010 - 112017 rezoning certain property located at 813 Franklin Avenue, S.W., from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District, as set forth in the Zoning Amendment Original Application dated September 21, 2017. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, November 20, 2017; and is in full force and effect upon its passage. Sincerely, .) Stephanie M. Moon Reynolds, MMC City Clerk pc: Trustees of Congregational Holiness Church, 349 Mountain Avenue, S. W., Roanoke, Virginia 24016 Richard R. Boyd and Dreama Thompson, P. O. Box 1450, Roanoke, Virginia 24007 Elm Development Corporation, 320 Elm Avenue, S. W., Roanoke, Virginia 24016 Roanoke Business Hub, LLC, 6010 Ponderosa Circle, S. W., Roanoke, Virginia 24018 Debra G. Anglin, 816 Franklin Road, S. W., Roanoke, Virginia 24016 David Crandall November 21, 2017 Page 2 Pc: Robert S. Cowell, Jr., City Manager Daniel J. Callaghan, City Attorney Steven J. Talevi, Assistant City Attorney Luke Pugh, City Engineer Tina Carr, Secretary, City Planning Commission Susan Lower, Director of Real Estate Valuation t'o'� IN "1'I Ili C'OIINC 11, Ol 11I1i ('I IY OI; ROANOKI?, VIR(iINIA The 20th day of November, 2017. No. 41010 - 112017. AN ORDINANCE to rezone certain property located al 813 Franklin Road, S.W., [)our MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District: and dispensing with the second reading of this ordinance by title. WIIFREAS, Daniel L. Crandall and Justin D. Crandall, on behalf of Crandall Provid(nncc Building, LLC, hate made application to the Council ofthe City of Roanoke, Virginia t -City Council "), to have the property located at 813 Franklin Read, S.W., hearing Official Fax Map No. 1020727, rezoned from MX, Mixed Use Dishict, to MXPUD, Mixed Use Planned Unit Development District; WIIERFAS, the City Planning Commission, after giving proper notice to fill concerned as required by §362 -540, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to City Council; WHEREAS, a public hearing was held by City Council on such application at its meeting on November 20, 2017, after due and timely notice thereof as required by §36.2- 540. Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to City Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public hearing, finds that the public necessity, convenience, general welfare and good zoning practice, require the rezoning of the subject property, and for those raisons, is of the opinion thin the hereinafter descrihed property should he rezoned as herein provided. I1IHRI;I OR F, I I F I I ORDAINI:D b) the Council of the City of Roanoke that: Section 36.2 -100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map. City of ROanOkc, Virginia, dated December 5, 2005, as amended, be amended to reflect that Official 'fax Map No. 1020727, located at 813 Pranklin Avenue, S.W., be and is hereby rezoned from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District, as set forth in the Zoning Amendnsnt Original Application dated Sg3tcmbci 21, 2017. 2. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by Lille is hereby dispensed with. Ali :S City Clerk. Remnc eithoul proffers, 813 Franklin doe CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: Application by Daniel L. Crandall and Justin D. Crandall for Crandall Providence Building, LLC, to rezone property located at 813 Franklin Road, S.W., bearing Official Tax Map No. 1020727, from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District. Recommendation The Planning Commission held a public hearing on Monday, November 13, 2017. By a vote of 7 - 0 the Commission recommended approval of the rezoning request, finding that the Original Application is consistent with the City's Comprehensive Plan, Old Southwest Neighborhood Plan, and Zoning Ordinance as an existing building will be able to be used in a manner appropriate to the surrounding neighborhood. Application Information Request: Rezoning to Planned Unit Development Owner. Crandall Providence Building, LLC Applicant: Daniel L. Crandall, Crandall Providence Building, LLC Justin D. Crandall Crandall Providence Buildinq. LLC Authorized Agent: David Crandall, The Law Offices of Daniel L. Crandall & Associates City Staff Person: Katharine Gray, Land Use and Urban Design Planner Site Address /Location: 813 Franklin Road, S.W. Official Tax Nos.: 1020727 Site Area: Appr oximatel 0.1 388 acres Existing Zoning: MX1 Mixed Use District Proposed Zoning: MXPUD Mixed Use Planned Unit Development District Existing Land Use: General or Professional Office Proposed Land Use: Place of Worship, Meeting Hall, and General or Professional Office Neighborhood Plan: Old Southwest Neighborhood Plan Specified Future Land Use: Office /Residential use Filing Date. Original Application: September -21,2017 Background The building at 813 Franklin was built in 1965 and used as an office for many years. The building was acquired by Crandall Providence Building in 2014. In the fall of 2017, the applicant met with staff to discuss the possibility of rezoning the property to allow for a mixture of uses not allowed in the MX, Mixed Use District. The applicant then filed an application to rezone the property to allow for a place of worship, with an accessory meeting hall, and general or professional office. Considerations Community places of worship are an important cornerstone of any community and are sprinkled throughout the mixed commercial /residential areas of Old Southwest along and to the east of Franklin Road. Development Plan In a planned unit development district, all development must be in substantial conformance with the development plan, if approved, and other applicable standards of the zoning ordinance (e.g., landscaping and screening). The proposed development plan reflects the existing site development with no new changes. As the property is in the H -2 Historic Overlay District, any change to the exterior of the building is reviewed by the Architectural Review Board (ARB). Surrounding Zoning and Land Use: Compliance with the Zoning Ordinance: The purposes of the MXPUD District are to encourage the orderly development of mixed residential /commercial sites and to encourage innovative development patterns that create a desirable environment, particularly for lots which contain a number of constraints to conventional development. These regulations are designed to achieve the following objectives: Zoning District Land Use North MX, Mixed Use District Vacant, and Off -site parking South MX, Mixed Use District General or professional office East MX, Mixed Use District General or professional office; and off -site arkin West IN, Institutional District, and RM -1, Residential Mixed Density District Place of worship, Vacant, Two - family Dwelling, and Multifamily Dwelling Compliance with the Zoning Ordinance: The purposes of the MXPUD District are to encourage the orderly development of mixed residential /commercial sites and to encourage innovative development patterns that create a desirable environment, particularly for lots which contain a number of constraints to conventional development. These regulations are designed to achieve the following objectives: (1) Promote efficient use of land and infrastructure through high quality urban design (2) Promote a development pattern in harmony with existing development and the objectives of the City's Comprehensive Plan (3) Permit a compatible mix of commercial and residential uses (4) Provide safe, efficient access and traffic circulation (5) Create opportunities to use new technologies in managing the quality and quantity of stormwater (6) Encourage the preservation of steep slopes, floodplains, historic structures and areas, and unique, natural, or geological formations. In a Planned Unit Development District, many of the dimensional regulations are defined by the PUD development plan. The proposed development plan displays the required information through graphics and text. The proposed development plan shows 7 parking spaces, serving a place of worship with 80 members. The City's Zoning Ordinance specifies a minimum of one parking space per four seats in the portion of the building to be used for services. Based upon the projected membership of the church, the minimum number of parking spaces required for the church would be 16, with allowable deductions for proximity to public transit, and the maximum number of parking spaces would be 30. However, PUD regulations allow for parking regulations to be specified on the PUD development plan. Therefore, the parking required will be the 7 spaces shown on the PUD development plan. Signage is regulated in the PUD district by what is specified on the development plan or is the same as CG when not specified by the development plan. As there are no signage standards noted on the development plan, CG regulations will apply. The overall property is located within the H -2, Historic Overlay District. As such, any development of the property must meet the design regulation standards of that district, including size and location of signage on the property. Conformity with the Comprehensive Plan and Neighborhood Plan Both Vision 2001 -2020 and the Old Southwest Neighborhood Plan recognize the need for reuse of existing buildings in a manner that respects the neighborhood as an important part of growth and development within the community. Relevant Vision 2001 -2020 policies: Downtown neighborhoods Downtown neighborhoods are characterized by small lots (approximately 5,000 square feet); two -story houses with porches; consistent building setbacks; and an interconnected grid of narrow, tree -lined streets and alleys. These neighborhoods developed adjacent to the downtown between the 1890s and 1920s. Design principles: • Houses should have front porches; setbacks for residential structures should be consistent. • Recognized historic buildings should be preserved and should be used to guide new development. • All streets should have sidewalks and should be lined with trees; on- street and rear - access parking should be encouraged. Relevant Old Southwest Neighborhood Plan Policies: The Old Southwest Neighborhood Plan celebrates the historic architecture, streets, and public spaces that make up the character of the neighborhood. However, it also recognizes that the uses of buildings may change over time. The ARB regulates any change to the exterior character defining features of a building, whereas zoning regulates the use within the building. There are many places of worship that have existed within the community for many years and most are located along Franklin Road and east within the office /residential area on the future land use map. This particular area along Franklin Road is proposed to remain an office /residential land use area as well and is therefore appropriate for the place of worship use. Relevant policies and action items in the neighborhood plan include: Community Design Policies and Actions • Historic Preservation: Old Southwest's character stems from its historically significant architecture, streetscapes, and public spaces. The historic character of Old Southwest must be preserved, protected and enhanced. • ARB Process: The process of the Architectural Review Board should emphasize in kind repair and replacement over modification of character defining features. • Use the future land use map to evaluate rezoning and special exception requests. In particular, requests for properties in the village center should be considered if the design and uses are supported by the neighborhood. Public Comment Summary None Planning Commission Work Session (October 06 201 Z The Planning Commission discussed the parking required for places of worship within Old Southwest and determined that the on- street parking near the property along with the on -site parking provided sufficient parking. Conclusions and Recommendations The development plan proposes to reuse the existing building for a new mixture of uses that are not allowed in the current zoning district, but would be allowed in the MXPUD district. The property is in a historic district, and any changes to the exterior of the building will be reviewed under the historic district regulations. The future land use for the area is office /residential and is appropriate for the place of worship, meeting hall, and office uses within the community. Planning Commission Public Hearing (November 13. 2017): No public comment. b(z� NCt EZ/ Kermit Hale, Chair City Planning Commission Attachments c: Robert S. Cowell, Jr., City Manager R. Brian Townsend, Assistant City Manager Chris Chittum, Director of Planning Building & Development Ian D. Shaw, Planning Commission Agent Daniel J. Callaghan, City Attorney Steven J. Talevi, Assistant City Attorney Daniel L. Crandall, Crandall Providence Building, LLC Justin D. Crandall, Crandall Providence Building, LLC David Crandall, The Law Offices of Daniel L. Crandall & Associates Zoning Amendment ApplicatiORCEIVED Department of Planning, Building and Development Room 166, Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Phone: (540) 853 -1730 Fax: (540) 853 -1230 Date Fq 17- 111'7 Reguest leelect eli that apply- SEP 2 2 2017 CITY OF ROANOKE PLANNING BUILDING 8 DEVELOPMENT f r Click Hereto Print Submittal Number. �r I Gcr 10 PJ ❑ Rezoning, Not Otherwise Listed ❑ Amendment of Proffered Conditions ❑ Rezoning, Conditional ❑ Amendment of Planned Unit Development Plan ❑x Rezoning to Planned Unit Development ❑ Amendment of Comprehensive Sign Overlay District ❑ Establishment of Comprehensive Sign Overlay District Property Information: Address: 813 Franklin Rd., S.W., Roanoke, VA 24016 Official Tax No($) : 1020727 With Conditions Existing Base Zoning: MI X (If multiple zones, please manually enter all districts.) ❑x Without Conditions Ordinance No(s). for Existing Conditions (If applicable)'. --! ❑ With Conditions Proposed Pln <-e- U f WO-S I Afez1" Requested Zoning: MXPUD, Mixed Use Planned U ❑ Without Conditions Land Use'. Property Owner Information: Name: Crandall Providence Building, LLC Phone Number: +t (sa0) 34z -x000 Address: 366 Elm Ave., S.W., Roanoke, VA E -Mail: dlcrandall @crandalllaw.com Property Ovmets Signature: Apell .ant Information Ilf different from owned: Name: ' I Phone Number: 54o) _37a 2-o0d Address NOVA a401(0 '... E- Mail. Applicant's Signature: q thorized Agent Inforldli (if applicable): Name: David Crandall Phone Number. +i (540) 34z -2000 Address: 366 Elm Ave., .W., Roanoke, VQ 24016 E -Mail: dJ<randall@crandalllaw.com Authorized Age Signature Zoning Amendment Application Checklist The following must be submitted for all applications: rx Completed application form and checklist. r Written narrative explaining the reason for the request. -- Metes and bounds description, if applicable. r Filing fee. For a rezoning not otherwise listed, the following must also be submitted: F- Concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures. For a condhional rezoning, the following must also be submitted: F- Written proffers. See the City's Guide to Proffered Conditions. Concept plan meeting the Application Requirements of item'2(c)' in Zoning Amendment Procedures. Please label as r 'development plan' if proffered. For a planned unit development, the following must also be submitted: Ix Development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. For a comprehensive sign overlay district, the following must be submitted: F- Comprehensive signage plan meeting the requirements of Section 36.2- 336(d)(2) of the City's Zoning Ordinance. For an amendment of proffered conditions, the following must also be submitted: Amended development or concept plan meeting the Application Requirements of iteml c)' in Zoning Amendment Procedures, F- if applicable. r Written proffers to be amended. See the City's Guide to Proffered Conditions. F- Copy of previously adopted Ordinance. For a planned unit development amendment, the following must also be submitted: r- Amended development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. F- Copy of previously adopted Ordinance, For a comprehensive sign overlay amendment, the following must also be submitted: F- Amended comprehensive signage plan meeting the requirements of Section 36.2- 336(d) of the City's Zoning Ordinance. F- Copy of previously adopted Ordinance. For a proposal that requires a traffic impact study be submitted to the City, the following must also be submitted: F- A Traffic Impact Study in compliance with Appendix B-2(e) of the Citys Zoning Ordinance. For a proposal that requires a traffic impact analysis be submitted to VDOT, the following must also be submitted: F- Cover sheet. F- Traffic impact analysis. F- Concept plan. F- Proffered conditions, if applicable. r Required fee. 'An electronic copy of this application and checklist can be found at www.roanokeva.gov /pbd by selecting 'Planning Commission' under 'Boards and Commissions'. A complete packet must be submitted each time an application is amended, unless otherwise specified by staff, Addendum to Zoning Amendment Application Property Information: 813 Franklin Rd., S.W., Roanoke, VA 24016 Official Tax No.: 1020727 APPLICANT'S WRITTEN NARRATIVE The applicant, Crandall Providence Building, seeks to initially use the premises for a house of worship and subsequently to house offices for the Crandall & Kart law firm. The owner of the premises has agreed to allow Grace Fellowship, a local church, to use the premises rent free until the church is financially able to construct and purchase its own building. It is anticipated that when the congregation has an average weekly attendance of 80 persons that at that time the church will relocate. The owner of the premises and the church intend to allow a few charitable, non- profit groups to use the premises during the week. Two such groups are a local Pitipino- American association and an association known as "Restorative Crafts ", which has as its mission the rehabilitation of persons suffering from a brain injury or other impairments. The applicant has heretofore submitted an Application for Certificate of Appropriateness with the Architectural Review Board. The applicant does not intend at this time or at any time in the near future to request additional exterior alterations. When the aforesaid church relocates, Daniel I. Crandall, the "owner" of Crandall Providence Building seeks to use the premises to house additional law offices for Crandall & Katt, the law firm located in close proximity to 813 Franklin Rd. uW OFFICES OF Numerous houses of worship are located in close proximity to the subject ::imMn LL & KATT 3M ELM AVENUE, S W 03ANOKE. VY.GTNIA C 16 property. A house of worship is located on the parcel of real estate adjacent to the subject property. The First Baptist Church is located a few hundred yards north of the subject property on the same street and a Synagogue and Episcopal church are located a few hundred yards south of the subject property on the same street. There are various other churches off Franklin Road., S.W. in the same vicinity and district. The proposed amendment will have little to no effect on the surrounding neighborhood. Large churches are located in close proximity to the proposed church. The amount of additional traffic would be minimal as the premises are unable to facilitate more than about eighty persons. In addition thereto, the church congregation will meet regularly on Sunday mornings, not during normal business hours. 2 Dated this 2g 1 _day of August, 2017. i el L. Cran ll Justin C ndall LAW OFFICES OF CRANDA K. KATT 3M FLM AVENUE S W i0ANOKE VINGINIA1J01fi PARKING LOT LICENSE AGREEMENT (Roanoke City Tax Map #: 1020713) THIS PARKING LOT LICENSE AGREEMENT (this "agreement ") is made as of September 20, 2017, by and between Crandall Providence Building, LLC, a Virginia Corporation ( "Grantor ") and Grace Fellowship of Roanoke, Inc., a Virginia Corporation ( "Grantee "). RECITALS WHEREAS, Grace Fellowship's premises are located near parking areas owned by the Grantor and Grace Fellowship requires additional parking for its parishioners; NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereby covenant and agree as follows: 1. License. Grantor hereby grants to Grantee the non - exclusive, unreserved, use of the following described parcel for off street parking only: Part of Lot 10, Section (Block) 14, Lewis Addition, Roanoke City Tax Map #1020713, being known and designated as Parcel Two as shown on deed dated June 2, 2014 from the Estate of Lany H. Moore to Crandall Providence Building, LLC, of record in the Roanoke City Circuit Court Clerk's Office, Instrument #14000b384, and known as 340 Elm Ave., S.W., Roanoke, VA. 2. Non- Assienment This Agreement and all rights and obligations arising hereunder are personal to Grace Fellowship and may not be transferred or assigned by Grace Fellowship at any time. 3. Term. The License Period shall commence on the Ist day of October, 2017 and shall continue until such time as the aforesaid parcel is sold or transferred, or until Grace Fellowship no- longer occupies the premises located at 813 Franklin Rd., S.W., Roanoke, VA 24016, whichever event occurs earlier. LAW 0MCFS OF �R DALL & KArT 4. Rent- INS ELM AVE GE, SW oAHOKE. VIRGINIA , «'16 Grantee shall pay Grantor annual rent in the amount of $500 per year which shall be due effective October 1 ", 2017 (the "Payment Date ") and thereafter on each subsequent anniversary of the Payment Date. 5. Alterations. Grantee shall not make any alterations to the parking areas without the written consent of Grantor. IN WITNESS WHEEOF, the parties have duly executed this License Agreement as of the date first above written. GRANTOR: Crandall Providence Building, A Virginia c4poration By: )r=dall, aniel L. Owner By: � �✓ d `� % -- J n Cranda wn7� er GRANTEE: Grace Fellowship of Roanoke, Inc., A Virginia corporation By: President Attest: uw orr M or :R NDALL & KAr 3M ELM AVENUE 5 W OANOKE, VINGINP 2016 g'l . a C, JAA Secretary PARKING LOT LICENSE AGREEMENT (Roanoke City Tax Map #: 1020705- 1020708) THIS PARKING LOT LICENSE AGREEMENT (this "agreement ") is made as of September 20, 2017, by and between Daniel L. Crandall ( "Grantor ") and Grace Fellowship of Roanoke, Inc., a Virginia Corporation ( "Grantee "). RECITALS WHEREAS, Grace Fellowship's premises are located new parking areas owned by the Grantor and Grace Fellowship requires additional parking for its parishioners; NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereby covenant and agree as follows: 1. License. Grantor hereby grants to Grantee the non - exclusive, unreserved, use of the following described parcel for off street parking only: Those four contiguous parcels which are currently used as a west side parking area for the office building located at 366 Elm Ave., S.W., Roanoke, VA, and which are assigned Roanoke City Tax Map Numbers 1020705, 1020706, 1020707, and 1020708. 2. Non - Transferable. This Agreement and all rights and obligations arising hereunder are personal to Grace Fellowship and may not he transferred or assigned by Grace Fellowship at any time. 3. Term. The License Period shall commence on the tst day of October, 2017 and shall continue until such time as the aforesaid parcels are sold or transferred, or until Grace Fellowship no- longer occupies the premises located at 813 Franklin Rd.. S.W., Roanoke, VA 24016, whichever event occurs earlier. 4. Rent. Grantee shall pay Grantor annual rent in the amount of $500 per yew which shall be due a Du L & KArr effective October 1", 2017 (the "Payment Date ") and thereafter on each subsequent V6 ELM AVENUE, s w anniversary of the Payment Date. )ANON£, VIPGINIA 10016 5. Alterations. Grantee shall not make any alterations to the puking areas without the written consent of Grantor. IN WITNESS WHEEOF, the parties have duly executed this License Agreement as of the date first above written. By/=1 affdlI Grace Fellowship of Roanoke, Inc., A Virginia corporation By: President Attest: Secretary uwOMC.OE :RAN L & KATT 3M ELM AVENUE, S W )ANON£, VIRGINIA 2416 rid NK L) r.) RZ $.c), Src�ew <LK 'W �m cC aw K 44 1� w F '2 IP Fla N ° c m pad � n o � Z J/ w A a � T Z N Adjoining Property Owners for 813 Franklin Road, S.W. (Official Tax Map No. 1020727) Mailcit y ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE State VA VA VA VA VA VA VA VA VA VA VA VA Zip 24016 24016 24016 24016 24007 24016 24016 24007 24007 24016 24018 24016 LocalAddress 0 ELM AV SW 340 ELM AVE SW 0 ELM AV SW 336 ELM AVESW 801 FRANKLIN RD SW 349 MOUNTAIN AVESW 813 FRANKLIN RD SW 0 FRANKLIN RD SW 0 MOUNTAIN AV SW 320 ELM AVESW 810 FRANKLIN RD SW 816 FRANKLIN RD SW LocalCity ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE ROANOKE Zip 24016 24016 24016 24016 24016 24016 24016 24016 Ownerl CRANDALL DANIEL L & TERESA L CRANDALL PROVIDENCE BUILDING LLC CRANDALL DANIEL L CRANDALL DANIEL L CITY OF ROANOKE A VIRGINIA MU I CHUR C TRS CONGREGATIONAL HOLINESS HUR CRANDALL PROVIDENCE BUILDING LLC BOYD RICHARD R & DREAMA THOMPSOK BOYD RICHARD R &DREAMA THOMPSO� ELM DEVELOPMENT CORP ROANOKE BUSINESS HUB LLC ANGLIN DEBRAG TAXID MailAddress 1020712 366 ELM AVE SW 1020713 366 ELM AVE SW 1020714 366 ELM AVE SW 1020715 366 ELM AVE SW 1020716 PO BOX 1451 1020726 349 MOUNTAIN AVE SW 1020727 366 ELM AVESW 1020728 PO BOX 1450 1020730 PO BOX 1450 1020801 320 ELM AVESW 1020805 6010 PONDEROSA CIR ,mneno vie FRANKI IN RD SW ZONING DISTRICT MAP 813 Franklin Road SW Official Tax Parcel: 1020727 C3Area to be Rezoned GEIS N Zoning 0 AD'. Airyort Dev _ _ CG. Commercial - General - CLS: Commercial -Large Site CN'. Commercial- Neighborhood ,•r r - D. Downtown - 1 -1: Light lndustrial - 1 -2'. Heavy Industrial - IN Institutional INPUD: Institutional Planned Unit Dev - IPUD: Industrial Planned Unit Dev MX: mixed Use O MXPUD Mixed Use Planned Unit Dev R -12'. Res Single - Family R3. Res Single -Family R -5 Res Single - Famiy R -7: Res Single -Family RA: Res-Agricultural RM -1'. Res Mixed Density RM -2: Res Mixed Density RMF: Res Multifamily - ROS'. Recreation and Open Space - UF. Urban Flex Conditional Zoning x w e 0 100 200 Feet —�� S CITY OF ROANOKE - PDV Atto Tina Carr STEPHANIE MOON, CITY CLERK 215 CHURCH AVE, SW, SUITE 456 ROANOKE, VA 24011 Date Category 11113)2017 Legal Notices PUBLIC HEARING NOTICE win °nbll held ain tah' Cry sCO-del CM1ambe o. fourtM1 floors R 2 Pas o0 cn.Tn1 Bond p.por M� .w..R"e5n .. dy aPPll a[m z wnnlnp. ...lame . e rnabra a ___I -_I. o..... oat door, the humb Avenue. 5 w.. Roanoke. endin a. The cm or anew. n....... Gnm,nlislon will hold Public 9d n Noae,nber ] 2017. a rycartl. to on,° id" the'. applung"..' by Greater yl I, aSt ee" antl ° mm "a dh me I. it hers Leo, of n:I: ri�e'n se� s`.a City "adding will hold p Qo °H oe'ds.o rn a _ mi%'a on .00n eeu:a.dw be he a. Any board a mid t de ypeediomogoro inod Pah fipie n me berings sno°la do part ryi ity Clerk's oHce a "of 85 3 -Sal a lea.t n.e d.11 prixl m zme led nearines. Stephanie M. Moon Reynolds, MMC, City Clerk <iii The Roanoke Times Roanoke, Virginia Affidavit of Publication Description Ad Size PUBLIC HEARING NOTICE Any public hearings advertised h 1 x 77 L Publisher of the Roanoke Times Account Number 6011439 Date November 07, 2017 I, (the undersigned) an authorized representative of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice PUBLIC HEARING NOTICE A was published in said newspapers on the following dates: 10)31, 1110 712 01 7 The First insertion being given ... 10)3112017 Newspaper reference: 0000639222 Billing Representative Sworn to and subscribed before me this Tuesday, November 7, 2017 Total Cost 772.24 � uu1, 11 Not ry ublic .......... Nti Pfsf State of Virginia P 4 City/County of Roanoke 7� RfG ,?gC . 01 My Commission expires _ o ; �Gdte,Sso"4 3 P I,y r yt O THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU PUBLIC HEARING NOTICE PUBLIC HEARING NO'flC'P. Any public hearings advertised herein will be held in the City Council Chamber, fourth floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia. Any applications will be available for review in the Planning, Building, & Development office, first floor, Room 166, 215 Church Avenue, S.W., Roanoke, Virginia. The City of Roanoke Planning Commission will hold public hearings on November 13, 2017, at 1:30 p.m., or as soon as the matters may be heard, to consider these applications: Application by Daniel L. Crandall and Justin D. Crandall For Crandall Providence Building to rezone property located at 813 Franklin Road, S.W., bearing Official Tax Map No. 1020727, from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District. The land use classes permitted in MXPUD District include residential; accommodations and group living; commercial; warehousing and distribution; assembly and entertainment; public, institutional and community; transportation; utility; agricultural; and accessory, with a maximum density of one dwelling unit per 1,800 square feet of lot area and no maximum floor area ratio. The comprehensive plan designates the property for office /residential use, but does not specify density. The proposed use of the property is place of worship, meeting hall, and general or professional office. Application by Greater Roanoke Transit Company to vacate an alley between and parallel to 11th Street, S.E., and 12th Street, S.E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S.E., approximately 175 feet to the northern edge of Kirk Avenue, S.E. Tina M. Carr, Secretary, City Planning Commission City Council will hold public hearings on the aforesaid applications on November 20, 2017, at 7:00 p.m., or as soon as the matters may be heard. Any person with a disability requiring any special accommodation to attend or participate in the hearings should contact the City Clerk's office at (540) 853 -2541 at least five days prior to the scheduled hearings. Stephanie M. Moon Reynolds, MMC, City Clerk Please publish in newspaper on Tuesday, October 31, 2017, and Tuesday, November 7, 2017. Please bill and send affidavit of publication to: Tina M. Carr Secretary to the Planning Commission Planning, Building & Development City of Roanoke Noel C. Taylor Municipal Building 215 Church Avenue, SW, Room 166 Roanoke, VA 24011 540/853 -1730 tina.can -ag anokeva.frov Please send affidavit of publication to, Stephanie M. Moon Reynolds, MMC, City Clerk 215 Church Avenue, S.W., Suite 456 Noel C. Taylor Municipal Building Roanoke, Virginia 24011 -1536 540/853 -2541 David L. Crandall Crandall Providence Building, LLC 366 Elm Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Crandall: A public hearing has been advertised to be heard by the City Planning Commission on Monday, November 13, 2017 at 1:30 p.m., in the Council Chamber, Fourth Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., regarding a request of Crandall Providence Building, LLC to rezone property located at 813 Franklin Road, S.W., bearing Official Tax Map No. 1020727, from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, November 20, 2017 at 7:00 p.m. before the Roanoke City Council in the Council Chamber, pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on November 13. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincere Stephanie M. Moon Reyno City Clerk Enclosure 04.1 CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Chorc6 Avenue, S. W., Room 456 _ Roanoke,Vieginia 24011 -1536 TelepLane: (540)853 -2541 Fax: (540) 853-1145 E -mall clerk(n:roanokevn.8ov C'ECF.6IAF.M('COV STEPHANIE M. MOON REVNOLDF, MMC Depuly Cll,v Clerk City Out, CECF.LIAT. WEBB,CMC Assislant Deputy City Clerk November 2, 2017 David L. Crandall Crandall Providence Building, LLC 366 Elm Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Crandall: A public hearing has been advertised to be heard by the City Planning Commission on Monday, November 13, 2017 at 1:30 p.m., in the Council Chamber, Fourth Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., regarding a request of Crandall Providence Building, LLC to rezone property located at 813 Franklin Road, S.W., bearing Official Tax Map No. 1020727, from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, November 20, 2017 at 7:00 p.m. before the Roanoke City Council in the Council Chamber, pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on November 13. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincere Stephanie M. Moon Reyno City Clerk Enclosure 1W STEPHANIE M. MOON REYNOLDS, MMC' City Clark CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 -1536 Tel,h..n ; (540) 89 2541 Fax: (540)853 -1145 E -moil: dcrk(tiironnokevn.FOv November 2, 2017 CECELIA F. MCCOY Dopuly City Clerk CECELIA T. W EBB, CMC Assistant Deputy City Clerk Trustees of Congregational Holiness Elm Development Corporation Church Roanoke Business Hub, LLC Richard R. Boyd and Dreama Thompson Debra G. Anglin Ladies and Gentlemen: A public hearing has been advertised to be heard by the City Planning Commission on Monday, November 13, 2017 at 1:30 p.m., in the Council Chamber, Fourth Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., regarding a request of Crandall Providence Building, LLC to rezone property located at 813 Franklin Road, S.W., bearing Official Tax Map No. 1020727, from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, November 20, 2017 at 7:00 p.m. before the Roanoke City Council in the Council Chamber, pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www.roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on November 13. This letter is provided for your information as an interested party and /or adjoining property owner. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincerely, Stephanie M. Moon Reyno s, MM City Clerk Enclosure CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Chnrch Avennc, S. W., Room 456 Roanoke, Virginia 24011 -1536 "1 t,k,1uuu•: (540)X53 -2541 F—; (540) 853 -1145 1 :- ,n1,iL clerk(,,-1nokevn.1— November 21, 2017 Carl L. Palmer, General Manager Valley Metro P. O. Box 13247 Roanoke, Virginia 24032 Dear Mr. Palmer: ('R(EIAA IS M(('O1' IlepnV ('it) Clerk ('IS(ELIA'1'. WE6n, CM(' As'.eixt —, Uepatl ('ity Clerk I am enclosing copy of Ordinance No. 41011 - 112017 vacating, discontinuing and closing an alley between and parallel to 11th Street, S. E., and 12th Street, S. E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S. E., approximately 175 feet to the northern edge of Kirk Avenue, S. E., The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, November 20, 2017; and is in full force and effect upon its passage. Sincerely, Y)- • • YV� tow. .✓ Stephanie M. Moon Reynolds, MMC City Clerk PC: D & H Investments, LLC, 1108 Campbell Avenue, S. E., Roanoke, Virginia 24032 Todd A. Goodrich, 203 121h Street, S Downtown Car Company, LLC, 1201 Virginia 24013 E., Roanoke, Virginia 24013 Campbell Avenue, S. E., Roanoke, Carl L. Palmer November 21, 2017 Page 2 Pc: The Honorable Brenda Hamilton, Clerk of Circuit Court Robert S. Cowell, Jr., City Manager Daniel J. Callaghan, City Attorney Steven J. Talevi, Assistant City Attorney Luke Pugh, City Engineer Tina Carr, Secretary, City Planning Commission Susan Lower, Director of Real Estate Valuation I'UISLIC R1(111'I' Of ' WAY LO( AITI) A )JA('IiN'1 "f0 )I ICIA1.'I'AX MAI' NOS.,1 1 10002, 41106(15, 411116(16, 4110607 ,41106(18, - 1110(,09,4110610,.@ ,1110611 I'It01TNIY OWNPR'. C'1'1Y O1 1(OANOKk IN'I'I Ili COUNCIL OP "I'HE CITY OF ROANOKF, VIRGINIA 'nc� 20th day o£ November, 2017. No. 41011 - 112017. AN ORDINANCE permanently vacating. discontinuing and closing a public right -of -way in the City of Roanoke behecen and parallel to I Ith Street, S.F., and 12 °i Street, S.E., and perpcndicular to, and between, Campbell Avenue, S.F., and Kirk Avenue, S.E., as more particularly described hereinafter; and dispensing with the second reading of this mdinance by title. WHEREAS, Carl L. Palmer, General Manager, on behalf of the Greater Roanoke Transit Company, filed an application with the Council of the City of Roanoke, Virginia ( "City Council "), in accordance with law, requesting City Council to permanently vacate, discontinue and close a certain public right -of -way described hereinafter; WHEREAS, the City Planning Commission, after giving proper notice to all concerned as required by §30 -14, Code of the City of Roanoke (1979), as amended, and after having conducted a public hearing on the matter, has made its recommendation to Council; WHEREAS, a public hearing was held on such application by City Council on November 20, 2017, after due and timely notice thereof as required by §30 -14, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were afforded an opportunity to be heard on such application; WHEREAS, it appearing from the foregoing that the land proprietors affected by the requested closing of the subject public right -of -way have been properly notified; and W111'.12 I'AS, from all of the I'mcgoing, City Clltlllcll considers that no incoll veil icllce will result to any individual or to the public from pernlanently vacating, discontinuing mid closing such public right -of -way. T11FRITORE, BE I OlZDAINFT) by the Council o1'thc City of Roanoke, Virginia, that the public right -oGway situate in the City of Roanoke, Virginia, and more particularly described as Ibllows: an alley between and parallel to I I lh Street, S.H., and 12th Street, S.R., approximately 10 feet in width and extending perpendiculm from the southern edge of Campbell Avenue, S.I?., approximately 175 feet to the northern edge of Kirk Avenue, S.I?- be, and is hcieby permanently vacated, discontinued and closed, and that all right and interest of the public in and to the salve be, and hereby is, released insofar as City Council is empowered so to do with respect to the closed portion of the right -of -way, reserving however, to the City of Roanoke and any utility company or public authority, including, specifically, without limitation, providers to or for the public of cable television, electricity, natural gas, telephone service, or stormwater, an easement for sanitary sewer and water mains, television cable, electric wires, gas lines, telephone lines, stormwater facilities, and related facilities that may now be located in or across such public right -of -way, together with the right of ingress and egress for the maintenance or replacement of such lines, maids or utilities, such right to include the right to remove, without the payment of compensation or damages of any kind to the owner, ally landscaping, fences, shrubbery, structure or any other encroachments on or over the easement which impede access for maintenance or replacement purposes at the time such work is undertaken; such easement or easements to terminate upon the later abandonment of use or permanent removal fi am the above - described public right -of -way of any such municipal installation or other utility or facility by the owner thereof. 131f ff WN I MIN ORDAINH) Ihat the apPheent shall submit to the Subdivision Agent, receive all required approvals el; and record with the Clerk of the Circuit Court for the City of Roanoke, a subdivision plat. with such plat combining all properties which would otherwise dispose of the fund within the right -of =way to he vacated in a manner consistent with law, and retaining appropriate casements, together with the right of ingress and egress over the same, for the installation and maintenance ofany and all existing utilities that may be located within the right- of -wtty. 13F I'F Ft1R71IFR ORDAINED that the applicant shall, upon meeting all other conditions to the granting of the application, deliver to the Clark of the Circuit Court of the City of Roanoke, Virginia, a certified copy of this ordinance for recordation where deeds are recorded in such Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the none of the applicant, and the names of any other panes in interest who may so request, as Grantees, and pay such fees and charges as are required by the Clerk to effect such recordation. BE IT FURTHER ORDAINED that the applicant shall, upon a certified copy of this ordinance being recorded by the Clerk of the Circuit Court of the City of Roanoke, Virginia, where deeds are recorded in such Clerk's Office, file with the City Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. BE IT FURTHER ORDAINED that if the above conditions have not been met within a period of one year from the date of the adoption of this ordinance, then such ordinance shall be null and void with no further action by City Council being necessary. 3 BE 1'I FINALLY ORDAINI:D that pursuant to the provisions 01'02 of the City Chartcr, the second reading of this ordinance by tills is herchy dispensed wi(h. AT ITS F City Clerk. 41 CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 subject: Application from the Greater Roanoke Transit Company to vacate an alley between and parallel to 11th Street, S.E., and 12th Street, S.E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S.E., approximately 175 feet to the northern edge of Kirk Avenue, S.E. Recommendation The Planning Commission held a public hearing on Monday, November 13, 2017. By a vote of 7 - 0 the Commission recommended approval of the request for vacation of the right -of -way, finding that the Original Application is consistent with the City's Comprehensive Plan and the Belmont - Fallon Neighborhood Plan subject to the following conditions: The Greater Roanoke Transit Company shall submit a subdivision plat to the Agent for the Planning Commission, receive all required approvals of, and record the plat with the Clerk of the Circuit Court for the City of Roanoke. Such plat shall combine all properties which would otherwise dispose of the land within the right -of -way to be vacated in a manner consistent with law, and retain appropriate easements for the installation and maintenance of any and all existing utilities that may be located within the right -of -way, including the right of ingress and egress. Upon meeting all conditions to the granting of the application, the Greater Roanoke Transit Company shall deliver a certified copy of this ordinance for recordation to the Clerk of the Circuit Court of Roanoke, Virginia, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the petitioner, and the names of any other parties in interest who may so request, as Grantees. The Greater Roanoke Transit Company shall pay such fees and charges as are required by the Clerk to effect such recordation. Upon recording a certified copy of this ordinance with the Clerk of the Circuit Court of the City of Roanoke, Virginia, the Greater Roanoke Transit Company shall file with the Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. If the above conditions have not been met within a period of one year from the date of adoption of this ordinance, then such ordinance shall be null and void with no further action by City Council being necessary. Request: Alley Vacation Owner: Greater Roanoke Transit Company A licant: I Greater Roanoke Transit Com an Cit Sta Person: Wa ne Leftwich Official Tax Nos. of surrounding ro erties 4110602,4110605,4110 6, 41 10607, 4110608 4110609 4110610 and 4110611 Site Area: 1 750 s uare feet Existin Zonin 1 -1 :Li ht Industrial Existin Land Use: Residential and Vacant Pro osed Land Use: Residential and Light Industrial Neighborhood Plan: Belmont - Fallon Neighborhood Plan S eci ied Future Land Use' I Industrial rFiling Date: September 19, 2017 Background The Greater Roanoke Transit Company seeks to vacate an alley between and parallel to 11th Street, S.E., and 12th Street, S.E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S.E., approximately 175 feet to the northern edge of Kirk Avenue, S.E. Considerations There are eight adjacent properties to the proposed vacated right of way. The Greater Roanoke Transit Company, who is the applicant and owner of Official Tax Map Nos. 4110602, 41 10605, 411 0608, 41 10609, 4110610, and 4110611, has gained consent from Todd Goodrich, the current property owner of Official Tax Map Nos. 4110606 and 4110607, to proceed with the application for an alley vacation. The proposed use of the vacated alley is a bus maintenance facility and an associated administrative facility. The Greater Roanoke Transit Company will combine their lots in the block between 11th Street, 12th Street, Campbell Avenue, and Kirk Avenue with the approximate 10 foot wide alley into one lot upon which the facilities are proposed. An approximately 55 foot long portion of the 10 foot wide alley will be longitudinally halved and become the property of owner(s) of the properties at Official Tax Map Nos. 4110606 and 41 10607. Jul luullulll Lvu a wow Zoning District Land Use North 1 1 -1:Light Industrial Li ht Industrial South I-1:Light Industrial Vacant East West I -1 :Li ht Industrial 1 -1 :1-i ht Industrial Residential Li ht Industrial Commercial, Li ht Industrial Conformity with the Comprehensive Plan and Neighborhood Plans: The City's Comprehensive Plan states that Roanoke will have a sustainable, diverse economic base and supports revitalization of underutilized commercial and industrial sites. The proposed alley vacation will help this mostly vacant block be developed as a Light Industrial use. The Belmont - Fallon Neighborhood Plan encourages development of the industrial district along Campbell Avenue to provide employment opportunities within the neighborhood. This area should generally have small -scale light industrial uses. Where industrial uses abut commercial and residential uses, careful building design and site layout should be used to reduce conflicts between adjoining uses. This alley vacation will help the property be developed as a Light Industrial use. As the building is designed, care should be given to design and layout elements that can help reduce conflict with the neighboring residential properties. Public Utilities: Cox Cable has no objection to the alley closure Western Virginia Water Authority approved. No comments were received from Roanoke Gas and Appalachian Power Company. City Department Comments: The Economic Development Department supports the request of Greater Roanoke Transit Company to vacate this alley. Engineering, Building, Environmental, Development, Zoning, Stormwater, and Fire all support the vacation request. Planning Commission Work Session: No Comments Public Comments: Staff has received no public comments. Planning Commission Public Hearing: No public comments. Motion amended with conditions and approved unanimously. Conclusion The Application is consistent with the City's Comprehensive Plan and the Belmont - Fallon Neighborhood Plan. �4A,,d Na&.1 Kermit Hale, Chair City Planning Commission Attachments R. Brian Townsend, Acting City Manager Chris Chittum, Director of Planning Building & Development Daniel J. Callaghan, City Attorney Steven J. Talevi, Assistant City Attorney Carl Palmer, General Manager, Greater Roanoke Transit Company RECEIVED ?CS/r7 -6603 SEP 22 2017 TY OF PLANNING BOLOINGBAppLICATION DEVELOPMENT STREET OR ALLEY VACATION ROANOKE Date: 3,P Q­ 19 mo To Office of the City Clerk ■ Original Application Fourth Floor, Noel C. Taylor Municipal Building o Amended Application 215 Church Avenue, S.W. pp' tion Roanoke, VA 24011 No. Phone: (540)853 -2541 Fax (540) 853 -1145 All submittals must be typed and include all required documentation and a check for the filing fee. Application is hereby submitted for street or alley vacation for the property located at: Location and description of street or alley to be closed. r ^e ^ ^=nhw h ^ ^sapp�hrh�va�al� ^ ^es p:.,�I=ng ^laray vp mlx .paoiano II I h S1­1 SE oIahsees amaame ^aww a Ia Pp lAVM sE a m X ax AVanua se T9 11.p 10 SPY vocal a J nn4 A—u SE, gnwl -wav ^ ^ =pco.ma ery v_.e amne hear ngry zl aeg 0<'g8'Wlo lne aVdhpm e. e .dg. ICVpLel.4vov 5 +e: fle a. nea— map ana pa loan elate Proposed use of vacated street or alley S. ^Ava- aA • 1. n, 11 , a = =a lrcr e =i no .a I'll =.e ry 'mc, hr aunt Name of Applicant/Contact Person: Mailing Address - Telephone: ( ) - "' Fax ( ) -" E -mail Applicant(s) signature(s) r -- ... _ _ _ i �' __ —. �GATG_��i✓tnr�rv(anik�,e. _._. s .1 ALL NSN Sy M f pm KM, . NIT' SiIT6 OF VLiLWN W C(IM — h0 Srt .dim o—�roM1LU[ 4: -_ syw pM(5 M PEC A 1.1. SMTG OP Y W. ^r aml�t�iewv2o�— aM1nr.rt.aro.wnvev:m rn' MI. INOUNONNT rcOO NaNN1ITf8 l LOT .V w rl NOUMUI Y COORO NITEB' OT 111 SITE 1 � - gPPFUVU: 6 sA[xvW A.' Un J on ewl@v, 0.vxvC xPYU. w � CLERKS C6RIIFlCA]E Cl Z IBOUNDENY CUNNONISTE o P= an.mc E wcv FO n n .o . LOTS I THROLGH In BLOCK 2 T NS3E z J LOT IA (31,578 S.F BS_ — I G7-" v R -- GREATER ER o. ROA YOKE } . TRANSIT COMPANY yIETYMAIfN/}MNY ll0 vE. - -- — LOT ILA (3,150 S.F.) & LOT 12A (3.420 S.F.) TODD PA `GOODRICH puPBEU NL ill 1 t. so.: s 17 sC 0 x FUA POKE CITI'. VIRG6fA - CA�IaA'vo & 5E_' m I I yq 3 I ) 3 I �8 m GRAPHIC SCALE — Abbreva Oeactlptian S_ 1 �m 1I $ x333 j 2N 1 III 1 - 1` f: ° T EnON1 ME H "La <40 COCK O1. O! LOTS I THROUGH 1 2, BLOCX I? va P' -ld CeSf Ei� I m c4EapfIG MRETJ NE° LOT 1A (31,576 S.F.) e e vBOPERry p[ GREATER ROA VOKE TRANSIT COMPANY m Ax0 le. LOT I1A (3,150 S.F.) d °' 1 LOT 12.9 (3,420 S.F.) (( TODD A. GOODRICH F�y f EINPIEO IEN GuP9CLt NvEVJE, 5_. . 72W SWE:'- SE yNVO °p x1Rx a 'V EF AID " "F EWE: SE ROAOA COKE CITI. VIFGt. \fA j PeLLam IeBevd o _ T1 LOT 12A -_- 3 S 420 3.P. oozes Ac. ro e ro . ro PdBl;mna 3ymEO le8<vd r ' T FF LOT CA 3,150 SF i- ° T EnON1 ME H "La <40 COCK O1. O! LOTS I THROUGH 1 2, BLOCX I? va P' -ld CeSf Ei� I m c4EapfIG MRETJ NE° LOT 1A (31,576 S.F.) e e vBOPERry p[ GREATER ROA VOKE TRANSIT COMPANY m Ax0 le. LOT I1A (3,150 S.F.) d °' 1 LOT 12.9 (3,420 S.F.) (( TODD A. GOODRICH F�y f EINPIEO IEN GuP9CLt NvEVJE, 5_. . 72W SWE:'- SE yNVO °p x1Rx a 'V EF AID " "F EWE: SE ROAOA COKE CITI. VIFGt. \fA Alley Vacation Agreement Between Greater Roanoke Transit Company And Todd Goodrich r -1 Adjoining Property Owners for Campbell -Kirk Avenue, S.E. Alley Vacation (official Tax Map Nos. 4110606 & 4130607) TAXID 4110301 4110404 4110602 4110606 MailAddress PO BOX 13247 PO BOX 649 PO BOX 13247 PO BOX 4111 MailCity ROANOKE VINTON ROANOKE ROANOKE State VA VA VA VA MailZip 24032 24179 24032 24015 LocalAddress 1108 CAMPBELL AVE SE 012TH ST SE 1109 CAMPBELL AVE SE 203 12TH ST SE LocalCity ROANOKE ROANOKE ROANOKE ROANOKE LocalZip 24013 24013 Ownerl GREATER ROANOKE TRANSIT COMPANY D & H INVESTMENTS LLC GREATER ROANOKE TRANSIT COMPANY GOODRICH TODD A 4110607 4110608 4110713 PO BOX 4111 PO BOX 13247 2875 SUMMIT RIDGE RD ROANOKE ROANOKE ROANOKE VA VA VA 24015 24032 24012 20512TH ST SE 012TH ST SE 1201 CAMPBELL AVE SE ROANOKE ROANOKE ROANOKE 24013 24013 GOODRICH TODD GREATER ROANOKE TRANSIT COMPANY DOWNTOWN CAR COMPANY LLC Campbell Kirk Alley Vacation September 26, 2017 1:1,066 0 0.0075 0.015 0.09 N 0 0.0125 0.025 0.05 km Gry d ftmM , Mtl mky InWnamA CITY OF ROANOKE - PDV Attn Tina Can STEPHANIE MOON, CITY CLERK 215 CHURCH AVE, SW, SUITE 456 ROANOKE, VA 24011 Date Category 11/1312017 Legel Notices PUBLIC HEARING NOTICE public M1 Ings aertisetl M1 ^ will be held ' In the C1<Y ^nl CM1a Tber^, o M1 copal N6uIIE n9oN M1Y applscatlons n.viii. es "iaele fo ewer, m me aura Mope aondmq, a�oevelbp,acn ^bnln� furor. oaa, tea. us re en„a. 5 W.. Roanoke, Vbginla. The city of Roemke Vlennrnp rrreoh-r to- h hold publlc Tel ln9ts on tM1,,, ttelr. to., e hear , to croslder these appllcaboas. ah., i aiib s EiW `ago E.:«o imam: mein de a<a Plsnnhe ... ission City c co wll hold vedno n °ao,ts.1a ac'"" zoos as M2o. atters Me beedes, o. a: nnyy per:oa wlm a maabintY o °ne e an sp<eeial eeeo ma.dmHOn < or do laeaac la me heerlotl should ell 1tY Clerk' sm— at "'is' alM1e591 a least f v r To dpled bead nes.e aura m. mooa aevnpmz, Lame. c` y aerk teaszzn The Roanoke Times Account Number Roanoke, Virginia 6011639 Affidavit of Publication gate November 07, 2017 Description Ad Size Total Cost PUBLIC HEARING NOTICE Any public he isetl arings advetl Y 1 x ]] L 772,24 — Publisher of the Roanoke Times I, (the undersigned) an authorized representative of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice PUBLIC HEARING NOTICE A Was published in said newspapers on the following dates: 10/31,11/07/2017 The First insertion being given ... 10131/2017 Newspaper reference: 0000639222 Billing Representative Sworn to and subscribed before me this Tuesday, November 7, 2017 City/County of Roanoke My Commission expires hb7F CY ' * : PfGC / C � A7YC0/dA]32964 , PA SIOp THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU puln PUBLIC HEARING NOTICE PUBLIC HEARING NOTICE Any public hearings advertised herein will be held in the City Council Chamber, fourth floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia. Any applications will be available for review in the Planning, Building, & Development office, first floor, Room 166, 215 Church Avenue, S.W., Roanoke, Virginia. The City of Roanoke Planning Commission will hold public hearings on November 13, 2017, at 1:30 p.m., or as soon as the matters maybe heard, to consider these applications: Application by Daniel L. Crandall and Justin D. Crandall for Crandall Providence Building to rezone property located at 813 Franklin Road, S.W., bearing Official Tax Map No. 1020727, from MX, Mixed Use District, to MXPUD, Mixed Use Planned Unit Development District. The land use classes permitted in MXPUD District include residential; accommodations and group living; commercial; warehousing and distribution; assembly and entertainment; public, institutional and community; transportation; utility; agricultural; and accessory, with a maximum density of one dwelling unit per 1,800 square feet of lot area and no maximum floor area ratio. The comprehensive plan designates the property for office /residential use, but does not specify density. The proposed use of the property is place of worship, meeting hall, and general or professional office. Application by Greater Roanoke Transit Company to vacate an alley between and parallel to 11th Street, S.E., and 12th Street, S.E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S.E., approximately 175 feet to the northern edge of Kirk Avenue, S.E. Tina M. Carr, Secretary, City Planning Commission City Council will hold public hearings on the aforesaid applications on November 20, 2017, at 7:00 p.m., or as soon as the matters may be heard. Any person with a disability requiring any special accommodation to attend or participate in the hearings should contact the City Clerk's office at (540) 853 -2541 at least five days prior to the scheduled hearings. Stephanie M. Moon Reynolds, MMC, City Clerk Please publish in newspaper on Tuesday, October 31, 2017, and Tuesday, November 7, 2017. Please bill and send affidavit of publication to: Tina M. Carr Secretary to the Planning Commission Planning, Building & Development City of Roanoke Noel C. Taylor Municipal Building 215 Church Avenue, SW, Room 166 Roanoke, VA 24011 540/853 -1730 tina carr�iilroanokeva.gov Please send affidavit of publication to: Stephanie M. Moon Reynolds, MMC, City Clerk 215 Church Avenue, S.W., Suite 456 Noel C. Taylor Municipal Building Roanoke, Virginia 24011 -1536 540/853 -2541 Carl L. Palmer General Manager Valley Metro P. O. Box 13247 Roanoke, Virginia 24032 Dear Mr. Palmer: A public hearing has been advertised to be heard by the City Planning Commission on Monday, November 13, 2017 at 1:30 p.m., in the Council Chamber, Fourth Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., regarding a request of Greater Roanoke Transit Company to vacate an alley between and parallel to 11th Street, S.E., and 12th Street, S.E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S.E., approximately 175 feet to the northern edge of Kirk Avenue, S.E. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, November 20, 2017 at 7:00 p.m. before the Roanoke City Council in the Council Chamber, pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www roanokeva.gov, under 'Roanoke Planning Commission News ", following its meeting on November 13. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. a,e�r- l�, ;A0� Stephanie M. Moon Reynolds City Clerk Enclosure 22;0�:-W CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 -1536 Telephone (540)853 -2541 ll (540)853 -1145 STEPHANIE M. MOON REYNOLDS, MMC E- ,oeil: AerkQ4ronnokern.gov CECELIA R M(COY C,Iy (le, 'k Depnly City Clerk CECELIA T. W EBB, CM(' Assislant Beane City Clerk November 2, 2017 Carl L. Palmer General Manager Valley Metro P. O. Box 13247 Roanoke, Virginia 24032 Dear Mr. Palmer: A public hearing has been advertised to be heard by the City Planning Commission on Monday, November 13, 2017 at 1:30 p.m., in the Council Chamber, Fourth Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., regarding a request of Greater Roanoke Transit Company to vacate an alley between and parallel to 11th Street, S.E., and 12th Street, S.E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S.E., approximately 175 feet to the northern edge of Kirk Avenue, S.E. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, November 20, 2017 at 7:00 p.m. before the Roanoke City Council in the Council Chamber, pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www roanokeva.gov, under 'Roanoke Planning Commission News ", following its meeting on November 13. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. a,e�r- l�, ;A0� Stephanie M. Moon Reynolds City Clerk Enclosure D & H Investments, LLC Todd A. Goodrich Downtown Car Company, LLC Ladies and Gentlemen: A public hearing has been advertised to be heard by the City Planning Commission on Monday, November 13, 2017 at 1:30 p.m., in the Council Chamber, Fourth Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., regarding a request of Greater Roanoke Transit Company to vacate an alley between and parallel to 11th Street, S.E., and 12th Street, S.E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S.E., approximately 175 feet to the northern edge of Kirk Avenue, S.E. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, November 20, 2017 at 7:00 p.m. before the Roanoke City Council in the Council Chamber, pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www.roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on November 13. This letter is provided for your information as an interested party and /or adjoining property owner. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincerely Stephanie M. Moon Reynolds, MMC City Clerk Enclosure CITY OFROANOKE OFFICE OF THE CITY CLERK _ 215 Church Avenue, S. W., Room 456 - Ronuokc, Virginia 24011 -1536 Telephone: (540)853 -2541 Fax: (540)89 -1145 STEM I ANIE M. MOON REYNOLDS, MMC -nail: der kpn,rovlokevv.g °" (' ECELIA F. MCCOY Cily Clerk Depul,y City (-kyk November 2, 2017 CE.CELIA T. WEBB, CMC Assistant Deputy Cip Clerk D & H Investments, LLC Todd A. Goodrich Downtown Car Company, LLC Ladies and Gentlemen: A public hearing has been advertised to be heard by the City Planning Commission on Monday, November 13, 2017 at 1:30 p.m., in the Council Chamber, Fourth Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., regarding a request of Greater Roanoke Transit Company to vacate an alley between and parallel to 11th Street, S.E., and 12th Street, S.E., approximately 10 feet in width and extending perpendicular from the southern edge of Campbell Avenue, S.E., approximately 175 feet to the northern edge of Kirk Avenue, S.E. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, November 20, 2017 at 7:00 p.m. before the Roanoke City Council in the Council Chamber, pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www.roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on November 13. This letter is provided for your information as an interested party and /or adjoining property owner. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincerely Stephanie M. Moon Reynolds, MMC City Clerk Enclosure CECELIA T. WEBB, CMC Avistent Detour City Clerk September 20, 2017 Detour Donna Payne, Acting Secretary City Planning Commission Roanoke, Virginia Dear Ms. Payne: Pursuant to Chapter 30, Streets and Sidewalks, Article I, In General, Section 30 -14, Procedure for altering or vacating city streets or alleys fees therefor, Code of the City of Roanoke (1979), as amended, I am attaching a copy of an Application for Street or Alley Vacation received in the City Clerk's Office on September 19, 2017, from Carl L. Palmer, General Manager, Valley Metro, requesting that a 10 -foot wide alley located between and parallel to 11 t" Street, S. E. and 12"' Street, S. E., and perpendicular to Campbell Avenue, S. E., and Kirk Avenue, S. E., being from the north edge of Kirk Avenue, S. E. right -of -way to a location approximately 20 feet along bearing North 21 degrees 04'48" West, be vacated, discontinued and closed. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk Enclosure PC: Carl L. Palmer, General Manager, Valley Metro, P. O. Box 13247, Roanoke Virginia 24032 Sherman M. Stovall, Assistant City Manager for Operations Daniel J. Callaghan, City Attorney Steven J. Talevi, Assistant City Attorney Luke E. Pugh, P.E., City Engineer Susan S. Lower, Director, Real Estate Valuation CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 -1536 Telephone: (540)853 -2541 Fax: (540)853 -1145 STEPHANIE M. MOON REYNOLDS, MMC E -mail: clerkoroanokeva.gov CECELIA F. M (lty Clerk it Deputy Ciry Clerk CECELIA T. WEBB, CMC Avistent Detour City Clerk September 20, 2017 Detour Donna Payne, Acting Secretary City Planning Commission Roanoke, Virginia Dear Ms. Payne: Pursuant to Chapter 30, Streets and Sidewalks, Article I, In General, Section 30 -14, Procedure for altering or vacating city streets or alleys fees therefor, Code of the City of Roanoke (1979), as amended, I am attaching a copy of an Application for Street or Alley Vacation received in the City Clerk's Office on September 19, 2017, from Carl L. Palmer, General Manager, Valley Metro, requesting that a 10 -foot wide alley located between and parallel to 11 t" Street, S. E. and 12"' Street, S. E., and perpendicular to Campbell Avenue, S. E., and Kirk Avenue, S. E., being from the north edge of Kirk Avenue, S. E. right -of -way to a location approximately 20 feet along bearing North 21 degrees 04'48" West, be vacated, discontinued and closed. Sincerely, Stephanie M. Moon Reynolds, MMC City Clerk Enclosure PC: Carl L. Palmer, General Manager, Valley Metro, P. O. Box 13247, Roanoke Virginia 24032 Sherman M. Stovall, Assistant City Manager for Operations Daniel J. Callaghan, City Attorney Steven J. Talevi, Assistant City Attorney Luke E. Pugh, P.E., City Engineer Susan S. Lower, Director, Real Estate Valuation EAPPLICATION ROANOKE STREET OR ALLEY VACATION Date: March 29, 2017 To: Office of the City Clerk ■ Original Application Fourth Floor, Noel C. Taylor Municipal Building 215 Church Avenue, S.W. o Amended Application Roanoke, VA 24011 NO. Phone: (540) 853 -2541 Fax: (540) 853 -1145 All submittals must be typed and include all required documentation and a check for the riling fee. Application is hereby submitted for street or alley vacation for the property located at: Location and description of street or alley to be closed: The public alley being applied for vacation as public right -of -way is a 10 foot wide alley located between and parallel to 11th St SE and 12th St, SE and perpendicular to Campbell Ave SE and Kirk Ave SE. The proposed alley vacation is from the north edge of Kirk Ave SE right -of -way to a location approximately 120 feet along bearing N 21 deg 04'48" W. Please see attached location map and plat for more information. Proposed use of vacated street or alley: The proposed use of the vacated alley is a bus maintenance facility and associated administrative facility. The block between 11 th St 12th St Campbell Ave and Kirk Ave is being combined from 10 separate lots plus the 10 foot wide alley into one lot upon which the facilities are proposed An approximately 55 foot long portion of the 10 foot wide alley will be longitudinally halved and become the property of the owneds) of the properties at tax map a'. 4110606 and 4110607 . Name of Applicant/Contact Person: Greater Roanoke Transit company .. Po Box 13247 -- Mailing Address: Roanoke, VA 24032 Telephone: ( ) 540- 613 -5522 Applicants) signature(s): Fax: ( ) 540 - 982 -]203 E-mail : cpalmar@valleymetrocom ENDN ALL MEN BY THEE PRMEM, TO VT rzR ao ua:E mnrar ¢wont Is mE ra vwL Mce .wp Ri yr[q d ST. S. nxR1w ro H mueeeo. Rswiro o Oy 11 cwxws r mnnUw r ro 1. wm IA,. mvrm nu ra aRau',AA,S,An mY H RO.wrcmxrsrmnaxr ma�sarr m w w.wlso cE ra mwlc oNmT,wo wmarcrw a mr Luro daxx Iw�rw ra H nealxem "e ovr11Em mRxws rTos o O AamvnH wIm mr a iT.MTr s B at B mmr".1 An S STm PLO - OSM L. TWO A uAMSSAW a mE.1 M.1 CMAT OF CE wasY qMI ME — A.¢Rmv mAr rr lASCmxEp rmswm. ns ru M, ,, i , OAI� ML� ttuNUl¢ , mF .1 OP AA-b LAWS SxB . RWU . HWSllur 10 um w OPNER Ol A, _ (nwnrwE) rqp n cow.rK'R (�tiR4 lxIER xgµ�gFN'a1 WA4KWPANY STATE OF VIFGLYU IT I. . r aRSrrO, m. n xorw wmuc In .w�omw�ra ArwEwo _ ,wo XXO¢ xnYE rs swm ro m( - -- nfi1 � U a°u.Y cs Mmlr aa r E AAV Srna AN Aw Oam TAE SAYE w YY CHd1�5➢w ExRAES M _ _ ,_ _ __ _ RE4 /_ arur cwl STATE OF NR &M ¢R �s m �coxmnt o�CMoro¢ x� is � rz �x;REO.xxC wn�ircsrrAiai vw w soiiH�'a r � ,'my POWC NOTES, HAO a AE M `A A cwxrx' Osf1On -1WAIT in xmm Lmr XLEur�rav wMT Amc �ALWI .1 mWFT-1A, , rc 1. "w. T T i. SEOWMTA .1 TOO u,w AREA wNari u x wa ws .1 _ n N . MEVALOW, Y YM ATM,,q SO,,,A'S Mm i[cu RolttxSP MmI 11 �NSEV- LSOl(x,R� PS11). rmMxrX X TLOT rrE MSW 12 ul (r�Ax P� NHOSaI �Ra LOT n. Hw u (Im 1W.L N1. d IN _w OM OF w w ik ASS Yusr �.A , �o nw SE a EE ttCrluv w ra MIH 6 mE EOW, 6 wa.1.11 ,, Gry v. mE Es.S SLAW . ws2 rw mrs 1 mw rA, rrznmv.,ASO BOUdNDARY COORD/NArTdE9� LOT fA JJ �� T 11. 116 111� iB0 NU OAgY L INATV LOTI �.A I'll 111121 011� fROUNOARY COORDINATES) l LOT 12A swYO A1IEYVAarviea/rym I/E IAHE IS v All' SOL, CLERKS CERTIFICATE rzsra. flareA z xAwt rw dr. Ar axvxoumndl PLAT SrOMING MF ALLEY .1A TOO AND 1.1TION OF LOTS 1 THROUGH 12, BLOCK 12 MAP OF 'THE UST SIDE" (CIEY ➢IAN 11111) CRf AiNG HEREON WA LOT IA (31,578 S.F) PROPERTY OF CHEATER ROANOKE TRANSIT COMPANY AND NEW LOT 11A (3,150 S.F.) & 'YYx oP LOT 12A (3,420 S.F.) j PROPERTY OF u TODD A. GOODRICH `O s SINATEB BETWEEN CAMPBELL AENUE S_, 72THSWCET, SE h� uRV%ANR NIRH AVENUE SE AND IIIH SMELL SE ROA.NOKE CITY, VIRGINIA yo �3 -LL- N a/n N6P511Y v N,21 s\ 4i- A, _ 6B I Y" 05IX muA 44 s d N 685514 ro— CJs 8 IAA A -. N i3rmm4� M5 NOTES/ MiMsMAMAP NfFE YrGiT Ml CPxW9fp -IO) VNIE4 NOIEO OrIKW4. u5 P.1 IMIw A1AMf .MAAPMFN! .1 AAE AMI Tuu vA x�Mr NIP RAce?tlrereol'c""' e4 o N r ze .1 Doors mNrcil .EV. M`Ons wwo-[r.1 ma,µY - wsrNw¢NT 11. DMAI VA a f r . ra M. 12 - Pe .11 mr Ill. 1111/ Roo. prrGa �NNTr1.1 IllNL. Nrr2 ATEA,P Ni mI05) AI 85 Ir2 HW 6 TaS MSI -ceOT) Gr /IMOrb]IAT Mors 12 Ml . TEA LAND se. ..1..f ID 9¢GEED s. sawn M ST AT MM¢ap ME. 0' ME. 1.1.11 AY on 1.'.1� °� RMW / N RA IF ( 1 - XR RID NF IL4m YIG RD OT to 31.578 SF rrTrF .r 0 9249 AC AC ;vear vnuM 8 -_- - prort� S.E. .. AK) AN ,ol TO 11 TIP I GRAPHIC SCALP. Abbrevalion Description Me e MAP OF 'THE EAST ONE' (01111A1 1513) m CGG➢NG HEREON NEW LOT IA (31,578 S.F.) 11 AL, 11 PROPERTY OF GREATER ROANOKF g _uc u.Mpo.emr.. _ x LT 5 I ; LOT 11A (3,150 S.F.) & e F I Petlem Depot F �d° uvaY t z ti L 41 ♦ r C J I Rd . l `M MO Uev ANS 1 _— - — rn ffi J 0r� 3 � I $ m j OT 12A nm 7 AD �<�YY 1 0 ro ro a m e'ro56"ore vs Sentol Izgsd MMA 0 _ A, IEA3T 19016 ✓ "/. THE W (ITT PENN iloi9 t. 6� /P5 IT IT av 9 II ...� I g 9,150 s.F- rI s s 0,07233AAC. p p K to e. m .a.. �g �Jp NHI 11 N a/n N6P511Y v N,21 s\ 4i- A, _ 6B I Y" 05IX muA 44 s d N 685514 ro— CJs 8 IAA A -. N i3rmm4� M5 NOTES/ MiMsMAMAP NfFE YrGiT Ml CPxW9fp -IO) VNIE4 NOIEO OrIKW4. u5 P.1 IMIw A1AMf .MAAPMFN! .1 AAE AMI Tuu vA x�Mr NIP RAce?tlrereol'c""' e4 o N r ze .1 Doors mNrcil .EV. M`Ons wwo-[r.1 ma,µY - wsrNw¢NT 11. DMAI VA a f r . ra M. 12 - Pe .11 mr Ill. 1111/ Roo. prrGa �NNTr1.1 IllNL. Nrr2 ATEA,P Ni mI05) AI 85 Ir2 HW 6 TaS MSI -ceOT) Gr /IMOrb]IAT Mors 12 Ml . TEA LAND se. ..1..f ID 9¢GEED s. sawn M ST AT MM¢ap ME. 0' ME. 1.1.11 AY on 1.'.1� °� RMW / N RA IF ( 1 - XR RID NF IL4m YIG RD OT to 31.578 SF rrTrF .r 0 9249 AC AC ;vear vnuM 8 -_- - prort� S.E. .. AK) AN ,ol TO 11 TIP I GRAPHIC SCALP. �C1yy m V1 l .M ®Nf TYVe 1,,Ld Abbrevalion Description Me e MAP OF 'THE EAST ONE' (01111A1 1513) m CGG➢NG HEREON NEW LOT IA (31,578 S.F.) 11 AL, 11 PROPERTY OF GREATER ROANOKF g _uc u.Mpo.emr.. _ AND OEM LOT 11A (3,150 S.F.) & r Petlem Depot �d° uvaY t z PROPERTY OF TODD A. GOODRICH ♦ r ^�TT SITOATEO NET. CNMPBE L AKNVEC SE, 121, STREET SC . l `M MO �C1yy m V1 l .M ®Nf TYVe 1,,Ld ca" Me e MAP OF 'THE EAST ONE' (01111A1 1513) m CGG➢NG HEREON NEW LOT IA (31,578 S.F.) PROPERTY OF GREATER ROANOKF g _uc u.Mpo.emr.. _ AND OEM LOT 11A (3,150 S.F.) & r Petlem Depot �d° uvaY t z PROPERTY OF TODD A. GOODRICH ♦ r ^�TT SITOATEO NET. CNMPBE L AKNVEC SE, 121, STREET SC . l `M MO Uev ANS 1 _— - — _ ROA.NOKE CITY, VIRGINIA 3 11 11 ON 11 OT 12A WO s e AD w 1 0 ro ro a m e'ro56"ore vs Sentol Izgsd 0 _ A, ✓ "/. u! / W t. AC /P5 IT IT av WT IA 9,150 s.F- L s 0,07233AAC. p p K to e. P rr �Jp PLAT SWCWING THE ALLEY VACATION AND COMBINATION OE TIO LOTS 1 THROUGH 12, BLOCK 12 MAP OF 'THE EAST ONE' (01111A1 1513) m CGG➢NG HEREON NEW LOT IA (31,578 S.F.) PROPERTY OF GREATER ROANOKF TRANSIT COMPANY a AND OEM LOT 11A (3,150 S.F.) & r LOT 12A (3,420 S.F.) �d° uvaY t z PROPERTY OF TODD A. GOODRICH ^�TT SITOATEO NET. CNMPBE L AKNVEC SE, 121, STREET SC Uev ANS RRAI A NNE. SE. AND IIM STREET 9E ROA.NOKE CITY, VIRGINIA 3 W"1140y % M Alley Vacation Agreement Between Greater Roanoke Transit Company And Todd Goodrich This letter serves as an agreement by Todd Goodrich regarding the alley running between Campbell Avenue and Kirk Avenue. between 11' Street SE and 12" Sheet SE in Roanoke, VA The Greater Roanoke Transit Company (GRTC) has acquired parcels 4110601 through 4110605 and 4110608 through 4110611 and has applied for vacation of the alley that mns through these parcels, as shown on the Proposed Combination Plat. attached. Mr Goodrich owns the two northeast dances; on the block, parcels 411 06M and 4110607 By signing this letter Mr Goodrich consents to GRTC'; application for an alley vacation for the alley behind parcels 4110606 and 4110607 Signed. GREATErOE RA NSIT COMPANY Adjacent Property Owner Carl Palmer GRTC Ge eras Manager Data BT M, Todd Good` h Date Greater Roanoke Transit Company PO Box 13247 • Roanoke, Virginia 24032 • Phone: 540 982,0305 • Fax 540.982.2703 • wwwvalleymetro corn ,gal SPECTRUM DESIGN rch itects I engineers LETTER OF TRANSMITTAL Date: 9/19/17 From: To: Office of the City Clerk Email: Fourth Floor, Noel C Taylor Municipal Bldg. 215 Church Ave. SW Roanoke, VA 24011 Attn: Wayne Leftwich (Senior Planner) Firm: City of Lexington Project Name: 300 E Washington St. Lexington, VA 24450 Project No.: Phone No.: Fax No.: Email: 540 8532541 Copy: 540 853 1 145 THE FOLLOWING ITEMS ARE BEING SENT TO YOU ATTACHED: Trae Livick Ilivickltyspectrumpi GRTC —Alley Vacation 14167 file Copies Date Description 1 9/19/17 Application — Street or Alley Vacation 1 9/19/17 Preliminary Alley Vacation Plat (2 sheets) 1 9119/17 Copy of Alley Vacation Agreement between GRTC and Todd Goodrich I 9/19/17 Checks — Filing Fee, Legal Ad Fee t lJI bZClvll Allem Vacaliom71709 19COR, doc 10 CHURCH AVENUE CE li-Z SUITE 1 ROANORE. M24011- 21001540 U2.6001 (PH) 540 342 W551FA%I V9WW SPEC I 11y11C GOM ® For Approval ❑ Approved As Submitted ❑ For Review And Comment ® For Your Use ❑ Approved As Noted ❑ Returned After Loan To Us ❑ As Requested ❑ Returned For Correction ❑ Other REMARKS: hOnd . / L t lJI bZClvll Allem Vacaliom71709 19COR, doc 10 CHURCH AVENUE CE li-Z SUITE 1 ROANORE. M24011- 21001540 U2.6001 (PH) 540 342 W551FA%I V9WW SPEC I 11y11C GOM ..... ... iaaau LUMBER TCHECK DATE 0079236 13012017 19890 COMMENT PAY ./11/201] $250.00 250.0P $P.00 40.00 $251 $250.0 $250.0 $0.0 $0.0 $250.00 VALLEY METRO GREATER ROANOKE TRANSIT COMPANY SOUTHWESTERN VIRGINIA TRANSIT MANAGEMENT COMPANY, INC. P.O. BOX 13247 ROANOKE, VA 24032 540 -982 -0305 Two Hundred Fifty Dollars and 00 Cents HOMETOWN BANK ROANOKE, VA 24011 68932/514 DATE 8/30/2017 19890 AMOUNT $250.00 TO THE V AFTER 90 DAYS ORDER City of Roanoke Treosurer OF P. 0. Box 1451 Roanoke VA 240W -1451 AUTHORED s1GNATUne - •01989011' 1:0 5 1409 3 201:1 10 100 1 ?9311- - -- - -- VALLEY METRO GREATER ROANOKE TRANSIT COMPANY I SOUTHWESTERN VIRGINIA TRANSIT MANAGEMENT COMPANY, INC. — 19890 VENDOR ID NAME PAYMENT NUMBER _ CHECK DATE ROA0001 City of Roanoke Trees rer 000I37B" 8/30/201] 19890 OUR VOUCHER NUMBED YOUR VOUCHER NUMBER DATE MG -UNTPAID _ 318CODUT s L LEGAL AO FE /AV 2017 /31/201] $250.00 $250.00 $0.00 �, 4R clu uc COMMENT i-- 'v ^ry Dw. or $0.01$ $250 m iwwm ie .+ C17140 3TKDK03 11 /11I101el3.d1 -74]- s E VENOORID r NAME PAYM - -_ ROA0001 Clty of Roanoke Treas rer IR VOUCHEFI NUMBER VOUP VOUCHER NUMBER DATE FILING FEE AV 2017 / RNUMBEfl CHECK DATE 000079235 8/30/2017 19889 AMOUNT AMOUNT PAID DISCOUNT WgITEC 12017 8100.00 100.00 I $0.00 M 1`J b b2 I COMMENT —� 19889 VALLEY METRO HOMETOWN BANK GREATER ROANOKE TRANSIT COMPANY ROANOKE. VA 24011 SOUTHWESTERN VIRGINIA TRANSIT 68932/514 MANAGEMENT COMPANY, INC. P O. BOX 13247 ROANOKE, VA 24032 DATE AMOUNT - 540 982 COLO 8/30/2017 $100.00 PAY One Hundred Dollars and 00 Cents TO THE VOID FEET 9D DAYS " ORDER City of Roanoke Treasurer OF P. 0. Box 1451 Roanoke VA 24007 -1451 AUTN0RoG0 SIG r Re II6019889B' L :OS>,4093201;Y>,O100 10 79 31r -- VALLEY METRO GREATER BOA NOR TRANSIT COMPANY / SOUTHWESTERN VIRGINIA TRANSIT MANAGEMENT COMPANY, INC. 19889 VENDOR ID NAME —RAW-NUMBER _ CHECK DATE R0A0001 City of Roanoke Treas rer 000079235 8/30/2017 19889 OUR VOUCHER NUMBER YO VOULHEq NUMBE DATE MOUNT FIL IN6 FEE AV 2017 13112017 4100.00 $100.00 80.00 $0.00 41 COMMEW am�xWSla .r C1J 109 $M DN Di 11 /J ]/101fi J3 -il OJ4. IN THE COUNCIL OF THE CITY OF ROANOKE. VIRGINIA The 20th day of November, 2017. No. 41012- 112017. AN ORDINANCE authorizing the City Manager to execute a Contract for Purchase and Sale of Real Property (the "Contract") between the City of Roanoke, Virginia (the "City"). and Humm Kombucha LLC, an Oregon limited liability company, qualified to transact business in the Commonwealth of Virginia (the "Parent'), and its subsidiaries or affiliates that may be created to own and /or operate the Facility described below (together, such subsidiaries and affiliates are "Subsidiaries" and the Parent and the Subsidiaries together, jointly and severally, are the `Buyer "), to sell to the Buyer certain real properly located at 1950 Blue Hills Drive, N.E., Roanoke, Virginia 24012, consisting of approximately 12.042 acres, more or less, together with all improvements thereon, designated as Official Tax Map No. 7230103 (the "Property "), for the construction and operation of a brewery and packaging facility (the "Facility"), upon certain terms and conditions; authorizing the City Manager to accept a Nonnegotiable Promissory Note (the "Promissory Note ") from the Buyer in the principal amount of $943,400 obligating the Buyer to pay the City, subject to the terms of the Promissory Note, the principal amount together with accrued interest at the rate of one percent (I %) per annum, as set forth in the Promissory Note; authorizing the City Manager to execute a Deed of trust between the City and the Buyer in which the Buyer will grant a first priority Deed of Trust on the Property to the City to secure payment and performance of the Promissory Note by the Buyer, as required by the terms of the Contract; authorizing the City Manager to execute such further documents annd take such further actions as may be necessary to accomplish the above matters; and dispensing with the second reading of this Ordinance by title. WHEREAS, City is the owner in fee simple of the Property, and the City is desirous of selling the Property to the Buyer and the Buyer is desirous of acquiring the Property for the construction and operation of the Facility; WHEREAS, the City proposes to execute a Contract (the "Contract`), in the form of the Contract attached to the City Council Agenda Report dated November 20, 2017 (the "Agenda Report'), with the Buyer for the purchase of the Property for the sum of $943,400, together with other consideration and performance of other obligations by the Buyer; WHEREAS, the Buyer agrees to execute a Promissory Note, in the form of the Promissory Note attached to the Agenda Report, in the principal amount of $943,400, obligating the Buyer to pay the City, subject to the terms of the Promissory Note, the principal amount together with accrued interest at the rate of one percent (1%) per annum, as set forth in the Promissory Note, under which Promissory Note principal and accrued interest shall be due in five (5) equal annual installments of principal together with all accrued and unpaid interest on the unpaid principal balance of the Promissory Note; provided that each installment payment shall be deemed paid and satisfied in full as it comes due, and the Buyer shall be under no obligation to pay that installment payment to the City, if, at the time an installment is due, the Buyer has perforated its obligations as provided under the terms of the Promissory Note and Section IS of the Contract; and provided further that, if an Event of Default, as set forth in the Promissory Note, has occurred, the City may accelerate payment of the remaining unpaid balance due under the Promissory Note and demand payment in full of the unpaid principal balance of the Promissory Note, together with all accrued interest thereon; WHEREAS, upon sale of the Property to the Buyer, the Buyer will provide or grant to the City as Security for Promissory Note (as defined and described in the Contract) (1) an 2 unconditional letter of credit, in the form of the Letter of Credit attached to the Agenda Report (the "Letter of Credit ") in the amount of $943.400, issued in favor of City by a bank qualified to conduct business in the Commonwealth of Virginia and with an office in the Commonwealth of Virginia; (2) a first priority Deed of Trust on the Property, in the form of the Deed of Trust attached to the Agenda Report (the "Deed of Trust"); or (3) other similar collateral acceptable to City in its reasonable determination, to the City to secure payment and performance of the Promissory Note by the Buyer, as required by the terms of the Contract: and the Deed of Trust provides the City with the power to sell the Property at foreclosure sale in the event of a material default as defined in the Deed of Trust; and the Deed of Trust further provides that, upon satisfaction in full of all obligations of the Buyer under the Promissory Note and Deed of Trust, the City will release and discharge the Deed of Trust; WHEREAS, a public hearing was held on November 20, 2017, pursuant to Section 15.2- 1800 and Section 15.2 -1813, Code of Virginia (1950), as amended, at which hearing all parties in interest and citizens were afforded an opportunity to be heard on such conveyance; and WHEREAS, after closing the public hearing, Council believes that the sale of the Property to the Buyer in accordance with the terms of the proposed Contract, Promissory Note, the better of Credit, and Deed of Trust, will benefit the City, and its citizens. 'I HERFFORG, BE IT ORDAINED by the Colmcil of the City of Roanoke as follows: 1. The City Council finds the sale of the Property will be of economic benefit to the City and its citizens. 2. The City Manager is hereby authorized on behalf of the City to execute a Contract, substantially similar to the Contract attached to the Agenda Report, to sell to the Buyer the Property for the purchase price of $943,400, together with other consideration and 3 performance of other obligations by the Buyer, for the construction and operation of the Facility, upon such terms and conditions as more particularly set forth in the above - mentioned Agenda Report. 3. The City Manager is hereby authorized on behalf of the City to accept a note, substantially similar to the Promissory Note attached to the Agenda Report, obligating the Buyer to pay the City, subject to the terms of the Promissory Note, the principal amount together with accrued interest at the rate of one percent (1%) per annum, as set forth in the Promissory Note, upon such terns and conditions as more particularly set forth in the Agenda Report. The City Manager is further authorized to execute such other documents and take such further action as may be necessary to implement, administer, enforce, and release and discharge the Promissory Note in accordance with the terms of the Promissory Note. 4. The City Manager is hereby authorized on behalf of the City to execute and accept a Letter of Credit, if applicable, substantially similar to the Letter of Credit attached to the Agenda Report, to secure payment and performance of the Promissory Note by the Buyer, as required by the terms of the Contract, upon such terms and conditions as more particularly set forth in the Agenda Report. The City Manager is further authorized to execute such other documents and take such further action as may be necessary to implement, administer, enforce, and release the Letter of Credit in accordance with the terms of the Letter of Credit. 5. The City Manager is hereby authorized on behalf of the City to execute and accept a Deed of Trust, if applicable, substantially similar to the Deed of Trust attached to the Agenda Report, in which the Buyer will grant a first priority lien on the Property to the City to secure payment and performance of the Promissory Note by the Buyer, as required by the terms of the Contract, upon such terms and conditions as more particularly set forth in the Agenda Report. The City Manager is further authorized to execute such other documents and take such further action as may be necessary to implement, administer, enforce, and release the Deed of 'trust in accordance with the terms of the Deed of Trust. 6. The City Manager is hereby authorized on behalf of the City to execute and accept such other collateral as provided in the Contract as Security for Promissory Note, if applicable, to secure payment and performance of the Promissory Note by the Buyer, as required by the terms of the Contract, upon such terms and conditions as more particularly set forth in the Agenda Report. The City Manager is further authorized to execute such other documents and take such further action as may be necessary to implement, administer, enforce, and release such other collateral. 7. The City Manager is further authorized to execute such further documents, including a Special Warranty Deed of Conveyance for the transfer of the Property to the Buyer in accordance with the terms of the Contract, and take such further actions as may be necessary to implement, administer, and enforce the Contract, the Promissory Note, the Letter of Credit, the Deed of Trust, and such other collateral, and complete the sale and transfer of the Property to the Buyer. 8. The City Manager is further authorized on behalf of the City to negotiate and execute such further documents and take such further actions related to this matter and as may be necessary to implement, administer, and enforce the conditions and obligations that must be met by the Buyer pursuant to the Contract, Promissory Note, the Letter of Credit, Decd of trust, and such other collateral. 9. The form of the documents referred to above and in the Agenda Report are to be approved by the City Attorney. 5 10. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this Ordinance by title is hereby dispensed with. a1; k /' �1 041- ✓ y x � CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: Sale of City -Owned Property Located at 1950 Blue Hills Drive, N.E. (Official Tax Map No. 7230103) to Humm Kombucha LLC and /or its Subsidiaries and Affiliates Background: The City of Roanoke (City) is the owner of a parcel of land, consisting of approximately 12.042 acres, located at 1950 Blue Hills Drive, N.E., Roanoke, Virginia (Official Tax Map No. 7230103) (Property). Humm Kombucha LLC (Humm) an Oregon limited liability company qualified to transact business in the Commonwealth of Virginia has submitted a proposal to purchase the Property and to construct a brewery and packaging facility (Facility). The attached proposed Contract for Purchase and Sale of Real Property (Contract) contains the terms and conditions for conveying the Property to Humm. The Contract provides that the sale of the Property will be made to Humm or its subsidiaries or affiliates (Subsidiaries) that may be created to own and /or operate the Facility. Considerations: Humm proposes to construct the Facility at an estimated cost of $3,650,000 for the building and $6,350,000 for production machinery and equipment. Initial employment at the Facility is projected to be 11 employees expanding to a total of 46 employees by the third year of operation. The Contract provides a purchase price of $943,400. Humm and its Subsidiaries agree to execute a Note, substantially similar to the Note attached as Exhibit 5 to the Contract, in the principal amount of $943,400, obligating Humm and its Subsidiaries to pay the City, subject to the terms of the Note, the principal amount together with accrued interest at the rate of one percent (1 %) per annum, as set forth in the Note, under which Note principal and accrued interest shall be due in five (5) equal annual installments of principal together with all accrued and unpaid interest on the unpaid principal balance of this Note; provided that each installment payment shall be deemed paid and satisfied in full as it comes due, and Humm and its Subsidiaries shall be under no obligation to pay that installment payment to the City, if, at the time an installment is due, Humm and its Subsidiaries have performed their obligations as provided under the terms of the Note and Section 18 of the Contract; and provided further that, if an Event of Default, as set forth in the Note, has occurred, the City may accelerate payment of the remaining unpaid balance due under the Note and demand payment in full of the unpaid principal balance of the Note, together with all accrued interest thereon. The primary requirements to avoid an Event of Default are: • Develop the Property substantially in accordance with the Proposal (Contract Exhibit 2); • Commence construction by no later than December 31, 2018; • Invest a minimum of $7,000,000 in building improvements and equipment, • Complete construction, and begin commercial production and sale of product by no later than December 31, 2019; • Employ and maintain at least 40 full -time employees. Prior to Closing, Humm shall have been authorized or approved for certain incentives, as defined in the proposed Contract, including grants from the Commonwealth of Virginia (including a Commonwealth's Development Fund Opportunity Grant), and from the Economic Development Authority of the City of Roanoke, Virginia, as more specifically described in the proposed Contract. The Contract further provides that upon sale of the Property, Humm or the Subsidiary of Humm that will own the Facility will provide a security for the Note by either (1) granting a first priority Deed of Trust on the Property to the City substantially similar to the Deed of Trust attached as Exhibit 3 to the Contract, (2) providing an unconditional letter of credit that shall be substantially in the form of Exhibit 4 to the Contract in the amount of $943,000, issued in favor of the City by a bank qualified to conduct business in Virginia and with an office in Virginia, or (3) other similar collateral acceptable to the City to secure payment and performance under the terms of the Note by Humm. The Contract provides Humm with a 120 day Inspection Period for a due diligence review, and a 180 day Approval Period that can be extended an additional 90 days to obtain all Permits and Approvals. Closing on the Property shall occur no later than November 30, 2018. Recommended Action: Absent comments at the public hearing to the contrary, approve the attached ordinance authorizing the City Manager to execute a contract substantially similar to the Contract attached to this Agenda Report; and at Closing, execute and deliver a Special Warranty Deed conveying the Property to Humm or one or more of its Subsidiaries; accept a Note and Deed of Trust, Letter of Credit, or similar collateral substantially similar to the respective Note, Deed of Trust, and Letter of Credit attached as exhibits to the Contract; and execute such other documents and to take such further actions as may be necessary to implement, administer, and enforce such Contract, the Note, and the Deed of Trust, Letter of Credit, or similar collateral. All documents are subject to approval as to form by the City Attorney. t 6;;; T S. Cowell, Jr. City Manager Attachments Distribution: Council Appointed Officers R. Brian Townsend, Asst. City Mgr. for Community Development Wayne Bowers, Director of Economic Development Final Draft (11-10-17) CONTRACT FOR PURCHASE AND SALE OF REAL PROPERTY This Contract for Purchase and Sale of Real Property ( "Contract" or "Agreement ") is entered into effective . 2017 ( "Effective Date "), by and between the City of Roanoke, Virginia, a Virginia municipal corporation (`Seller" or "City"), and Human Kombucha LLC, an Oregon limited liability company qualified to transact business in the Commonwealth of Virginia ( "Parent "), and its subsidiaries or affiliates that may be created to own and /or operate the Facility described below (together, such subsidiaries and affiliates are "Subsidiaries" and the Parent and the Subsidiaries together, jointly and severally, are the "Buyer "). RECITALS: WHEREAS, Seller is the owner in fee simple of certain real property located at 1950 Blue Hills Drive, N.F., Roanoke, Virginia 24012, Official Tax Map No. 7230103, containing approximately 12.042 acres, as shown and described more particularly in the attached Exhibit 1 (`Property"); WHEREAS, Seller is desirous of selling the Property to Buyer and Buyer is desirous of acquiring such Property for the construction and operation of a brewery and packaging facility in accordance with Buyer's proposal attached hereto as Exhibit 2, together with such supplements, additions, and amendments that Buyer shall make prior to Closing, accepted by Seller and which acceptance shall not be unreasonably withheld, and shall be attached hereto (collectively, the "Proposal "); WHEREAS, the Property is currently undeveloped and situated within the Roanoke Centre for Industry and Technology; WHEREAS, Buyer proposes to make substantial improvements to the Property for the construction, equipping, and operation of a brewery and packaging facility ('Facility ") that will employ at least 40 Full -Time Employees in accordance with the provisions of Section 18.B.4 of this Agreement; WHEREAS, the City recognizes that the development, construction, and operation of the Facility will require the expenditure of significant sums for the acquisition and installation of specialized machinery and equipment for the operation of the Facility in accordance with all applicable federal, state, and local laws, rules, regulations, and ordinances; WHEREAS, Buyer has requested and been offered economic assistance from the City and the Economic Development Authority of the City of Roanoke, Virginia ( "EDA ") to assist with Buyer's development, construction, outfitting and operation of the Facility; and WHEREAS, the City desires that development of the Facility as described in the Proposal proceed and the City has determined that the Project will promote economic Final Draft (11-10-17) development within the City and within the Roanoke Region and the Project will provide additional tax revenue, services, and employment opportunities to benefit the citizens of the City and the Roanoke Region. THEREFORE, for and in consideration of the mutual covenants and conditions set forth in this Contract including the Recitals above, which Recitals are incorporated herein and made a part of this Contract, and other good and valuable consideration, the receipt and sufficiency of which is acknowledged by the parties hereto, Seller and Buyer hereby agree as follows: SECTION 1. DEFINITIONS. Unless the context otherwise specifies or requires, for the purpose of this Contract, the following terns shall have the meanings set forth in this Section: "Buyer Post - Closing Covenants" has the meaning set forth in Section 18 below. "Closing" means the consummation of the transaction set forth in this Contract by Seller's conveyance of the Property to Buyer pursuant to the Deed. "Closing Date" is defined in Section 10 below. "Construction Activity" means the receipt of all Permits and Approvals necessary for the commencement of site work on the Property, and the initiation of such site work. "Commencement Date" means the date on which Buyer certifies in writing to Seller that Buyer has commenced Construction Activity, which date shall be no later than December 31, 2018. "Contemplated Use" means the development of the Property by Buyer for the purpose of developing a brewery and packaging facility for the commercial production and sale of products. "Days" means, unless otherwise stated, consecutive calendar days. "Deed" means a special warranty deed conveying title to the Property in a form and substance reasonably acceptable to Buyer. "Deed of Restriction" means the Deed of Restriction to the Roanoke Centre for Industry and Technology, as amended, dated February 15, 2012, and recorded in the Clerk's Office of the Circuit Court for the City of Roanoke, Virginia. "Earnest Money" means the deposit of $10,000 previously made by Buyer in accordance with the LOI. Final Draft (Ii- 10 -17) "Full -Time Employees" means new permanent full -time employment of an indefinite duration at the Facility, for which the standard fringe benefits are provided by Buyer for each of the Full -Time Employees, and for which each of the Full -Time Employees receives a minimum of at least $12.69 per hour, not including health insurance benefits and other standard fringe benefits. Each job for Full -Time Employees must require a minimum of either (i) 35 hours of an employee's time per week for the entire normal year of Buyer's operations, which "normal year" must consist of at least 48 weeks, or (ii) 1,680 hours per year. Seasonal or temporary positions, positions created when a job function is shifted from an existing location in the Commonwealth of Virginia, and positions with construction contractors, vendors, suppliers and similar multiplier or spin- off jobs shall not qualify as such jobs. "Governmental Authority" means the United States of America, the Commonwealth of Virginia, any other state of the United States, the City, any Federal, state, regional, or local body, commission, or agency having jurisdiction with respect to the construction, development, occupancy, use, and operation of the Facility. "LOI" means the Letter of Intent executed by Buyer and Seller dated as of September 18, 2017, with respect to the proposed purchase and sale of the Property. "Permits and Approvals" mean all permits, approvals, consents, and authorizations issued by a Governmental Authority that are required for the construction, and use of the Facility or otherwise in connection with the Project, all such permits, approvals, consents, and authorizations having been finally issued and subject to no condition unacceptable to Buyer and subject to no appeal. "Plans" or "Plan" mean the design plans and/or drawings and /or other documents as approved by the City of Roanoke Department of Planning, Building and Development. "Plat" means the plat prepared by Lumsden Associates, P.C. entitled: "Plat Showing the Resubdivision of a 116.048 Acre Tract, Creating hereon New Tract "A" (12.042 Acres), Tract "B" (7.423 Acres), Tract "F" (18.437 Acres), "Utility Lot I" (0.331 Acres), "Utility Lot 2" (0 -332 Acres) & Dedicating 3.711 Acres for the Right -of -Way of Blue Hills Drive, and Leaving 73.772 Acres of Remaining Property of the City of Roanoke, Virginia" dated December 6, 2001, stamped February 20, 2002, and recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia at Map Book 1, Page 2408. "Production Date" means December 31, 2019. "Project" means and includes the design, engineering, and construction of the Facility to be developed by Buyer in accordance with the Proposal, as well as any related and/or connected work that may be required and /or done on any part of the Property. "Promissory Note" means the promissory note substantially in the form of Exhibit 5 attached hereto and made a part hereof, in the principal amount of $943,400, together Final Draft (11- 10 -17) with interest at the annual rate of l %, to be executed by Buyer and delivered by Buyer to Seller as payment of the Purchase Price. "Property" means the real property located at 1950 Blue Hills Drive, N.E., Roanoke, VA 24012, designated as Official Tax Map No. 7230103, and containing approximately 12.042 acres, together with all improvements thereon. The Property is a portion of the property conveyed to Seller by (i) deed dated October 2, 1989, from Anderson Wade Douthat, III, and Frances Brown Douthat, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1610, Page 205; (it) deed of correction dated October 3, 1989, from Nancy D. Goss, L.W. Goss, James F. Douthat, Ann Scott Douthat, Anderson Wade, Douthat III, and Frances Brown Douthat recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke. Virginia in Deed Book 1612, Page 1155; (iii) deed dated June 22, 1990, from Nancy D. Goss and L.W. Goss, James F. Douthat and Ann T. Douthat, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1624, Page 1883; and (iv) decd dated August 14, 1992, from Annalce Huffman- Paul Huffman, Wilmer Conner, Christine Conner, Ruby M. Gibson, Sam W. Gibson, Douglas Conner, Martha J. Conner, and Ruby M. Gibson, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1671, Page 1083. The Property is more particularly described in Exhibit 1 attached hereto and made a part hereof. The description of the Property will be amended to reflect the description established by a final survey obtained by Buyer, and approved by Seller. "Proposal" is defined in the Recitals. "Purchase Price" means the sum of $943,400 to be paid by Buyer for the acquisition of the Property from Seller. Buyer shall pay the Purchase Price by execution, delivery, and performance of the Promissory Note. "Restrictive Covenants" means the obligations of Buyer under Section 18.B. below. "Security for Promissory Note" means, at Buyer's option: (1) a deed of trust that shall be substantially in the form of Exhibit 3 attached hereto and made a part hereof, granted by Buyer to Seller to create a first priority lien on the Property; (2) an unconditional letter of credit that shall be substantially in the Comm of Exhibit 4 attached hereto and made a part hereof, in the amount of $943,400, issued in favor of Seller by a bank qualified to conduct business in the Commonwealth of Virginia and with an office in the Commonwealth of Virginia; or (3) other similar collateral acceptable to Seller in its reasonable determination, to secure payment and performance of Buyer's obligations under the Promissory Note and the Restrictive Covenants. "Substantial Completion" or "Substantially Completed" means the Facility is sufficiently complete so that it may be occupied and utilized for the Contemplated Use. "Title Company" means any nationally recognized title insurance company acceptable to Buyer. Final Draft (I I- 10- 17) SECTION 2. PURCHASE AND SALE OF PROPERTY. Seller agrees to sell the Property to Buyer and Buyer agrees to purchase the Property from Seller, on and subject to all the terms, covenants, and conditions set forth in this Contract. SECTION 3. PAYMENT OF PURCHASE PRICE. Buyer shall execute, deliver, and perform the Promissory Note and Security for Promissory Note as payment of the Purchase Price. At Closing Seller shall return the Earnest Money to Buyer. Buyer further agrees to promptly pay for the actual, reasonable costs for any advertisement of required public hearing(s) related to the sale of the Property under this Contract. Pursuant to the laws of the Commonwealth of Virginia, Seller must advertise notice of a public hearing before Roanoke City Council once in a newspaper of general circulation within Roanoke City. Any reimbursement for such authorized costs shall be made directly to the entity providing the advertising at such payment address as is provided by such entity providing the advertising. SECTION 4. RIGHT OF ENTRY AND INSPECTION PERIOD A. Buyer shall have one hundred twenty (120) Days following the Effective Date, to complete Buyer's due diligence review of the Property ( "Inspection Period "). Should Buyer determine during such Inspection Period that it is not satisfied with the Property or any characteristics thereof for any reason whatsoever, in Buyer's sole and absolute discretion, Buyer may terminate this Contract by notifying Seller in writing as soon as possible, but no later than five (5) Days after the end of such Inspection Period, of Buyer's decision to terminate the Contract. In such case, this Contract shall thereon be terminated and of no further force and effect and the Earnest Money shall be returned to Buyer, unless Seller and Buyer mutually agree to modify this Contract to address such issue(s). Buyer shall provide Seller with its objections to the title of the Property including without limitation. any casements, encumbrances, or restrictions of record (including all matters shown on the Plat), within five (5) Days after the end of the Inspection Period. B. In connection with Buyer's due diligence review referenced above, Seller hereby grants to Buyer, its officers, agents, employees, contractors, subcontractors, licensees, designees, representatives, and consultants, a revocable right to enter on the Property at any time during the Inspection Period on not less than two (2) working days prior written notice to Seller, to survey, make test borings, and carry out such other examinations, exploratory work, or settings as may be necessary or advisable to complete Phase 1 and Phase 11 Environmental Assessments, geotechnical assessments, nondestructive engineering evaluations of the Property, to otherwise perform Buyer's due diligence with respect to the Property, and to store property and equipment, on the following terms and conditions: 1. If Buyer exceeds its rights granted under this Section 4 or fails to obtain and maintain the insurance required by this Section 4, Seller may immediately revoke this right of entry. Final Draft (II- 10 -17) Buyer agrees to be responsible for any and all damages resulting from the activity or activities of Buyer, its officers, agents, employees, contractors, subcontractors, licensees, designees, representatives and consultants, on the Property in the exercise of the rights granted under this Section 4. Buyer shall, at its sole cost, promptly and fully restore any land disturbed by the exercise of the rights under this Section 4 to a condition equal to that existing immediately prior to entry on the Property if Buyer does not purchase the Property. 3. Buyer shall indemnify and defend Seller from any loss, damage, or claim arising out of Buyer's access to the Property pursuant to this Section 4 for the purpose of making tests, inspections, studies, and other investigations. Buyer's indemnity obligations hereunder are conditioned on Seller. (i) promptly notifying Buyer in writing of any claim; (it) cooperating with Buyer in the defense of the claim; and (iii) granting Buyer sole control of defense or settlement of the claim at the sole cost and expense of Buyer. Under no circumstance shall Buyer be obligated to indemnify or defend Seller for or from Seller's own negligence or willful misconduct (which includes, without limitation, any breach by Seller of this Agreement), or unlawful act or omission, or any claim resulting from any of the foregoing. 4. Buyer shall, at its sole expense, obtain and maintain, or have its contractors or representatives obtain and maintain, the insurance set forth below. Any required insurance shall be effective prior to the beginning of any work or other performance by Buyer under this Section 4. The following policies and coverages are required: (1) Commercial General Liability. Commercial General Liability insurance, written on an occurrence basis, shall insure against all claims, loss, cost, damage, expense or liability from loss of life or damage or injury to persons or property arising out of Buyer's acts or omissions. The minimum limits of liability for this coverage shall be $1,000,000 per occurrence and $2,000,000 general aggregate. (ii) Contractual Liability. Broad form Contractual Liability insurance shall include the indemnification obligation set forth above. (iii) Workers' Compensation. Workers' Compensation insurance covering Buyer's statutory obligation under the laws of the Commonwealth of Virginia and Employer's Liability insurance shall be maintained for all its employees engaged in work under this Section 4. Minimum limits of liability for Employer's Liability shall be $100,000 bodily injury by accident each occurrence; $500,000 bodily injury by disease (policy limit); and $100,000 bodily injury by disease (each employee). With respect Final Draft (11- 10 -17) to the Workers' Compensation coverage, Buyer agrees to use reasonable efforts to obtain a waiver by the insurance company of rights of subrogation against Seller if the policy does not expressly permit a waiver of subrogation. (iv) Automobile Liability. The minimum limit of liability for Automobile Liability Insurance shall be $1,000,000 combined single limit applicable to owned or non -owned vehicles used in the performance of any work under this Section 4 and shall be written on an occurrence basis. 5. The insurance coverages and amounts set forth above may be met by an umbrella liability policy following the form of the underlying primary coverage in a minimum amount of $1,000,000. Should an umbrella liability insurance coverage policy be used, such coverage shall be accompanied by a certificate of endorsement stating that it applies to the specific policy numbers indicated for the insurance providing the coverages required by this Section 4, and it is further agreed that such statement shall be made a part of the certificate of insurance famished by Buyer to Seller. All insurance shall also meet the following requirements: Buyer shall furnish Seller appropriate documentation showing the type, amount, effective dates, and date of expiration of policies; that the City of Roanoke, its officers, employees, agents, volunteers, and representatives are named as additional insureds; where waiver of subrogation is specified with respect to any policy or insurance required, any such waiver that Buyer is able to obtain shall be specified; insurance coverage shall be in a form and with an insurance company approved by Seller, which approval shall not be unreasonably withheld; and any insurance company providing coverage shall be authorized to do business in the Commonwealth of Virginia. Buyer shall provide the City's Risk Manager with not less than thirty (30) Days advance notice of cancellation or material alteration of any of the above required insurance coverage. Buyer, in performing its inspections on the Property pursuant to this Section 4 shall at all times comply with all applicable federal, state, and local laws, mles, and regulations. On the request of Seller, Buyer shall, within a reasonable period of time after receipt of any preliminary or final survey, test results or eonclusory reports and opinion statements, deliver copies of same to Seller. If Seller so requests, Buyer shall also turn over copies of raw data obtained and any laboratory and observation reports or analyses. Such copies of all the above shall be provided to Seller without charge. All such deliverables shall be without any warranties whatsoever, and neither Buyer nor the Final Draft (11- 10 -17) provider of any report or opinion shall be deemed to make or have made any representations or warranties to Seller regarding such report or opinion, or any information contained therein, and Seller may not rely on any such report or opinion, or any information contained therein. SECTION 5. PERMITS AND APPROVALS. Buyer shall have 180 Days following the Effective Date ( "Approval Period ") to obtain all Permits and Approvals Buyer deems necessary or appropriate for the construction of the Facility. Buyer may extend the Approval Period for an additional period of 90 Days provided Buyer is diligently presenting applications and diligently and timely making efforts, in good faith, to obtain all Permits and Approvals Buyer deems necessary or appropriate for the construction of the Facility, or to satisfy itself that such Permits and Approvals will be available. SECTION 6. TITLE. Buyer's obligation to purchase the Property is conditioned on the Property being conveyed by Seller to Buyer, with special warranty covenants, and free of encumbrances created or suffered by Seller except for such encumbrances that constitute Permitted Encumbrances. "Permitted Encumbrances" means and includes only the following: A. Ad valorem real property taxes, stormwater utility fees, and solid waste fees for the current year, not yet due and payable; B. The Deed of Restriction; C. The conditions on the plat to be prepared by Buyer; D. The Security for Promissory Note; E. The Restrictive Covenants; F. The limitation on transfers of the Property set forth in Section 18C. of this Contract; and G. Any other easements, restrictions, and encumbrances of record designated by Buyer in writing as being acceptable to Buyer following Buyer's review of the preliminary title report for the Property and the Plat, and such other diligence as Buyer elects to perform. Buyer acknowledges and agrees that Seller has no obligation to remove, amend or alter any easement, restriction, or encumbrance of record. Buyer's sole remedy is to accept title subject to such easement, restriction, or encumbrance as a Permitted Encumbrance or terminate this Agreement. In the event Buyer elects to terminate this Agreement, Buyer shall provide written notice to Seller of such termination, in which event the Earnest Money shall be returned to Buyer and neither party shall have any further rights or obligations under this Agreement. Final Draft (I1- 10 -17) SECTION 7. INCENTIVES. Buyer's obligation under this Contract to close the purchase of the Property is expressly subject to and conditioned on the authorization or approval of the following incentives and grants available to Buyer, or requested by Buyer, from the Commonwealth of Virginia or the City (collectively, `Incentives "): A. Authorizations by the Commonwealth of Virginia: I. A grant from the Commonwealth's Opportunity Fund in an amount commercially reasonable and on terms and conditions acceptable to Buyer. 2. A grant from the Virginia Jobs Investment Program in an amount commercially reasonable and on terms and conditions acceptable to Buyer. 3. State Enterprise Zone Grants consisting of a Real Property Investment Grant and a Jobs Creation Grant on commercially reasonable terms and conditions acceptable to Buyer. 4. State Manufacturing Sales and Use Tax exemption on commercially reasonable terns and conditions acceptable to Buyer. B. Approval or authorization by City Council of. Annual future grants or rebates from EDA or City to Buyer in an amount equal to 50% of the business personal property tax / machinery and tools tax actually received by the City from personal property of Buyer located on the Property for a period of four (4) years from the Production Date, beginning with the tax year immediately following the year in which the Production Date occurs ( "Operation Grant "). City Enterprise Zone Grants consisting of building permit fee rebates, water, fire, and sewer hookup rebates or grants, and business security grant. The grant from the Commonwealth's Opportunity Fund identified above. Approval or authorization by the Economic Development Authority of the City of Roanoke, Virginia, of: The Operation Grant. 2. The grant from the Commonwealth's Opportunity Fund identified above. Seller shall use its best efforts to assist Buyer in applying for the Incentives. If during the Approval Period, as extended, Buyer determines in its sole discretion that the Incentives have not been approved and/or awarded in amounts and on commercially reasonable terms and conditions that render the Project economically viable, then Buyer shall have Final Draft (11-10-17) the right to terminate this Contract by providing written notice to Seller of such termination, in which event the Earnest Money shall be remme l to Buyer and neither party shall have any further rights or obligations under this Contract. SECTION S. CONDITIONS TO BUYER'S OBLIGATION TO CLOSE. A. The following are conditions precedent to Buyer's obligation to purchase the Property or otherwise to perform any obligations provided for in this Contract: I. The fulfillment to Buyer's reasonable satisfaction of Seller's obligation to convey title to the Property on the Closing Date to Buyer pursuant to the terns and conditions of this Agreement. 2. Buyer shall have obtained, at Buyer's expense, all Permits and Approvals Buyer deems necessary or advisable for the construction of the Facility. 3. Buyer must be satisfied in its sole discretion with the results of its due diligence and inspections of the Property, including, without limitations, those undertaken pursuant to Section 4 above. 4. Buyer must have approved and accepted in its sole discretion all Incentives in accordance with Section 7 above. 5. Seller must not be in default of Seller's obligations under this Contract, and Seller's representations and warranties in this Contract must remain true and correct as of the Closing. 6. The Title Company's commitment to issue, on payment of its normal premium, to Buyer its A.L.T.A. (Form B) Owner's Policy of Title Insurance (the "Title Policy ") insuring Buyer in the amount of the Purchase Price in respect to the Property and that title to the Property is vested in Buyer subject only to the Permitted Encumbrances. All of the foregoing conditions are for the benefit of Buyer, and Buyer may choose, in Buyer's sole discretion, to proceed with the Closing despite having knowledge that one or more of the above conditions have not been satisfied. SECTION 9. CONDITIONS TO SELLER'S OBLIGATION TO CLOSE. As a condition precedent to Seller's obligation to sell the Property or otherwise to perform any obligations provided for in this Contract, Buyer must not be in material default of its obligations under this Contract, and Buyer's representations and warranties in this Contract must remain true and correct as of the Closing. The foregoing conditions are for the benefit of Seller, and Seller may choose, in Seller's sole discretion, to proceed with the Closing despite having knowledge that one or more of the above conditions have not been satisfied. IW Final Draft (11-10-17) SECTION 10. CLOSING DATE. The Closing of this transaction shall occur on or prior to November 30, 2018, on a date selected by Buyer (`Closing Date ") that is within sixty (60) Days after satisfaction (or waiver by Buyer) of the conditions set forth in Section 8 above. Buyer shall provide Seller with not less than ten (10) Days advance written notice of the Closing Date. The Closing shall occur at a mutually acceptable time (anticipated to be approximately 10:00 A.M) on the Closing Date in the Office of the City Attorney, or at such other location and time as shall be approved by Buyer and Seller. SECTION 11. CLOSING DELIVERABLES & MECHANICS. A. Seller's Obligations at Closing. On the Closing Date, Seller shall sell and convey the Property to Buyer by delivering or causing to be delivered to Buyer the following: I. The duly executed and acknowledged Deed conveying to Buyer the Property in accordance with the provisions of this Contract; 2. A mechanic's lien affidavit executed by a representative of Seller, satisfactory to the Title Company, and to the effect that no work has been performed on the Property by Seller in the one hundred twenty -five (125) Days immediately preceding the Closing Date that could result in a mechanic's lien claim, or, if such work has been performed, it has been paid for in full; 3. Such evidence and documents including, without limitation, a certified copy of the ordinance adopted by Seller, as may reasonably be required by the Title Company evidencing the authority of the person(s) executing the various documents on behalf of Seller in connection with its sale of the Property; 4. A written certification that Seller's representations and warranties in Section 15 of this Agreement remain true and correct as of the Closing; 5. A duly executed counterpart of a Closing Statement; and 6. Any other items required to be delivered pursuant to this Contract or other items reasonably required by the Title Company and that do not include the payment of money, indemnity, or assumption of any liability or obligation. B. Buver's Obligations at Closing. At the Closing, Buyer shall Purchase the Property from Seller for the Purchase Price by executing and delivering the Promissory Note and Security for Promissory Note to Seller. C. Prorated Expenses. At Closing, real property taxes (if any), stone water utility fees, and solid waste fees shall be prorated with Seller responsible for all periods prior to Closing and Buyer being responsible for all periods thereafter. The settlement of any such amounts between Buyer and Seller shall occur at Closing or as soon as reasonably possible thereafter. Final Draft (I I- 10- 17) D. Title Policy. Buyer shall cause the Title Company to issue and deliver the Title Policy to Buyer after the Closing Date. E. Buyer's Expenses. Buyer shall pay for (i) the cost of all Buyer's investigations of the Property including but not limited to Buyer's examination of title; (ii) all attorney's fees and expenses incurred by legal counsel to Buyer; (iii) any Grantee's tax and recording costs required to be paid in connection with the recording of the Deed; and (iv) the title insurance premiums for issuance of the Title Policy. F. Seller's Expenses. Seller shall pay (i) the Grantor's tax, if any; and (ii) all attorney's fees and expenses incurred by legal counsel to Seller, if any. G. Possession. Seller shall deliver exclusive possession of the Property to Buyer on the Closing Date, subject to the provisions of this Contract. H. Substitution of Security for Promissory Note. Buyer may substitute a new Security for Promissory Note upon at least thirty (30) Days prior written notice to Seller (e.g. replace a deed of trust with a letter of credit, etc.) that meets the requirements of the definition of "Security for Promissory Note." Seller agrees to cooperate with any such substitution, provided, however, Seller shall have thirty (30) days to review the proposed new Security for Promissory Note to confirm that the proposed new Security for Promissory Note satisfies the requirements of Security for Promissory Note. If Buyer proposes to provide a deed of trust as new Security for Promissory Note, Buyer shall, at its sole cost and expense, obtain the subordination of all deeds of trusts, liens, and encumbrances, and restrictions on the Property created or suffered by Buyer. Such subordination shall be in a forth acceptable to Seller. The provisions of this Section I I.H shall survive the Closing. SECTION 12. CONDEMNATION. Seller has no actual knowledge of any pending or threatened condemnation of the Property. However, if, after the date hereof and prior to the Closing Date, all or any part of Property is subjected to a bona fide threat of condemnation or condemned or taken by a body having the power of eminent domain or a transfer in lieu of condemnation. Seller shall promptly notify Buyer thereof in writing and within thirty (30) Days after receipt of written notice to Buyer, Buyer may by written notice to Seller elect to cancel this Contract prior to the Closing Date, in which event all parties shall be relieved and released of and from any further duties, obligations, rights, or liabilities hereunder, and this Contract shall be deemed terminated and of no further force and effect. If no such election is made by Buyer to cancel this Contract, this Contract shall remain in full force and effect and the purchase contemplated herein, less any interest taken by condemnation or eminent domain, shall be effected with no further adjustments, and on the Closing Date, Seller shall assign, transfer, and set over to Buyer all of the right, title, and interest of Seller in and to any awards that have been or that may thereafter be made for any such taking or takings. SECTION 13. RISK OF LOSS. Risk of Loss by fire or other casualty shall be on Seller until Closing is completed, subject only to Buyer's obligations under this 12 Final Draft (11- 10 -17) Agreement. If the Property is substantially damaged or destroyed before Closing by such casualty, then Buyer may cancel this Contract by giving Seller written notice of such cancellation, and neither party will have any further obligations to the other (except as otherwise specifically provided in this Agreement) and Seller shall not be liable to Buyer for any failure to deliver the Property to Buyer. In the event that this Contract is cancelled pursuant to this Section 13, the Earnest Money shall be returned to Buyer. SECTION 14. NO BROKERS OR FINDERS. Buyer has not incurred any liability or obligation — whether contingent or otherwise — for a brokerage commission, a finder's fee, or any other similar payment in connection with this Agreement or the transaction contemplated herein. Seller has not incurred any liability or obligation — whether contingent or otherwise— for a brokerage commission, a finder's fee, or any other similar payment in connection with this Agreement or the transaction contemplated herein. SECTION 15. SELLER'S REPRESENTATIONS AND WARRANTIES. A. Subject only to the representations and warranties set forth in Section 15.B. below, Seller's other representations and warranties in this Agreement, and Seller's representations and warranties in any instruments delivered by Seller to Buyer at Closing, including, without limitation, the Deed, Buyer's purchase of the Property will be "AS IS ". B. Seller represents and warrants as of the Execution Date and as of the Closing, to Buyer with respect to the Property that: Title. Seller is the legal and beneficial fee simple titleholder of the Property and has good, marketable title to the Property, free and clear of all liens, encumbrances, claims, covenants, conditions, restrictions, casements, rights of way, options, judgments, or other matters, created by Seller, subject to all matters disclosed by the Title Report and the Plat. Seller will convey title to the Property to Buyer subject to the special warranty covenants and free of encumbrances created or suffered by Seller except for such encumbrances that constitute Permitted Encumbrances. Condemnation. Seller has no knowledge of any pending or threatened proceedings for condemnation or the exercise of the right of eminent domain as to any part of the Property or the limiting or denying of any right of access thereto. Special Taxes. Seller has no knowledge of, nor has it received any notice of, any other special taxes or assessments relating to the Property or any part thereof. 4. Hazardous Materials. Seller makes no warranties, covenants, or representations of any type regarding hazardous materials of any type. 13 Final Draft (11- 10 -17) 5. No Leases. There are no leases of or affecting the Property. 6. Access. Ingress to and egress from the Property is available and provided through Blue Hills Drive, N.E. The Property has usable frontage and legal access to said road. 7. No Conflicts. Seller's execution and performance of this Agreement does not: (i) breach any other agreement to which Seller is a party; or (ii) violate any law, judgment, or order to which Seller is subject. 8. No Notice of Violations. Seller has received no notice of any violation of zoning requirements or other ordinances, rules or regulations with respect to the Property. 9. Services to Property. The Property is serviced by sewer and water lines that are stubbed to the Property. Electric, natural gas, and telecommunication services are available to the Property. Seller makes no representation, warranty, or covenant regarding the capacity, condition, suitability for Buyer's intended use of the Property or the Facility. 10. No Lttmation. There is no litigation, claim, or arbitration, pending or, to the knowledge of Seller's City Manager or Seller's City Attorney, threatened, with regard to the Property. The representations and warranties in Subsections 15.62 through 15.13. 10 above shall all survive the Closing. SECTION 16. DEFAULT OF CLOSING OBLIGATIONS. A. In the event that the Closing does not occur by reason of any default by Seller, Buyer shall be entitled to return of the Earnest Money and shall also have the right to pursue the remedy of specific performance of this Contract. These remedies shall be the sole remedies available to Buyer for Seller's breach of Seller's closing obligations. B. In the event that the Closing does not occur by reason of any default by Buyer, Buyer and Seller agree that it would be impractical and extremely difficult to estimate the damages that Seller may suffer. Therefore, Buyer and Seller agree that a reasonable estimate of the total net detriment that Seller would suffer if Buyer defaults and fails to complete the purchase of the Property is and shall be, and Seller's sole and exclusive remedy (whether at law or in equity) shall be, an amount equal to the Earnest Money. This amount shall be the full, agreed, and liquidated damages for the breach of this Agreement by Buyer (excluding Buyer's breach of any of the Restrictive Covenants), all other claims to damages or other remedies being herein expressly waived by Seller. The retention by Seller of the 14 Final Draft (11- 10 -17) Earnest Money as liquidated damages is not intended as a forfeiture or penalty, but is intended to constitute liquidated damages to Seller. SECTION 17. LIMITS ON ASSIGNMENT. Each parry agrees not to assign or transfer any part of the party's rights or obligations under Sections 2 through 16 of this Contract without the prior written consent of the other party, which consent shall not be unreasonably withheld, and any such assignment shall not relieve the assigning party from any of its obligations under this Contract, except that Parent may close the acquisition of the Property through, or transfer the Property to, a wholly owned Subsidiary without Seller's consent. Parent shall provide Seller notice of such assignment to a wholly owned Subsidiary ten (10) Days before such assignment is effective. Parent and the Subsidiary shall be jointly and severally liable as Buyer. For avoidance of any doubt, an assignment does not include any transfer of a minority interest in the shares or other ownership interests of Buyer, regardless of whether the transfer occurs voluntarily or involuntarily, by operation of law, or because of any act or occurrence. SECTION 18. BUYER POST- CLOSING COVENANTS. Buyer acknowledges and agrees that a part of the consideration for Seller is Buyer's commitment, following completion of the Closing, to develop the Project in accordance with the Proposal and to perform the following post - closing covenants ( "Buyer Post - Closing Covenants ") in accordance with the terms and conditions set forth in this Contract A4 Proieet. Buyer will (i) develop the Property substantially in accordance with the Proposal and the Plans, and in accordance with all applicable environmental and other laws; and (it) develop the Property in accordance with all applicable federal, state, and local laws, ordinances, and regulations, including all applicable licensing requirements. B. Restrictive Covenants Construction. Buyer will commence Construction Activity, in accordance with the Proposal and Plans, by the Commencement Date, and will diligently continue to construct the Project, subject to delays caused by events set forth in Section 32 of this Contract. Completion of the Project shall be pursued diligently by Buyer, subject to delays caused by the events set forth in Section 32 of this Contract. Minimum Investment. Buyer will invest a minimum of $7,000,000 in building construction and equipment at the Property in connection with the Project ( "Minimum Investment ") by the Production Date. The Minimum Investment shall not include the amount of the Purchase Price. Within ninety (90) Days after the issuance of the final certificate of occupancy for the Facility by the City of Roanoke Planning, Building and Development Department for the use, occupancy and operation of the Facility, Buyer shall certify, in writing, to the City the amount invested by Buyer in 15 Final Draft (II- 10 -17) building construction and equipment at the Property in connection with the Project ( "Buyer's Investment "). The certification shall include an itemization of these costs in reasonable detail certified by the Director of Finance (or other senior level officer) of Buyer. Completion. The Facility shall be Substantially Completed and production and sale of product at the Facility shall commence by the Production Date. Minimum Employment. Buyer shall employ at least 40 Full -Time Employees at the Facility as of the third year anniversary of the Production Date and maintain at least 40 Full -Time Employees for the immediately following two (2) year period. Buyer shall certify to the City on or about the third year anniversary date of the Production Date the number of Full -Time Employees at the Facility on that date and shall certify on or about each of the fourth and fifth year anniversary dates of the Production Date the number of Full -Time Employees at the Facility on each such subsequent anniversary date of the Production Date, which mast be not less than 40 Full -Time Employees. 5. Survival of Restrictive Covenants. Buyer agrees that the Restrictive Covenants shall be recorded either directly or by reference in the Deed, shall survive Closing, and shall be binding on Buyer's successors and assigns. A copy of this Contract shall also be recorded with the Deed. The Restrictive Covenants shall run with the land. On the written request of Buyer after satisfaction of one or more Restrictive Covenants, the City shall confirm the satisfaction of such Restrictive Covenants and, if one or more Restrictive Covenants have been satisfied, the City shall execute and deliver to Buyer a document in which the City acknowledges the satisfaction of such Restrictive Covenants. Such document shall be in a form suitable for recording in the Clerk's Office of the Circuit Court for the City of Roanoke, Virginia. The form of the document shall be approved by the City Attorney and shall acknowledge satisfaction of only those Restrictive Covenants that have been satisfied and shall furtber provide that any remaining Restrictive Covenants that have not been satisfied remain in full force and effect. If requested by Buyer, the City shall provide a separate document following the satisfaction of each of the Restrictive Covenants. Buyer shall be responsible for the costs of recording each such document. C Limitations on Transfer. Buyer shall not sell, transfer, or otherwise dispose of the Property, any portion of the Property, or any interest in the Property, other than a deed of trust or mortgage in connection with the development and construction of the Project, until the date of Substantial Completion. If Buyer conveys, transfers, or attempts to convey or transfer the Property, any portion of the Property, or any interest in the Property, such conveyance shall be deemed void and of no force or IV Final Draft (11- 10 -17) effect, and Buyer shall remain bound by this Contract. Notwithstanding any of the foregoing, there shall be no restriction on Buyer transferring the Property or any interest therein at any time to any wholly owned subsidiary of Buyer, subject to the terms of this Contract. In the event Buyer desires to obtain debt financing and utilize the Property as collateral security for such debt financing, Seller agrees to consent to such financing and allow Buyer to grant a deed of trust to the lender to secure such financing, provided such deed of trust granted to the lending institution shall be subordinate to any deed of trust granted by Buyer to Seller to secure Buyer's obligations under the Promissory Note. In such event. Seller will agree to accommodate requests of the lender to provide the lender with commercially reasonable notice of a default by Buyer and providing the lender with a commercially reasonable time period in which to make payment to Seller of the amount then due under the terms of the Promissory Note, or to effectuate any permissible cure of a non - payment default under Section 18.D.1 of this Agreement, before Seller initiates foreclosure proceedings. D. Default and Remedies: The liabilities of Buyer under this Contract for any breach or default of any of the Buyer Post - Closing Covenants, and Seller's remedies for any breach or default of any of the Buyer Post - Closing Covenants under this Contract, shall be as follows: If Buyer is in material breach of any of Buyer's obligations under Section 18.A., and fails to cure such breach within 30 Days after receipt of written notice from Seller specifying the nature of the breach with reasonable particularity, Buyer shall be deemed to be in default of such obligation(s); provided that if the breach is of such a nature that it cannot be completely remedied within the 30 -Day period, Buyer shall not be in default if Buyer begins correction of the breach within the 30 -Day period and thereafter proceeds with reasonable diligence and in good faith to effect the remedy as soon as practicable. If Buyer is in default of any of Buyer's obligations under Section 18.A., Seller's sole and exclusive remedy with respect to this Contract shall be to accelerate payment under the Promissory Note and demand payment in full of the unpaid principal balance of the Promissory Note, together with all accrued and unpaid interest thereon, and in the absence of payment in fill, exercise all remedies available to Seller to collect the unpaid principal balance and accrued but unpaid interest due under the Promissory Note. The parties acknowledge and agree that Buyer and the Project are subject to all applicable land use and development laws, ordinances, and regulations of the City, and the City's enforcement of such laws, ordinances, and regulations are not affected in any way by this Contract. The notice provision contained herein and the remedy set forth herein shall not affect, alter, or limit the City's enforcement of all applicable laws, rules and regulations or compelling compliance with approvals IN Final Draft (11- 10 -17) issued by any department of the City, including notice of violations of any applicable ordinances, regulations, and rules. If Buyer is in default of any of Buyer's obligations under Section IS.B, Seller's sole and exclusive remedies with respect to such defaults) under this Contract shall be to accelerate payment of the remaining unpaid balance due under the Promissory Note together with accrued but unpaid interest thereon, and demand payment in full of the unpaid principal balance of the Promissory Note, together with all accrued but unpaid interest thereon; provided that, if Buyer fails to honor the demand and pay in full the unpaid principal balance of the Promissory Note, together with interest thereon, Seller shall have all remedies available to Seller to collect all amounts then due under the Promissory Note, including exercising its rights against the Security for Promissory Note. 3. If Buyer is in default of any of Buyer's obligations under Section 18, Seller may seek relief from the Circuit Court of the City of Roanoke, Virginia, to enforce Seller's remedies under this Section 18.D. SECTION 19. NOTICES. All notices hereunder must be in writing and shall be deemed validly given, by personal service, if sent by certified mail, return receipt requested, or by a nationally recognized overnight courier, addressed as follows (or any other address the party to be notified may have designated to the sender by like notice): If to Seller: City of Roanoke, ATTN: City Manager 364 Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540-853-2333 With a Copy to: City of Roanoke Department of Economic Development ATTN: Economic Development Director 117 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540-853-1213 If to Buyer: Durant Kombucha LLC ATTN: CEO 20720 NE Brinson Blvd. Bend, Oregon 97701 With a Copy to: Kamopp Petersen LLP ATTN: Jon J. Napier 360 SW Bond Street, Suite 400 Bend, Oregon 97702 18 Final Draft (11-10-17) Notice shall be deemed delivered on the date of personal service, five days after deposit in the United States mail, or the day after delivery to a nationally recognized overnight courier. SECTION 20. TIME. Time is of the essence in the performance of the parties' respective obligations in this Contract. SECTION 21. SUCCESSORS AND ASSIGNS. This Contract shall inure to the benefit of and be binding on the parties hereto and their respective successors and permitted assigns. SECTION 22. COUNTERPART COPIES. This Contract may be executed in one or more counterparts, and all such counterparts so executed shall constitute one Contract binding on all of the parties hereto, notwithstanding that all of the parties are not signatories to the same counterpart. SECTION 23. CONSTRUCTION. The parties acknowledge that each party and its counsel have reviewed and revised this Contract and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Contract or any amendments or exhibits hereto. SECTION 24. SEVERABILITY. If a provision of this Agreement is determined to be unenforceable in any respect, the enforceability of the provision in any other respect and of the remaining provisions of this Agreement shall not be impaired. SECTION 25. COOPERATION. Each party agrees to cooperate with the other in a reasonable manner to carry out the intent and purpose of this Contract. SECTION 26. AUTHORITY TO SIGN. The persons who have executed this Contract on behalf of the parties represent and warrant they are duly authorized to execute this Contract on behalf of their respective entity. SECTION 27. NONWAIVER. Each party agrees that any party's waiver or failure to enforce or require performance of any term or condition of this Contract or any party's waiver of any particular breach of this Contract by any other party extends to that instance only. Such waiver or failure is not and shall not be a waiver of any of the terms or conditions of this Contract or a waiver of any other breaches of the Contract by any party and does not bar the non - defaulting party from requiring the defaulting party to comply with all the terms and conditions of this Contract and does not bar the non - defaulting party from asserting any and all rights and /or remedies it has or might have against the defaulting party under this Contract or by law. SECTION 28. FAITH BASED ORGANIZATIONS. Pursuant to Virginia Code Section 2.2-4343.1, be advised that the Citv does not discriminate against faith -based organizations. 19 Final Draft (11- 10 -17) SECTION 29. NONDISCRIMINATION. In performing Buyer's Post - Closing Covenants: A. Buyer will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by stale law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of Buyer. Buyer agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. B. Buyer in all solicitations or advertisements for employees placed by or on behalf of Buyer will state that Buyer is an equal opportunity employer. C. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this Section. COMMONWEALTH OF VIRGINIA. Buyer shall comply with the provisions of Virginia Code Section 2.2- 4311.2, as amended, which provides that a contractor organized as a stock or nonstock corporation, limited liability company, business tmst, or limited partnership or registered as a registered limited liability partnership shall be authorized to transact business in the Commonwealth of Virginia as a domestic or foreign business entity if so required by Title 13.1 or Title 50 or as otherwise required by law. Buyer agrees not to allow its existence to lapse or its certificate of authority or registration to transact business in the Commonwealth of Virginia, if so required under Title 13.1 or Title 50, to be revoked or cancelled at any time before the date the Promissory Note is paid in full, and to promptly cure any such lapse, revocation or cancellation following notice from Seller. It shall be a condition of Seller's closing obligations under Section 9 above that Buyer not be in breach of this Section 30. If Buyer is in breach of this Section 30 after Closing, Buyer shall be deemed to be in breach of Buyer's obligations under Section 18.A, and Seller's remedy shall be as set forth in Section IS.D.1 above. SECTION 31. APPROPRIATION OF FUNDS. All obligations or fundings undertaken by Seller in connection with this Contract are subject to the availability of funds and the appropriation of such funds by City Council as may be necessary for such obligations or funding. The City Manager shall include funding for the Seller's obligations under this Agreement in each annual budget proposed by the City Manager. If any such funding is not approved, withdrawn, or otherwise not made available for this Contract, with the result that Seller is unable to perform its obligations under this Contract, Seller shall provide Buyer with written notice of such unavailability of funding. SECTION 32. FORCE MAJEURE. Neither party shall be in default or otherwise liable for any delay in or failure of its performance under this Contract if such delay or 20 Final Draft (11- 10 -17) failure arises by any reason beyond its reasonable control, including any act of God, any acts of common enemy, the elements, earthquakes, floods, fires, epidemics, riots, strikes, failures or delay in transportation or communication, shortages of material, approval delays or any act or failure to act by the other party or such other party's employees, agents or contractors; provided, however, that Buyer's lack of funds shall not be deemed to be a reason beyond Buyer's reasonable control. The Parties shall promptly inform and consult with each other as to any of the above causes which in their judgment may or could be the cause of a delay in the performance of this Agreement. For purposes of this Contract, any one (l) delay caused by any such occurrence shall not be deemed to last longer than six (6) months and the party claiming delay caused by any and all such occurrences shall give the other party written notice of the same within 30 days after the date such claiming party learns of such occurrence. Notwithstanding anything else set forth above, after a total of twelve (12) months of delays of any type have been claimed by a party as being subject to force majeure, no further delays or claims of any type shall be claimed by such party as being subject to force majeure and /or being an excusable delay. SECTION 33. ENTIRE CONTRACT. This Contract, including, without limitation, its exhibits and other attachments, contains the entire understanding of the parties regarding its subject matter and supersedes all prior and contemporaneous negotiations and agreements, whether written or oral, between the parties with respect to its subject matter. Without limitation, and for avoidance of any doubt, the preceding sentence shall not operate to invalidate or supersede any separate agreements between the parties regarding the Incentives or the Confidentiality and Nondisclosure provisions of the LOL No amendment to this Contract shall be valid unless made in writing and signed by the parties. SECTION 34. FORUM SELECTION AND CHOICE OF LAW. By virtue of entering into this Contract, the parties agree and submit themselves to a court of competent jurisdiction, which shall be the Circuit Court or General District Court for City of Roanoke, Virginia, and further agree that this Contract is controlled by the laws of the Commonwealth of Virginia, with the exception of Virginia's conflict of law provisions which shall not apply, and that all claims, disputes and other matters shall be decided only by such court according to the laws of the Commonwealth of Virginia as aforesaid. Each party further waives and agrees not to assert in any such action, suit or proceeding, that the party is not personally subject to the jurisdiction of such courts, that the action, suit or proceeding, is brought in an inconvenient forum or that the venue of the action, suit or proceeding, is improper. SIGNATURE PAGE TO FOLLOW 21 Final Draft (11- 10 -17) IN WITNESS WHEREOF, Buyer and Seller have executed this Contract by their authorized representatives effective as of the Effective Date. ATTEST: CITY OF ROANOKE, VIRGINIA City Clerk COMMONWEALTH OF VIRGINIA CITY OF ROANOKE, to -wit: By Robert S. Cowell, Jr., City Manager The foregoing instrument was acknowledged before me this _ day of .2017, by Robert S. Cowell, Jr., City Manager for the City of Roanoke, Virginia, a Virginia Municipal Corporation, for and on behalf of said municipal corporation. My commission expires: Notary SEAL WITNESS /ATTEST: HUMM KOMBUCHA LLC on behalf of itself and its subsidiaries and and affiliates that may be created to own and /or operate the Facility By Jamie Danes, CEO To -Wit: The foregoing instrument was acknowledged before me this _day of , 2017, by Jamie Danes, CEO of Humm Kombucha LLC, an Oregon Limited Liability Company, for and on behalf of Humm Kombucha LLC. My commission expires: Public SEAL 22 Final Draft (11-10-17) Approved as to Fonn: Approved as to Execution: Assistant City Attorney Assistant City Attorney Authorized by Ordinance No. 23 Final Draft (11- 10 -17) EXHIBIT I TO CONTRACT FOR PURCHASE AND SALE OF REAL PROPERTY Legal Description Of Real Property Roanoke Official Tax Map No. 7230103 ALL OF THAT CERTAIN PARCEL OF REAL ESTATE known as New Tract A (containing 12.042 acres) southern side of Blue Hills Drive, as shown on plat prepared by Lumsden Associates, P.C. entitled: "Plat Showing the Resubdivision of a 116.048 Acre Tract, Creating hereon New Tract "A" (12.042 Acres), Tract "B" (7.423 Acres), Tract "F" (18.437 Acres), "Utility Lot 1" (0.331 Acres), "Utility Lot 2" (0.332 Acres) & Dedicating 3.711 Acres for the Right -of-Way of Blue Hills Drive, and Leaving 73.772 Acres of Remaining Property of the City of Roanoke, Virginia" dated December 6, 2001, stamped February 20, 2002, and recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia at Map Book 1, Page 2408. TOGETHER WITH AND SUBJECT TO the perpetual easements through, over and across the properties partitioned to Anderson Wade Douthat, James Fielding Douthat and Nancy Goss in Decree of Partition dated November 30, 1982, recorded in Deed Book 1482, page 24, which shall be appurtenant to the titles thereto for the installation, maintenance and repair of all water lines and fixtures presently existing or reasonably required for the use and development of said lands. TOGETHER WITH AND SUBJECT TO all of the rights, interest & privileges contained in a certain contract of Lease dated December 28, 1939, between Alice Huff Johnson, et. vir., Lessors, and J. N. Phelps, Lessee, recorded in Roanoke County in Deed Book 276, page 480 and modified by subsequent Agreement dated June 15, 1945, recorded in Deed Book 324, page 363, which Agreement was referenced in Decree of Partition recorded in Deed Book 1482, page 24. BEING A PORTION of the property conveyed to Seller by (i) deed dated October 2, 1989, from Anderson Wade Douthat, III, and Frances Brown Douthat, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1610, Page 205; (it) deed of correction dated October 3, 1989, from Nancy D. Goss, L.W. Goss, James F. Douthat, Ann Scott Douthat, Anderson Wade, Douthat 111, and Frances Brown Douthat recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1612, Page 1155; (iii) decd dated June 22, 1990, from Nancy D. Goss and L.W. Goss, James F. Douthat and Ann T. Douthat, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1624, Page 1883; and (iv) deed dated August 14, 1992, from Annalee Huffman, Paul Huffman, Wilmer Conner, Christine Conner, Ruby M. Gibson, Sam W. Gibson, Douglas Conner, Martha J. Conner, and Ruby M. Gibson, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Bock 1671, Page 1083. The description of the Real Property will be amended to reflect the description established by the final survey obtain by Buyer, and approved by Seller. 24 Final Draft (11-10-17) EXHIBIT 2 TO CONTRACT FOR PURCHASE AND SALE OF REAL PROPERTY Buyer's Proposal (1 page) 25 Final Draft (11-10-17) Proposal for a Production Brewery In Roanoke, VA Humm Kombucha LLC of Bend, Oregon proposes to construct a kombucha production brewery in Roanoke, Virginia on property located at 1950 Blue Hills Drive, N.E., (Official Tax Map No. 7230103). The proposed brewery is intended to produce, bottle, and distribute finished product across the eastern United States. Potential export of finished product to Canada and Europe is possible. The production brewery is expected to employ 46 full time workers by year three of production as reflected on the following annual labor estimates. Estimated total investment in the production brewery is $10,000,000 consisting of the following components: Building Construction and Upfits $3,650,000 Coolers $ 500,000 Production - Related Machinery and Equipment $5,500,000 Furniture Fixtures and Equipment $350,000 Total Investment $10,000,000 K.1 Year 1 Year 2 Year 3 Head Brewer 1 1 1 Brewers 4 4 9 Material Handlers 1 2 4 Packaging 10 15 SupplyChain 1 1 Logisfics Manager 1 1 Armin 1 1 1 Accounting 1 1 Facility Manager 1 1 2 Maintenance 1 3 5 Sanitafion 2 4 6 11 29 46 Estimated total investment in the production brewery is $10,000,000 consisting of the following components: Building Construction and Upfits $3,650,000 Coolers $ 500,000 Production - Related Machinery and Equipment $5,500,000 Furniture Fixtures and Equipment $350,000 Total Investment $10,000,000 K.1 Final Draft (II- 10 -17) EXHIBIT 3 TO CONTRACT FOR PURCHASE AND SALE OF REAL PROPERTY Form of Deed of Trust 27 Final Draft (11-10-17) Prepared by Laura M. Carini Assistant City Attomev VSB 493116 Office of the City Attorney Noel C. Taylor Municipal Building 215 Church Avenue, Sw, Room 464 Roanoke, VA 24011 DEED OF TRUST THIS DEED OF TRUST is made and entered into this day of , 20 ( "Effective Date "), by and among [HUMM KOMBUCHA LLC or its SUBSIDIARY] ( "Grantor "), whose mailing address is 20720 NE Brinson Blvd, Bend, Oregon 97701; DANIEL J. CALLAGHAN, ESQ. and DAVID L. COLLINS, ESQ., Trustees, residents of the City of Roanoke, Virginia, whose addresses are Roanoke City Attorney's Office, Room 464, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, 24011, ( "Trustees "), (Grantee for purposes of indexing); and the CITY OF ROANOKE, VIRGINIA, a Virginia municipal corporation, (`Beneficiary" or "City "), whose address is Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia 24011; WITNESSETIL WHEREAS, Grantor, as Buyer, and Beneficiary, as Seller, entered into a Contract for Purchase and Sale of Real Property ( "Contract ") dated , for the sale by City to Grantor of that certain lot or parcel of land, with all improvements thereon and appurtenances thereunto belonging, situate, lying and being in the City of Roanoke, Virginia, more particularly described in Schedule A, attached hereto and made a part hereof, and commonly known as Tract A, 1950 Blue Hills Drive, N.E., Roanoke, VA 24012, Roanoke Official Tax Map No. 7230103 (the "Real Property"); WHEREAS, Grantor acquired the Real Property from Beneficiary by deed of Beneficiary dated and recorded in the Clerk's Office of the Circuit Court for the City of Roanoke as Instrument No. on WHEREAS, the sale price of the Real Property was 5943,400, and the Grantor executed a Nonnegotiable Promissory Note dated 1 , in the principal amount of $943,400 ( "Note "), obligating Grantor to pay City, subject to the terms of the Note, the principal amount together with accrued interest at the rate of one percent (1 %) per annum, as set forth in the Note; and WHEREAS, Grantor desires to convey this Deed of Trust unto the Trustees to secure the Note, as required by the terms of the Contract. NOW, THEREFORE, FOR AND IN CONSIDERATION of the sum of Ten and no /100 Dollars ($10.00), the mutual agreements contained herein, the above recitals which are incorporated herein by reference, and other good and valuable consideration, the receipt and Deed afTrust Final Draft (II- 10 -17) sufficiency of which are hereby acknowledged, and to secure the Obligations (as that term is defined below), the Grantor does hereby GRANT and CONVEY, by General Warranty with English covenants of Title, unto the Grantee, as Trustees, with the power of sale, the Real Property. TOGETHER WITH all buildings, improvements, and fixtures (subject to the limitations below in this paragraph) now or hereafter erected thereon, and also together with all easements relating to the Real Property, as well as any unearned hazard insurance premium with respect to such property, all of which are hereby pledged, assigned, transferred and set over unto the Trustees, whether now due or hereafter to become due. All of the foregoing realty and personalty are hereafter sometimes referred to collectively as the "Property." Notwithstanding any of the foregoing and without limitation, the Property specifically excludes (i) any and all process manufacturing equipment and trade fixtures; and (ii) regardless of whether permanently affixed to the Real Property, the following equipment and fixtures: water filters, kettles, hot water heaters. HVAC specific to creating fermenation environment, fermentation tanks, bright tanks, all components of the packaging line, cold storage facilities and related infrastructure (collectively, the "Excluded Assets "). The Excluded Assets are not a part of the Property and shall not constitute collateral for any of the Obligations (as that tern is defined below). AND, as additional security for the payment obligations of Grantor set forth in the Note and the payment and performance of Grantor's obligations set forth in this Deed of Trust (collectively, the "Obligations- "), the Grantor hereby transfers, sets over, and assigns to the Trustees all judgments, awards of damages, settlements and compensation made in connection with or in lieu of a) any taking of the Real Property by or under assertion of the power of eminent domain, b) any damage to or destruction of the Real Property by insured casualty, and c) any other injury or damages to the Real Property, The Trustees are authorized and empowered (but not required) to collect and receive any such sums and, if collected and received, shall apply such sums in whole or in part to the reduction of the payment and performance of the Obligations. IN TRUST for the benefit of the City of Roanoke, Virginia as beneficiary to secure the Beneficiary, its successors and assigns, the payment and performance of the Obligations. The parties agree that all capitalized terms not defined in this Deed of Trust shall have the meanings ascribed to such terms as set forth in the Contract; a copy of the Contract is attached to this Deed of Trust as Attachment 1 attached hereto. This Deed of Trust is made and shall be construed in accordance with and under the provisions of Sections 55 -59, 55 -59.1 through 55- 59.4 and 55 -60, of the Code of Virginia (1950) as amended. This Deed of Trust shall be govemed by the laws of the Commonwealth of Virginia, with venue being in a state court of competent jurisdiction in the City of Roanoke, Virginia. A "Material Default" shall exist if Grantor: (i) fails to pay any amount due and payable under the Note or this Deed of Trust within thirty (30) days of Grantor's receipt of written notice from Beneficiary specifying the payment default or (it) breaches any of Grantor's obligations under this Deed of Trust (excluding any payment obligations), and fails to cure such breach within 30 days after receipt of written notice from Beneficiary specifying the nature of the broach with reasonable particularity, provided that if the breach is of such a nature that it cannot be completely remedied within the 30 -day period, this provision shall be complied with and a Deed of Trust Final Drag (11- 10 -17) "Material Default" shall not exist if Grantor begins correction of the breach within the 30 -day period and thereafter proceeds with reasonable diligence and in good faith to effect the remedy as soon as practicable. If a Material Default exists, then, to the extent permitted by applicable law under the power of sale, the Beneficiary may, at its option, direct Trustees to take possession of all or any portion of the Property and proceed to sell the same as a whole or in parts or parcels, at public auction, for cash or credit, upon reasonable and appropriate terms, and to have Trustees take any or all other actions set forth herein. To the extent permitted by applicable law, Grantor consents that such sale may be made of the Property as a whole or in parcels, as Trustees, in their reasonable discretion, may determine, and Grantor further consents that the sale may be on or off the Real Property. The sale by Trustees of less than the whole of the Property shall not exhaust the power of sale herein granted, and Trustees are specifically empowered to make a successive sale or sales under such power until the whole of the Property shall be sold; and, if the proceeds of such sale of less than the whole of the Property shall be less than the amount necessary to satisfy the payment obligations of Grantor to Beneficiary secured by this Deed of Trust and the expense of executing this Deed of Trust as provided herein, this Deed of Trust and the lien hereof shall remain in full force and effect as to the unsold portion of the Propertyjust as though no sale had been made; provided, however, that Grantor shall never have any right to require the sale of less than the whole of the Property but Beneficiary shall have the right, at its sole election, to request Trustees to sell less than the whole of the Property. The power of sale granted herein shall not be exhausted by any sale held hereunder by Trustees or the Trustees' substitute or successor, and such power of sale may be exercised from time to time and as many times as Beneficiary may deem necessary until all of the Property has been duly sold and any amount owing by Grantor to Beneficiary under the Note or this Deed of Trust has been fully paid. Grantor represents and warrants that Grantor has title to the Real Property in fee simple as conveyed by Beneficiary to Grantor, and has good right and power to convey the Real Property. During the time period that any balance remains outstanding under the Note, Grantor further covenants and agrees as follows: (1) Grantor shall fully and promptly pay and perform all of Grantor's obligations arising under this Deed of Trust when such performance is due. (2) Grantor also shall pay, when due, all claims of every kind and nature which might or could become a lien on the property or any part hereof having priority over the lien of this Deed of Trust, and Grantor shall not at any time create or allow to exist any lien on the Real Property having priority over the lien of this Deed of Trust other than those specifically approved by Beneficiary; provided, however, that the following are excepted from the foregoing: (a) Permitted Encumbrances; (b) liens for taxes, assessments and other obligations which are not delinquent although by law are given the status of a lien; and (c) such of the claims in subsection (b) above during the time they are being contested by Grantor in good faith and by appropriate legal proceedings, but Grantor shall post such security for the payment of such contested claims as is requested by Beneficiary. (3) Grantor will keep the Property in good repair and condition, reasonable wear and tear excepted, and will not commit or permit any waste of the Real Property; Deed of Trost Final Draft (I1- 10 -17) provided that the foregoing shall not prevent or restrict Grantor from developing the Facility or undertaking activities on the Real Property in connection therewith. Grantor shall comply with all applicable laws, ordinances, regulations, covenants, conditions and restrictions affecting the Property, and not suffer or permit any material violations thereof. (4) (a) Beneficiary and its agents may make reasonable entries upon and inspections of the Property on not less than two (2) working days prior written notice to Grantor and specifying reasonable cause for the inspection. To the extent permitted by law, and without waiving the defense of sovereign immunity, Beneficiary shall be responsible for its own negligence while on the Property under this provision. Beneficiary shall require any independent contractor entering the Property for or on behalf of Beneficiary to have adequate liability insurance that includes an indemnity for the benefit of Beneficiary and Grantor to hold Beneficiary and Grantor harmless from acts and omissions of such independent contractor while on the Property in connection with any inspection conducted hereunder. (b) The right of inspection provided for in Section 4 (a) above in no way limits the Beneficiary, in its capacity as a municipal corporation, to regulate and enforce all applicable land use and development regulations, including building codes, fire and safety codes, and all other applicable land use and development laws, ordinances, and regulations applicable to the Property and enforceable by the City. (5) Grantor shall maintain insurance for the full replacement cost of any improvements on the Real Property. (6) Grantor shall pay, when due, all taxes and assessments, both general and special, ground rents, fines, penalties, impositions, levies, dues and charges of every type or nature levied upon or assessed against the Real Property, including any personal property included thereon, and shall annually provide to Beneficiary, promptly following Beneficiary's request, evidence that all such payments have been paid when due. (7) Except with respect to a foreclosure as hereinafter provided (in which event, Beneficiary shall be entitled to recover its reasonable attorneys' fees and expenses), if any arbitration, action, suit, or proceeding is instituted to interpret, enforce, or rescind this Deed of Trust, or otherwise in connection with the subject matter of this Deed of Trust, the prevailing party on a claim will be entitled to recover with respect to the claim, in addition to any other relief awarded, the prevailing party's reasonable attorney's fees and other fees, costs, and expenses of every kind directly related to such proceeding as determined by the presiding officials or court, as applicable. In the event of foreclosure hereunder, Beneficiary must give Grantor at least fourteen (14) Deed of Trust Final Draft(11- 10 -17) days' written notice by certified or registered mail at Grantor's last known address prior to any sale. If Trustees are directed by Beneficiary to institute foreclosure hereunder, public advertising has commenced, and the Property is redeemed by the makers or endorsers hereof prior to sale, then Trustees shall be entitled to any actual reasonable out -of -- pocket costs or expenses incurred by Trustees in connection with such foreclosure, including reasonable attorneys' fees and expenses. In the event of redemption by Grantor, the Trustees shall not be entitled to any commission. In the event of a sale at foreclosure, the Trustees shall be entitled to a commission of three (3 %) percent of the gross sales price, in addition to recovery of the Trustees' actual reasonable out -of- pocket expenses or costs, including reasonable attorneys' fees and expenses. If a Material Default exists, it shall be the duty of Trustees, upon written request of Beneficiary, to sell the Real Property herein conveyed at public auction in the jurisdiction in which the Real Property lies. But before executing this Deed of Trust, Trustees shall give notice of the time, place and terms of sale by advertisement in a newspaper of general circulation in such jurisdiction once per week for two consecutive weeks, and by such other advertisement as Trustees deem fit. If Grantor fails to perform any of the covenants and agreements contained in this Deed of Trust or defaults on any deed of trust or similar instrument to which this Deed of Trust is subordinated, or any action or proceeding is commenced which materially affects Beneficiary's interest in the Property, the failure to pay delinquent taxes or insurance premiums, or the commencement of a proceeding in eminent domain, insolvency, code enforcement or arrangements or proceedings involving bankruptcy by Grantor, then Beneficiary, at Beneficiary's option and with reasonable advance notice to Grantor, may make such appearances, disburse such sums and take such actions as are reasonable to protect Beneficiary's interest, including but not limited to payment of delinquent taxes or insurance premiums, disbursements of reasonable attorney's fees and entry upon the Real Property to make repairs or to secure the same against unauthorized entry and the elements. Any amounts disbursed by Beneficiary pursuant to the preceding paragraph shall become additional indebtedness of Grantor secured by this Deed of Trust. Unless Grantor and Beneficiary agree to other terms of payment, such amounts shall be due and payable on Beneficiary's written demand to Grantor, and shall bear interest from the date of disbursement at the lesser of nine percent (9 %) per annum or the then highest jurisdictional rate applied by Virginia Court. Any forbearance by Beneficiary in exercising any right or remedy hereunder or otherwise available by applicable law, shall not be a waiver of or preclude the subsequent exercise of any such right or remedy. The procurement of insurance or the payment of taxes or other liens or charges by Beneficiary pursuant to the terms of this Deed of Trust shall not be a waiver of any right by Beneficiary to accelerate the maturity of the indebtedness secured by this Deed of Trust. Except as otherwise provided in this Deed of Trust with respect to the right of the Beneficiary to change or replace Trustees, Beneficiary may not assign or transfer all or any part 5 Deed of Trust Final Draft (II- 10 -17) of its rights under this Deed of Trust without the prior written consent of Grantor, which consent Grantor may withhold in Grantor's sole discretion. Grantor shall not sell, convey, transfer or dispose of the Real Property without first obtaining the written consent of Beneficiary, which consent shall not be unreasonably withheld or delayed. Consent to one such transaction shall not be deemed to be a waiver of the right to require such consent to future or successive transaction. Grantor reserves the right to place subordinate deeds of trust and encumbrances on the Property without securing consent from Beneficiary. The covenants and agreements contained herein shall bind, and the rights hereunder shall inure to, the respective authorized successors and assigns of Beneficiary and the respective authorized successors and assigns of Grantor. Beneficiary has that power and shall be entitled to, in its sole discretion and without cause, successively to remove Trustees, or any successor Trustee, and to appoint another Trustee or Trustees in the place and stead of Trustees or any successor Trustee, by written instrument duly recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia, any such successor Trustee shall have the same title, authority, and power as the original Trustees herein named. The authority, power, and discretion heroinabovc granted to the Trustees may be exercised by any of them, without the other, with the same effect as if exercised jointly by all of them. Within 30 days after the full payment or full satisfaction of any and all payment obligations of Grantor set forth in the Note and this Deed of Trust, Beneficiary must cause Trustees to release this Deed of Trust. Within 10 days after Beneficiary delivers the written request to release this Deed of Trust to Trustees, Trustees must release this Deed of Trust and record the release in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia. Time is of the essence with respect to this Deed of Trust. NOTICE —THE DEBT SECURED HEREBY IS SUBJECT TO CALL IN FULL OR THE TERMS THEREOF BEING MODIFIED IN THE EVENT OF ANY SALE, REFINANCE OR CONVEYANCE OF THE PROPERTY SECURED HEREBY. Deed of Trust Final Draft (11- 10 -17) WITNESS the following signature of the duly authorized officer and seal effective as of the Effective Date: Grantor: [HUMM KOMBUCHA LLC or SUBSIDIARY] Printed Name: Title: STATE OF To -wit OF The foregoing instrument was acknowledged before me this day of , 20 , by of [Humm Kombucha LLC or Subsidiary, for and on behalf of Humor Kombucha LLC or Subsidiary] My commission expires: Notary Public Deed of Trust SEAL Final Draft (11- 10 -17) Trustees: (SEAL) Printed Name: Daniel J. Callaghan, Esq. (SEAL) Printed Name: David L. Collins, Esq, COMMONWEALTH OF VIRGINIA: To -wit: CITY OF ROANOKE: The foregoing instrument was acknowledged before me this day of , 20 , by Daniel J. Callaghan, Esq. Trustee. My commission expires: Notary SEAL COMMONWEALTH OF VIRGINIA: To -wit CITY OF ROANOKE: The foregoing instrument was acknowledged before me this day of , 20 _ by David L. Collins, Esq. Trustee. My commission expires: Notary Public Deed of Trust SEAL Final Draft (11- 10 -17) Beneficiary: CITY OF ROANOKE, VIRGINIA, Virginia municipal corporation Robert S. Cowell, Jr., City Manager COMMONWEALTH OF VIRGINIA: To -wit: CITY OF ROANOKE: The foregoing instrument was acknowledged before me this day of , 20 by Robert S. Cowell, Jr., the City Manager of the City of Roanoke, Virginia, for and on behalf of the City of Roanoke, Virginia. My commission expires: Notary Dccd of Trust SEAL Final Draft (II- 10 -17) SCHEDULE A TO DEED OF TRUST CONVEYED BY [HUMM KOMBUCHA LLC SUBSIDIARY] LEGAL DESCRIPTION OF REAL PROPERTY ROANOKE OFFICIAL TAX MAP NO. 7230103 ALL OF THAT CERTAIN PARCEL OF REAL ESTATE known as New Tract A (containing 12.042 acres) southern side of Blue Hills Drive, as shown on plat prepared by Lumsden Associates, P.C. entitled: "Plat Showing the Resubdivision of a 116.048 Acre Tract, Creating hereon New Tract "A" (12.042 Acres), Tract `B" (7.423 Acres), Tract `P" (18.437 Acres), "Utility Lot 1" (0.331 Acres), "Utility Lot 2" (0.332 Acres) & Dedicating 3.711 Acres for the Right-of-Way of Blue Hills Drive, and Leaving 73.772 Acres of Remaining Property of the City of Roanoke, Virginia" dated December 6, 2001, stamped February 20, 2002, and recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia at Map Book 1, Page 2408. TOGETHER WITH AND SUBJECT TO the perpetual easements through, over and across the properties partitioned to Anderson Wade Douthat, lames Fielding Douthat and Nancy Goss in Decree of Partition dated November 30, 1982, recorded in Deed Book 1482, page 24, which shall be appurtenant to the titles thereto for the installation, maintenance and repair of all water lines and fixtures presently existing or reasonably required for the use and development of said lands. TOGETHER WITH AND SUBJECT TO all of the rights, interest & privileges contained in a certain contract of Lease dated December 28, 1939, between Alice Hull Johnson, et. vir., Lessors, and J. N. Phelps, Lessee, recorded in Roanoke County in Deed Book 276, page 480 and modified by subsequent Agreement dated June 15, 1945, recorded in Deed Book 324, page 363, which Agreement was referenced in Decree of Partition recorded in Deed Book 1482, page 24. BEING A PORTION of the property conveyed to Seller by (i) deed dated October 2, 1989, from Anderson Wade Douthat, III, and Frances Brown Douthat, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1610, Page 205; (it) deed of correction dated October 3, 1989, from Nancy D. Goss, L.W. Goss, James F. Douthat, Ann Scott Douthat, Anderson Wade, Douthat 111, and Frances Brown Douthat recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Decd Book 1612, Page 1155; (iii) decd dated June 22, 1990, from Nancy D. Goss and L.W. Goss, James F. Douthat and Ann T. Douthat, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1624, Page 1883; and (iv) deed dated August 14, 1992, from Annalee Huffman, Paul Huffman, Wilmer Conner, Christine Conner, Ruby M. Gibson, Sam W. Gibson, Douglas Conner, Martha J. Conner, and Ruby M. Gibson, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1671, Page 1083. The description of the Real Property will be amended to reflect the description established by the final survey obtain by Buyer, and approved by Seller. 10 Decd of Trust Final Draft (I I - 10 -17) ATTACHMENT Contract for Purchase and Sale of Real Property dated , 2017 between Grantor and Beneficiary (Copy of executed Contract to be attached to executed Deed of Trust) Deed of Trust Final Draft (11- 10 -17) EXHIBIT 4 TO CONTRACT FOR PURCHASE AND SALE OF REAL PROPERTY Fomi of Letter of Credit 28 Final draft 11 -10 -2017 FORM OF IRREVOCABLE LETTER OF CREDIT [Bank Letterhead] 2017 Irrevocable Standby Letter of Credit Letter of Credit No. Issue Date: , 2017 Expiry Date: Amount: $943,400 (USD Nine Hundred Forty Three Thousand Four Hundred and 00 /100) CITY OF ROANOKE, VIRGINIA ROBERT S. COWELL, JR., CITY MANAGER MUNICIPAL BUILDING ROOM 364 215 CHURCH AVENUE, S.W. ROANOKE, VIRGINIA 24011 Dear Mr. Cowell: We hereby issue this irrevocable standby letter of credit for the above amount in the favor of the City of Roanoke, Virginia, beneficiary, which is available for payment of the beneficiary's sight drafts drawn on Bank bearing the clause, "Drawn under Bank Letter of Credit Number ", accompanied by the following documents: This Letter of Credit and a certified statement signed by the City Manager or other designated City Official of the City of Roanoke, Virginia, stating that an Event of Default has occurred under the Nonnegotiable Promissory Note by and between Humm Kombucha LLC [and Subsidiary] as "Payors" and the City as "City" or "Holder" in the original principal amount of $943,400 and dated , 2017, ( "Contract "), and that the amount of funds requested are due to the City of Roanoke, Virginia, as a result of the occurrence of such Event of Default under the terns of the Contract. This irrevocable letter of credit sets forth in full the terms of our undertaking. This undertaking shall not in any way be modified, amended, or amplified by reference to any document or contract referred to herein. This irrevocable letter of credit shall remain in full force until and including 5 years after the Production Date as defined in the Contract for Purchase and Sale of Real Property, by and between Ilumm Kombucha LLC, as Parent and as a Buyer, and the City as Seller, dated , 2017, and shall automatically renew itself from year to year thereafter unless and until Bank shall give ninety (90) days prior notice to the City of Roanoke, Virginia, by certified mail, return receipt requested, of its intent to terminate the same at the expiration of the ninety (90) day period. During the last thirty (30) days during which the letter of credit is in full force and effect, the City may draw up to the full amount available under the letter of credit with a draft accompanied by a document stating that an Event of Final draft 11 -10 -2017 Default has occurred under the Contract or Ifumm Kombucha LLC has not provided an acceptable substitute irrevocable letter of credit. We hereby agree with you that draft(s) drawn under and in compliance with the terms and conditions of this letter of credit shall be duly honored if presented together with document(s) as specified and the original of this credit, at our office located at , Virginia on or before 12:00 noon on the above stated expiry date or any renewal thereof. Except as otherwise expressly staled herein, this letter of credit is subject to the Uniform Customs and Practice for Documentary Credits, established by the International Chamber of Commerce, as in effect on the date of issuance of this credit. Sincerely, Bank Final Draft (11- 10 -17) EXHIBIT 5 TO CONTRACT FOR PURCHASE AND SALE OF REAL PROPERTY Promissory Note 29 Final Draft (11- 10 -17) NONNEGOTIABLE PROMISSORY NOTE Date: . 20 Payors: Humm Kombucha LLC, an Oregon Limited Liability Company 20720 NE Brinson Blvd. Bend, Oregon 97701 And [Subsidiary] Holder or City: City of Roanoke, Virginia, a Virginia municipal corporation City Treasurer, Suite 254 Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 Principal Amount: U.S. $943,400 For value received, Humm Kombucha LLC an Oregon Limited Liability Company, qualified to conduct business in the Commonwealth of Virginia and [Subsidiary, a qualified to conduct business in the Commonwealth of Virginia] ("Payors "), jointly and severally promise to pay only to the City of Roanoke, Virginia, a Virginia municipal corporation (the "City" or "Holder "), at the Office of the City: 215 Church Avenue, Roanoke, Virginia 24011, or at such other location as the City may designate in writing, the principal sum of Nine Hundred Forty Three Thousand Four Hundred and no /Dollars ($943,400), together with interest payable at the rate of one percent (1 %) per annum (this Nonnegotiable Promissory Note is hereinafter referred to as "Note "). This Note is being executed and delivered by Payers to the City pursuant to the terms of a Contract for Purchase and Sale of Real Property, by and between Humm Kombucha LLC as Parent and as a Buyer, and the City as Seller, dated . 2017, ( "Contract'). Capitalized terms set forth in this Note and not defined in this Note shall have the meaning ascribed to such terms in the Contract. Principal and accrued interest shall be due in five (5) annual installments each in the amount of (i) $188,680 in principal, and (ii) all accrued and unpaid interest on the unpaid principal balance of this Note as of the applicable due date. The first installment of principal and accrued interest shall be due on that date which is one (1) year after the Production Date. Each subsequent annual installment of principal and accrued interest shall be due on the same day of each succeeding year. Each installment payment shall be deemed paid and satisfied in full as it comes due, and Payors shall be under no obligation to pay that installment payment to the City, provided Payers are not then in material breach or default of any of Payors' obligations under Section 18.A. of the Contract, and are not in breach or default of any of Payors' Nonnegotiable Promissory Note Final Draft (I1- 10 -17) obligations under Section 1811 of the Contract; provided that, for a breach of Section 18.A of the Contract, if Payors are within any cure period under Section 18.13 of the Contract, the due date of any then due installment payment(s) shall be extended during the pendency of such cure period, and, if Payors successfully cure said breach within the time period allowed under the Contract, such installment payment(s) shall be deemed paid and satisfied in full. Each of the following shall constitute an "Event of Default" under this Note: (i) any of the Payors is in default of any of Payors' obligations under Section 18.A, Section 18.B. 1, Section 18.6.2, Section 18.6.3, or Section 18.B.4 of the Contract; (it) the Property subject to the Contract [and, if applicable, the Deed of Trust provided as Security for the Promissory Note,] is sold or transferred, without the consent of the Holder unless permitted by the Contract; or (iii) any of the Payors fails to pay any amount due under this Note within thirty (30) days of Payors' receipt of written notice from Holder specifying the payment default. For avoidance of any doubt, and without limitation, the Payors shall not be deemed in default, and an Event of Default shall not exist, during any applicable cure period under Section 18.D.I of the Contract. Upon the occurrence of an Event of Default, the Holder shall have the right to accelerate payment of the remaining unpaid balance due under this Note together with accrued interest thereon, and demand payment in full of the unpaid principal balance of the Promissory Note, together with all accrued interest thereon. In the event that any of the Payors fail to honor the demand and pay in full the unpaid principal balance of this Note, together with interest thereon, Holder will have all remedies available to Holder to collect all amounts then due under the Promissory Note, from any of the Payors, jointly and severally. Holder may recover its costs of collection, including its reasonable attorneys' fees and expenses, to the extent Holder is entitled to those fees and expenses under this Note. Payors agree that, following the occurrence of an Event of Default, City may exercise all rights City has available under law and at equity to collect any amount due under this Note, including, and not limited to, exercising its rights under Security for the Promissory Note that secures this Note. Under no circumstances shall Payors' obligations under or with respect to this Note exceed, in the aggregate, payment to Holder of an amount equal to the original principal amount of this Note, any accrued interest due hereunder, and its costs of collection, including reasonable attorneys' fees and expenses to the extent Holder is entitled to those fees and expenses under this Note. If any arbitration, action, suit, or proceeding is instituted to interpret, enforce, or rescind this Note, or otherwise in connection with the subject matter of this Note, the prevailing party on a claim will be entitled to recover with respect to the claim, in addition to any other relief awarded, the prevailing party's reasonable attorney's fees and other fees, costs, and expenses of every kind directly related to such proceeding as determined by the presiding officials or court, as applicable. From time to time, without affecting the obligations under this Note of the Payors, any successors or permitted assigns of the Payors, or any guarantor of this Note, Holder may: 2 Nonnegotiable Promissory Note Final Draft (11- 10 -17) (i) without giving notice to or obtaining the consent of any of the Payers, any successors or assigns of the Payers, or any guarantor of this Note, and without liability on the part of the Holder, at the sole option of the Holder extend the time for payment of any amount due under this Note, reduce the payments thereon, release anyone liable on any of said outstanding principal balance, accept a renewal of this Note, join in any extension or subordination agreement, release any security herefor, and release any other or additional security; and (it) agree in writing with the Payers to modify the rate of interest or period of amortization of this Note, to change the amount of the annual installments payable hereunder, or to extend the terms and time of payment of said outstanding principal balance. Any assignment or assumption of the obligations of the Payers hereunder shall not relieve Payers from theirjoint and several obligations hereunder. Payers, jointly and severally, hereby waive presentment, demand, protest, and notice of dishonor. The provisions of this Note, the Contract, and the applicable Security for the Promissory Note, shall be binding on the successors and permitted assigns of Payers and, subject to the nonnegotiable nature of this Note, the successors of Holder, including, but not limited to, any receiver, trustee, representative or other person appointed under foreign or domestic bankruptcy, receivership or similar proceedings. The debt evidenced by this Note is secured by Security for the Promissory Note as described in the Contract of even date herewith, covering the Property, as more fully described in the Contract. This Note is nonnegotiable and may not be sold, assigned, or otherwise negotiated to any person without the prior written consent of Payors, which Payors may withhold in Payors' sole discretion. The Payors may prepay a part or all of the unpaid principal amount and any accrued but unpaid interest at any time; provided that the treatment of any payment by the Payors to Holder as a prepayment of this Note shall be at the sole and absolute discretion and designation of Payor, and, for avoidance of any doubt, Holder does not have the unilateral right to treat or designate any payment from Payors as a prepayment of this Note or any amount due hereunder. The validity of this Note, the Contract, and the applicable Security for the Promissory Note, and the rights and obligations of the parties under such documents, shall be governed by, interpreted, construed and enforced pursuant to and in accordance with the laws of the Commonwealth of Virginia, without regard to its conflict of laws principles. Any controversy arising under or in relation to this Note, Contract, and the applicable Security for the Promissory Note shall be litigated exclusively in a state court of competent jurisdiction in the City of Roanoke, Virginia. The persons signing this Note on behalf of Payors represent that such persons are authorized to sign this Note on behalf of Payors and to bind each of the Payors, jointly and severally, to its terms. [Signature Page Follows] Nonnegotiable Promissory Note Final Draft (11- 10 -17) Dated effective as of the date at the beginning of this Note. HUMM KOMBUCHA LLC, an Oregon Limited Liability Company STATE OF OF To -wit: The foregoing instrument was acknowledged before me this day of , 20 , by of Human Kombucha LLC, an Oregon Limited Liability Company, for and on behalf of Humm Kombucha LLC. My commission expires: [Subsidiary] A Virginia By: SlAIEOF OF To -wit. Notary Public SEAL The foregoing instrument was acknowledged before me this day of , 20 , by of [Subsidiary], a for and on behalf of [Subsidiary] My commission expires: Notary Public Nonnegotiable Promissory Note SEAL The Roanoke Times Roanoke, Virginia Affidavit of Publication SHERMAN M STOVALL, ACTING RKE CITY MGR Arn R. BRIAN TOWNSEND, ASSISANT CITY MANAGER 215 CHURCH AVE SW. ROOM 364 ROANOKE, VA 24011 Account Number 6017304 Date November 10, 2017 Oate Category Description Ad Size Total Cost 11/16/2017 Legal Notices NOTICE OF PUBLIC HEARING Pursuant to the requirements 1 x 138 L 699.28 Publisher of the Roanoke Times I, (the undersigned) an authorized representative of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice NOTICE OF PUBLIC HEARING was published in said newspapers on the following dates: 11/10/2017 The First insertion being given ... 11110/2017 Newspaper reference: 0000000646 344 / V — X Billing Representative Sworn to and subscribed before me this Friday, November 10, 2017 v Aotlaryi State of Virginia pU!,UG :: City /County of Roanoke ) c „,EC 5632564. $ My Commission expires I = * : AN ppMn9iGSI0t! .20 E PI t g. THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU 11111 "'1, NOTICE Of PUBLIC HEARING Pursuant to the requirements ml Sections 15.2- 1800 .B and 1521813, Cotle of Virginia (1950), as deduced. notire is hereby given that the Career of the Cry of Roanoke will hold a public homing on November 20, 2017, at 19O P m., or as soon thereafter as the matter may be heard. Ia the Coun61 Chamber 4th Floor, Room 450, Noel C Taylor Twoun al Berlin,, 215 Church rooms, S.IN.. Roanoke, Virginia 24011, on a .it Se proposed If Real Property Purchase (Cont a t, t) Nelson. the City of Roanoke Virginia (City), and th mm Bombucha LLC, An Oregon limited liability company qualified to transact business in the Commonwealth of Virginia (Parent), and its subsidiaries or k iiiatep that may be created to own and/or .,,,At, the Facility described below (together. such subsidiaries and affiliates a "Subsidiaries" and the Parent and the Subsidiaries together, jointly and severely, are the Buyer), wherein the City proposes to sell to Buyer certain real Report, located at 1950 Blue Hills drive. N.E, Roanoke, Virginia 24012, consisting of appmumardly 12A42 acres, more or Tess, together with all mpr.vemenG thereon, designated as Official Tax Map No 7230103 (Property) for the sum of $941.400, together with other consideration and performance of other obligations by Buyer. for the construtlion and operation of a brewery and packaging facility Buyer agras tm ,cute Nonnegotiable Promissory Note. In the .......al am .pm of $941400 (Propose, Note), Orleans, Buyer to pay Clry, ambient to the terms of the Promissory Nat, the principal ameunl together with accrued interest at the meri on he aroma principal balance of this Promote, Note: provided that each installment payment shall be deemed paid and satisfied In full as it canes due, and Buyer shall be under no obligation to pay that Installment payment to to City, if at the time an notallment is tlue Buyer has performed its obligations as provided under the terms of the Promissory Note and Seefion 18 of the Contract and provided further that, if an Event of Default as set forth In the Promissory Note, has a urrrah the City may accelerate payment of the remaining unpaid balance due under the Pmmisory note and demand payment In NII of the unpaid principal balance If the Pmmlssary Note, together wllh all accrued interest thereon Upon are act Hm Property to Duyeq Buyer will pmvitle or grant to the City as Security for Promissory Note (as III in the Contract) (1) a mndfti0gnl letter of Credo In this cunt Of $943,400, issued in favor at City by a bank on, find to conduct Tundras a the commonwealth of Virginia and with an office In the Commomwealthh Of Virginia (2) a first priority Deed of Trust Go the Property: (3) arbor nadur collateral acceptable to City In Its reasonable determination, to the city to se , payment and performance of the Promissory Note by the Buyer, as required by the term, 0the Contract. If granted, the Di of Trust provide, Uic Cry with the pawns to sell the Property at Incestuous, sale in the invent of material default as defined the D,rd ie l l me Daed rnmst alas pmwdes coda upon setAfrat on in w0 of all obligations of Buyer under the Promissory Net, and Deed of Ionic the City win release and do harye the Copies of the papased Contract. Promissory Note, Letterof GedR Deed of Trust and the proposed ordinance available It the City Clerk's Ago, Room 456, Noel C. Taylor Municipal Bound, 215 Church Avenue iW_ Roanoke, Virginia, 24011, on and after Rltlay, November 10.2017- surfurther Information on the cotter. you n ar contact the Office of the City Clerk at (son) es3 -2sr)- All parties and Interested entities may appeor on the nbwe date and time to be heard on the above matter. If Pon are a pecan with a dbaddis who needs accommodations for this hearing. pleasecontact the City Clarks OHk° at (S4e) 853 -2541 before 129, noon on Thursday November 16. 2011 . of I-under my hand Ilia lot, IT, obrr.21111. leir astir M. Moon Reynnldn MMC City Clerk 1646344' ,17 NOW 16 an 9 30 NOTICE OF PUBLIC HEARING Pursuant to the requirements of Sections 15.2- 1800.B and 15.2 -1813, Code of Virginia (1950), as amended, notice is hereby given that the Council of the City of Roanoke will hold a public hearing on November 20, 2017, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber, 4ih Floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, 24011, on a proposed Contract for Purchase and Sale of Real Property (Contract) between the City of Roanoke, Virginia (City), and Human Kombucha LLC an Oregon limited liability company, qualified to transact business in the Commonwealth of Virginia (Parent), and its subsidiaries or affiliates that may be created to own and /or operate the Facility described below (together, such subsidiaries and affiliates are "Subsidiaries" and the Parent and the Subsidiaries together, jointly and severally, are the Buyer), wherein the City proposes to sell to Buyer certain real property located at 1950 Blue Hills Drive, N.E., Roanoke, Virginia 24012, consisting of approximately 12.042 acres, more or less, together with all improvements thereon, designated as Official Tax Map No. 7230103 (Property) for the sum of $943,400, together with other consideration and performance of other obligations by Buyer, for the construction and operation of a brewery and packaging facility. Buyer agrees to execute a Nonnegotiable Promissory Note, in the principal amount of $943,400 (Promissory Note), obligating Buyer to pay City, subject to the terms of the Promissory Note, the principal amount together with accrued interest at the rate of one percent (1 %) per annum, as set forth in the Promissory Note, under which Promissory Note, principal and accrued interest shall be due in five (5) equal annual installments of principal together with all accrued and unpaid interest on the unpaid principal balance of this Promissory Note; provided that each installment payment shall be deemed paid and satisfied in full as it comes due, and Buyer shall be under no obligation to pay that installment payment to the City, if, at the time an installment is due, Buyer has performed its obligations as provided under the terms of the Promissory Note and Section 18 of the Contract; and provided further that, if an Event of Default, as set forth in the Promissory Note, has occurred, the City may accelerate payment of the remaining unpaid balance due under the Promissory Note and demand payment in full of the unpaid principal balance of the Promissory Note, together with all accrued interest thereon. Upon sale of the Property to Buyer. Buyer will provide or grant to the City as Security for Promissory Note (as defined in the Contract) (I) an unconditional letter of credit, in the amount of $943,400, issued in favor of City by a bank qualified to conduct business in the Commonwealth of Virginia and with an office in the Commonwealth of Virginia; (2) a first priority Deed of Trust on the Property; or (3) other similar collateral acceptable to City in its reasonable determination, to the City to secure payment and performance of the Promissory Note by the Buyer, as required by the terms of the Contract. If granted, the Deed of Trust provides the City with the power to sell the Property at foreclosure sale in the event of a material default as defined in the Deed of Trust. The Deed of Trust also provides that, upon satisfaction in full of all obligations of Buyer under the Promissory Note and Deed of Trust, the City will release and discharge the Deed of Trust. Copies of the proposed Contract, Promissory Note, Letter of Credit, Deed of Trust, and the proposed ordinance are available at the City Clerk's Office, Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, 24011, on and after Friday, November 10, 2017. For further information on the matter, you may contact the Office of the City Clerk at(540)853 -2541. All parties and interested entities may appear on the above date and time to be heard on the above matter. If you are a person with a disability who needs accommodations for this hearing, please contact the City Clerk's Office at (540) 853 -2541, before 12:00 noon on Thursday, November 16, 2017. Given under my hand this 10th day of November, 2017. Stephanie M. Moon Reynolds, MMC City Clerk Note to Publisher: Please publish once in Legal Section of The Roanoke Times on Friday, November 10, 2017. Please send Certification/Affidavit to: Stephanie M. Moon Reynolds, MMC, City Clerk 4ih Floor, Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 456 Roanoke, Virginia, 24011 Phone: (540) 853 -2541 Please send Invoice to: R. Brian Townsend, Assistant City Manager 3`d Floor, Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011 Phone: (540) 853 -2333 IN THE COUNCIL. OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017. No. 41013 - 112017. AN ORDINANCE authorizing the proper City officials to execute a Commonwealth's Development Opportunity Fund Performance Agr cement (the "Performance Agreement ") among the City of Roanoke, Virginia (the "City"), the Economic Development Authority of the City of Roanoke, Virginia (the `EDA "), and Humm Kombucha LLC (the "Parent"), an Oregon limited liability company, authorized to transact business in the Commonwealth of Virginia, and its subsidiaries or affiliates that may be created to own and /or operate the Facility described below (together, such subsidiaries and affiliates are "Subsidiaries" and the Parent and Subsidiaries together, jointly and severally, are "Humm "), that provides for a grant in the amount of $150,000 subject to certain undertakings and obligations by the parties in connection with the development of City -owned property located at 1950 Blue Hills Drive, N.E., Roanoke, Virginia 24012 ( "Property ") that Humm will acquire for the construction and operation of a brewery and packaging facility (the "Facility "); authorizing the City Manager to accept the COT Grant, defined below, with the requirement that Humm achieve certain Local Incentives as described in the Performance Agreement and to take such actions and execute such documents as may be necessary to provide for the implementation, administration, and enforcement of the Performance Agreement; and dispensing with the second reading of this Ordinance by title. WHEREAS, the City has been awarded a grant of and expects to receive $150,000 from the Commonwealth's Development Opportunity Fund (a "COT Grant ") through the Virginia Economic Development Partnership Authority (the "VEDP ") for the purpose of inducing Humm to construct, equip, and operate the Facility located at the Property, as set forth in the City Council Agenda Report dated November 20, 2017 (the "Agenda Report"); 1 Ordinance AuNoriong COP Perrermance Agreement ( 11 20.17) WHEREAS, the Performance Agreement requires the City to provide Local Incentives to Humm in an amount at least equal to the amount of the COT Grant, all as more particularly set forth in the Agenda Report; WHEREAS, the City and Humm have negotiated and agreed to enter into a Contract for Purchase and Sale of Real Property (the "Contract') under which Contract Humm will acquire the Property and at which location Humm will, after acquisition of the Property, develop, construct, and operate the Facility; WHEREAS, Humm has requested an economic development grant through the VEDP to assist with the cost of constructing the Facility at the Property (the "Project-); WHEREAS, pursuant to the Performance Agreement, pending acquisition of the Property by Human and commencement of Construction Activity in accordance with the terms of the Contract, and upon satisfaction of these conditions, the City will provide the funds to or for the use of Humm, subject to Humms' promises and commitments to meet certain undertakings and obligations; WHEREAS, City staff has advised Council that the Project will benefit economic development within the City and the Roanoke Region, and the Project will provide additional tax revenue and services to benefit the citizens of the City and the Roanoke Region; and WHEREAS, the City and the EDA wish to encourage Humm to complete the Project in order to enhance and promote economic development within the City and the Roanoke Region. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: City Council hereby approves the terms of the Performance Agreement among the City, the EDA, and Humm, as set forth in the attachment to the Agenda Report, which provides for certain undertakings and obligations by Humm, as well as certain undertakings by the City and the EDA. City Council further finds that the economic development grant provided for by Ordinatme Autho111in, COF Perrormance Ag,.m,nt (1120.1 ]) the Performance Agreement will promote economic development within the City and the Roanoke Region and will be of economic benefit to the City and its citizens. 2. The City Manager is hereby authorized on behalf of the City to accept the COF Grant and execute the Performance Agreement among the City, the EDA, and Humm, upon certain terms and conditions as set forth in the Agenda Report. The Performance Agreement shall be substantially similar to the one attached to such Agenda Report and in a form approved by the City Attorney, Such Performance Agreement was approved by the FDA on November 15, 2017. 3. The City Manager is further authorized to take such actions and execute such documents as may be necessary to provide for the implementation, administration, and enforcement of the Performance Agreement, including, without limitation, requesting and receiving the proceeds of the COT Grant from the VEDP and delivering the proceeds of the COF Grant to Humm in accordance with the Performance Agreement. Such other documents shall be in a form approved by the City Attorney. 4. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this Ordinance by title is hereby dispensed with. ATTEST: A4�-� N � City Clerk. 3 Ordinance Authorizing COF Performance Agnenocut (11 20.17) IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017. No. 41014- 112017. AN ORDINANCE to appropriate funding for the Humm Kombucha Commonwealth's Development Opportunity Fund Grant Performance Agreement project, amending and reordaining certain sections of the 2017 -2018 Capital Projects Fund Appropriations and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2017 -2018 Capital Projects Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Appropriated from State Grant Funds 08- 310 - 9230 -9007 $ 150,000 Revenues Humm — COF Grant 08- 310 - 9230 -9230 150,000 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with ATTE . nI City Clerk. @ CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: Commonwealth's Development Opportunity Fund Performance Agreement among the City of Roanoke, Economic Development Authority of the City of Roanoke, Virginia, and Humm Kombucha LLC (for Itself and its Subsidiaries and Affiliates), for Construction and Operation of a Brewery and Packaging Facility to be Located at 1950 Blue Hills Drive, N.E., Roanoke, Virginia (Official Tax Map No. 7230103) Background The Commonwealth of Virginia through the Virginia Economic Development Partnership Authority (VEDP) has awarded a Commonwealth's Development Opportunity Fund grant of $150,000 (COF Grant) to the City of Roanoke for the purpose of inducing Humm Kombucha LLC, an Oregon limited liability company, authorized to transact business in the Commonwealth of Virginia, as the Parent, and its subsidiaries or affiliates that may be created to own and /or operate the Facility described below (together, such subsidiaries and affiliates are Subsidiaries and the Parent and Subsidiaries together, jointly and severally, are Humm, to construct, equip, and operate a brewery and packaging facility (Facility) on property currently owned by the City at 1950 Blue Hills Drive, N.E. Roanoke, Virginia (Official Tax Map No. 7230103) (Property). The funds are to be made available to Humm subject to certain performance requirements. These requirements are included in the attached proposed Commonwealth's Development Opportunity Fund Performance Agreement (Agreement) among the City, Humm, and the Economic Development Authority of the City of Roanoke, Virginia (EDA). Considerations: The City and Humm have proposed a contract (Contract) under which Humm will acquire the Property from the City and construct, equip, and operate the Facility. City Council will consider the Contract following a public hearing on the proposed sale of the Property as required by State Code on November 20, 2017. The COF Grant will be disbursed by VEDP to the City following execution and delivery of this Agreement. The COE Grant will be disbursed from the City to the EDA within 30 days after Humm has provided notice and evidence reasonably satisfactory to the City, EDA, and VEDP that it has (1) created and Maintained at least 15 New Jobs, and (2) made Capital Investments at the Facility of at least $10,000,000. Such evidence will be subject to verification by the City and VEDP. Within 30 days of the verification, the City shall disburse all $150,000 of the COE Grant proceeds to the EDA. Within 30 days of its receipt of such COE Grant proceeds, the EDA shall disburse such COE Grant proceeds to Humm. The proceeds of the COE Grant can be used by Humm to pay or reimburse itself for the costs of the construction of the Facility, as permitted by Section 2.2- 115(D) of the Virginia Code. In the event that Humm does not satisfy these requirements and no payment is made to Humm, the City will return the COE Grant to VEDP. The Agreement provides for full repayment of the COE Grant funds by Humm if statutory minimum capital investment ($1,500,000) and job creation requirements (IS New Jobs) are not met and maintained By Humm by July 31, 2021. If statutory minimum capital investment and job creation requirements are met, but the total capital investment ($10,000,000) and job creation requirements (46 jobs) are not achieved and maintained by July 31, 2021, Humm would be required to make a partial repayment of the COE Grant. The partial repayment is calculated based upon the level of investment and /or job creation actually achieved by Humm on July 31, 2021. The City is required to fully match the COE Grant by providing at least an equal amount of local grants and other incentives to Humm. The match requirement will be satisfied by some combination of the following: • Forgivable Land Payment $943,400 • Operation Period Grant (Estimated) 15S,251 • Water /Fire /Sewer Connection Grant (Estimated) 17,260 • Building Permit Fee Rebate (Estimated) 9,900 • Business Security Grant (Estimated) 500 Recommended Action: Adopt the attached ordinance authorizing the City Manager to accept the COE Grant, and execute an agreement substantially similar to the Agreement attached to this Agenda Report, and execute such other documents and to take such further actions as may be necessary to implement, administer, and enforce such agreements. All documents are subject to approval as to form by the City Attorney. Adopt the accompanying Budget Ordinance to establish a revenue account to receive the $150,000 COF Grant and a corresponding expenditure account for transfer of the funds to the EDA pursuant to the terms of the Agreement. - -- Robert S. Cowell, Jr. City Manager Attachments Distribution: Council Appointed Officers R. Brian Townsend, Asst. City Mgr. for Community Development Wayne Bowers, Director of Economic Development Amelia C. Merchant, Acting Director of Finance Draft I1 -10 -2017 COMMONWEALTH'S DEVELOPMENT OPPORTUNITY FUND PERFORMANCE AGREEMENT This PERFORMANCE AGREEMENT ( "Agreement ") made and entered this day of , 2017, by and among the CITY OF ROANOKE, VIRGINIA (the "Locality ") a municipal corporation of the Commonwealth of Virginia (the "Commonwealth "), HUMM KOMBUCHA LLC (the "Parent "), an Oregon limited liability company authorized to transact business in the Commonwealth, and its subsidiaries or affiliates that may be created to own and /or operate the Facility described below (together, such subsidiaries and affiliates are "Subsidiaries" and the Parent and Subsidiaries together, jointly and severally, are the "Company ") and the ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE, VIRGINIA (the "Authority" or the "EDA "), a political subdivision of the Commonwealth. WITNESSETH: WHEREAS, the Locality has been awarded a grant of and expects to receive $150,000 from the Commonwealth's Development Opportunity Fund (a "COF Grant ") through the Virginia Economic Development Partnership Authority ( "VEDP ") for the purpose of inducing the Company to purchase land and to construct, equip and operate a brewery and packaging facility in the Locality (the "Facility"), thereby making a significant Capital Investment and creating and Maintaining a significant number of New Jobs, as such capitalized terms are hereinafter defined; WHEREAS, the Locality and the Company have entered into a Contract for the acquisition of the Property, as hereinafter defined, at which location the Company will, after acquisition of the Property pursuant to the terms of the Contract, develop, construct, and operate the Facility; WHEREAS, the Locality is willing to provide the funds to the Authority with the expectation that the Authority will provide the funds to or for the use of the Company, provided that the Company promises to meet certain criteria relating to Capital Investment and New Jobs; WHEREAS, the Locality, the Authority and the Company desire to set forth their understanding and agreement as to the payout of the COF Grant, the use of the COF Grant proceeds, the obligations of the Company regarding Capital Investment and New Jobs, and the repayment by the Company of all or part of the COF Grant under certain circumstances; WHEREAS, the acquisition, construction, equipping and operation of the Facility will entail a capital expenditure by or on behalf of the Company of approximately $10,000,000, of which approximately $350,000 will be invested in furniture, fixtures and equipment, approximately $6,000,000 will be invested in brewing equipment, packaging equipment, Humm COF Performance Agreement 111017 Draft 11 -10 -2017 process piping, machinery and tools, acrd approximately $3,650,000 will be invested in the construction of a new building; WHEREAS, the acquisition, construction, equipping and operation of the Facility will further entail the creation and Maintenance of 46 New Jobs at the Facility as further set forth in this Agreement; and WHEREAS, the stimulation of the additional tax revenue and economic activity to be generated by the Capital Investment and New Jobs constitutes a valid public purpose for the expenditure of public funds and is the animating purpose for the COF Grant. NOW, THEREFORE, in consideration of the foregoing Recitals which are incorporated herein and made a part hereof, the mutual benefits, promises and undertakings of the parties to this Agreement, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties covenant and agree as follows. Section 1. Definitions. For the purposes of this Agreement, unless the context otherwise specifies or requires, the following terns shall have the following definitions: "Capital Investment" means a capital expenditure by or on behalf of the Company on or after October 1, 2017 in taxable real property (including, without limitation), improvements to such property, taxable tangible personal property, or both, at the Facility. Without limitation, the purchase or lease of furniture, fixtures, process piping, machinery, brewing equipment, packaging equipment, cold storage infrastructure, including under an operating lease, by or on behalf of the Company will qualify as Capital Investment. "Contract" means the Contract for Purchase and Sale of Real Property dated 2017, by and between the Locality, as Seller, and the Company, as Buyer, for the Property. "Day" or "Days" shall mean calendar days. "Maintain" means that the New Jobs will continue without interruption from the date of creation through the Performance Date, allowing for movement of positions to different shifts and positions to accommodate changes in work flow. Positions for the New Jobs will be treated as Maintained during periods in which such positions are not filled due to (i) temporary reductions in the Company's employment levels (so long as there is active recruitment for open positions), (ii) strikes, and (iii) other temporary work stoppages. "New Job" means new permanent full -time employment of an indefinite duration at the Facility for which the standard fringe benefits are provided by the Company for the employee, and for which the Company pays an average annual wage of at least $39,462. Each New Job must require a minimum of either (i) 35 hours of an employee's time per week for the entire Humm COF Performance Agreement 111017 Draft 11 -10 -2017 normal year of the Company's operations, which "normal year" must consist of at least 48 weeks, or (ii) 1,680 hours per year. Seasonal or temporary positions, positions created when a job function is shifted from an existing location in the Commonwealth, and positions with construction contractors, vendors, suppliers and similar multiplier or spin -off jobs shall not qualify as New Jobs. "Performance Date" means July 31, 2021. If the Locality, in consultation with the Authority and VEEP, deems that good faith and reasonable efforts have been made and are being made by the Company to achieve the Targets, the Locality may request an extension of the Performance Date by up to 15 months. Any extension of the Performance Date shall require the prior approval of the Board of Directors of V EDP. If the Performance Date is extended, the Locality shall send written notice of the extension to the Authority, the Company and VEDP and the date to which the Performance Date has been extended shall be the "Performance Date" for the purposes of this Agreement. "Property" means the real property located at 1950 Blue Hills Drive, N.E., Roanoke, Virginia, designated as Roanoke Official Tax Map No. 7230103, and more particularly described in the Contract. "Targets" means Capital Investments by the Company at the Facility of at least $10,000,000 and the creation and Maintenance by the Company of at least 46 New Jobs at the Facility, all as of the Performance Date; provided that the Company has acquired the Property in accordance with the terms of the Contract and commenced Construction Activities by the Commencement Date set forth in the Contract. "Virginia Code" means the Code of Virginia of 1950, as amended. Section 2. Targets; Statutory Criteria. (a) Targets: The Company will acquire the Property and construct, equip and operate the Facility in accordance with and subject to the terms of the Contract and commence Construction Activities by the Commencement Date set forth in the Contract. Acquisition of the Property and commencement of Construction Activities by the Commencement Date, as set forth in the Contract, are conditions precedent to the COF Grant. As set forth in the definition of "Targets ", the Targets are to, make a Capital Investment of at least $10,000,000, and create and Maintain at least 46 New Jobs at the Facility, all as of the Performance Date. (b) Encouragement to Offer New Jobs to Residents of the Commonwealth: The Locality and the Authority hereby strongly encourage the Company to ensure that at least 30% of the New Jobs are offered to "Residents" of the Commonwealth, as defined in Virginia Code Section 58.1 -302. In pertinent part, that definition includes natural persons domiciled in Virginia or natural persons who, for an aggregate of more than 183 days of the year, maintained a place of abode within the Commonwealth, whether domiciled in the Commonwealth or not. Humm COF Performance Agreement 1 11017 Draft I1 -10 -2017 (c) Prevailing Wage; Unemployment and Poverty Rates: The average annual wage of the New Jobs of at least $39,462, is less than the prevailing average annual wage in the Locality of $45,861, but is more than 85% of that prevailing average annual wage ($38,982). The Locality is a high - unemployment locality, with an unemployment rate for 2016, which is the last year for which such data is available, of 4.3% as compared to the 2016 statewide unemployment rate of 4.0 %. The Locality is a high - poverty locality, with a poverty rate for 2015, which is the last year for which such data is available, of 21.3% as compared to the 2015 statewide poverty rate of 11.2 %. (d) Disclosure of Political Contributions: The Company acknowledges that the name of the Company will be shared by VEDP with the Governor of Virginia, and any campaign committee or political action committee associated with the Governor. The Company acknowledges that within 18 months of the date of this Performance Agreement, the Governor, his campaign committee, and his political action committee will submit to the Virginia Conflict of Interest and Ethics Advisory Council a report listing any contribution, gift, or other item with a value greater than $100 provided by the Company to the Governor, his campaign committee, or his political action committee, respectively, during the period from the date of the Company's application for the COF Grant through the one -year period immediately after the date of this Agreement. Section 3. Disbursement of COF Grant. (a) Disbursement of the COF Grant: By execution and delivery of this Agreement , the Locality requests that the $150,000 proceeds of the COF Grant be disbursed to it. The disbursement of the COF Grant proceeds to the Company will serve as an inducement to the Company to achieve the Targets at the Facility. The COF Grant proceeds shall be retained by the Locality and shall be disbursed as follows; provided that the Company has acquired the Property in accordance with the terms of the Contract and commenced Construction Activities by the Commencement Date set forth in the Contract: The Company will provide notice and evidence reasonably satisfactory to the Locality, the Authority, and VEDP that it has (1) created and Maintained at least 15 New Jobs, and (2) made Capital Investments at the Facility of at least S 10,000,000. Such evidence will be subject to verification by the Locality and VEDP. Within 30 days of the verification, the Locality shall disburse all $150,000 of the COF Grant proceeds to the Authority. Within 30 days of its receipt of such COF Grant proceeds, the Authority shall disburse such COF Grant proceeds to the Company. If the COF Grant proceeds have not been disbursed to the Company within 90 days after the Performance Date, the Locality shall return such proceeds to VEDP for redeposit to the Commonwealth's Development Opportunity Fund. Further, if the Company has not acquired the Property in accordance with the terms of the Contract and commenced Construction Hamm COP Performance Agreement 111017 Draft 11 -10 -2017 Activities by the Commencement Date set forth in the Contract, the Locality shall return such proceeds to V EDP for redeposit to the Commonwealth's Development Opportunity Fund. (b) Use of the COF Grant Proceeds: The Company will use the COF Grant proceeds to pay or reimburse itself for the costs of the construction of the Facility, as permitted by Section 2.2- 115(D) of the Virginia Code. Section 4. Break -Even Point; State and Local Incentives. (a) State -Level Incentives: VEDP has estimated that the Commonwealth will reach its "break -even point" by the Performance Date. The break -even point compares new revenues realized as a result of the Capital Investment and New Jobs at the Facility with the Commonwealth's expenditures on incentives, including but not limited to the COF Grant. With regard to the Facility, the Commonwealth expects to provide incentives in the following amounts: Cateeory of Incentive: Total Amount COF Grant $150,000 Virginia Jobs Investment Program ( "VJIP ") (Estimated) 34,500 Enterprise Zone Job Creation Grant ( "EZJCG ") (Estimated) 154,400 Enterprise Zone Real Property Investment Grant ( "EZRPIG ") 100,000 (Estimated) Manufacturing Sales and Use Tax Exemptions ( "MSUTE ") 318,000 (Estimate) The proceeds of the COF Grant shall be used for the purposes described in Section 3(b). The VJIP grant proceeds shall be used by the Company to pay or reimburse itself for recruitment and training costs. The proceeds of the EZJCG and the EZRPIG may be used by the Company for any lawful purpose. The MSUTE will reflect cost - savings to the Company. (b) Locality-Level Incentives: The Locality expects to provide the following incentives, as matching grants or otherwise, for the Facility: Cateeory of Incentive: Total Amount Forgivable Land Payment $943,400* Water /Fire/Sewer Connection Grant (Estimated) 17,260 Building Permit Fee Rebate (Estimated) 9,900 Business Security Grant 500 Operation Period Grant (Estimated) 155,251 ** * Pursuant and subject to the terms of the Contract, the Company will acquire the Property for the purchase price of $943,400 by executing and delivering a Promissory Note, secured by a Humm COP Performance Agreement 111017 Draft 11 -10 -2017 Deed of Trust, to the Locality. The Promissory Note is payable in five annual installments commencing one (1) year after the Performance Date; provided that the Locality will forgive each annual installment if the Company satisfies the conditions set forth in the Promissory Note. ** The Locality, the Authority, and the Company are entering into a Performance Agreement Regarding Operation Period Economic Development Grant to provide the Company with up to four (4) operational grants, the total amount of which is estimated to be $155,251. In accordance with EDA Operation Period Economic Development Grant, the amount of each operational grant will be an amount equal to 50% of the revenue amount actually received by the Locality from the Company for business personal property taxes /machinery and tools taxes incurred at the Facility. For purposes of this Agreement, the amount applicable to the Locality - Level Incentives attributable to the Operation Period Grant shall be the minimum sum of $25,875, assuming the first Operation Period Grant provided to the Company occurs on or before January 1, 2020. If, by the Performance Date, the proceeds or value of the Locality -Level Incentives disbursed or committed to be disbursed by the Locality to the Company total less than the $150,000 COF Grant local match requirement, the Locality, subject to appropriation, shall make an additional grant to the Company of the difference at the Performance Date, so long as the Company has met its Targets. The proceeds or value of the Forgivable Land Payment, the Water /Fire /Sewer Connection Grant and the Building Permit Fee Rebate will reflect cost savings to the Company. The proceeds of the Business Security Grant may be used by the Company for business security measures recommended by the Roanoke Police Department. (c) Other Incentives: This Agreement relates solely to the COF Grant. The qualification for, and payment of all State -Level Incentives and Locality -Level Incentives, except for the COF Grant, will be governed by separate arrangements between the Company and the entity offering the other incentives. Section 5. Repayment Obligation. (a) It' Statutory Minimum Eligibility Requirements are Not Met: Section 2.2 -115 of the Virginia Code requires that the Company make a Capital Investment of at least $1,500,000 in the Facility and create and Maintain at least 15 New lobs as of the Performance Date at the Facility in order to be eligible for the COF Grant. Failure by the Company to meet either of these statutory minimum eligibility requirements by the Performance Date shall constitute a breach of this Agreement and the Company must repay to the Authority all of the COF Grant proceeds previously disbursed to the Company. In such event, the Locality will repay to VEDP all of the COF Grant proceeds not previously disbursed to the Company. Human COF Performance Agreement 111017 Draft 11 -10 -2017 (b) Allocation of COF Proceeds: For purposes of repayment under subsection (c), the COF Grant is to be allocated as 50% ($75,000) for the Company's Capital Investment Target, and 50 % ($75,000) for the Company's New Jobs Target. (c) If Statutory Minimum Eligibility Requirements are Met: The provisions of this subsection (c) shall become applicable only if the Company has met the statutory minimum eligibility requirements set forth in subsection (a). If the Company has met at least 90% of both of the Targets at the Performance Date, then and thereafter the Company is no longer obligated to repay any portion the COT Grant. If the Company has not met at least 90% of either or both of its Targets at the Performance Date, the Company shall repay to the Authority that part of the COF Grant that is proportional to the Target or Targets for which there is a shortfall. For example, if at the Performance Date, the Capital Investment is only $7,500,000 (reflecting achievement of 75% of the Capital Investment Target) and only 28 New Jobs have been created and Maintained (reflecting achievement of 61% of the New Jobs Target), the Company shall repay to the Authority 25% of the moneys allocated to the Capital Investment Target ($18,750) and 39% of the moneys allocated to the New Jobs Target ($29,250). In any such event, the Locality will repay to VEDP all of the COF Grant proceeds not previously disbursed to the Company. (d) Determination oflnability to Comply: If the Locality, the Authority, or VEDP shall reasonably and in good faith determine at any time prior to the Performance Date (a "Determination Date ") that the Company is unable or unwilling to meet and Maintain its Targets by and through the Performance Date, and if the Locality, the Authority or VEDP shall have promptly notified the Company of such determination, the Company must repay to the Authority all of the COF Grant proceeds previously disbursed to the Company. In such event, the Locality will repay to VEDP all of the COF Grant proceeds not previously disbursed to the Company. Such a determination will be based on such circumstances as a filing by or on behalf of the Company under Chapter 7 of the U.S. Bankruptcy Code, the liquidation of the Company, an abandonment of the Facility by the Company or other similar significant and material event that demonstrates that the Company will be unable or is unwilling to satisfy the Targets for the COF Grant. (e) Repayment Dates. Such repayment shall be due from the Company to the Authority within ninety days of the Performance Date or the Determination Date, as applicable. Any moneys repaid by the Company to the Authority hereunder shall be repaid by the Authority to the Locality and shall be repaid by the Locality promptly to VEDP for redeposit into the Commonwealth's Development Opportunity Fund. The Locality and the Authority shall use their best efforts to recover such funds, including legal action for breach of this Agreement. Neither the Locality nor the Authority shall have any responsibility for the repayment of any sums payable by the Company hereunder unless said sums have been received by the Authority from the Company. Hamm COF Performance Agreement 111017 Draft 11 -10 -2017 Section 6. Company Reportin (a) Progress Reporting: The Company shall provide, at the Company's expense, detailed verification reasonably satisfactory to the Locality, the Authority and VEDP of the Company's progress on the Targets. Such progress reports will be provided annually on July 31, starting at July 31, 2018, and through the prior March 31. Further, the Company shall provide such progress reports at such other times as the Locality, the Authority or VEDP may reasonably require. Although not required, the report may be in the form attached hereto as Exhibit A. With each such progress report, the Company shall report to VEDP the amount paid by the Company in the prior calendar year in Virginia corporate income tax or related pass- through taxes paid by its members. VEDP has represented to the Company that it considers such information to be confidential proprietary information that is exempt from public disclosure under the Virginia Freedom of Information Act and that such information will be used by VEDP solely in calculating aggregate return on invested capital analyses for purposes of gauging the overall effectiveness of economic development incentives. (b) Verification of Capital Investment: The Company hereby authorizes the Locality, including the Locality's Office of Real Estate Valuation, the Office of the Commissioner of the Revenue, and the Office of the Treasurer, to release to VEDP the Company's real estate tax, business personal property tax and machinery and tools tax information. Such information shall be marked and considered confidential and proprietary and shall be used by VEDP solely for verifying satisfaction of the Capital Investment Target. If the Locality, the Office of Real Estate Valuation, the Office of the Commissioner of the Revenue, or the Office of the Treasurer should require additional documentation or consents from the Company to access such information, the Company shall promptly provide, at the Company's expense, such additional documentation or consents as the Locality, the Authority or VEDP may request. In accordance with Virginia Code Section 58.1- 3122.3, VEDP is entitled to receive the Company's real estate tax, business personal property tax and machinery and tools tax information from the Locality's Commissioner of the Revenue. In addition to the verification data described above, and subject to the same confidentiality provisions as set forth in Section 6(a) above, the Locality, the Authority and VEDP may request such other documentation or audits as may be required to properly verify the Capital Investment. (c) Verification of Nen, Jobs and Wages: If requested by VEDP, the Company shall provide to VEDP copies of the Company's quarterly filings with the Virginia Employment Commission covering the period from the date the Company hires it first employee in Virginia through the Performance Date. In accordance with Virginia Code Section 60.2 -114, VEDP is entitled to receive the Company's employment level and wage information from the Virginia Employment Commission. Humm COF Performance Agreement 111017 Draft I1 -10 -2017 Should the Company ever have more than one business location in the Commonwealth, the Company agrees that its reports to the Virginia Employment Commission with respect to its employees at the Facility will be reported at the Facility -level and not at the Company- level. In addition to the verification data described above, and subject to the same confidentiality provisions as set forth in Section 6(a) above, the Locality, the Authority and VEDP may request such other documentation or audits as may be required to properly verify the New Jobs. Section 7. Notices. Formal notices and communications between the Parties shall be given either by (i) personal service, (it) delivery by a reputable document delivery service that provides a receipt showing date and time of delivery, (iii) mailing utilizing a certified or first class mail postage prepaid service of the United States Postal Service that provides a receipt showing date and time of delivery, or (iv) delivery by facsimile or electronic mail (email) with transmittal confirmation and confirmation of delivery, addressed as noted below (or any other address the party to be notified may have designated to the sender by like notice). Notices and communications personally delivered or delivered by document delivery service shall be deemed effective upon receipt. Notices and communications mailed shall be deemed effective on the fifth business day following deposit in the United States mail. Notices and communications delivered by facsimile or email shall be deemed effective the next business day, not less than 24 hours, following the date of transmittal and confirmation of delivery to the intended recipient. Such written notices and communications shall be addressed to: if to the Company, to: Humm Kombucha LLC 20720 NE Brinson Blvd. Bend, OR 97703 Facsimile: 541 - 678 -5691 Email: jamie@humm.com Attention: Jamie Danek, C.E.O. if to the Locality, to: City of Roanoke, Virginia Noel C. Taylor Municipal Building 215 Church Avenue S.W. Room 364 Roanoke, Virginia 24011 Facsimile: 540- 853 -1153 Email: citymgr@roanokeva.gov Attention: City Manager Humm COF Performance Agreement 111017 with a copy to: Kamopp Petersen LLP 360 SW Bond Street, Suite 400 Bend, Oregon 97702 Facsimile: 541-388-5410 Attention: Jon J. Napier with a copy to: City of Roanoke, Virginia Noel C. Taylor Municipal Building 215 Church Avenue S.W. Room 464 Roanoke, Virginia 24011 Facsimile: 540-853-1221 Email: cityatty@roanokeva.gov Attention: City Attorney Draft 11 -10 -2017 if to the Authority, to: Economic Development Authority of the City of Roanoke, Virginia 117 Church Avenue Roanoke, Virginia 24011 Facsimile: 540- 853 -1213 Email: econdevl@roanokeva.gov Attention: Chair if to VEDP, to: Virginia Economic Development Partnership One James Center, Suite 900 901 East Cary Street Post Office Box 798 (zip: 23218 -0798) Richmond, Virginia 23219 Facsimile: 804.545.561 l Email: smoret @yesvirginia.mg Attention: President and CEO Section 8. Miscellaneous. with a copy to: Economic Development Authority of the City of Roanoke, Virginia 37 Campbell Avenue, S.W. Roanoke, Virginia 24011 Facsimile: 540- 224 -8050 Email: hdarby @glennfeldmann.com Attention: Harwell M. Darby, Jr., Esq. with a copy to: Virginia Economic Development Partnership One James Center, Suite 900 901 East Cary Street Post Office Box 798 (zip: 23218 -0798) Richmond, Virginia 23219 Facsimile: 804.545.5611 Email: smeninch @yesvirginia.org Attention: General Counsel (a) Entire Agreement; Amendments: This Agreement constitutes the entire agreement among the parties hereto as to the COF Grant and may not be amended or modified, except in writing, signed by each of the parties hereto and consented to by VEDP. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors acrd assigns. The Company may not assign its rights and obligations under this Agreement without the prior written consent of the Locality, the Authority and VEDP. (b) Governing Law; Venue: This Agreement is made, and is intended to be performed, in the Commonwealth and shall be construed and enforced by the laws of the Commonwealth. Jurisdiction and venue for any litigation arising out of or involving this Agreement shall only lie in the Circuit Court of the City of Roanoke, Virginia, and such litigation shall be brought only in such court. (c) Counterparts: This Agreement may be executed in one or more counterparts, each of which shall be an original, and all of which together shall be one and the same instrument. (d) Severability: If any provision of this Agreement is determined to be unenforceable, invalid or illegal, then the enforceability, validity and legality of the remaining provisions will not in any way be affected or impaired, and such provision will be deemed to be l0 Human COF Performance Agreement 111017 Draft 11 -10 -2017 restated to reflect the original intentions of the parties as nearly as possible in accordance with applicable law. (e) Attorney's Fees: Attorney's fees shall be paid by the party incurring such fees. [THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK] 11 Humm COF Performance Agreement 1 11017 Draft 11 -10 -2017 IN WITNESS WHEREOF, the parties hereto have executed this Performance Agreement as of the date first written above. CITY OF ROANOKE, VIRGINIA By Robert S. Cowell, Jr., City Manager Date: ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE, VIRGINIA By Allen Damon Williams, Chair Date: HUMM KOMBUCHA LLC on behalf of itself and its subsidiaries and affiliates that may be created to own and/or operate the Facility By Jamie Danes, CEO Date: Approved as to Form Approved as to Execution City Attorney City Attorney Approved as to Form Approved as to Execution Counsel for EDA Counsel for EDA 12 Hamm COF Performance Agreement 111017 Draft 11 -10 -2017 Appropriation and funds required for this Agreement are subject to future appropriation. Director of Finance Date Acct# Authorized by Ordinance No. Exhibit A: Suggested Form for Annual Progress Report 13 Humm COF Performance Agreement 111017 Draft 11 -10 -2017 Exhibit A ANNUAL PROGRESS REPORT COMMONWEALTH'S DEVELOPMENT OPPORTUNITY FUND As required by Section 6 of the Commonwealth's Development Opportunity Fund (COF) performance Agreement to which this Exhibit A is attached, the Company is required to report annually towards its progress in meeting the Targets for making Capital Investments and creating and Maintaining New Jobs. Please return this form to: Kim Ellett Incentives Coordinator Virginia Economic Development Partnership kellett rcvesvigdnia.org PROJECT SUMMARY: Project HUMM Kombucha LLC Location City of Roanoke Amount of Grant $150,000 Performance Reporting Period Through March 31, 20 Performance Date July 31, 2021 PROJECT PERFORMANCE: Performance Measurement Tar et As of 3/31/20 % Complete New Jobs 46 Capital Inv (provide breakdown bclow)� 510,000,(00 Average Annual Wage $39,462 Virginia Corporate Income Tax Paid in Prior Calendar Year} Data will be verified using Virginia Employment Commission records. Data will be verified with locality records. 'This confidential information is protected from disclosure pursuant to § 2.2- 3705.6 of the Virginia Freedom of Information Act. 14 Humm COF Performance Agreement 111017 Draft 11 -10 -2017 Capital Investment Breakdown Amount New Construction $ Machinery and Tools Other Furniture, Fixtures and Equipment S COMMENTS: (Discuss project status, including current level of New Jobs and Capital Investment, progress on Targets, changes or likely changes in project's nature that may impact the achievement of Targets, and other information relevant to project performance. If the project is not on track to meet the Targets, please provide an explanation.) Company: HUMM KOMBUCHA LLC Signature: Name: Title: Date: 15 Human COF Performance Agreement 111017 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of November, 2017. No. 41015- 112017. AN ORDINANCE authorizing the proper City officials to execute a Performance Agreement Regarding Operation Period Economic Development Grard among the City of Roanoke, Virginia (the "City"), the Economic Development Authority of the City of Roanoke, Virginia (the "EDA "), and Hamm Kombucha LLC (the "Parent'), an Oregon limited liability company, authorized to transact business in the Commonwealth of Virginia, and its subsidiaries or affiliates that may, be created to own and /or operate the Facility described below (together, such subsidiaries and affiliates are "Subsidiaries" and the Parent and Subsidiaries together, jointly and severally, are "Humm "), that provides for grants estimated to be $155,251 subject to certain undertakings and obligations by the parties in connection with the development of City - owned property located at 1950 Blue Hills Drive, N.F.., Roanoke, Virginia 24012 ( "Property") that Holum will acquire for the construction and operation of a brewery and packaging facility (the "Facility "); authorizing the City Manager to take such actions and execute such documents as may be necessary to provide for the implementation, administration, and enforcement of such Performance Agreement; and dispensing with the second reading of this Ordinance by title. WHEREAS. Humm has proposed the construction and operation of a brewery and packaging facility located at the Property after Humm acquires the Property from the City in accordance with the terms and conditions of a Contract for the Purchase and Sale of Real Estate between the City and Humm (the "Contract'), as set forth in the City Council Agenda Report dated November 20, 2017 (the "Agenda Report"); Ordinance AuthodvL,g LDA N,fo,..n e Ag 11m1n1(1120.17) &d, 102;.1] doe WHEREAS, construction of the Facility at the Property (the "Project ") will require the acquisition and installation of specialized machinery and equipment designed for the production of product at the Facility (the "Equipment "); WHEREAS, Humm has requested an economic development grant through the EDA to assist with the cost of acquisition and installation of the Equipment and related costs necessary for the acquisition and installation of the Equipment; WHEREAS, City staff has advised Council that the Project will benefit economic development within the City and the Roanoke Region, and the Project will provide additional tax revenue and services to benefit the citizens of the City and the Roanoke Region; and WHEREAS, the City and the EDA wish to encourage Humm to complete the Project in order to enhance and promote economic development within the City and the Roanoke Region. 'THEREFORE. BE IT ORDAINED by the Council of the City of Roanoke as follows: City Council hereby approves the terms of the Performance Agreement Regarding Operation Period Economic Development Grant among the City, the EDA, and Humm (the "Performance Agreement "), as set forth in the attachment to the Agenda Report, which provides for certain undertakings and obligations by Humm, as well as certain undertakings by the City and the EDA. City Council further finds that the economic development grant provided for by the Performance Agreement will promote economic development within the City and the Roanoke Region and will be of economic benefit to the City and its citizens. 2. The City Manager is hereby authorized on behalf of the City to execute the Performance Agreement, upon certain terms and conditions as set forth in the Agenda Report. "I he Performance Agreement shall be substantially similar to the one attached to such Agenda Report and in a form approved by the City Attorney. The Performance Agreement was approved by the EDA on November 15, 2017. Ordnamce Aurhori7ma EDA Performance Agreement (11 20.19) draft 10 25 17.doe 2 3. The City Manager is further authorized to take such actions and execute such documents as may be necessary to provide for the implementation, administration, and enforcement of the Performance Agreement. Such other documents shall be in a form approved by the City Attorney. 4. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this Ordinance by title is hereby dispensed with. ATTEST- City Clerk. ONinon<, Aahonnng EDA N,Fm n. Agrumem (11.20,1 ]) draft 10.25.19.doc 3 CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: November 20, 2017 Subject: Performance Agreement Regarding Operation Period Economic Development Grant among the City of Roanoke, Economic Development Authority of the City of Roanoke, Virginia, and Humm Kombucha LLC (for Itself and its Subsidiaries and Affiliates), for Construction and Operation of a Brewery and Packaging Facility to be Located at 1950 Blue Hills Drive, N.E., Roanoke, Virginia (Official Tax Map No. 7230103) Background: The City of Roanoke (City) and the Economic Development Authority of the City of Roanoke, Virginia (EDA), for the purpose of inducing Humm Kombucha LLC an Oregon limited liability company, authorized to transact business in the Commonwealth of Virginia, the Parent, and its subsidiaries or affiliates that may be created to own and /or operate the Facility described below (together, such subsidiaries and affiliates are "Subsidiaries" and the Parent and Subsidiaries together, jointly and severally, are Humm) to construct, equip, and operate a brewery and packaging facility (Facility) on property currently owned by the City at 1950 Blue Hills Drive, N.E., Roanoke, Virginia (Official Tax Map No. 7230103) (Property) proposes to provide grants composed of an amount equal to a portion of the business personal property tax /machinery and tools tax paid by Humm for property located at the Facility, subject to certain undertakings and obligations by the parties as enumerated in the attached proposed Performance Agreement Regarding Operation Period Economic Development Grant (Agreement) among the City, EDA, and Humm. Considerations: In order to qualify for the Operation Period Economic Development Grant, Humm must complete construction of the Facility and commence production and sale of product at the Facility on or before December 31, 2019; must spend at least $4,100,000 by December 31, 2020, for equipment installed at the Facility; and must file and pay all applicable City taxes and fees. If these requirements are fully satisfied, Humm will be eligible for a maximum of four (4) consecutive annual grants commencing with the first year that Humm submits its initial inventory for business personal property tax /machinery and tools tax to the City Commissioner of Revenue. The amount of each grant will be equal to 50% of the revenue actually received by the City as of March 15, for the subject grant year from business personal property tax /machinery and tools tax generated at the Facility. The estimated value of the equipment to be located at the Facility upon the commencement of production as listed in Exhibit B of the Agreement is expected to exceed $6,000,000. Based on the current tax rate, the total business personal property tax /machinery and tools tax on equipment with a value of $6,000,000 during the first four years of brewery operation would be $310,502. The total amount of the four grants that would be paid to Humm based on this amount of estimated investment would be $155,251 (50% of $310,502). The EDA's obligations shall be limited to those funds which the EDA shall receive from the City and shall not be a general obligation, but a special obligation of the EDA. Humm is required to pay all reasonable out -of- pocket fees (including attorney's fees), costs, and expenses of EDA not to exceed $5,000 incurred by EDA in connection with approval of this Agreement. Recommended Action: Adopt the attached ordinance authorizing the City Manager to execute an agreement substantially similar to the Agreement attached to this Report, and to execute such other documents and to take such further actions as may be necessary to implement, administer, and enforce such Agreement. All documents are subject to approval as to form by the City Attorney. ------- ------ Robert S. Cowell, Jr. City Manager Attachments Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Wayne Bowers, Director of Economic Development Amelia C. Merchant, Acting Director of Finance Final Draft 11 -10 -17 PERFORMANCE AGREEMENT REGARDING OPERATION PERIOD ECONOMIC DEVELOPMENT GRANT This Performance Agreement Regarding Operation Period Economic Development Grant (`EDA Operation Grant Agreement") is dated , 2017, by and among the City of Roanoke, Virginia, a municipal corporation ( "City "), Humm Kombucha LLC, (the 'Parent"), an Oregon Limited Liability Company, authorized to transact business in the Commonwealth of Virginia, and its subsidiaries or affiliates that may be created to own and/or operate the Facility described below (together, such subsidiaries and affiliates are "Subsidiaries" and the Parent and Subsidiaries together, jointly and severally, are °Humm "), and the Economic Development Authority of the City of Roanoke, Virginia, an industrial development authority organized and existing under the laws of the Commonwealth of Virginia ( "EDA "). RECITALS WHEREAS, Humm has proposed to construct, equip, and operate at 1950 Blue Hills Drive, N.E., in the City, a brewery and packaging facility ("Facility"); WHEREAS, construction of the Facility will involve substantial investment in the property to be acquired by Humm from the City at 1950 Blue Hills Drive, N.E., Roanoke, Virginia, containing approximately 12.042 acres, more or less, depicted as Official Tax Map No. 7230103, and more particularly described in Exhibit A attached hereto and made a part hereof (`Property"); WHEREAS, construction of the Facility will require the acquisition and installation of specialized machinery and equipment designed for the production of product at the Facility ( "Equipment ") and such Equipment is more particularly described in Exhibit B attached hereto and made a part hereof; WHEREAS, construction of the Facility at the Property (Project "), including installation of the Equipment, will be performed substantially in accordance with certain plans (Project Plans ") to be submitted to the City of Roanoke Planning, Building and Development Department; WHEREAS, the City and Humm have entered into a Contract for the Purchase and Sale of Real Property dated , 2017 (`Contract") under which Humm has agreed, subject to terms and conditions, as set forth in the Contract, to purchase the Property for $943,400; WHEREAS, the City recognizes that construction of the Facility will require Humm to incur significant costs related to acquisition and installation of the Equipment; EDA Opnmeion Paformanao Ageoment Final Draft 11 -10 -17 WHEREAS, Humm has requested economic grants from the City through the EDA to assist with the cost of acquisition and installation of the Equipment and related costs necessary for the acquisition and installation of Equipment ( "Equipment Expenses "); WHEREAS, the City and the EDA desire that development of the Project proceed, have determined such Project will promote economic development within the City and within the Roanoke Region, and such Project will provide additional tax revenue and services to benefit the citizens of the City and the Roanoke Region; WHEREAS, the EDA, based on the undertakings of Humm, has determined to make an annual economic development grant for a specified period to Humm from funds to be provided to the EDA by the City, all in accordance with the terms of this EDA Operation Grant Agreement; WHEREAS, Humm plans to undertake the Project based, in part, on the commitment of the EDA and City to make an annual economic development grant for a specified period to Humm in accordance with the terms of this EDA Operation Grant Agreement; and WHEREAS, the parties wish to reduce to writing the agreement of the parties concerning this matter. NOW, THEREFORE, the parties, in consideration of the promises and obligations contained in the above Recitals, which Recitals are incorporated herein and made a part hereof, and as set forth herein, mutually agree as follows: SECTION 1. EDA OPERATION GRANTS. Subject to the terms of this EDA Operation Grant Agreement, the EDA shall, for the purposes of promoting economic development in the City and the Roanoke Region, make four (4) annual EDA Operation Grants (each an EDA Operation Grant), the total aggregate amount of which is estimated to be $155,251, to Humm in order to assist with Equipment Expenses related to completing the Project The EDA's obligations hereunder are not general obligations of the EDA, but are special obligations of the EDA limited to those funds which are provided by the City and received by the EDA under the terms set forth herein. SECTION 2. OBLIGATIONS OF HUMM Humm agrees and promises that in order to qualify to receive and to continue to receive each EDA Operation Grant for each grant year (as defined in this Agreement), Humm shall do or provide each of the following, all of which are material to this EDA Operation Grant Agreement: A. Provide to the EDA and the City on request prior to the execution of this EDA Operation Grant Agreement, and promptly at any time after its execution, sufficient documentation, as reasonably determined by the EDA and the City, establishing that Humm has the right, authority, and financial ability to develop the Property as contemplated by this EDA Operation Grant Agreement and to operate the Facility on such Property. EDA OPI-Wn Pedom,mme Agrwmant Final Draft 11 -10 -17 B. Humm shall complete construction of the Facility and commence production and sale of product at the Facility on or before December 31, 2019, in accordance with all permits, approvals, and authorizations pursuant to applicable federal, state, and local laws, rules, regulations, and ordinances. C. Humm shall spend or cause to be spent the amount of at least $4,100,000 by December 31, 2020, for the items set forth in Exhibit B (the "Minimum Equipment Expenses "). Humm shall provide verification of the expenditures for such Minimum Equipment Expenses by submitting a copy of the inventory of its business personal property tax /machinery and tools tax return at the time Humm submits its initial request for an EDA Operation Grant. D. Humm shall file all appropriate and applicable real estate taxes, other taxes, fees, stormwater utility fees, and other tax forms or notices with the City and timely pay all such taxes and fees to the City and not claim any exemptions from real estate taxes or other taxes or fees with respect to the Property or the Facility for any periods of time for which EDA Operation Grant funds are requested. Humm shall also ensure that the owner of the Property and any entity that may operate and /or manage the Facility and/or Property, if different than Humm, also complies with all the obligations of this Section 2 (D) and any other applicable provisions of this EDA Operation Grant Agreement. SECTION 3. EDA OPERATION GRANT Subject to the conditions as set forth in this EDA Operation Grant Agreement, the EDA will provide certain grant funds, limited to those funds which are received by the EDA from the City, as set forth below, to Humm, in order to assist with the acquisition and installation of the Equipment necessary to operate the Facility, as follows: A. Humm shall apply for its initial EDA Operation Grant pursuant to this EDA Operation Grant Agreement by April I of the year in which Humm has submitted its initial inventory for business personal property /machinery and tools to the City of Roanoke, Virginia, Commissioner of Revenue ( "Commissioner ") for the initial assessment of the City's business personal property tax / machinery and tools tax and Humm has received and paid the assessment for such business property tax/ machinery and tools tax by March 15 of that year ( "First Grant Year"), Each Grant Year shall be a calendar year commencing January 1 and ending December 31, B. Such EDA Operation Grant may be requested for a maximum period of four (4) consecutive Grant Years, beginning with the first Grant Year as determined in Section 3 (A) above. The four (4) year period shall continue to run whether or not an EDA Operation Grant request is made for any particular Grant Year. All EDA Operation Grant requests must be submitted to the EDA not later than April I of each subsequent Grant Year, provided that Humm has timely completed the following: (i) submitted its inventory of business personal property /machinery and tools with the Commissioner; and (ii) paid the assessment of the business personal property tax / EDA Opexaiion PM I..n AIIec.en, Final Draft 11 -10 -17 machinery and tools tax determined by the Commissioner on or before March of each subsequent Grant Year. Furthermore, the amount of the EDA Operation Grant shall be reduced by the amount, if any, of a refund made by the City to Humm for an adjustment or overpayment of business personal property taxes/ machinery and tools taxes based upon an exoneration, in whole or in part, of the value of business personal property /machinery and tools for a prior Grant Year. C. The amount of each EDA Operation Grant request shall only be for an amount equal to 50% of the revenue amount actually received by the City as of March 15 of the Grant Year, subject to the limits set forth in this EDA Operation Grant Agreement, that directly resulted from the Property, the Facility or the Project and that came from business personal property taxes / machinery and tools taxes. Provided, however, any increase in the rate of the aforementioned tax for the purpose of dedicating the incremental revenue for a specific project or purpose shall be excluded from and not counted in the amount of tax revenue resulting from the Property or Project. SECTION 4. DISTRIBUTION OF EDA OPERATION GRANT FUNDS Following its payment of business personal property taxes / machinery and tools taxes to the City in each Grant Year, but in no event later than April l of each Grant Year, and upon Humm's compliance with the obligations set forth in this EDA Operation Grant Agreement, Humm may request in writing that the EDA obtain and provide the EDA Operation Grant funds mentioned above in accordance with the terms of this EDA Operation Grant Agreement. Such request must be accompanied by sufficient documentation to establish to the reasonable satisfaction of the EDA and the City, Humm's compliance with the obligations set forth in this EDA Operation Grant Agreement. Upon receipt of such request, and approval by the EDA (approved request), the EDA will forward the approved request to the City Manager and Director of Economic Development. The written EDA Operation Grant request(s) from f lumen to the EDA will be on a form approved by the EDA's counsel, attached hereto as Exhibit C. The EDA may disapprove any request not complying with the terms of this Agreement or require a revised request be submitted. Should the EDA disapprove an EDA Operation Grant request or require that Humm submit a revised request, the EDA shall provide written notice to Humm stating the basis for disapproval and any defect in the EDA Operation Grant request and specifying the required additional information. Humm shall submit the revised or resubmitted request within 30 days of receipt of such written notice. After the EDA approves a request, the EDA will promptly make a written request to the City for the distribution to the EDA of the City's appropriation of such funds. The EDA will forward approved Grant requests to the City Manager as well as the Director of Economic Development. The City will process such approved request within 45 days of receipt thereof, subject to such funds being appropriated, as set forth in more detail in Section 20 below. The EDA will make any approved payment to Humm within 10 business days from the date of receipt of the funds from the City, provided, however, the EDA has no liability in the event the City delays processing the EDA's requisition. The FDA's obligations shall be limited to those EDA Operation Perramance Agreement Final Draft 11 -10 -17 funds which the EDA shall receive from the City and shall not be a general obligation, but a special obligation of the EDA. Furthermore, no EDA Operation Grant requests may be made by Humm or will be considered by the EDA after June 30 of the end of the fourth Grant Year SECTION 5. PAYMENT OF EDA'S FEES Humm shall pay all reasonable out -of- pocket fees (including attorney's fees), costs, and expenses of EDA incurred by EDA in connection with the approval of this EDA Operation Grant Agreement, but as to this approval of this EDA Operation Grant Agreement such amount will not exceed $5,000.00. Payment of such expenses shall not be made from proceeds of the EDA Operation Grant or any other EDA Grant. EDA will submit statements to Humm for such items and Humm will pay such statements within 30 days after such receipt of the invoice by Humm. SECTION 6. REPORTS TO THE EDA AND THE CITY Until Humm is no longer eligible to receive any FDA Grant pursuant to this FDA Operation Grant Agreement, Humm agrees to report to and provide the EDA and the City on a semi - annual basis, on or before June 30 and December 31 of each year, sufficient information related to Humm's compliance with the conditions of this EDA Operation Grant Agreement and to provide appropriate documentation to support such compliance. The EDA and the City shall, within thirty (30) days after the date of this Agreement, provide Humm with a list of the specific types of information that the City and EDA request that Humm report and provide on each such semi- annual reporting date. To the extent the City or EDA wish to modify or add to such requested information, the City or FDA, as applicable, shall notify Humm of any such change or additional request not less than thirty (30) days before the next applicable semi - annual reporting date. Humm also agrees to allow the EDA, the City, and/or its representative, on written request by the EDA or the City, to inspect, audit, copy, or examine any of Humm's books, documents, or other relevant materials that contains information relevant to Humm's compliance with the conditions of this EDA Operation Grant Agreement for the sole and exclusive purpose of confirming Humm's compliance with the conditions of this EDA Operation Grant Agreement. All such documents, information (including electronic data), or access shall be provided or made available within 30 days of a written request from either the EDA or the City, at no cost to the FDA or the City. However, any such audit or examination will not be more frequent than twice within a calendar year. SECTION 7. COMPLIANCE WITH LAWS Humm agrees to comply with all applicable federal, state, and local laws, rules, and regulations in the performance of this EDA Operation Grant Agreement, including, but not limited to, obtaining, timely paying, and maintaining a City business license. SECTION S. COOPERATION Each party agrees to cooperate with the other in a reasonable manner to carry out the intent and purpose of this FDA Operation Grant Agreement. EDA npomtion petl'ormame Agreement Final Draft 11 -10 -17 SECTION 9. SEVERABILITY If any term of this EDA Operation Grant Agreement is found to be void or invalid, such invalidity shall not affect the remaining terms of this EDA Operation Grant Agreement, which will continue in full force and effect. The parties intend the remaining provisions of the EDA Operation Grant Agreement be enforced to the fullest extent permitted by applicable law. SECTION 10. AUTHORITY TO SIGN The persons who have executed this EDA Operation Grant Agreement on behalf of the parties represent and warrant they are duly authorized to execute this EDA Operation Grant Agreement on behalf of their respective entities. SECTION 11. COUNTERPART COPIES This EDA Operation Grant Agreement may be executed in any number of counterpart copies, each of which shall be deemed an original, but all of which together shall constitute a single instrument. SECTION 12. SUCCESSORS. The terms, conditions, provisions, and undertakings of this FDA Operation Grant Agreement shall be binding upon and inure to the benefit of each of the parties hereto and their respective successors and permitted assigns. SECTION 13. NONDISCRIMINATION Until Humm is no longer eligible to receive any EDA Operation Grant pursuant to this EDA Operation Grant Agreement, Humm agrees as follows with respect to the Project and the Facility: A. Humm will not discriminate against any employee or applicant for employment because of race, religion, color, sex, national origin, age, disability, or any other basis prohibited by state law relating to discrimination in employment, except where there is a bona fide occupational qualification reasonably necessary to the normal operation of Humm. Humm agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. B. Humm in all solicitations or advertisements for employees placed by or on behalf of Humm will state Humm is an equal opportunity employer. C. Notices, advertisements, and solicitations placed in accordance with federal law, rule, or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. EDA Operation Performance Agreement Final Draft 11 -10 -17 SECTION 14. ASSIGNMENT. Humm shall not assign or transfer any part of this EDA Operation Grant Agreement to any party without the prior written consent of the City which consent shall not be unreasonably withheld, delayed, or conditioned. A change in the holder of the controlling interest in Humm shall constitute a transfer that is subject to the prior consent of the City, which consent shall not be unreasonably withheld. However, for avoidance of any doubt, an assignment does not include any transfer of a minority interest in the shares or other ownership interests of Humm, regardless of whether the transfer occurs voluntarily or involuntarily, by operation of law, or because of any act or occurrence SECTION 15. INDEMNITY. Humm agrees to indemnify and hold harmless the EDA, the City, and their officers, directors, and employees free and harmless for and from any and all claims, causes of action, damages, or any liability of any type, including reasonable attorney's fees, on account of any claims by or any injury or damage to any persons or property growing out of or directly or indirectly resulting or arising in any way out of any actions, omissions, or activities of Humm or its agents, employees, or representatives arising out of or connected in any way to any of the matters involved in this EDA Operation Grant Agreement or any performance thereunder, except to the extent caused by the sole actions, omissions, or activities of the City, the EDA, or their agents or employees. SECTION 16. OPPORTUNITY TO CURE. Except for the requirements contained in Section 23, 2.C, and 2.D above, Humm shall not be deemed to have failed to perform or discharge any of Humm's duties or obligations in the other sections of this Agreement until such time as Humm receives written notice thereof and an opportunity to cure within thirty (30) days after written notice thereof, which notice shall specify the failure, or, if the failure is of such nature that it could not reasonably be cured within such thirty (30) day period and Humm does, within said thirty (30) day period, commences to cure such failure and thereafter proceed, with due diligence, to cure it as soon as is reasonably practicable under the circumstances, but in no event shall any such cure period be longer than a total of 180 days from the date of such notice. SECTION 17. FORUM SELECTION AND CHOICE OF LAW This EDA Operation Grant Agreement shall be governed, interpreted, and construed under the substantive laws of the Commonwealth of Virginia, and any cause of action regarding the rights and duties of the parties must be brought in the Circuit Court or General District Court for the City of Roanoke, Virginia. This EDA Operation Grant Agreement is not subject to the conflict of laws provisions of the Commonwealth of Virginia, and all claims, disputes, and other matters shall be decided only by such court according to the laws of the Commonwealth of Virginia as aforesaid. The parties further waive and agree not to assert in any such action, suit, or proceeding, that such party is not personally subject to the jurisdiction of such courts, that the action, suit, or proceeding, is brought in an inconvenient forum or that the venue of the action, suit, or proceeding is improper. EDA Operation Performance Agreement Final Draft 11 -10 -17 SECTION 18. NONWAIVER Each party agrees any party's waiver or failure to enforce or require performance of any term or condition of this EDA Operation Grant Agreement or any party's waiver of any breach of this EDA Operation Grant Agreement by any other party extends to that instance only. Such waiver or failure is not and shall not be a waiver of any of the terms or conditions of this EDA Operation Grant Agreement or a waiver of any other breaches of the Agreement by either party and does not waive the defaulting party's obligation under this EDA Operation Grant Agreement and does not bar the non - defaulting party from asserting any and all rights and/or remedies it has or might have against the defaulting party under this Agreement or by law. SECTION 19. CAPTIONS AND HEADINGS. The section captions and headings are for convenience and reference purposes and shall not affect in any way the meaning or interpretation of this EDA Operation Grant Agreement. SECTION 20. APPROPRIATION OF FUNDS. All obligations or funding undertaken by the City or the EDA in connection with this EDA Operation Grant Agreement are subject to availability of funds and the appropriation of such funds by City Council as may be necessary for such obligations or funding. If any such funding is not provided, withdrawn, or otherwise not made available for this FDA Operation Grant Agreement, with the result that the City is unable to perform its obligations hereunder, the City shall give written notice to Humm of such unavailability of funding. The City Manager shall include funding for the EDA Operation Grants under this EDA Operation Grant Agreement in each annual budget proposed by the City Manager. If any such funding is not approved, withdrawn, or otherwise not made available for the EDA Operation Grants under this EDA Operation Grant Agreement, City shall provide Humm with written notice of such unavailability of funding. SECTION 21. PERFORMANCE. If Humm fails to comply with any of Humm's material obligations under this EDA Operation Grant Agreement, and which are not cured as may be allowed by this EDA Operation Grant Agreement, as determined by the City in the City's reasonable discretion, Humm will not be entitled to be eligible for and/or receive and/or continue to be eligible for and/or receive any such EDA Operation Grants funds as referred to above or in this EDA Operation Grant Agreement. SECTION 22. NOTICES. All notices hereunder must be in writing and shall be deemed validly given if sent by certified mail, return receipt requested or by a nationally recognized overnight courier, addressed as follows (or any other address the party to be notified may have designated to the sender by like notice): EDA OPe- W.Nlt.a nnw AgrYemenl 8 Final Draft 11 -10 -17 If to City, to: City of Roanoke, City Manager 364 Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540-853-1138 With a copy to: City of Roanoke, Economic Development Director 117 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540-853-1213 And, a copy to: City of Roanoke, City Attorney 464 Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540- 853 -1221 If to FDA, to: Chair, Economic Development Authority of the City of Roanoke, Virginia c/o Harwell M. Darby, Jr., Esquire Glenn, Feldmann, Darby & Goodlatte 37 Campbell Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540- 224 -8050 If to Humm, to: Humm Kombucha LLC ATTN: CEO 20720 NE Brinson Blvd. Bend, Oregon 97701 With a copy to: Karnopp Petersen LLP 360 SW Bond Street, Suite 400 Bend, Oregon 97702 Facsimile: 541 - 388 -5410 Attention: Jon J. Napier Notice shall be deemed delivered upon the date of personal service, five days after deposit in the United States mail, or the day after delivery to a nationally recognized overnight courier. SECTION 23. FAITH BASED ORGANIZATIONS. Pursuant to Virginia Code Section 2.2-4343. I be advised the Cite does not discriminate against faith -based organizations aDA 0,.1ion Performance Agreement Final Draft 11 -10 -17 SECTION 24. FORCE MAJEURE. A delay in, or failure of, performance by any party, shall not constitute a default, nor shall Humm, the City, or FDA be held Gable for loss or damage, or be in breach of this EDA Operation Grant Agreement, if and to the extent that such delay, failure, loss, or damage is caused by an occurrence beyond the reasonable control of such party, and its agents, employees, contractors, subcontractors, and consultants, including results from Acts of God or the public enemy, compliance with any order or request of any governmental authority or person authorized to act therefore, acts of declared or undeclared war, public disorders, rebellion, sabotage, revolution, earthquake, floods, riots, strikes, labor or equipment difficulties, delays in transportation, inability of party to obtain necessary materials or equipment or permits due to existing or future laws, rules or regulations of governmental authorities or any other causes, whether direct or indirect, and which by the exercise of reasonable diligence said party is unable to prevent; provided, however, that lack of funds shall not be deemed to be a reason beyond the reasonable control of Humm. For purposes of this EDA Operation Grant Agreement any one delay caused by any such occurrence shall not be deemed to last longer than 6 months and the party claiming delay caused by any and all such occurrences shall give the other parties written notice of the same within 30 days after the date such claiming party learns of such occurrence. Notwithstanding anything else set forth above, after a total of 9 months of delays of any type have been claimed by a party as being subject to force majeure, no further delays or claims of any type shall be claimed by such party as being subject to force majeure and/or being an excusable delay. Humm shall comply with the provisions of Virginia Code Section 2.2- 4311.2, as amended, which provides that a contractor organized as a stock or nonstock corporation, limited liability company, business trust, or limited partnership or registered as a registered limited liability partnership shall be authorized to transact business in the Commonwealth as a domestic or foreign business entity if so required by Title 13.1 or Title 50 or as otherwise required by law. Humm shall not allow its existence to lapse or its certificate of authority or registration to transact business in the Commonwealth, if so required under Title 13.1 or Title 50, to be revoked or cancelled at any time during the term of the contract or agreement. The City or EDA may void this EDA Operation Grant Agreement if Humm fails to remain in compliance with the provisions of this section. However, the City and EDA agree that Humm may cure this matter within thirty (30) days after Humm's receipt of written notice from the City or FDA, as applicable, specifying the breach with reasonable particularity and stating that the City or EDA, as applicable, plans to void this EDA Operation Grant Agreement if such breach is not cured within thirty (30) days. 0 EDA Opeaoion Pcdonnancc Ayreunwi Final Draft 11 -10 -17 SECTION 26. OF THE EDA OPERATION GRANT AGREEMENT The provisions of this EDA Operation Grant Agreement shall not be construed in favor of or against either party, but shall be construed according to their fair meaning as if all parties jointly prepared this EDA Operation Grant Agreement. SECTION 27. RETENTION OF REPORTS TO EDA AND THE CITY. The City, EDA, and Humm shall maintain all books, records, and other documents relating to this FDA Operation Grant Agreement for a period of five (5) years after the end of each fiscal year included in this EDA Operation Grant Agreement. The City, EDA, and Humm, and their authorized employees, agents, and/or representatives, shall have reasonable access to and the right to examine, copy, and/or audit any of such materials of the other parties during the term of this EDA Operation Grant Agreement and/or retention period in connection with this EDA Operation Grant Agreement. SECTION 28. ATTORNEY'S FEES. If any arbitration, action, suit, or proceeding is instituted to interpret, enforce, or rescind this EDA Operation Grant Agreement, or otherwise in connection with the subject matter of this EDA Operation Grant Agreement, the prevailing party on a claim will be entitled to recover with respect to the claim, in addition to any other relief awarded, the prevailing party's reasonable attorney's fees and other fees, costs, and expenses of every kind directly related to such proceeding as determined by the presiding officials or court, as applicable. SECTION 29. ENTIRE AGREEMENT. This EDA Operation Grant Agreement, together with any exhibits or attachments, constitutes the entire agreement of the parties with regard to its subject matter and supersedes all prior agreements between the parties regarding said subject matter. No amendment to this Agreement shall be valid unless made in writing and signed by the parties. (SIGNATURE PAGE TO FOLLOW) EDA Operation Performance Agreement Final Draft 11 -10 -17 IN WITNESS WHEREOF, the parties have executed this EDA Operation Grant Agreement by their authorized representatives. ATTEST: CITY OF ROANOKE VIRGINIA City Clerk WITNESS: Printed Name and Title WITNESS: Braxton G. Naff, Secretary Approved as to form City Attorney Date: Approved as to form EDA Counsel Date: By: Robert S. Cowell, Jr., City Manager HUMM KOMBUCHA LLC on behalf of itself and its subsidiaries and any affiliates that may be created to own and/or operate the Facility By: Jamie Danek, CEO ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF ROANOKE, VIRGINIA By: Allen Damon Williams, Chair Approved as to execution City Attorney Date: Approved as to execution EDA Counsel n'to Appropriation and funds required for this Agreement are subject to future appropriation. Director Date Acct# Authorized by Ordinance No. EDA Operation Peip rmence Agreement 12 Final Draft 11 -10 -17 Exhibit A to Performance Agreement Regarding Operation Period Economic Development Grant Among City of Roanoke, Virginia, Economic Development Authority of the City of Roanoke, and Humm Kombucha LLC dated _, 2017. Legal Description Of Real Property Roanoke Official Tax Map No. 7230103 ALL OF THAT CERTAIN PARCEL OF REAL ESTATE known as New Tract A (containing 12.042 acres) southern side of Blue Hills Drive, as shown on plat prepared by Lumsden Associates, P.C. entitled: "Plat Showing the Resubdivision of a 116.048 Acre Tract, Creating hereon New Tract "A" (12.042 Acres), Tract `B" (7.423 Acres), Tract "F" (18.437 Acres), "Utility Lot 1" (0.331 Acres), "Utility Lot 2" (0.332 Acres) & Dedicating 3.711 Acres for the Right -of -Way of Blue Hills Drive, and Leaving 73.772 Acres of Remaining Property of the City of Roanoke, Virginia" dated December 6, 2001, stamped February 20, 2002, and recorded in the Clerk's Office of the Circuit Court of the City of Roanoke, Virginia at Map Book 1, Page 2408, TOGETHER WITH AND SUBJECT TO the perpetual easements through, over and across the properties partitioned to Anderson Wade Douthat, James Fielding Douthat and Nancy Goss in Decree of Partition dated November 30, 1982, recorded in Deed Book 1482, page 24, which shall be appurtenant to the titles thereto for the installation, maintenance and repair of all water lines and fixtures presently existing or reasonably required for the use and development of said lands. TOGETHER WITH AND SUBJECT TO all of the rights, interest & privileges contained in a certain contract of Lease dated December 28, 1939, between Alice Huff Johnson, et. vir., Lessors, and J. N. Phelps, Lessee, recorded in Roanoke County in Deed Book 276, page 480 and modified by subsequent Agreement dated June 15, 1945, recorded in Deed Book 324, page 363, which Agreement was referenced in Decree of Partition recorded in Deed Book 1482, page 24. BEING A PORTION of the property conveyed to Seller by (i) deed dated October 2, 1989, from Anderson Wade Douthat, 1II, and Frances Brown Douthat, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1610, Page 205; (it) deed of correction dated October 3, 1989, from Nancy D. Goss, L.W. Goss, James F. Douthat, Ann Scott Douthat, Anderson Wade, Douthat III, and Frances Brown Douthat recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Decd Book 1612, Page 1155; (iii) deed dated June 22, 1990, from Nancy D. Goss and L.W. Goss, James F. Douthat and Ann T. Douthat, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1624, Page 1883; and (iv) deed dated August 14, 1992, from Annalee Huffman, Paul Huffman, Wilmer Conner, Christine Conner, Ruby M. Gibson, Sam W. Gibson, Douglas Conner, Martha J. Conner, and Ruby M. Gibson, recorded in the Office of the Clerk of the Circuit Court of the City of Roanoke, Virginia in Deed Book 1671, Page 1083. The description of the Real Property will be amended to reflect the description established by the final survey obtain by Buyer, and approved by Seller. 3 LDA Operation Parfarmmee Agreemem Final Draft 11 -10-17 Exhibit B to Performance Agreement Regarding Operation Period Economic Development Grant Among City of Roanoke, Virginia; Economic Development Authority of the City of Roanoke; and Human Kombucha LLC dated .2017 DESCRIPTION OF MACHINERY AND EQUIPMENT Production Area Typo of Equipment Production Area Type of Equipment Operational Water Treatment Tank Boilers Process Piping Filtration System Automation Instrumentacon GC-resting Device Cubicles Printers Computers /Setups for Workstations Office Furniture & Chairs Breakroom Equipment & Furniture Floor Scrubber CIP pump ❑P Skid & Sannanon Equipment Modular Cooler Pallet lacks Pallet Racks Drum Cover /Spill Pallet Skylack Flow Meter Forklifts & Assembly Packaging Line Depalititer Filler Laboraipry /QC Brewing Mixing Tank Strainers and Screens Hoses Displacement Pump & Backup Drive Positive Pumps Misc. Air Pump Vacuum Pumps Fermentation Fermentation Tanks Cetotec Automation Equipment Cellznng Glycol Unit Brite Tanks Capper Labeler Palletuer X -ray Machine Printer /Laser Marking system Squid Ink add on Packaging Scale PET /Sanky Keg Filter Conveyor /Roller Pallet Wrapper & Ramp Carbonation Equipment Tiered Can for packaging DC Meters Steam Scrubber Lab furniture Fume Hood Piping for lab Spectrophotometer Tnrator Tank Agitator Cartionation tester propagation needs Automanon Software Total estimated cost for all listed equipment exceeds $6,000,000. EDA oPrr,doe Pe<roFi Agrrmeet 14 Final Draft 11-10-17 Exhibit C to Performance Agreement Regarding Operation Period Economic Development Grant among the City of Roanoke, Virginia, Humm Kombucha LLC, and the Economic Development Authority of the City of Roanoke, Virginia EDA Operation Grant Request Form This EDA Operation Grant Request is submitted pursuant to a certain Performance Agreement Regarding Operation Period Economic Development Grant dated , (the "EDA Operation Grant Agreement "), by and among the City of Roanoke, Virginia, (`City"), Humm Kombucha LLC, ( "Humm"), and the Economic Development Authority of the City of Roanoke, Virginia, ( "EDA "). Terms defined herein shall have the same meanings ascribed to such terms in the EDA Operation Grant Agreement. The EDA Operation Grant Agreement provides that Humm shall perform and comply with certain obligations as set forth in the EDA Operation Grant Agreement in order to qualify to receive and to continue to receive an EDA Operation Grant for each Grant Year as set forth in such EDA Operation Grant Agreement. Upon compliance with the provisions of the EDA Operation Grant Agreement, Humm may make a request to the EDA for an EDA Operation Grant in accordance with the procedures set forth in the EDA Operation Grant Agreement and subject to the terms and limitations on the amount of such Grant as further set forth in the EDA Operation Grant Agreement. Furthermore, Humm must supply documentation as required by the EDA Operation Grant Agreement in order to document Human's request and Humm's compliance with the EDA Operation Grant Agreement. This documentation is set forth in Attachment I to this form. Each Grant Year is to be considered separately for compliance with the requirements for an EDA Operation Grant Request. Humm warrants and represents that it has complied with all the terms and conditions of the EDA Operation Grant Agreement necessary for Humm to obtain EDA Operation Grant Funds from the EDA, including, but not limited to, the applicable provisions of Section 2 of the EDA Operation Grant Agreement. Attached to this EDA Operation Grant Request form is the information Humm represents as being sufficient to demonstrate that the City has been paid and has actually received the sum of $ from the applicable revenue sources referred to in the EDA Operation Grant Agreement from the Project as of March 15, , and that Humm has complied with all requirements of the EDA Operation Grant Agreement to qualify it to receive this EDA Operation Grant. Humm further warrants and represents that {check one] _ Humm has not applied for or received a refund of business personal property taxes/ machinery and tools taxes paid to the City during a prior Grant Year; or Humm has received a refund of S for business personal property taxes / machinery and tools taxes paid to the City for a prior Grant Year and such refund was not included in a prior Grant Request Form submitted by Humm (Refunded Amount "). Accordingly, Humm hereby requests from the EDA an EDA Operation Grant, as provided for in the EDA Operation Grant Agreement, in the amount of $ , which is an amount that is allowed by the terms of such EDA Operation Grant Agreement and which is supported by the attached documentation as Attachment 1 to this EDA Operation Grant Request. This EDA Operation Grant Request is for Grant Year No. LDA Operation Puf.—nc Ayreemem 15 Final Draft 11 -10 -17 Amounts previously paid by the EDA to Humm in EDA Operation Grants total $ The EDA Operation Grant Agreement provides an EDA Operation Grant Request may be requested for a maximum period of four (4) consecutive years, which shall begin and include the first Grant Year. Therefore, since this is EDA Operation Grant Request No. for the Grant Year January 1, , through December 30, , there remain(s) consecutive years for which an EDA Operation Grant Request may be made by Humm provided Humm complies with the terms and provisions of the EDA Operation Grant Agreement, No EDA Operation Grant Request may be presented for any Grant Year after January I, 2025 through December 31, 2025 and must be submitted on or before April 1, 2025. In the event of a conflict or difference between the terms of the EDA Operation Grant Agreement and those contained in this EDA Operation Grant Request form, the terms and provisions of the EDA Operation Grant Agreement shall control. Humm respectfully requests that the EDA process this EDA Operation Grant Request through the City and send copies to the City Manager and the City's Economic Development Administrator, in accordance with the provisions of the EDA Operation Grant Agreement. This EDA Operation Grant Request is dated WITNESS: Humm Kombucha LLC 10 Printed Name and Title Printed Name and Title [Subsidiary] 16 FDA Ope.W� Puff., a A,,o em Final Draft 11 -10 -17 ATTACHMENT I to EDA Operation Grant Request Form Each Operation Grant Request shall include the following documentation: (1) A copy of the inventory of business personal property /machinery and tools for the current Grant Year submitted by Humm to the City of Roanoke, Virginia Commissioner of Revenue ( "Commissioner"); (2) A copy of the assessment of business personal property tax/ machinery and tools tax due from Humm with respect to such business personal property /machinery and tools; and (3) Evidence of payment of the business personal property tax/ machinery and tools tax paid to the City. EDA Operation PuPortannce Agreement 17