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HomeMy WebLinkAboutCouncil Actions 12-17-18ROANOKE CITY COUNCIL REGULAR SESSION DECEMBER 17, 2018 2:00 P.M. CITY COUNCIL CHAMBER AGENDA 1. Call to Order - -Roll Call. All Present. BESTPITCH 41332- 121718 The Invocation was delivered by The Reverend Lyle Morton, Pastor, West End United Methodist 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, December 20 at 7:00 p.m., and Saturday, December 22 at 4:00 p.m.; and video streamed through Facebook Live at facebook.com /RoanokeVa. 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 Three -year term of office ending December 31, 2021 Building and Fire Code Board of Appeals — one vacancy Building Representative term of office ending June 30, 2021 1 Roanoke Valley Greenway Commission — one vacancy Unexpired term of office ending June 30, 2019 Access the City's homepage to complete an online application for the abovementioned vacancies. 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: Recognition of the United Black Veterans Society of Virginia (UBVS of VA) for their meritorious and honorable military service. The Mayor presented Suttie "Sunny" Economy, a World War II Veteran, with a City gift and Aerialview photo of the Roanoke Valley for service to his community and Country. 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. Dan Crawford, 2311 Kipling Street, S. W., appeared before the Council and spoke in support of a new change for Lee Plaza, Jackson Branch Library and Jackson Park. 4. CONSENT AGENDA: (APPROVED 7 -0, as amended) 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. Mayor Lea called attention to four requests for Closed Meetings — two requests of the City Manager and two requests of the City Attorney. He advised that Item C -3 would be removed and considered separately inasmuch as Council Member Davis has a personal conflict of interest. C -1 Minutes of the regular meeting of City Council held on Monday, November 19, 2018. 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 a Closed Meeting to discuss the disposition of a portion of City -owned property located at 23 Centre Avenue, N. W., where discussion in an open meeting would adversely affect the bargaining position or 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 Removed and considered separately. (See below) C -4 A communication from the City Attorney requesting that Council convene in a Closed Meeting for consultation with legal counsel, pertaining to probable litigation, where such consultation in open meeting would adversely affect the negotiating or litigation posture of the City, pursuant to Section 2.2 -3711 (A)(7), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concurred in the request. C -5 A communication from the City Attorney requesting that Council convene in a Closed Meeting for consultation with legal counsel, pertaining to pending litigation, where such consultation in open meeting would adversely affect the negotiating or litigation posture of the City, pursuant to Section 2.2 -3711 (A)(7), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concurred in the request. C -6 A communication from the City Manager recommending adoption of the Calendar of Events for Budget Development Activities for Fiscal Year 2019 — 2020. RECOMMENDED ACTION: Concurred in the request. C -7 Reports of qualification of the following individuals: Lew Bishop as a City representative of the Blue Ridge Behavioral Healthcare, Board of Directors, for a three -year of office ending December 31, 2021; Cerid E. Lugar as a member (Citizen At- Large) of the Youth Services Citizen Board for a three -year term of office ending June 30, 2019; William Nelms as the Student representative /Patrick Henry High School of the Youth Services Citizen Board, for a term of office ending June 30, 2019; Robert Clement as a member of the Board of Zoning Appeals for a three -year term of office, commencing January 1, 2019, and December 31, 2021; and 3 LaKeevia Sinkford as a member of the Human Services Advisory Board for a term of office, commencing December 1, 2018, and ending November 30, 2022. RECOMMENDED ACTION: Received and filed. C -3 A communication from the City Manager requesting that Council convene in a Closed Meeting for discussion and consideration of the acquisition of real property for public purposes, pursuant to Section 2.2- 3711 (A)(3), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concurred in the request. (6 -0, Council Member Davis abstained from voting.) REGULAR AGENDA: 5. PUBLIC HEARINGS: NONE. 6. PETITIONS AND COMMUNICATIONS: NONE. 7. REPORTS OF CITY OFFICERS AND COMMENTS OF THE CITY MANAGER: a. CITY MANAGER: BRIEFINGS: • Community Carbon Emissions and Energy Summary Received and filed. • Citizen's Climate Lobby Received and filed. • FY 18 Audited Results Received and filed. • Strategic Plan Received and filed. ITEMS RECOMMENDED FOR ACTION: 20 minutes 10 minutes 20 minutes 15 minutes 1. Acceptance of the 2019 Department of Motor Vehicles Traffic Safety (Roanoke City DUI Task Force) Grant from the Virginia Department of Motor Vehicles. WITHDRAWN. Il 2. Acceptance of the United States Department of Education's 21St Century Community Learning Center Grant to the Roanoke Public Libraries through the Roanoke City Public Schools. Adopted Resolution No. 41332 - 121718 and Budget Ordinance No. 41333-121718. (7 -0) 3. Acceptance of Virginia Department of Transportation Award for the FY2018 Regional Surface Transportation Program for the Roanoke River Greenway Bridge across Barnhardt Creek Project. Adopted Resolution No. 41334 - 121718. (7 -0) 4. Amendment of the Roanoke Civic Center — Berglund Center budget. Adopted Budget Ordinance No. 41335 - 121718. (7 -0) 5. Execution of a Lease Agreement with the Roanoke Regional Airport Commission for the City to lease the former Fire -EMS Station #10. Adopted Ordinance No. 41336- 121718 and Budget Ordinance No. 41337-121718. (7 -0) 6. Execution of Amendment No. 1 to the Contract for Purchase and Sale of Real Property with Old School Partners II, LLC, to extend the Due Diligence Period in connection with the sale and development of Historic Fire Station No. 1. Adopted Ordinance No. 41338- 121718. (7 -0) COMMENTS OF THE CITY MANAGER. The City Manager offered the following comments: Priority Indicator and Performance Measures Report • FY2017 -2018 Priority Indicator and Performance Measures Report. A link to the document will be sent to you later today, and a hard copy will be available in both the Main Library and in the City Clerk's Office. • The results provided will be used as a management tool to help improve services to citizens and be a resource during the budget development process for FY2019 -2020. • In this document, you will find Priority Indicators used to measure the overall progress of the individual priorities. • Additionally, performance measure results provided for all the approved budget offers in Fiscal Year 2017 -2018. City Offices to Close for Upcoming Holidays City offices closed for the Christmas Holiday on Monday and Tuesday, Dec. 24 and 25, and for the New Year's Holiday on Monday, December 31, and Tuesday January 1, 2019. Solid Waste Collection Changes Because of the City closing its offices for the holidays, Solid Waste Collection for brush, bulk, trash and recycling conducted on those weeks as follows: Christmas Week • Monday and Tuesday routes will begin collection on Wednesday, December 26 • Tuesday and Wednesday routes will be collected on Thursday, December 27 • Thursday routes will be collected on Friday, December 28 Residents reminded that the week of Christmas is "A week" recycling. New Year's Week • Monday and Tuesday routes will begin collection on Wednesday, January 2 • Tuesday and Wednesday routes will be collected on Thursday, January 3 • Thursday routes will be collected on Friday, January 4 Residents reminded that the week of New Year's is "B week" recycling. For more information, contact the Solid Waste Division at 853 -2000, Option 1. Final Leaf Collection Week • Due to this past week's snow event, the final week of paper bagged leaf collection postponed until this week, Dec. 17 -21. • Residents are asked to put their bagged leaves at the curb on the same day as their regular trash collection. Dickens of a Christmas • Dickens of a Christmas will conclude on Friday, Dec. 21, with the Pet Costume Contest and the Coca Cola Snow Zone. • The Pet Costume Contest begins at 6:30 p.m. • Dickens activities run from 6 to 10 p.m. in downtown Roanoke 8. REPORTS OF COMMITTEES: NONE. 9. UNFINISHED BUSINESS: NONE. 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and /or comments by the Mayor and Members of City Council. Mayor Lea announced the Lea High School Winter Classic Basketball Challenge on January 12, 2019 at the Berglund Center. Council Member Price thanked City staff for their efforts during the snow event last week; and Mayor Lea thanked the Assistant City Manager for Operations, Sherman Stovall for the coordination of staff departments. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. NONE. 12. RECESSED - 4:27 P. M. THE COUNCIL MEETING WAS DECLARED IN RECESS FOR CLOSED MEETING UNTIL 7:00 P.M., IN THE CITY COUNCIL CHAMBER. 7 ROANOKE CITY COUNCIL REGULAR SESSION DECEMBER 17, 2018 7:00 P.M. CITY COUNCIL CHAMBER AGENDA Call to Order - -Roll Call. All Present. The Invocation was delivered by The Reverend Melissa Hays- Smith, Archdeacon, Episcopal Diocese of Southwest Virginia. The Pledge of Allegiance to the Flag of the United States of America was led by Boy Scout Troop 2, sponsored by Raleigh Court Presbyterian Church. , Welcome. Mayor Lea. First Certification Motion: Certification of a Closed Meeting, with the exception of discussion and consideration of the acquisition of real property for public purposes, pursuant to Section 2.2 -3711 (A)(3), Code of Virginia (1950), as amended. (7 -0) Second Certification Motion: Certification of a Closed Meeting regarding discussion and consideration of the acquisition of real property for public purposes, pursuant to Section 2.2 -3711 (A)(3), Code of Virginia (1950), as amended. (6 -0, Council Member Davis abstaining due to personal conflict of interest.) H; NOTICE: Tonight's Council meeting will be televised live and replayed on RVTV Channel 3 on Thursday, December 20 at 7:00 p.m., and Saturday, December 22 at 4:00 p.m.; and video streamed through Facebook Live at facebook.com(RoanokeVa. Council meetings are offered with closed captioning for the hearing impaired. A. PRESENTATIONS AND ACKNOWLEDGEMENTS: Recognition of James Hunter Tarpley, Jr., as the 2018 Citizen of the Year. Adopted Resolution No. 41339 - 121718. (7 -0) The Mayor recognized and presented Mr. Tarpley with a ceremonial copy of the Resolution. Recognition of the Roanoke Catholic High School Football Team as the 2018 VISAA Division III State Champions. The Mayor recognized and presented the Roanoke Catholic High School coaches and Football Team with Certificates of Achievement. B. PUBLIC HEARINGS: 1. Request of Seven Hills Investment Properties, LLC, to rezone property located at 3162 Williamson Road, N. W., from CN, Commercial Neighborhood District, to CG, Commercial - General District, with conditions. Hussain Alam, Agent, Spokesperson. Matter was continued until the January 14, 2019 City Planning Commission Meeting. 2. Proposal of the City of Roanoke to consider an amendment to the boundary of the Williamson Road Area Service District to expand the District to include all property situated at 1303 Williamson Road, N. W., within the District. Daniel J. Callaghan, City Attorney. Adopted Ordinance No. 41340 - 121718. (7 -0) 3. Proposal of the City of Roanoke to lease City -owned property to the Blue Ridge Zoological Society of Virginia, Inc., to operate and maintain the Mill Mountain Zoo. Robert S. Cowell, Jr., City Manager. Adopted Ordinance No. 41341 - 121718. (7 -0) �7 C. HEARING OF CITIZENS UPON PUBLIC MATTERS: NONE. Mayor Lea announced The Central Intercollegiate Athletic Association (CIAA) had extended its agreement with the City of Salem for the next seven years. Mayor Lea wished everyone a happy holiday season and a very prosperous New Year. D. ADJOURNED - 8:06 P.M. 10 CITY COUNCIL AGENDA REPORT PF To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Request for Closed Meeting This is to request that City Council convene a closed meeting to discuss the disposition of a portion of City -owned property located at 23 Centre Avenue, N.W. bearing Official Tax Map No. 2013016 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. - -- --- r_ Robert S. Cowell, ,Jr. City Manager Distribution: Council Appointed Officers CITY OF ROANOKE OFFICE OF THE CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011 -1595 Daniel J. Callaghan TELEPHONE 540 - 853 -2431 City Attorney FAX 540 - 853 -1221 EMAIL: cityatty @roanokeva.gov December 17, 2018 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Request for closed meeting Dear Mayor Lea and Council Members: Timothy R. Spencer David L. Collins Heather P. Ferguson Laura M. Carini Douglas P. Barber, Jr. Assistant City Attorneys This is to request, pursuant to Section 2.2- 3711.A.7, Code of Virginia (1950), as amended, that City Council convene a closed meeting for consultation with legal counsel, pertaining to probable litigation where such consultation in open meeting would adversely affect the negotiating or litigation posture of the City. With kindest personal regards, I am Sincerely yours, Daniel J. allaghan City Attorney DJC /lsc c: Robert S. Cowell, Jr., City Manager Stephanie M. Moon Reynolds, City Clerk CITY OF ROANOKE OFFICE OF THE CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011 -1595 Daniel J. Callaghan TELEPHONE 540- 853 -2431 City Attorney FAX 540 - 853 -1221 EMAIL: cityatty @roanokeva.gov December 17, 2018 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Request for closed meeting Dear Mayor Lea and Council Members: Timothy R. Spencer David L. Collins Heather P. Ferguson Laura M. Carini Douglas P. Barber, Jr. Assistant City Attorneys This is to request, pursuant to Section 2.2- 3711.A.7, Code of Virginia (1950), as amended, that City Council convene a closed meeting for consultation with legal counsel, pertaining to pending litigation where such consultation in open meeting would adversely affect the negotiating or litigation posture of the City. With kindest personal regards, I am Sincerely yours, Daniel J. Ca aghan City Attorney DJC /lsc c: Robert S. Cowell, Jr., City Manager Stephanie M. Moon Reynolds, City Clerk y a ,C. CITY COUNCIL AGENDA REPORT =s..` PV To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Adoption of Calendar of Events for Budget Development Activities for FY 2019 -2020 Considerations: Annually, City Council approves the Calendar of Events for Budget Development Activities for the upcoming fiscal year. The recommended Calendar of Events for FY 2019 -2020 is attached. Recommended Action: Approve the attached Calendar of Events for Budget Development Activities for FY 2019 -2020. - - - -- --------------- Robert Cowell City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations R. Brian Townsend, Assistant City Manager for Community Development Amelia C. Merchant, Director of Finance CALENDAR OF EVENTS FOR BUDGET DEVELOPMENT ACTIVITIES FISCAL YEAR 2019 - 2020 Date Budget Preparation Activities January 7, 2019 Financial /Budget Planning Work Session (During 9:00 a.m. Morning Briefing Session) February 4, 2019 Financial /Budget Planning Work Session (During 9:00 a.m. Morning Briefing Session) March 4, 2019 Financial /Budget Planning Work Session (continued) (During 9:00 a.m. Morning Briefing Session) April 1, 2019 Financial /Budget Planning Work Session (continued) (During 9:00 a.m. Morning Briefing Session) April 15, 2019 Recommended budget presented to City Council at regularly scheduled meeting April 25, 2019 Public hearings on recommended budget and tax rates (Thursday) at 7:00 p.m. May 6, 2019 Budget Study May 13, 2019 City Council adopts General Fund, School Fund, Proprietary Fund budgets and an Update to the HUD Consolidated Plan and approves an annual appropriation ordinance at 2:00 p.m. S 1'EPIiANIE M. MOON REYNOLDS, MMC City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Suite 456 Roanoke, Virginia 24011 -1536 Telepl ► one: (540) 853 -2541 Fax: (540) 853 -1145 E -mail: clerk(ntroanokeva.gov December 18, 2018 Debbie Bonniwell, Chief Executive Director Blue Ridge Behavioral Healthcare 301 Elm Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Bonniwell: CECEL.IA F. MCCOY Deputy City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Clerk This is to advise that Lew Bishop has qualified as a City representative of the Blue Ridge Behavioral Healthcare Board of Directors for a three -year term of office ending December 31, 2021. Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Lew Bishop, do solemnly swear 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 Blue Ridge Behavioral Healthcare, Board of Directors, for a three -year term of office ending December 31, 2021, according to the The foregoing oath of office �,w/as taken, sworn to, and subscribed before me by Lew Bishop this a9 day of 1 OLem t e42018. Brenda S. Hamilton, Clerk of the Circuit Court Clerk STEPHANIE M. MOON REYNOLDS, MMC City Clerk 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 E -mail: clerk@.roanokeva.gov December 18, 2018 Aisha Johnson Assistant to the City Manager Roanoke, Virginia Dear Ms. Johnson: CECELIA F. MCCOY Deputy City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Clerk This is to advise you that Cerid E. Lugar has qualified as a member (Citizen At- Large) of the Youth Services Citizen Board for a three -year term of office ending June 30, 2019. 4 1 1 Stephanie M. Moon Reyn td.9;' M City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Cerid E. Lugar, 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 (Citizen At- large) of the Youth Services Citizen Board for a three -year term of office ending June 30, 2019, according to the best of my ability. (So help me God.) CE ID E. LUGAR The foregoing oath of office was taken, sworn to, and subscribed before me by Cerid E. Lugar this 6 day of elL 2018. Brenda D Hamilton, Clerk of the Circuit Court ,C STEPHANIE M. MOON REYNOLDS, MMC City Clerk 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 E -mail clerk(t.roauokeva.gov December 18, 2018 CECELIA F. MCCOY Deputy City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Aisha Johnson Assistant to the City Manager Roanoke, Virginia Dear Ms. Johnson: This is to advise you that William Nelms has qualified as a member (Student/Patrick Henry High School) of the Youth Services Citizen Board for a term of office ending June 30, 2019. Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, William Nelms, 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 the Student representative /Patrick Henry High School of the Youth Services Citizen Board, for a term of office ending June 30, 2019, according to the best of my ability. (So help me God) / , - WILLIAM NELMS The foregoing oath of office was taken, sworn to, and subscribed before me by William Nelms this V2' day of�ec— 2018. Brenda S. Hamilton, Clerk of the Circuit Court i S'T'EPHANIE M. MOON REYNOLDS, MMC City Clerk Donna Payne, Secretary Board of Zoning Appeals Roanoke, Virginia Dear Ms. Payne: 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 E -mail: clerk(mroanokeva.gov December 18, 2018 CECEtdA F. MCCOY Deputy City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Clerk This is to advise you that Robert Clement has qualified as a member of the Board of Zoning Appeals for a three -year term of office, commencing January 1, 2019 and ending December 31, 2021. Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Robert Clement, 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, commencing January 1, 2019, and ending December 31, 2021, according to the best of my ability. (So help me God.) The foregoing oath of office was taken, sworn to, and subscribed before me by Robert Clement this J day of 8 . Brenda S. Hamilton, Clerk of the Circuit Court By ,Clerk STEPHANIE M. MOON REYNOLDS, MMC City Clerk 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 E -mail: clerk(n�,roanokeva.gov December 18, 2018 Teresa McDaniel, Secretary Human Services Advisory Board Roanoke, Virginia Dear Ms. McDaniel: CECELIA F. MCCOY Deputy City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Clerk This is to advise you that LaKeevia Sinkford has qualified as a member of the Human Services Advisory Board for a term of office, commencing December 1, 2018, and ending November 30, 2022. Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, LaKeevia Sinkford, 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 Human Services Advisory Board for a term of office, commencing December 1, 2018, and ending November 30, 2022 according to the best of my ability. (So help me God.) The foregoing oath of office was taken, ,,sw!worn to, and subscribed before me by LaKeevia Sinkford this�y of 'A1011, 2018. Brenda S. Hamilton, Clerk of the Circuit Court REPORT To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Request for Closed Meeting This is to request that City Council convene a closed meeting for discussion and consideration of the acquisition of real property for public purposes pursuant to §2.2 -371 1.A.3, Code of Virginia (1950), as amended. Robert S. Cowell, .Jr. City Manager Distribution: Council Appointed Officers 64TIZENS FOR CLEAN City of Roanoke 2016/2017 Community &Municipal Greenhouse Gas (GHG) Emissions And Energy Summary Roanoke City Council Meeting December 17, 2018 ROANOKE Dr. Sean McGinnis Nell Boyle Director - VT Green Engineering Program Sustainability Outreach Coordinator — City of Roanoke Roanoke City Citizens for Clean & Green Committee Roanoke City Citizens for Clean & Green Committee [CITIZENS FOR C (YLE Afy' }N�i z 0 1 J 2 lr w L CO V l: Y.. AtmosphericCO2Concentration Data Em M i M E 320 Atmospheric CO2 at Mauna Loa Observatory Scripps Institution of Oceanography NOAA Earth System Research Laboratory 1960 1970 1980 1990 YEAR National Oceanic and Atmospheric Administration (NOAA), Earth System Research Laboratory Global Monitoring Division, http ://www.esrl.noaa.gov/gmd/ccgg /trends /full.html (fl Gw .t9 E O 2000 2010 2020 ROANOKE CITIZENS FOR CLEAN <GRELEN r 2 3 4 5 5 Step Process For GHG Reduction City Council Resolution Sept. 18, 2006 2005 Baseline Report Dec. 27, 2007 Baseline emissions City Council Resolution Sept. 2, 2008 inmanwry I I & 10% community reduction (Jan. 2009 Dec. 2014 1 Emissions I I I I I I I I I reduction ; targets I I I I I I Develop Local Government Action Plans � I Implement t.ocal Action Plans Monitor and vOrify results I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I I City Council Resolution June 6, 2016 10% Community Reduction (Jan. 2015- Dec. 2019) ,T 12.5% Municipal Reduction ; I I I 1 WAR ROANOKE 1st Targets Exceeded: Community -13% Municipality - 25% I New Emissions reduction 1 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 CITIZENS FOR . Roanoke Energy and GHG Inventory Analysis .•& CLEAN ROA N O KE <GRE • Scope 1. City limits and physical boundaries 2. Residential, commercial, industrial, and municipal activities 3. Electricity, natural gas, transportation fuels, and waste 4. Baseline Year 2005 • Data Sources 1. Utility billing records for electricity and natural gas use by sector 2. VDOT Vehicle miles travelled (VMT) data 3. Roanoke City energy and fuel records • Emission Analysis • ICLEI ClearPath online emissions software used starting in 2015 • AEP changed its data reporting for carbon dioxide emissions to include just APCO region which has higher carbon intensity due to larger use of coal than AEP Eastern Region CITIZENS FOR CLEAN I <� Emissions Reduction Strategies Commitments: ROANOKE • ICLEI — by virtue of a Council Resolution from June 2016, an additional 10% & 12.5% reduction for the community and municipality, respectively • Better Building Challenge - 20% reduction by 2022 in 1,000,000 sq. ft. in core buildings Tax Incentives: • Solar Abatement — citizens can receive an abatement to the Real Estate Property Tax for 5 years on a percentage of the purchase price of solar equipment and installation • Energy Efficiency — a 10% reduction of Real Estate Property Taxes over 5 years for home or businesses that improve energy performance by 30% over code Strategies: • Climate Action Plan and Summary — outlines goals, targets and strategies for reducing emissions in municipal operations and the community CITIZENS FOR alt CLEAN I <GREEN • Cafe 2 Community Outreach • Biggest Loser • Save- A Ton • Green Academy • Clean & Green Business Coalition • Green Living Expo - Sponsor • Solarize Roanoke • Envision Roanoke • Weatherize Roanoke • Greater Solar Co -op • Numerous presentations & events ROANOKE Climate Action Plan Roanoke's ultimate vision is to be a sustainable and livable community. By sustaining and developing our local assets, the City will in essence revitalize its economy, limit waste and pollution, conserve natural resources, and promote cooperation and efficiency. www .roanokeva.gov /DocumentCenter/ View / 9191 /Climate- Action -Plan -Full- Revised - 090717 CITIZENS FOR i� CLEAN � <GRE City of Roanoke Electricity Usage ROANOKE Y a t1D T a� 'v v L" I !!! of 800,000,000 600,000,000 400,000,000 200,000,000 ! Electricity Usage - City of Roanoke ■ 2005 Electricity ■ 2008 Electricity ■ 2009 Electricity ■ 2010 Electricity ■ 2011 Electricity 2012 Electricity 2013 Electricity Year -to- Weather 2016 Electricity Residential Commercial Industrial Yr -to -Yr Baseline (Degree Year kWh kWh kWh Other kWh Totals kWh Change Change(2005) Days) 2005 502,467,666 616,360,103 487,843,077 145,349,802 1,752,020,648 5261 2016 479,298,975 598,118,927 405,302,731 130,053,942 1,612,774,575 -0.7 °0 -7.9°0 5345 2017 460,992,724 572,528,608 388,171,144 128,942,349 1,550,634,825 -3.9 °o - 11.5% 484 Y a t1D T a� 'v v L" I !!! of 800,000,000 600,000,000 400,000,000 200,000,000 ! Electricity Usage - City of Roanoke ■ 2005 Electricity ■ 2008 Electricity ■ 2009 Electricity ■ 2010 Electricity ■ 2011 Electricity 2012 Electricity 2013 Electricity 2014 Electricity 2015 Electricity 2016 Electricity 2017 Electricity Residential 2017 Roanoke Electrical Usage _ __ _ _ _- -r�—� —„ Commercial Industrial Other Tatals CITIZENS FOR ■l► � City of Roanoke Natural Gas Usage CLEAN 'PIT, ROANOKE i.Y�ZfZI.Z.L:� Un E 40,000,000 F- v tia tn Z) 30,000,000 An M l7 L- 20,000,000 M z 10,000,000 C Natural Gas Usage - City of Roanoke • 2005 Natural Gas ■ 2008 Natural Gas Residential Commercial Industrial Totals Year -to -Year Year -to- Baseline Sector (therms) therms) therms therms Change Change(2005) 2005 19,967,493 13,087,409 15,435,141 48,490,043 2016 17,149,458 13,129,40 15,384,67 45,663,540 -2.3° -5.8° 2017 16,737,919 12,883,919 14,922,243 44,544,081 -2.50 -8.1 i.Y�ZfZI.Z.L:� Un E 40,000,000 F- v tia tn Z) 30,000,000 An M l7 L- 20,000,000 M z 10,000,000 C Natural Gas Usage - City of Roanoke • 2005 Natural Gas ■ 2008 Natural Gas ■ 2009 Natural Gas ■ 2010 Natural Gas ■ 2011 Natural Gas 2012 Natural Gas 2013 Natural Gas 2014 Natural Gas 2015 Natural Gas 2016 Natural Gas 2017 Natural Gas 2017 Roanoke Natural Gas Usage Totals CITIZENS FOR CLEAN City of Roanoke Transportation Analysis ROANOKE Roanoke City Vehicle Mile Travelled (VMT) 840 820 817 a, 2 800 793 as a� 780 777 0 760 752 749 758 c 745 741 740 737 736 726 720 ,700 200`_7) 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Roanoke City VMT By Road Type (2017) Secondary 36% Interstate Primary 18% 47% Roanoke Road Type Miles By Percentage (2017) Secondary Interstate 88% 1.2% rimary ., 1% T City of Roanoke Climate Action Plan Target: • Reduce daily vehicle miles traveled in Roanoke by 5% by 2020 while increasing transportation choices and improving accessibility. CITIZENS FOR �I CLEAN N' iGRL N City of Roanoke Community GHG Emissions � a ROANOKE Sector ClearPath 2016 ( mtons) ClearPath 2017 (mtons) 2017 Baseline Difference ( %) Sector N Residential 478,678 462,537 -3.4% 23.2 % Commercial 658,502 636,898 -3.3% 31.9 % Industrial 409,318 393,727 -3.8% 19.7 % Transportation 371,503 374,362 0.8% 18.8% Waste 101,494 128,042 26.2% 6.4% otals 2,019,495 1,995,56 -1.2% 100.0% 2,000,000 0 4.0 C 1,500,000 O LA 'E 1,000,000 W N 0 500,000 C ClearPath GHG Emissions (CO2 equiv) - City of Roanoke Residential Commercial Industrial Transportation Waste Totals CITIZENS FOR CLEAN d <Gft L..L_ City of Roanoke Community GHG Emissions ClearPath Roanoke City GHG Emissions By Sector (2017) Waste Transportati 6.0% on Residential 19% 23% Commercial Industrial & 20% Government 32% ROANOKE ClearPath Roanoke City GHG Emissions By Source (2017) Natural G 12% Gasoline 14% Waste Diesel r_ 0/ d% Electricity 65% CITIZENS FOR ILEN Municipal Initiatives �•�► LEA[[ ROANOKE 3GL_RES.�..i i •. Facilities: Upgrade of mechanical systems with energy efficient replacement • Major over haul of Berglund Center, 2 chillers, ice machine • Hot water system replaced to a much more efficient system Ongoing lighting upgrades including: • LED conversion of tube lighting in the municipal buildings • LED conversion of coliseum lighting • Parks & Rec fields and park lighting Fleet: • Introduction of propane • Electric Vehicle Car Share program Transportation: • Traffic Signals to LED • Re- sequenced traffic signals for major thoroughfares to reduce driving /idling time Highlights of Success Municipal building reduced electric use by 49% Courthouse and Jail reduced electric use by 52% Traffic Signals converted to LED's reduced electric use by 82% CITIZENS FOR CLEAN 2016 Municipal -Only GHG Emissions C v Cr W N 0 v C ° I E W 2 C7 45,000 40,000 i 35,000 30,000 i t 25,000 — f 20,000 15,000 10,000 5,000 — 0 — City of Roanoke - Municipal GHG Emissions Street Lights & Traffic r � ROANOKE • The municipal contribution to the entire City's GHG emissions is less than 2 %. • Municipal data is collected and analyzed only every few years due to the much higher volume of data from all city buildings, lights, and vehicles. City of Roanoke Climate Action Plan Target: • Reduce Achieve a 3% annual reduction in greenhouse gas emissions from City facilities by 2020. Street Lights & Buildings Traffic Signals Vehicle Fleet Total Year (tCO2e) (tCO2e) (tCO2e) (tCO2e) 2005 26,858 8,764 3,634 39,256 2014 20,043 61696 4,590 31,329 2016 24,588 81548 5,586 381722 2016 (Community) 2,019,495 1.9% C v Cr W N 0 v C ° I E W 2 C7 45,000 40,000 i 35,000 30,000 i t 25,000 — f 20,000 15,000 10,000 5,000 — 0 — City of Roanoke - Municipal GHG Emissions Street Lights & Traffic r � ROANOKE • The municipal contribution to the entire City's GHG emissions is less than 2 %. • Municipal data is collected and analyzed only every few years due to the much higher volume of data from all city buildings, lights, and vehicles. City of Roanoke Climate Action Plan Target: • Reduce Achieve a 3% annual reduction in greenhouse gas emissions from City facilities by 2020. CITIZENS FOR I lCLE iGaEEN Cost of Energy Costs ($) Municipal Sector 2005 2014 2015 Buildings Lighting Fleet Vehicles $103190251 $1,037,344 $L0920704 $2,6471151 $2525,855 $1,365581 $1,3930411 $1,438,216 1 Jo2,686 Tote! $3,449,299 $5,450,949 $5,021,952 In 2016, the City of Roanoke saved $656,168 in "avoided energy" costs for fuel and electricity that was saved compared to the baseline, Iwo-oil ROANOKE CITIZENS FOR 101 CLEAN aCREEN Summary '210-11W ROANOKE • The annual energy and emissions analysis showed a decrease in Community greenhouse gas (GHG) emissions of 1.2% in 2017 compared to the baseline year of 2016. The baseline has been adjusted from 2005 due to a new carbon emissions factor data from APCo which more accurately accounts for the local electricity fuel mix which has a higher coal percentage. • Community electricity usage has dropped since 2011 and community natural gas usage has dropped since 2014. • Vehicle miles traveled (VMT) in the City of Roanoke been increasing since 2014. The recent push for more bicycling in the City may help in this regard in future years. • Cost savings of in the hundreds of thousands of dollars have been realized in the City due to higher efficiency for both electricity and fuel. • These GHG reductions also correspond to reduced environmental and health effects related to improved local air and water quality. • This on -going analysis effort, supported strongly by City Council and Staff, provides data to help in the process of improving the future environmental, health, and economic sustainability of the City. CITIZENS FOR The Inconvenient Truth CLEAN <CaREEN Fourth National Climate Assessment 1W-0-10 ROANOKE • Communities, governments, and businesses are working to reduce risks from and costs associated with climate change by taking action to lower greenhouse gas emissions and implement adaptation strategies. While mitigation and adaptation efforts have expanded substantially in the last four years, they do not yet approach the scale considered necessary to avoid substantial damages to the economy, environment, and human health over the coming decades. • Impacts from climate change on extreme weather and climate - related events, air quality, and the transmission of disease through insects and pests, food, and water increasingly threaten the health and well -being of the American people, particularly populations that are already vulnerable. nca2018.globalchange.gov CITIZENS FOR Recommendations 70- EAN 'PIidgew ROANOKE • Officially revise the analysis baseline year from 2005 to 2016 to ensure a fair and equal comparison of data and to provide a clearer understanding of progress • Maintain the current reduction targets • 10% Community • 12.5% Municipal • Adjust the target date from 2020 to 2025 keeping the goal challenging, but attainable • Look for municipal opportunities for projects that feature renewable energy, especially solar photovoltaic panels, to reduce carbon emissions and show visible signs of leadership to the Community The Best Solution to Citizens' Climate Lobby Climate Change LN4 Energy Innovation and Carbon Dividend Act • H. R.7173 introduced on 11/27 • Full Support from CCL • Closely Follows Legislative Proposal • Goal: 10% of 2015 Emissions rk Republicans f 1 Democrats * * *i t * i i _ Citizens' Climate Lobby Deviations From Legislative Proposal • Eliminates EPA regulations via Clean Air Act o Provided Emissions Reductions Targets are Met • Exempts Agricultural Use of Fuel (Gasoline /Diesel) • Can Further Increase Fee Rate if Emissions Targets Not Met Role of Council • Act in the Best Interest of Roanoke 7s Citizens • City Has Been a Leader in Clean Energy • Focus On Local Issues and Policy w/ Direct Impact Climate Change is a Global Problem • Council Can't Solve the Issue w/ Local Policy Alone • But Climate Change Still Has Serious Consequences for Our Local Community • Best Way Forward Embraces a Synthesis of Local Policy and Pressure From Below • 11 Your Options Endorse H.R. 7173 Cements Roanoke as Climate Leader Decisive Step Forward Endorse Climate Action • Recognizes the Gravity of the Problem • A Smaller, Step but Still Significant Roanoke Ci Of d e�6_ . "Y' Council FY18 Year -End (Audited) City of Roanoke Key Themes of Fiscal 2018 o Revenues above final budget by $4.2 million or 1.45% Local taxes exceed final budget by $2.8 million or 1.42% o Local taxes increased by $5.2 million or 2.69% above adopted level o Increase of $8.1 million or 4.26% above FY 2017 Other revenue exceeded final budget by $1.4 million or 1.50% o Expenditures below budget by $2.3 million or 0.78% after transfer of $1.0 million to Capital Project Contingency 2 Education and Tourism Support RCPS $79,592,200.00 $81,237,798.64 $1,645,598.64 2.06% Visit Virginia's $1,612,500.00 $2,015,892.49 $403,392.49 25.01% Blue Ridge 3 Local Tax Summary Real Estate $ 84,000,000.00 $ 84,463,065.51 $ 463,065.51 Real Estate District $ 709,000.00 $ 716,665.03 $ 7,665.03 Personal Property $ 23,941,000.00 $ 24,081,736.12 $ 140,736.12 Public Service Tax $ 5,490,000.00 $ 5,307,070.30 $ (182,929.70) Penalties and Interest $ 1,910,000.00 $ 1,896,527.74 $ (13,472.26) Sales Tax $ 20,400,000.00 $ 21,426,782.76 $ 1,026,782.76 Utility Tax $ 9,600,000.00 $ 9,640,336.11 $ 40,336.11 Cigarette Tax $ 2,250,000.00 $ 2,152,810.98 $ (97,189.02) Recordation and Probate Tax $ 1,003,000.00 $ 1,085,919.77 $ 82,919.77 Business & Occupational License $ 13,444,000.00 $ 13,902,986.56 $ 458,986.56 Transient Occupancy Tax $ 4,800,000.00 $ 5,375,713.31 $ 575,713.31 Admissions Tax $ 939,000.00 $ 992,420.85 $ 53,420.85 Motor Vehicle License $ 2,800,000.00 $ 2,955,266.08 $ 155,266.08 Franchise Fee $ 496,000.00 $ 482,718.78 $ (13,281.22) Prepared Food & Beverage Tax $ 16,368,000.00 $ 16,609,514.00 $ 241,514.00 Bank Stock Tax $ 1,750,000.00 $ 1,750,847.00 $ 847.00 Communications Tax $ 6,500,000.00 $ 6,357,300.44 $ (142,699.56) TOTALS $ 196,400,000.00 $ 199,197,681.34 $ 2,797,681.34 4 Other Revenue Summary 5 Permits, Fees and Licenses $ 1,211,000.00 $ 1,392,113.14 $ 181,113.14 Fines and Forfeitures $ 1,027,000.00 $ 1,167,250.21 $ 140,250.21 Revenue from Use of Money & Property $ 216,000.00 $ 481,446.02 $ 265,446.02 Grants in Aid - Commonwealth $ 72,266,848.00 $ 72,456,573.45 $ 189,725.45 Grants in Aid - Federal Government $ 53,000.00 $ $ (53,000.00) Charges for Current Services $ 14,572,640.00 $ 15,138,287.68 $ 565,647.68 Miscellaneous Revenue $ 1,036.000.00 $ 1,105,618.80 $ 69,618.80 Total $ 90,382,488.00 $ 91,741,289.30 $ 1,358,801.30 5 Expenditure Summary Expenditure Budget Total Expenditures Encumbrances Forward Uncommitted Year -End Budget (0.78 %) $294,300,639.17 2871338,971.78 - 4,654,658.21 $2,307,009.18 0 Uses of Year -End Funding .i Total Revenue $290,938,970.64 Expenditures owl Payroll Accrual Encumbrance Reserve Budget Stabilization Reserve Fund Balance (12.13 %) 287,338,971.78 $3,599,998.86 150,000.00 1,130,889.00 100,000.00 29219,110.86 $3,599,998.86 O Fund balance as of 6/30/17 restated to reflect the closure of Technology Fund and Fleet Fund - an increase of $2,877,764. D City Unassigned General Fund Balance Exceeds FY 2021 Target of 12% $40,000,000 $35,000,000 12.1% $30,000,000 0 10.6% 10.7% 0 10.1% 10.2% 10.4% 10.4% 10.4% $25,000,000 10.0 /o $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 O Unassigned General Fund Balance target revised in August 2018. 0 Budget Stabilization Reserve o New reserve established in August 2018 • Beginning target of 1/2% level by end of FY 2019 • Began reserve with $100,000 contribution at end of FY 2018 9 In Conclusion • FY 2018 was a successful year • Local tax growth of 4.3% over FY 17 • Strong expenditure control • FY 21 Fund balance target of 12% reached with FY 18 o FY 19 target to start Stabilization Reserve attained with FY 18 10 Strategic Plan City Council Briefing December 17, 2018 4rv, b-t'e-CK'3 `f Strategic Plan - Purpose w physical product of strategic thinking w community vision and the strategies and actions that will be necessary to progress toward that vision. evaluate every opportunity or challenge that presents itself against this vision and its associated strategies to best determine how to allocate their time, money, and other resources - all of which are limited. tic Plan - Context Policies, Standards, Regulations, Actions, etc. Vision &Strategic Areas of Importance Roanoke Community Vision The City of Roanoke is a safe, caring and economically vibrant community in which to live, learn, work, play and prosper A vibrant urban center with strong neighborhoods set amongst the spectacular beauty of Virginia's Blue Ridge Strategic Areas of Importance This vision is pursued by focusing on seven areas of strategic importance Education Community Safety Human Services Infrastructure Good Government Livability Economy Outcomes, Indicators and Measures Education Foster en environment for lifelong learning which encompasses credits to career end beyond through shared services and community invotvement. 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Gry PdticSAoa6 adrwa mo�•�d,, ane:;oneNUU erw.mr susa.a ae p4s b.d- sad.sasnNSaeOwns9o4b.ab• h.1•Ix'd2'ty.+.. y. j.yps4la wit wm:twaa 0• INS 4aw he 4ad .ftf. ea ar Pal5er9rMw neK Paws fp'^! nar fp.gd A16 a. anrhvaMS+m .r• 9ivss4.Nfie P4S4aatae stdera•b Neae•nlLSn Mp:e Ye SMART_ 8 R O N Z E Acwrraem I I I I I I Strategic Plan -Next Steps w City Web -site & Libraries for Public Review and Comment m Final Version w Adoption by Council - Incorporation into Annual Budget Development w Semi - Annual Update Briefings w Annual Review and Amendment Roanoke, Virginia Strategic Plan 2019 ,1111p �.I 'Amm ROANC)KE Roanoke City Council Djuna Osborne, Bill Bestpitch, Vice -Mayor Jospeh Cobb, Mayor Sherman Lea, John Garland, Michelle Davis, Anita Price or- _7w _ M Seven -time Ail- America City Winner! 1952 11979 11982 11988 11996 12012 12017 0 .,n "M" Mw TV WON "M son low an% tmm IX st ttx i r Now "M ■w trwM fir. � t � !fit i dl.... .-.. 0 131 3 TV � � a IX st ttx i r r M � SWIa 131 3 Mayor Sherman P. Lea, Sr. City Manager Bob Cowell, Jr. As Mayor of the only seven time All- America City it is my pleasure to serve alongside a Council and City Administration that recognizes the importance of thinking strategically and acting on priorities. This plan captures the Council's strategic priorities and defines the outcomes we seek to achieve on behalf of the citizens. The Strategic Plan, our City's comprehensive plan, related specific purpose or place -based plans, and our annual budget represent what it is we as a City do and why we do it. It is through these efforts we work to ensure we continue to have a City offering the best opportunity for the most people — in short, that it remains a great day in Roanoke! I encourage you to read this document to better understand our Vision for the community, how we plan on getting there, and how you can measure our progress. It is my honor to serve the Mayor and Council and on their behalf, the community, to lead an organization that works every day to deliver the services demanded and to offer opportunity to each and every resident and business of Roanoke. This plan provides the Vision established by Council and the steps necessary to realize that Vision. This plan also provides how we as an organization will conduct our business and sets the stage for the annual budget and capital improvements program. With the assistance of the Mayor and Council, we continue to make progress as a City - routinely recognized as one of the best places in America to live, operate a business, secure an education, or visit. I encourage you to review what follows and join us in keeping Roanoke a wonderful place for all that call it home. 2 TABLE OF CONTENTS Purposeof Strategic Planning .................................................................................... ..............................5 StrategicPlanning Process .......................................................................................... ..............................5 CommunityProfile ....................................................................................................... ..............................6 Visionand Strategic Areas of Importance ................................................................ ..............................7 Education...................................................................................................................... ..............................8 Overview Path to Results Performance Measures CommunitySafety ........................................................................................................ .............................10 Overview Path to Results Performance Measures HumanServices ............................................................................................................ .............................12 Overview Path to Results Performance Measures Infrastructure................................................................................................................ .............................14 Overview Path to Results Performance Measures GoodGovernment ........................................................................................................ .............................16 Overview Path to Results Performance Measures 3 �� L�abi|��-_----------------_—_----------_---_--------_—_—_ Overview Path toResults Performance Measures Economy.............................................................................. Overview Path toResults Performance Measures ............................................................ 20 WAO tIT 1j: 1 44 . . S Vol � �� � Purpose of Strategic Planning A strategic plan should serve as the physical product of strategic thinking — that is, delineation of a community vision and the strategies and actions that will be necessary to progress toward that vision. The Council, City Government and community should ideally evaluate every opportunity or challenge that presents itself against this vision and its associated strategies to best determine how to allocate their time, money, and other resources — all of which are limited. The Strategic Plan is a companion to the City's Comprehensive Plan which represents how the City will physically change over time. Together, the Strategic Plan and the Comprehensive Plan provide a firm foundation upon which to build more detailed neighborhood and special purpose plans, the annual budget, the mulit -year capital improvements program, regulations and ordnances, and other associated public policy and implementation documents and initiatives. ...ideally evaluate every opportunity or challenge that presents itself against this vision and its associated strategies to best determine how to allocate their time, money and other Ideally one should be able to review this document and gain a firm resources... understanding of where the City intends to go, and generally how it proposes to get there, as well as gain insight into how progress along the way is intended to be measured. Strategic Planning Process Though this document represents the first time a formal strategic plan has been crafted and adopted by the Council, the City has engaged in strategic thinking for many years. Much of what is included in this plan has for a number of years, been included in the annual budget and other policy documents. The process used in the development of this plan started with a Council strategic planning retreat held in July 2018 which included a review of current strategic items, overviews of governance in Virginia, the Council- Manager form of government, econornic and social characteristics of Roanoke, and public service delivery in Roanoke. This retreat included a robust discussion of current conditions, projected trends and the goals for the future of the City. An affirmation of the community vision and an outline of the strategies were the principal products resulting from the retreat. A draft strategic plan was prepared and presented to the Council at their annual budget planning retreat held in October. A final draft version was made available for public review and comment in December 2018. Revisions were made and a final draft crafted. The Strategic Plan was approved by City Council at ther meeting on XXXXXXX. The Council will review the Strategic Plan on an annual basis, making adjustments as appropriate, following a process similar to that used in the creation of this first plan. Additionally, City Management will provide the Council with semi - annual progress reports on the Plan and a performance measure report annually. 5 Community Profile The City of Roanoke is a mid -size independent city with a population of approximately 100,000 located within a region with a population of approximately 350,000. The Roanoke region is located within the south - western portion of the Commonwealth of Virginia with the City of Roanoke as the largest city west of the State Capitol of Richmond. Roanoke serves as the region's education, medical, shopping, and cultural hub anchoring Virginia's Blue Ridge. Built upon success of the growth in the rail industry, Roanoke grew very rapidly in the 19th and early 20th centuries. After a period of economic challenges Roanoke is experiencing a rennaisance built upon the strengths of medical research and care, technology, and advanced manufacturing. Recent economic growth, a vibrant downtown, unparalleled outdoor amenities and numeorus arts and cultural offerings have led Roanoke to national recognition. Population Estimate (2017) — 99,837 Median Age — 38 with 5% under 5 years of age and 16% age 65 and older Race — 63% of the current population is White alone, 30% Black or African descent alone, and 6.3% Hispanic or Latino Households and Income —There are 42,541 households in Roanoke with 47,011 housing units with a median value of $133,000. 52% of the homes in Roanoke are owner - occupied. 2016 Median income is $39,201 with 22% of the population living in povery. 85% of the adults in Roanoke are high school graduates or higher Industry & Business - there are 3,112 business establsihments in Roanoke employing 68,516 with a total annual payroll of $3 billion. Health care and social assistance is the lagest employment sector in Roanoke accounting for more than 12,000 jobs. There are current , more than 100,000 studens pursuing degrees at 25 colleges and universities located wihtin the Roc coke region R Roanoke Community Vision The City of Roanoke is a safe, caring and economically vibrant community in which to live, learn, work, play and prosper A vibrant urban center with strong neighborhoods set amongst the spectacular beauty of Virginia's Blue Ridge Strategic Areas of Importance This vision is pursued by focusing on seven areas of strategic importance Education Community Safety Human Services Infrastructure Good Government Livability Economy Education Foster an environment for lifelong learning which encompasses cradle to career and beyond through shared services and community involvement Path to Results We will join our community in ensuring access to educational opportunities through the course of each individual's life. We seek to help develop successful students and productive and educated adults, prepared to succeed to full extent of their abilities. Early Learning and School Readiness — we will invest time, money and resources in preparing children to read proficiently by the end of the third grade. Preparation for Post High - School Success — we will work with the community to identify and support programs and initiatives that equip students to succeed beyond high school, whether their path leads them to college, a trade or vocation, or community service. Support of K -12 Educational Program — we will invest time, money, and resources in ensuring Roanoke City Public Schools are able to provide the facilities, curriculum, and teachers necessary to deliver quality educational programs. Adult Learning — we will invest time, money, and resources in opportunities for adults to continue to learn to enhance skills, broaden their general knowledge or further their creativity. N Indicators We will determine success by: Improving PALS Scores; Securing and Maintaining Accreditation for all public schools; Improving Graduation Rates; Improving Student Learning Outcomes; Increased Adult Learning Opportunities; Workforce Participation Rate, Percentage of residents with post- High - School Education /Certification. Community Safety Foster a community where citizens feel safe and they and their property are safe in their homes, businesses and neighborhoods Path to Results We will ensure that our community comes together to plan for and to the extent practical, prevent harm from man -made and natural risks. We will take steps to ensure our homes, businesses, public places, streets, and neighborhoods are safe and desirable places to live, work and play. Together we will ensure that when a response is necessary it is done in as efficient, fair, and appropriate manner as practical. Prevention — We will invest the time, money and resources necessary to ensure that to the extent practical harm to property or persons is prevented through the use of programs, education, and code and law enforcement and addressing underlying causes including poverty, trauma, and inequity. Responsiveness — We will maintain the equipment and personnel necessary to meet or exceed established national standards related to response time for public safety and that our resources and services will be delivered in an equitable and just manner. Communication & Engagement — We will invest the time, money and resources necessary to ensure the ability to reliably communicate to and engage with the general public, between staff locally and throughout the region during routine business operations and times of emergency response. 10 Quality of Standards and Laws — We will ensure that our codes, practices and policies are consistent with recognized best practices and are legally sound Indicators We will determine success by: Accreditation by recognized national or regional organizations will be secured and maintained by departments /divisions engaged in delivery of public safety services; ISO ratings of the highest level will be secured and maintained by the departments /divisions engaged in delivery of public safety services; Public Safety services will consistently be evaluated as "good" or better by customer surveys conducted by the City on a periodic basis, Crime statistics will be actively monitored and reported and demonstrable improvements in all areas over time will be secured. 11 Human Services Foster a caring community that uses an equitable, regional and collaborative approach to encourage preventative measures, intervention services, and self - sufficiency while providing a social safety net for citizens Path to Results We will unite public and private institutions as a caring and compassionate community assisting individuals and families to achieve self- sufficiency and live healthy lives. We maintain a commitment of focusing on prevention and the provision of information and where necessary and when appropriate in the delivery of compassionate services grounded in fairness, equity, and accountability Prevention — We will invest the time, money and resources necessary to prevent poverty, promote self- sufficiency, promote positive youth development, and promote healthy and safe neighborhoods. Intervention — When appropriate and necessary we will intervene in situations through early identification of need, using a holistic approach that involves the family, support the deinstitutionalization of individuals — integrating citizens back into society. Caring Community — Through direct involvement with those impacted we will foster positive relationships and empower them to succeed to the best of their abilities and circumstances. 12 Accessibility to Services — We will ensure those who live in our community are aware of the resources available to them and will ensure our services are delivered in an efficient and effective manner. Indicators We will determine success by: Demonstrated compliance with all applicable laws and regulations that govern the delivery of health and human services; Human services will consistently be evaluated as "good" or better by customer surveys conducted by the City on a periodic basis, Improved demographic and socio- economic trends such as rates of poverty, number of homeless, service recipients, deaths due to overdose, etc. 13 Infrastructure Maintain and build quality infrastructure that supports healthy residential neighborhoods, successful commercial areas, and accessible public facilities and amenities Path to Results We will work to ensure the facilities, equipment, materials, and services that are necessary to meet the communication, mobility, life- safety, recreation, and basic needs of our individuals, families, businesses, and visitors are provided and maintained in a manner that contributes positively to safety, livability, and economic advancement Environment — We will work locally and regionally to ensure the quality and sustainability of our natural resources and features with a particular emphasis on clean air and clean water. Buildings, Parks and Greenways — We will work locally and regionally to deliver buildings, parks and greenways that are functional, accessible, and sustainable, and that can be operated in an efficient manner. Transportation — We will ensure our transportation network enables a full -range of mobility options that are delivered, maintained and operated in an efficient manner. Equipment and Vehicles — We will ensure that the equipment and vehicles we use to deliver our services are safe and well- maintained and procured and operated in an efficient manner. Technology — We will ensure that the technology we use to deliver services and to communicate to and engage with our community is functional and reliable, and is procured and operated in an efficient manner supporting businesses processes and community needs. 14 Indicators We will determine success by: Demonstrated compliance with all applicable laws and regulations that govern infrastructure assets and naturalfeatures; Infrastructure - related items /services will consistently be evaluated as "good" or better by customer surveys conducted by the City on a periodic basis, Accreditation by recognized national or regional organizations will be secured and maintained by departments /divisions engaged in delivery of infrastructure services, 15 Good Government Provide exceptional and competitive government services that are collaborative, transparent, responsive, and innovative Path to Results We will, on behalf of our citizens, provide top - quality services and programs that are cost - competitive and responsive, efficient, collaborative, and transparent. We will build a culture around honesty, respect, responsibility, teamwork, diversity and inclusion that address the challenges and opportunities of the 21St Century Effective Leadership — Through collaborative and visionary leadership we will set clear direction and high expectations for Roanoke based upon Council priorities. We will emphasize strategic vision, responsiveness, results, accountability, and adherence to clearvalues in the delivery of our services. High- Performing Employees — Our employees understand how their actions contribute to the City's vision and strategies and are committed emotionally and intellectually, and motivated to provide the best service they are able. Our organization provides the clear direction, resources, and opportunities for our employees to excel in what they do. Efficient and Effective Operations — We acknowledge we are stewards of the public's resources and therefore seek to deliver community services in a cost - competitive manner requiring the least amount of time and effort necessary. We will seek partnerships, relentlessly and continuously pursue service improvements and efficiencies, and strive to implement best practices on behalf of our community. 16 Responsible Financial Management — We will ensure sound management of revenues, expenditures, assets, in a strategic, coordinated and deliberate manner aligned with generally accepted and best practices, Council priorities, and the needs of the community. Valued, Engaged & Informed Community — We believe a successful City values an active and engaged citizenry in the conduct of its government. We will ensure community members are informed and offered opportunities for engagement as policies and actions are formulated and services are delivered. Indicators We will determine success by: Demonstrated compliance with all applicable laws, regulations, and policies that govern financial management; Overall City governance will consistently be evaluated as "good" or better by customer surveys conducted by the City on a periodic basis; Recognition by national or regional organizations secured and maintained for application of innovative approaches and best practices; Improved employee satisfaction and retention /advancement, Increased utilization of engagement opportunities by residents and businesses. 17 Livability Enhance Roanoke's exceptional vitality as an attractive, diverse, culturally inclusive, vibrant and active city in which to live, learn, work and play Path to Results We will collaborate with others in our region to ensure Roanoke retains a quality social, built and natural environment making it a vibrant place to live, learn, work, play and visit. We will ensure Roanoke remains a desirable place to invest in, whether as a homeowner, business owner, client, or tourist Attractive Community — Together with the community, we will work to foster pride in home and business ownership working to ensure our neighborhoods, business corridors, and districts remain safe, clean, diverse, and attractive, and encourage continued pride and investment. Accessible and Inclusive Community - We will ensure that public transportation, bicycle facilities, and pedestrian ways are convenient and safe, and provide mobility options and ease of connection between our neighborhoods, with our public spaces and throughout the region. Quality Amenities — We will collaborate with others to provide activities, facilities, and exhibits that encourage active living and foster cultural awareness. We will ensure the protection of unique community assets and natural resources found within our City. 18 Indicators We will determine success by: City's desirability as a place to live, operate a business, or visit will consistently be evaluated as "good" or better by customer surveys conducted by the City on a periodic basis; Recognition by national or regional organizations, secured and maintained for application of innovative approaches and best practices, Increases in population, number of visitors, home ownership, home value, and participation in events. 19 Economy Cultivate a thriving business environment and innovative workforce opportunities to ensure the prosperity of our community, recognizing our role in both the regional and global economies Path to Results We will collaborate with others in the region and State to ensure the continued economic vitality of Roanoke and its place as the region's center of economic activity. We will emphasize the development of individual's skills and abilities, development of unique economic assets, the promotion of economic assets that afford us a competitive advantage and the development of business opportunities Workforce Development— Together with others in the community, we will ensure our workforce is prepared to productively contribute to the local economy and better the lives of themselves and their families. We will seek to attract and retain talent, expand employment opportunities, raise awareness of job and business opportunities, and attract higher -wage opportunities to Roanoke. Asset Development— Together with others in the community, we will build upon existing natural, cultural, structural, and leadership strengths creating an economic environment that capitalizes upon our uniqueness and creates opportunity for the generation of wealth — personal, business, and community. Business Development — We will collaborate with others throughout the region to make Roanoke as attractive as possible for investment by individuals and business by ensuring regulatory and business processes are responsive, regional partnerships are fully embraced, strategic use of 20 "IN •����`� do-" d ?� Cultivate a thriving business environment and innovative workforce opportunities to ensure the prosperity of our community, recognizing our role in both the regional and global economies Path to Results We will collaborate with others in the region and State to ensure the continued economic vitality of Roanoke and its place as the region's center of economic activity. We will emphasize the development of individual's skills and abilities, development of unique economic assets, the promotion of economic assets that afford us a competitive advantage and the development of business opportunities Workforce Development— Together with others in the community, we will ensure our workforce is prepared to productively contribute to the local economy and better the lives of themselves and their families. We will seek to attract and retain talent, expand employment opportunities, raise awareness of job and business opportunities, and attract higher -wage opportunities to Roanoke. Asset Development— Together with others in the community, we will build upon existing natural, cultural, structural, and leadership strengths creating an economic environment that capitalizes upon our uniqueness and creates opportunity for the generation of wealth — personal, business, and community. Business Development — We will collaborate with others throughout the region to make Roanoke as attractive as possible for investment by individuals and business by ensuring regulatory and business processes are responsive, regional partnerships are fully embraced, strategic use of 20 business incentives, and maintenance of a responsible tax structure. We will continue to ensure Roanoke remains a vibrant and attractive portion of Virginia's Blue Ridge for visitors and guests. Asset Promotion —We will collaborate with others throughout the region to curate and nurture an authentic and representative brand for Roanoke and the region, and will ensure access to trusted and reliable information about the benefits of living, visiting, and doing business in Roanoke. Indicators We will determine success by: Increases in tax revenue, number of jobs, occupancy rates, number of visitors, and decreases in poverty and unemployment rates. i� U P 1 � 21 Organizational Response The City Government will respond to each of the priorities, take action and deliver services aligned with the following core values: Honesty Respect Responsibility /Accountability Teamwork Diversity and Inclusion Organizational Framework Pursue long -term high- impact regional change — make the Roanoke region the premier place to locate, stay and visit Build strength from within — enable the success of residents, families, and businesses regardless of their physical location within the City Strategies Prioritize —time, money, and attention Take Strategic Action — everything should progress toward objectives Seek and Enhance Collaborative Partnerships — we cannot and should not do this alone Innovate — new ideas, new approaches, new partners Empower Organization — free up talent, time, money, and resources As an organization, we will do this within a culture where all employees are leaders oriented toward results and positive outcomes, where organization and community assets meet or exceed recognized standards and where the services provided are recognized as "best in class ". As departments, we take action and deliver our services guided by our Departmental Service Plans and secure the necessary resources by budgeting for the intended outcomes. As individuals, we perform in accordance with our personal development and operational goals established annually. 22 23 J�2C IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41332 - 121718. A RESOLUTION authorizing the acceptance of the United States Department of Education's 21s' Century Community Learning Center Grant to the Roanoke Public Libraries through the Roanoke City Public Schools, and authorizing execution of any required documentation on behalf of the City. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke hereby accepts the United States Department of Education's 21St Century Community Learning Center Grant to the Roanoke Public Libraries through the Roanoke City Public Schools in the amount of $30,250, to be used to pay for the Roanoke Public Libraries Literacy Specialist salaries to provide reading and math tutoring to students. This grant, which requires a $2,315 voluntary local match by the City, is more particularly described in the City Council Agenda Report dated December 17, 2018. 2. The City Manager is hereby authorized to execute the grant agreement and all necessary documents required to accept the grant, all such documents to 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 by the U.S. Department of Education, in connection with the acceptance of the foregoing grant. ATTE City Clerk our R- Accept Roanoke City Public Schools 21st Century grant (12.17.18).doc IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41333- 121718. AN ORDINANCE to appropriate funding from the Roanoke City School Board, for the 21St Century Community Learning Centers workshops, amending and reordaining certain sections of the 2018 -2019 Grant Funds 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 2018 -2019 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Grant Funds Appropriations Temporary Employee Wages - School Workshops FICA Revenues 21St Century Literacy FY19- RCPS 21 st Century Literacy FY19- Local 35- 650 - 8320 -1019 $ 30,250 35- 650 - 8320 -1120 2,315 35- 650 - 8320 -8320 30,250 35- 650 - 8320 -8321 2,315 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: %• r 1 City Clerk. {y CITY COUNCIL AGENDA REPORT s To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Acceptance and Appropriation of Funds for the Roanoke Public Libraries from the Roanoke City Public Schools 21St Century Grants. Background: Roanoke City Public Schools is the recipient of 21 st Century Community Learning Center grants from the U.S. Department of Education, for Morningside Elementary School, Hurt Park Elementary School, Fishwick Middle School, Woodrow Wilson Middle School and William Fleming High School. The Roanoke Public Libraries is a co- applicant. The Community Learning Centers created as a part of these grants provide students, families and the community after - school and summer learning opportunities. Considerations: The Roanoke Public Libraries, as a co- applicant, will receive funds for the multi -year grant from the schools to facilitate the services in the grant agreement. The grant provides $30,250 annually to pay for Library Literacy Specialist salaries to provide reading and math tutoring to students. The grant does not provide funds for FICA and therefore $2,315 is needed as a voluntary local match. Recommended Action: Accept the funds from the U.S. Department of Education via the Roanoke City Public Schools as described above and authorize the City Manager to execute any required agreements or documents, such to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to transfer funding in the amount of $2,315 from the Grant Match account 35-300-9700-5415, establish a revenue estimate in the amount Qf $30,250 and appropriate $32,565 into accounts to be established in the Grap d Klhe Director of Finance. Robert S. Cowell, )r. City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Amelia C. Merchant, Director of Finance Sheila S. Umberger, Director of Libraries IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41334 - 121718. A RESOLUTION accepting the Virginia Department of Transportation's (VDOT) award to the City in the total amount of $897,770 for the FYI Regional Surface Transportation Program (RSTP) for the Roanoke River Greenway Bridge across Barnhardt Creek Project (Project); and authorizing the City Manager to take certain other actions in connection with the above matter and proj ect. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke hereby accepts the VDOT award in the total amount of $897,770 for the RSTP program for the Project, with no required local match from the City, which project will provide the western connection between the City of Salem and the City of Roanoke Greenway systems, all as more fully set forth in the City Council Agenda Report dated December 17, 2018. 2. City Council hereby authorizes the City Manager to execute any documents necessary to receive such award, with such documents to be approved as to form by the City Attorney. 3. The City Manager is hereby authorized to take such further actions and execute such further documents as may be necessary to obtain, accept, implement, administer, and use such funds in the total amount of $897,770 from VDOT, for the above mentioned Project, with any such documents to be approved as to form by the City Attorney. ATTEST: Ar"43__ City Clerk. R- Acccpt VDOT funds-FY 18 Regional Surface Transportation Program - Roanoke River Greenway Bridge across Barnhardt Creek Project (12.17.18) REPORT To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Acceptance of Virginia Department of Transportation Award of Funds, Authorization to Execute VDOT Documents, and Appropriation of Funds for the Roanoke River Greenway Bridge across Barnhardt Creek Project Background: The Roanoke River Greenway Bridge across Barnhardt Creek Project includes a pedestrian bridge which will span 130 feet over Barnhardt Creek, and will provide the western connection between the City of Salem and the City of Roanoke Greenway systems. The project is estimated to cost $897,770. Considerations: In September 2018, VDOT awarded the grant this project. This project is being funded Transportation Program (RSTP). The City is match for this type of funding. The project i Salem, with the City taking responsibility administration. Recommended Action: in the amount of $897,770 for through the Regional Surface not required to provide a local s a joint project with the City of for project management and Accept VDOT's award of $897,770 for the FYI Regional Surface Transportation Surface Program Funds. Authorize the City Manager to execute the VDOT Standard Project Administration Agreement for Federal -aid Projects and Appendix A document which is attached to this report. Such documents shall be in a form approved by the City Attorney. Authorize the City Manager to take such further actions and execute such further documents, approved as to form by the City Attorney, as may be necessary to obtain, accept, implement, administer, and use such funds identified above. Adopt the accompanying Budget Ordinance to establish revenue estimates for the funding source identified above and appropriate funding in the same amount to expenditure account 08- 530 -9256 "Roanoke River Greenway - Barnhardt Creek r-fdgE:" Robert S. Cowell, fir. City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations Amelia C. Merchant, Director of Finance Robert K. Bengtson, P.E., Director of Public Works Luke Pugh, P.E., City Engineer 2 STANDARD PROJECT ADMINISTRATION AGREEMENT Federal -aid Projects Project Number UPC Local Government 0000- 128 -428 113568 City of Roanoke THIS AGREEMENT, made and executed in triplicate this day of , 20_, by and between the City of Roanoke, Virginia, hereinafter referred to as the LOCALITY and the Commonwealth of Virginia, Department of Transportation, hereinafter referred to as the DEPARTMENT. WHEREAS, the LOCALITY has expressed its desire to administer the work described in Appendix A, and such work for each improvement shown is hereinafter referred to as the Project; and WHEREAS, the funds shown in Appendix A have been allocated to finance each Project; and WHEREAS, the LOCALITY is committed to the development and delivery of each Project described in Appendix A in an expeditious manner; and; WHEREAS, both parties have concurred in the LOCALITY's administration of the phase(s) of work for the respective Project(s) listed in Appendix A in accordance with applicable federal, state, and local law and regulations. NOW THEREFORE, in consideration of the mutual premises contained herein, the parties hereto agree as follows: 1. The LOCALITY shall: a. Be responsible for all activities necessary to complete the noted phase(s) of each Project shown in Appendix A, except for activities, decisions, and approvals which are the responsibility of the DEPARTMENT, as required by federal or state laws and regulations or as otherwise agreed to, in writing, between the parties. Each Project will be designed and constructed to meet or exceed current American Association of State Highway and Transportation Officials standards or supplementary standards approved by the DEPARTMENT b. Meet all funding obligation and expenditure timeline requirements in accordance with all applicable federal and state laws and regulations, and Commonwealth Transportation Board and DEPARTMENT policies and as identified in Appendix A to this Agreement. Noncompliance with this requirement can result in deallocation of the funding, rescinding of state funding match, termination of this Agreement, or DEPARTMENT denial of future requests to administer projects by the LOCALITY. UPC 113568 Project # U000- 128 -428 City of Roanoke c. Receive prior written authorization from the DEPARTMENT to proceed with preliminary engineering, right -of -way acquisition and utility relocation, and construction phases of each Project. d. Administer the project(s) in accordance with guidelines applicable to Locally Administered Projects as published by the DEPARTMENT. e. Maintain accurate and complete records of each Project's development and documentation of all expenditures and make such information available for inspection or auditing by the DEPARTMENT. Records and documentation for items for which reimbursement will be requested shall be maintained for no less than three (3) years following acceptance of the final voucher on each Project. f. No more frequently than monthly, submit invoices with supporting documentation to the DEPARTMENT in the form prescribed by the DEPARTMENT. The supporting documentation shall include copies of related vendor invoices paid by the LOCALITY and an up -to -date project summary and schedule tracking payment requests and adjustments. A request for reimbursement shall be made within 90 days after any eligible project expenses are incurred by the Locality. For federally funded projects and pursuant to 2 CFR 200.338, Remedies for Noncompliance, violations of the provision may result in the imposition of sanctions including but not limited to possible denial or delay of payment of all or a part of the costs associated with the activity or action not in compliance. g. Reimburse the DEPARTMENT all Project expenses incurred by the DEPARTMENT if, due to action or inaction solely by the LOCALITY, federally funded Project expenditures incurred are not reimbursed by the Federal Highway Administration (FHWA), or reimbursements are required to be returned to the FHWA, or in the event the reimbursement provisions of Section 33.2 -214 or Section 33.2 -331 of the Code of Virginia, 1950, as amended, or other applicable provisions of federal, state, or local law or regulations require such reimbursement. h. On Projects that the LOCALITY is providing the required match to state or federal funds, pay the DEPARTMENT the LOCALITY's match for eligible Project expenses incurred by the DEPARTMENT in the performance of activities set forth in paragraph 2.a. i. Administer the Project in accordance with all applicable federal, state, or local laws and regulations. Failure to fulfill legal obligations associated with the project may result in forfeiture of federal or state -aid reimbursements j. Provide certification by a LOCALITY official that all LOCALITY administered Project activities have been performed in accordance with all federal, state, and local laws and regulations. If the locality expends over $750,000 annually in federal funding, such certification shall include a copy of OAG Approved 6/18/2012; Revised 2/5/2015 2 UPC 113568 Project # U000- 128 -428 City of Roanoke the LOCALITY's single program audit in accordance with 2 CFR 200.501, Audit Requirements. k. If legal services other than that provided by staff counsel are required in connection with condemnation proceedings associated with the acquisition of Right -of -Way, the LOCALITY will consult the DEPARTMENT to obtain an attorney from the list of outside counsel approved by the Office of the Attorney General. Costs associated with outside counsel services shall be reimbursable expenses of the project. 1. For Projects on facilities not maintained by the DEPARTMENT, provide, or have others provide, maintenance of the Project upon completion, unless otherwise agreed to by the DEPARTMENT. m. Ensure compliance with the provisions of Title VI of the Civil Rights Act of 1964, regulations of the United States Department of Transportation (USDOT), Presidential Executive Orders and the Code of Virginia relative to nondiscrimination. 2. The DEPARTMENT shall: a. Perform any actions and provide any decisions and approvals which are the responsibility of the DEPARTMENT, as required by federal and state laws and regulations or as otherwise agreed to, in writing, between the parties and provide necessary coordination with the FHWA as determined to be necessary by the DEPARTMENT. b. Upon receipt of the LOCALITY's invoices pursuant to paragraph 11, reimburse the LOCALITY the cost of eligible Project expenses, as described in Appendix A. Such reimbursements shall be payable by the DEPARTMENT within 30 days of an acceptable submission by the LOCALITY. c. If appropriate, submit invoices to the LOCALITY for the LOCALITY's share of eligible project expenses incurred by the DEPARTMENT in the performance of activities pursuant to paragraph 2.a. d. Audit the LOCALITY's Project records and documentation as maybe required to verify LOCALITY compliance with federal and state laws and regulations. Make available to the LOCALITY guidelines to assist the parties in carrying out responsibilities under this Agreement. Appendix A identifies the funding sources for the project, phases of work to be administered by the LOCALITY, and additional project - specific requirements agreed to by the parties. There may be additional elements that, once identified, OAG Approved 6/18/2012; Revised 2/5/2015 UPC 113568 Project # U000- 128 -428 City of Roanoke shall be addressed by the parties hereto in writing, which may require an amendment to this Agreement. 4. If designated by the DEPARTMENT, the LOCALITY is authorized to act as the DEPARTMENT's agent for the purpose of conducting survey work pursuant to Section 33.2 -1011 of the Code of Virginia, 1950, as amended. Nothing in this Agreement shall obligate the parties hereto to expend or provide any funds in excess of funds agreed upon in this Agreement or as shall have been included in an annual or other lawful appropriation. In the event the cost of a Project is anticipated to exceed the allocation shown for such respective Project on Appendix A, both parties agree to cooperate in providing additional funding for the Project or to terminate the Project before its costs exceed the allocated amount, however the DEPARTMENT and the LOCALITY shall not be obligated to provide additional funds beyond those appropriated pursuant to an annual or other lawful appropriation. 6. Nothing in this Agreement shall be construed as a waiver of the LOCALITY's or the Commonwealth of Virginia's sovereign immunity. 7. The Parties mutually agree and acknowledge, in entering this Agreement, that the individuals acting on behalf of the Parties are acting within the scope of their official authority and the Parties agree that neither Party will bring a suit or assert a claim against any official, officer, or employee of either party, in their individual or personal capacity for a breach or violation of the terms of this Agreement or to otherwise enforce the terms and conditions of this Agreement The foregoing notwithstanding, nothing in this subparagraph shall prevent the enforcement of the terms and conditions of this Agreement by or against either Party in a competent court of law. The Parties mutually agree that no provision of this Agreement shall create in the public, or in any person or entity other than the Parties, rights as a third party beneficiary hereunder, or authorize any person or entity, not a party hereto, to maintain any action for, without limitation, personal injury, property damage, breach of contract, or return of money, or property, deposit(s), cancellation or forfeiture of bonds, financial instruments, pursuant to the terms of this Agreement or otherwise. Notwithstanding any other provision of this Agreement to the contrary, unless otherwise provided, the Parties agree that the LOCALITY or the DEPARTMENT shall not be bound by any agreements between either party and other persons or entities concerning any matter which is the subject of this Agreement, unless and until the LOCALITY or the DEPARTMENT has, in writing, received a true copy of such agreement(s) and has affirmatively agreed, in writing, to be bound by such Agreement. 9 This Agreement may be terminated by either party upon 30 days advance written notice. Eligible Project expenses incurred through the date of termination shall be reimbursed in accordance with paragraphs Lf, l.g., and 2.b, subject to the OAG Approved 6/18/2012; Revised 2/5/2015 4 UPC 113568 Project # U000 -128 -428 City of Roanoke limitations established in this Agreement and Appendix A. Upon termination, the DEPARTMENT shall retain ownership of plans, specifications, and right of way, unless all state and federal funds provided for the Project have been reimbursed to the DEPARTMENT by the LOCALITY, in which case the LOCALITY will have ownership of the plans, specifications, and right of way, unless otherwise mutually agreed upon in writing. 10. Prior to any action pursuant to paragraphs Lb or Lg of this Agreement, the DEPARTMENT shall provide notice to the LOCALITY with a specific description of the breach of agreement provisions. Upon receipt of a notice of breach, the LOCALITY will be provided the opportunity to cure such breach or to provide a plan to cure to the satisfaction to the DEPARTMENT. If, within sixty (60) days after receipt of the written notice of breach, the LOCALITY has neither cured the breach, nor is diligently pursuing a cure of the breach to the satisfaction of the DEPARTMENT, then upon receipt by the LOCALITY of a written notice from the DEPARTMENT stating that the breach has neither been cured, nor is the LOCALITY diligently pursuing a cure, the DEPARTMENT may exercise any remedies it may have under this Agreement. THE LOCALITY and DEPARTMENT acknowledge and agree that this Agreement has been prepared jointly by the parties and shall be construed simply and in accordance with its fair meaning and not strictly for or against any party. THIS AGREEMENT, when properly executed, shall be binding upon both parties, their successors, and assigns. THIS AGREEMENT may be modified in writing by mutual agreement of both parties. OAG Approved 6/18/2012; Revised 2/5/2015 UPC 113568 Project # U000- 128 -428 City of Roanoke IN WITNESS WHEREOF, each party hereto has caused this Agreement to be executed as of the day, month, and year first herein written. CITY OF ROANOKE, VIRGINIA: Typed or printed name of signatory Date Title Signature of Witness Date NOTE: The official signing for the LOCALITY must attach a certified copy of his or her authority to execute this Agreement. COMMONWEALTH OF VIRGINIA, DEPARTMENT OF TRANSPORTATION: Chief of Policy Date Commonwealth of Virginia Department of Transportation Signature of Witness Date Attachments Appendix A (UPC 113568) OAG Approved 6/18/2012; Revised 2/5/2015 6 Appendix A 44O 0 1 Iorl. I innn 1o4 _non rGnA 4f on ons I rif" of [z­ k. Date: 12/6/2018 Project Location ZIP +4: 24018 -1553 =0623'51739 DUNS# Locality Address (incl ZIP +4): 215 Church Ave. SW Roanoke, VA 24011 -0016 Preliminary Engineering Right of Way and Utilities Project Narrative Total Estimated Cost Scope: Roanoke River Greenway Bridge across Barnhardt Creek $0 From: ICity of Roanoke Estimated VDOT Project Expenses $5,000 To: ICity of Salem $10,000 Estimated Total Project Costs Locality Project Manager Contact info: Luke Pugh 540 - 853 -5208 Luke. Pu h roanokeva. ov Department Project Coordinator Contact Info: Cheryl Becker 540- 387 -5399 Che I Becker VDOT.Vir inje. ov Pro ect Estimates` Preliminary Engineering Right of Way and Utilities Construction Total Estimated Cost Estimated Locality Project Expenses $125,000 $0 $762,770 $887,770 Estimated VDOT Project Expenses $5,000 $0 $5,000 $10,000 Estimated Total Project Costs $130,000 $0 $767,770 $897,770 Pro ect Cost and Reimbursement i Maximum Reimbursement Estimated Reimbursement Phase Estimated Project Costs Funds type (Choose from drop down box) Local % Participation for Funds Type Local Share Amount (Estimated Cost - Local to Locality (Max. Reimbursement - Est. Share) VDOT Expenses) Preliminary Engineering $130,000 RSTP 0% $0 $130,000 $0 $0 $0 $0 $0 $0 Total PE $130,000 $0 $130,000 $125,000 Right of Way 8 Utilities Total RW $0 Construction $767,770 RSTP 0% $0 $767,770 $0 $0 $0 $0 $0 $0 $0 $0 Total CN $767,770 $0 $767,770 $762,770 Total Estimated Cost $897,770 $0 $897,770 $887,770 I� Total Maximum Reimbursement by VDOT to Locality (Less Local Share) $897,7701 1 Estimated Total Reimbursement by VDOT to Locality (Less Local Share and VDOT Expenses) $887,770 Project Financin Aggregate RSTP Allocations -11 $897,770 $897,770 Program and Project Specific Funding Requirements • This project shall be administered in accordance with VDOT's Locally Administered Projects Manual and Urban Manual. • In accordance with Chapter 12.1.3 (Scoping Process Requirements) of the LAP Manual, the locality shall complete project scoping on or before September 1, 2019 • This is a limited funds project. The LOCALITY shall be responsible for any additional funding in excess of $897,770. • All local funds included on this appendix have been formally committed by the local government's board or council resolution subject to appropriation. • This project is funded with federal -aid Regional Surface Transportation Program (RSTP) funds. These funds must be obligated within 12 months of allocation and expended within 36 months of the obligation. • Reimbursement for eligible expenditures shall not exceed funds allocated each year by the Commonwealth Transportation Board in the Six Year Improvement Program. rhis attachment is certified and made an official attachment to this document by the parties to this agreement. Authorized Locality Official and Date Typed or printed name of person signing Revised: July 3, 2018 Authorized VDOT Official and Date Jay Guy, Program Manager Typed or printed name of person signing /_1 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41335 - 121718. AN ORDINANCE appropriating revenue and expenditures for the Roanoke Civic Center — Berglund Center, amending and reordaining certain sections of the 2018 -2019 Civic Facilities 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 2018 -2019 Civic Facilities Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations General & Administration $ 169,883 Finance 88,226 Event Production 111,479 Marketing 176,155 Operations 465,887 Ticket Office 80,983 Overhead 428,963 Food & Beverage 147,374 Revenues Operating $ 268,340 Events Performing Arts Theatre 400,318 Coliseum 662,430 Events — Special Events Center /Exhibit Hall 333,623 Berglund Hall 4,239 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. COUNCIL CITY k� b pqd To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Budget Amendment - Roanoke Civic Center - Berglund Center Background: In ,January 2009, the City of Roanoke entered into a contract with Global Spectrum, LP. to manage and operate the Roanoke Civic Center (Berglund Center) on behalf and for the benefit of the City of Roanoke. On December 31, 2018, the contract with Global Spectrum will expire. Beginning ,January 1, 2019, the operations and functions will be managed by the City of Roanoke. The Berglund Center currently has 29 full time employees who will become employees of the City of Roanoke. Considerations: The Civic Center budget (Fund 05) operates as an enterprise fund, a fund type to account for business type activities similar to those in the private sector, including services primarily funded through user charges. City Council approval is required to amend the Fund 05 Roanoke Civic Center - Berglund Center Budget for the remainder of the fiscal year 2019 (January through .June). Recommended Action: Adopt the accompanying budget ordinance amending the Roanoke Civic Center - Berglund Center budget. Authorizing the Director of Finance to increase the Fund 05 Civic Center budget by $1,668,950 in revenue and appropriate funding as not exp i re accounts. -- - -- - -- --- - - - - -- er S "Co 1, ,Jr. City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations Amelia C. Merchant, Director of Finance Robyn Schon, General Manager, Berglund Center IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41336- 121718. AN ORDINANCE authorizing the City Manager to execute a lease agreement with the Roanoke Regional Airport Commission, for the City to lease the former Fire -EMS Station #10, located at 5268 Aviation Drive NW, designated as Official Tax Map No. 6560101; and dispensing with the second reading of this ordinance by title. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The City Manager and the City Clerk are hereby authorized, to execute and attest, respectively, in a form approved by the City Attorney, a lease agreement with the Roanoke Regional Airport Commission, for the City to lease the former Fire -EMS Station #10, located at 5268 Aviation Drive NW, designated as Official Tax Map No. 6560101, to be used by the City for the storage of reserve public safety equipment and as a training location for the City's public safety agencies, for a term of five years, commencing January 1, 2019, at an initial annual rental of $94,644 per year, upon certain terms and conditions, and as more particularly described in the City Council Agenda Report dated December 17, 2018. 2. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTE • OM ju, City Clerk. � IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41337 - 121718. AN ORDINANCE to appropriate funding from the General Fund budget contingency for the storage of reserve fire and emergency medical service vehicles, amending and reordaining certain sections of the 2018 -2019 General 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 2018 -2019 General Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Contingency Rent/Lease of Buildings 01- 300 - 9410 -2199 $ (47,322) 01- 520 - 3213 -0220 47,322 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: 7POlh, �1 City Clerk. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Approval of Lease with Roanoke Regional Airport Commission for Storage of Fire -EMS Reserve Equipment Background: Fire -EMS has 25 pieces of front -line fire and emergency medical service vehicles and 1 1 additional vehicles designated as reserve. The reserve equipment provides backup capability when front -line equipment is out of service for repairs and maintenance to ensure that service and response time are not compromised. Historic Fire Station #1, located at 13 Church Avenue, S.E., has been used as the primary location for housing reserve Fire -EMS and police equipment. On June 18, 2018, City Council authorized the sale of Historic Fire Station #1 to Old School Partners II, LLC. With the pending closing of the sale of Historic Fire Station #1, there is the need to identify a location to house reserve public safety equipment. Based on an extensive search of available property to house reserve equipment, the former Fire -EMS Station #10, located at 5268 Aviation Drive and currently owned by the Roanoke Regional Airport Commission, has been identified as a suitable location. Considerations: City Council approval is requested to execute the Lease Agreement. General provisions of the proposed lease include the following: • Initial lease term of five (5) years commencing on January 1, 2019, with an option to renew for four (4) additional one (1) year terms. • Lease rate of $7,887 per month or $94,644 per year. • Annual lease rate adjustment indexed to the Consumer Price Index for all Urban Consumers. Lessee responsible for the cost of utilities. Funding for the cost of the lease for the current fiscal year will be transferred from the Budget Contingency with the intent to include funding in the General Fund Budget for future years. It is anticipated that the existing Fire -EMS Station #2 will be used to house reserve apparatus when a replacement station is constructed. Recommended Action: Authorize the City Manager to execute the Lease Agreement between the Roanoke Regional Airport Commission and the City of Roanoke substantially similar to the Lease Agreement attached to this Council Agenda Report and authorize the City Manager to execute such further documents and take such further actions as may be necessary. All documents are subject to approval as to form by the City Attorney. Approve the attached Budget Ordinance transferring $47,322 from Budget Contingency to the designated account in the Fire -EMS budget for the monthly lease paym ----- - - - - -- - - -- ---- - - - - -- Robert S. Cowell, ,Jr. City Manager Distribution: Council Appointed Officers Sherman M. Stovall, Assistant City Manager for Operations Amelia C. Merchant, Director of Finance Timothy R. Spencer, Senior Assistant City Attorney LEASE AGREEMENT BETWEEN ROANOKE REGIONAL AIRPORT COMMISSION WE CITY OF ROANOKE January 1, 2019 TABLE OF CONTENTS Page # 1. Leased Premises ......................................................................................... ..............................1 2. Term ............................................................................................................ ..............................1 3. Extension of Original Lease Term ............................................................ ..............................1 4. Holding Over .............................................................................................. ..............................1 5. Use of Premises ........................................................................................... ..............................2 6. Rental Fees During the Lease Term ......................................................... ..............................2 7. Utilities ........................................................................................................ ..............................3 8. Maintenance, Operation, Use and Condition of the Leased Premises .. ..............................3 9. Leasehold Improvements .......................................................................... ..............................4 10. Compliance with environmental Laws and Other Safety Regulations . ..............................5 11. Right to Inspect Premises .......................................................................... ..............................6 12. Refuse and Waste ....................................................................................... ..............................6 13. Rights During National Emergency , ......................................................... ..............................7 14. Safety and Security .................................................................................... ..............................8 15. Responsibility of Parties and Insurance .................................................. ..............................8 16. Assignment and Subletting ....................................................................... .............................10 17. Provision Applicable to Facilities Funded with Federal and State Grants ......................10 18. Termination by Commission .................................................................... .............................19 19. Cancellation by Lessee .............................................................................. .............................20 20. Rights and Remedies Cumulative ........................................................... .............................22 21. Failure to Enforce ..................................................................................... .............................23 22. Non - Waiver ............................................................................................... .............................23 23. Environmental Concerns ......................................................................... .............................23 24. General Provisions .................................................................................... .............................23 LEASE EXHIBITS: ExhibitA -1— Leased Premises ..................................................................... .............................30 ExhibitA -2 — Interior ..................................................................................... .............................31 Exhibit B — Maintenance and Operation Responsibilities Regarding Building 21 ................32 Exhibit C — Incoming ACH/Wire Transfer Instructions ............................ .............................36 Exhibit D — Guidelines for Tenant Improvements ..................................... .............................37 LEASE AGREEMENT BETWEEN ROANOKE REGIONAL AIRPORT COMMISSION AND CITY OF ROANOKE THIS LEASE AGREEMENT ( "LEASE "), made as of the day of December, 2018, by and between the Roanoke Regional Airport Commission, a body corporate created pursuant to Chapter 140 of the 1986 Acts of the Virginia General Assembly ( "Commission" or "Owner ") and City of Roanoke, organized and existing under the laws of the Commonwealth of Virginia ( "Lessee "). WHEREAS, Lessee desires to lease certain premises at the Roanoke - Blacksburg Regional Airport ( "Airport "), further described and set forth in this Lease Agreement ( "Agreement "); and, WHEREAS, Lessee desires to use the Leased Premises including the parking lot, for offices, employee training, and housing reserve (storage) for Fire and Police Department apparatus, such as fire engines, ladders, police tactical units and police motorcycles. NOW, THEREFORE, Commission, as owner and operator of Roanoke — Blacksburg Regional Airport ( "Airport"), and Lessee, for and in consideration of the premises and mutual covenants contained in this Lease, do hereby covenant and agree as follows: 1. Leased Premises: The Commission agrees to lease to Lessee, an approximately 10,516 square foot building located at 5268 Aviation Drive, Roanoke, Virginia, as shown within the red outline on Exhibit A -1, (the "Building "), the interior of which is shown on Exhibit A -2, attached hereto, collectively the Leased Premises). 2. Term: The Term of this Agreement shall be for a period of five (5) years commencing January 1, 2019 (the "Lease Commencement "), and shall continue until December 31, 2023. After the five (5) year Initial Lease Term, if Lessee has not renewed this Lease in accordance with Section 3 herein, the Commission may modify the terms and conditions of this Lease, including the rent to be paid, by giving the Lessee thirty (30 days prior written notice of such modification. 3. Extension of Original Lease Term: Upon prior mutual agreement of the parties, the original five -year term of the Lease may be extended for four (4), additional one (1) year terms. In the event Lessee desires to extend the term of the Lease or the subsequent one -year extensions, Lessee shall so notify Commission in writing at least one hundred eighty (180) days prior to the expiration of the original term and /or each such one year extension, and upon Commission approval such term shall be extended. 4. Holding Over: In the event Lessee shall hold over and remain in the possession of the Leased Premises after the expiration of the Lease Term, without any written renewal thereof and without written notice from the Commission to vacate, such holding overs shall not be deemed to operate as a renewal or extension of this Lease, but shall create a tenancy from month to month, which may be terminated by either party at any time upon thirty (30) days written notice. All provisions of this Lease except those pertaining to the term, shall apply during the month to month tenancy, provided that upon thirty (30) days written notice the Commission may increase the rent to be paid by Lessee. 5. Use of the Premises: A. During the Term of the Lease, the Leased Premises shall be used by Lessee, the City of Roanoke, for offices and storage of equipment such as fire engines, ladders, and police tactical units and police motorcycles, subject to the terms and conditions of this Lease, including compliance with all applicable FAA, TSA, Commonwealth of Virginia, City of Roanoke and Commission rules and regulations, including security requirements. Designated City of Roanoke employees shall have access to the building and truck bays and the building's parking lot during as needed by the City of Roanoke. Such access shall be twenty -four (24) hours per day, seven (7) days per week, unless such hours are otherwise designated. B. Keys to the Leased Premises. Key access to the Leased Premises may be issued to the Lessee upon request and completion and approval of Commission's Key Request Form. Upon acceptance and receipt of keys, in the event of loss, theft or damage of said keys Lessee agrees to report immediately such loss, theft or damage. The Lessee further agrees to reimburse the Roanoke Regional Airport Commission or any replacement costs including all subsequent key and core replacement costs necessary to comply with or maintain TSA and /or the Airport's security requirements. Keys issued to Lessee shall be returned to the Security Office, and accepted by Security Office Law Enforcement Officer, upon expiration of Lease. The garage portion of the building is accessible through a lock box. 6. Rental Fees during the Lease Term: 6.1. Rental during the Lease Term. Based on the terms and conditions of the Lease herein, and upon Commencement of the Lease Term, Lessee shall pay an annual rental of Ninety -Four Thousand Six Hundred Forty -Four Dollars ($94,644.00), one - twelfth of which amount shall be paid monthly in advance; preferably by ACH Wire Transfer and posted to the Roanoke Regional Airport Commission's receiving bank identified below, or paid by check and received in the Commission's Office of the Director of Finance and Administration no later than the 10`h day of the month. If the Term of this Agreement begins on a date other than on the first day of the month, Lessee's rental shall be prorated for such month. Remittance Instructions for transferring funds by domestic ACH/Wire transfers to the Roanoke Regional Airport Commission Operating Account are as follows: Receiving Bank: Union Bank & Trust, 244010 Partnership Blvd., Ruther Glen, VA 22546, ABA or Routing Number: 051403164; For Credit to: (Tenant's Name), Beneficiary Name: Roanoke Regional Airport Commission (Union Customer Name), Beneficiary Account 2 Number (Union Customer Account#): 8502430743. This information is also provided on Attachment "D ", herein. 6.2 Adiustment of Annual Rental Payment. The annual rental shall be adjusted on each anniversary of the Lease Commencement, the first such adjustment to be made as of January 1, 2020. Each year thereafter, including during any Option Terms, the annual rental shall be adjusted each year on each anniversary of the Commencement Date, based on the percentage change in the Consumer Price Index for all Urban Consumers (CPI - U), All Items, U.S. City Average applicable in August of the calendar years being compared provided that in no event shall the rental payable for any succeeding rental period be less than the rental paid during the previous year and such rental shall be effective for the ensuing twelve (12) months. 6.3 [Intentionally Left Blank]. 6.4. Surrender of Premises. At the end of the Lease Term or after the Lease Term set forth in this Lease Agreement, Lessee covenants and agrees to yield and deliver peaceably to the Commission to vacate possession of the Leased Premises and the facilities attached thereto promptly and in good condition, reasonable wear and tear damage excepted. 6.5. [Intentionally Left Blank. 6.6. Late Fees: Lessor shall be entitled to assess a late payment charge of one percent (1.0 %), per month or portion thereof (twelve percent (12 %) annual percentage rate) on any rental amounts, additional amounts or rental fees that are not paid when due. 6.7. Brokerage Fees: The Commission will be responsible for payment of any brokerage fees relating to this Lease. 7. Utilities: The Leased Premises is provided with conventional amounts of electric power, lighting, water, and sewer connections and where applicable heating /air conditioning to the Leased Premises. There shall be no additional or upgraded utilities provided during the term of this Lease. Lessee shall be responsible for the cost of heat, air and cooling; electricity, water, sewer and telephone service used at the Leased Premises. 8. Maintenance, Operation, Use and Condition of the Leased Premises: Lessee agrees to accept the Leased Premises in its "as -is" condition. Lessee further Agrees it will be responsible at its sole cost and expense for all interior building maintenance of the Leased Premises, its redecoration and refurbishment, light bulb and tube replacement and janitorial services and such other maintenance and repair obligations in the Leased Premises, in accordance with Exhibit `B ", attached. The Leased Premises shall be maintained in a safe, sanitary and presentable manner and condition. Lessor shall be responsible for the repair and maintenance of all exteriors and structural building repairs including but not limited to the maintenance and repair of the roof, including leaks, 3 building structure and systems, i.e., exterior walls, load bearing columns, building systems such as plumbing, heating, air conditioning systems (where applicable), water and sewer systems, and such other maintenance and repair obligations as described in Exhibit `B" attached. Snow and Iee Removal: Commission shall remove or treat snow and ice on roadways, taxiways, the terminal ramp and public airport roadways after these areas have been satisfactorily handled, the Commission will remove or treat snow and ice on taxilanes, in common parking areas and all vehicular gates in AOA #2. Lessee shall have the right to remove or treat snow and ice in the parking areas of the Lease Premises, identified in Exhibit A -2 attached, at its sole cost and expense. 9. Leasehold Improvements. 9.1 Leasehold Improvements. Lessee shall make no alterations or leasehold improvements to the Leased Premises except after complying with the applicable provisions of the of the Commission's Guidelines for Tenant Improvements adopted February 16, 2006, attached as Exhibit "D "; obtaining the written consent of the Executive Director and after obtaining all necessary building permits. The Executive Director shall be justified in withholding approval if Lessee has failed to make adequate plans to ensure that the Leased Premises shall remain free from liens of any nature; if any such alterations or leasehold improvements would interfere with an adequate level of service during the period the alterations or leasehold improvements were taking place; if such alterations or leasehold improvements would not comply with applicable building codes; if such alterations or leasehold improvements would result in the removal of leasehold improvements, ownership of which has or is vested in the Commission, without replacements with items that would also constitute such improvements of the same scope and quality; if any such alterations or Improvements would be damaging to either the structural soundness or appearance of any part of the building within the Leased Premises; if any such alterations would not meet the Commission's reasonable requirements for the safe use of the Leased Premises or any other part of the Building, or if Lessee fails to agree to provide the bonding and insurance coverage deemed necessary by Commission. Any approval given by the Executive Director shall not constitute a representation that such leasehold improvements meet any or all building codes or laws. All alterations and leasehold improvements to the Leased Premises made by the Lessee shall be at Lessee's expense, and shall be made in a workmanlike manner without damage to the Leased Premises, except such damage that is promptly repaired or corrected by the Lessee. 9.2 Extensive Damage: If the Leased Premises shall be damaged by fire or other casualty to such an extent as to render the Leased Premises untenantable and incapable of being repaired in sixty (60) days, all as determined by Commission, the Commission shall have the option of (a) repairing and restoring the Leased Premises to usable condition with due diligence at its own cost and expense; however, in such case the Annual Rental payable hereunder for said Leased Premises shall thereafter cease until such time as the Leased Premises shall be put in order, and the Commission will use its best efforts to provide Lessee suitable alternate facilities to continue its operation while repairs are being completed (for which appropriate rent shall be charged); or (b) within 4 ninety (90) after the time of such damage and before the Leased Premises shall be put in order and before any contract for repair or reconstruction thereof has been signed, either party may give the other party notice of its intention to cancel this Lease, and upon, the receipt of such notice of cancellation, provided by Commission, Commission agrees to pay to Lessee a pro -rata share of the proceeds of insurance received by Commission, which amount shall be related to Lessee unamortized costs for Leasehold Improvements made as part of its initial investment in the Leased Premises. 9.3 Damage due to Lessee's Negligence: In the event the Leased Premises or any part of the Building which is part of the Leased Premises, shall be damaged or destroyed by fire or other casualty or otherwise due directly or indirectly to the willful act or negligence of the Lessee, or its agents, employees, or contractors, there shall be no abatement of the Annual Rental during the restoration of the Leased Premises, no pro -rata share of the Commission's insurance proceeds, and Lessee shall have no option to cancel this Lease under the provisions of this Lease. To the extent that the cost of all repairs resulting from such action by Lessee or its agents, employees or contractors shall exceed the amount of any insurance proceeds payable to the Commission by reason of such damage or destruction, Lessee shall pay the amount of such cost to the Commission. 10. Compliance with Environmental Laws and Other Safety Regulations. A. In Lessee's exercise of the rights and privileges granted herein, Lessee, its officers, agents, employees, guests, invitees, contractors, and any persons over whom Lessee has control shall observe, obey and comply fully at Lessee's own expense with all present and future Federal, State, City, Commission, and any other laws, regulations, rules, resolutions, ordinances and directives applicable to controlling air, water, noise, solid wastes, and other pollution relating to the use, storage, transport, release or disposal of hazardous materials, substances, or waste. Neither Lessee, its officers, agents, guests, invitees, contractors and any persons over whom Lessee has control shall bring or allow to be brought onto the Premises any hazardous, toxic, or petroleum material, substance, or waste, and both shall comply with all applicable federal, state and local laws, rules, and regulations regarding such substances. Lessee shall not store, dispose of or release any hazardous or toxic substances, wastes or materials of any kind on the Premises or Airport premises, nor shall such wastes be placed in waste containers or dumpsters provided and emptied by the Commission. Compliance with all environmental laws shall be solely Lessee's responsibility at its sole cost. Lessee shall immediately furnish to the Commission's Executive Director written notice of any and all releases of hazardous wastes, materials or substances whenever such releases are required to be reported to any federal, state, or local authority, and pay for all clean up and removal costs. Such written notice shall identify the substance released, the amount released, and the measures undertaken to clean up and remove the released material and any contaminated soil or water, and shall further certify that no contamination remains. Lessee shall also provide Commission with copies of any and all reports resulting from tests on the Leased Premises or made to any governmental agency that relate to the Leased Premises. Lessee acknowledges and agrees that it is a co -or sub - Lessee on Commission's Storm Z Water Pollution Prevention Plan and that it agrees to complete the annual inspection documents, send its employees to training scheduled by the Commission and to comply with the Best Management Practices contained in such SWPPP and applicable to Lessee's operations at the airport. B. Accessibility of Physically Handicapped. To the extent the requirements of Section 504 of the Rehabilitation Act of 1973, 49 CFR Part 27, and Titles II and III of the Americans with Disabilities Act of 1990 apply to the operation and /or construction of any or facilities by Tenant on the Leased Premises or any part thereof, such equipment shall be provided and facilities shall be designed, constructed, and operated, so that the equipment or facility is accessible to and usable by handicapped persons. To assure such design, construction, and use Tenant will design and construct the facility in accordance with the Uniform Federal Accessibility Standards ( "UFAS ") and/or the American National Standards Institute "Standard Specifications for Making Buildings and Facilities Accessible to, and Usable by, the Physically Handicapped" (ANSL A 117.1 1961 [R- 1971]), as applicable, which standards are incorporated herein and made a part of this Agreement. 11. Right to Inspect Premises. Commission, through its employees, agents, representatives and contractors, in an emergency without notice and otherwise upon reasonable notice to the Lessee shall have the right to enter the Lessee's Premises or the area where Lessee's contractor is working at all reasonable or necessary times for the purpose of inspecting Lessee's Premises, and Lessee's operation of same to determine whether Lessee and its Contractor have complied with and are complying with the terms and conditions of this Lease, including without limitation, matters related to environmental and safety issues. Nothing herein, however, shall be deemed to place any responsibility or liability upon Commission for the safety or condition of the Premises which are solely the obligation of Lessee. The Commission, through its employees, agents, representatives, contractors, and furnishers of utilities and other services shall have the right for its own benefit, to maintain existing and future utility, mechanical, electrical, and other systems and services to enter upon the Leased Premises at all reasonable times to make such repairs, replacements, or alterations to such systems or services as the Commission may deem necessary or advisable, and from time to time, to construct or install over, in or under the Leased Premises new systems or parts thereof, provided, however, that the exercise of such rights shall not unreasonably interfere with the use and occupancy of the Leased Premises by the Lessee, and that every reasonable effort shall be made to restore the Leased Premises, to the condition existing prior to the exercise of such rights. Except in an emergency, any maintenance work in or over the Leased Premises, shall be coordinated with Lessee's manager or representative prior to being initiated. The exercise of any or all of such rights by the Commission, or others acting in behalf of the Commission, shall not be construed to be an eviction of the Lessee. 12. Refuse and Waste. 12.1 Refuse. Lessee shall be responsible for the collection, storage and removal from the Premises of all garbage, debris and other non - hazardous waste materials, either solid or liquid, arising out of Lessee's activities on the Airport. Lessee covenants to keep the Premises free and clear at all times of all such garbage, debris and other non - hazardous waste materials. No garbage, debris or other waste materials shall be thrown, discharged or deposited or permitted to be thrown, discharged or deposited on Airport property or any bordering property of the Airport, nor shall it be placed in waste containers owned and /or operated by Commission; however, Lessee may use and dispose of its trash in the compactor and dumpster located west of the terminal building. 12.2 Other Refuse and Hazardous Materials, Substances or Wastes. A. Compliance with Environmental Laws. Lessee and its contractors shall comply with all federal, state and local laws, rules regulations, resolutions and controlling air, water, noise, solid wastes and other pollution and relating to the use, storage, transport, release or disposal of hazardous materials, substances, or waste. B. General. Lessee shall not bring or allow to be brought onto the Premises any hazardous or toxic, substance, or waste and shall comply with all applicable federal, state and local laws, rules, and regulations regarding such substances. C. Hazardous Wastes and Materials. Lessee and its contractors shall not store, dispose of or release any hazardous or toxic substances, wastes, or materials of any kind on the Premises or Airport Premises, nor shall Lessee or its contractors place such wastes in waste containers or dumpsters provided and emptied by the Commission. Compliance with all environmental laws shall be Lessee's sole responsibility at its sole cost. D. Report Release of Hazardous Materials. Lessee shall immediately furnish to the Executive Director written notice of any and all releases of hazardous wastes, materials or substances whenever such releases are required to be reported to any federal, state or local authority within a reasonable timeframe, and pay for all clean up and removal costs. Such written notice shall identify the substance released, the amount released, and the measures undertaken to clean up and remove the released material and any contaminated soil or water, and shall further certify that no contamination remains. Lessee shall also provide Commission with copies of any and all reports resulting from tests on Airport property or made to any governmental agency which relates to Airport property. E. No fueling on Leased Premises. Lessee will not, except for fuel in fuel tanks of stored vehicles, store fuel or other petroleum products on the Leased Premises and will not fuel vehicles on the Leased Premises. 13. Rights during National Emergency. The Commission reserves the right during times of national emergency declared by the President of the United States, to lease the Airport or any part thereof to the United States Government, if said Airport facilities are required for United States Government use. In the event such a lease is executed, the rights and privileges of this Lease, insofar as they are inconsistent with the rights and privileges of the lease with the United States Government, shall be temporarily suspended and rents abated appropriately. VA 14. Safety and Security. Security. Lessee acknowledges that the concourse Sterile Area and the Security Identification Display Area (SIDA) within the airfield fence line, including the ramp area directly surrounding the terminal building, the lower level concourse space, the bag make up area and the terminal roof, are restricted access areas. Lessee agrees to be responsible for, and to insure that, none of the employees, agents, or representatives of it or its Contractor(s) gains access, enters or moves about the SIDA without constant escort by a duly authorized and badged employee of the Lessee or its Contractor; or gains access, enters or moves about the Sterile Area without constant escort by a duly authorized and badged employee of the Lessee or its Contractor or without being subjected to screening by the TSA at the concourse screening checkpoint; and that the Contractor, its employees, agents, subcontractors and representatives shall comply with the Commission's security program at Lessee's and /or contractor's sole cost. No equipment or vehicle operated by Lessee, its employees, agents, subcontractors, suppliers or representatives shall be allowed to enter or move about the Airport Operations Area (AOA) unless it has been properly marked, inspected and escorted by a properly badged employee of Lessee. The vehicle will remain locked at all times when not in motion and the Contractor must provide motor vehicle insurance or demonstrated capacity to self insure in the amount of at least $5,000,000. In order to avoid the possibility of prohibited items being taken onto a plane, Lessee shall insure that Contractor retains control of its tools at all times while inside the SIDA and Sterile Area. In the event that Lessee desires that the Contractor or its employees be badged for unescorted access within the SIDA, Lessee's authorized signatory shall complete the required applications and arrange for the required criminal background checks and related payment to be completed. The Commission reserves the right to reasonably deny unescorted access within the SIDA and Sterile Area to some or all of Contractor's employees. 15. Responsibility of the Parties and Insurance. Responsibility of the Parties. To the extent permitted by applicable law, both the Lessor and Lessee will be responsible for the actions, inactions or violations of their officers, employees, and agents in connection with this Lease Agreement, but nothing contained herein shall be construed as a waiver of either parties' sovereign immunity. Insurance. Prior to the execution of this Lease by the Commission, Lessee shall provide Commission's Executive Director suitable evidence of the following insurance coverage: A. Insurance Coverage. The Commission understands that City is self - insured under the laws of the Commonwealth of Virginia for the first one million dollars ($1,000,000) in liability coverage. However, the City currently maintains and will continue to maintain an excess liability policy with States RRG that has coverage limits of ten million dollars ($10,000,000) above the City's self - insured coverage during the term of this Lease Agreement. B. Ouality of Insurance Company. Any and all companies providing insurance required by this Agreement must meet minimum financial security requirements as follows: (1) Best's Rating not less than B+ and (2) current Best's Financial Category not less than Class VII. These requirements conform to the ratings published by A.M. Best & Co. in the current Best's Key Rating Guide — Property Casualty. The ratings for each company must be indicated on the certificate of insurance form. C. Insurance to be Maintained During Term. Any and all insurance require by this Agreement shall be maintained during the entire term of this Agreement, including any extension thereto. The Executive Director shall have the right to inquire into the adequacy of the insurance coverages set forth in this Agreement and to require such adjustments as reasonably appear necessary. D. Notice of Cancellation. The Executive Director shall, without exception, be given not less than thirty (30) days notice prior to cancellation for other than no- payment of premium or for material change of any insurance required by this Agreement. Non- payment of premium or material change shall require ten (10) days notice o cancellation. Confirmation of this mandatory 30 days notice of cancellation shall appear on the certificate of insurance and on any insurance policies required by this Agreement. E. Commission and Others as Additional Insureds. The Roanoke Regional Airport Commission, its officers, officials, agents and employees shall be covered as Additional Insureds under any and all insurance required by this Agreement except for Worker's Compensation and Employer's Liability, and such insurance shall be primary with respect to the Additional Insureds. Confirmation of this shall appear on the certificate of insurance and on any applicable insurance policies. F. Fire and Casualty Insurance. Lessee shall maintain standard fire and extended casualty coverage, including, but not limited to, improvements made by Lessee, title to which will vest in the Commission at the expiration of the Term. Such insurance will be in the amount of the full replacement value of the structures less a deductible of no more than $5,000,000 and shall include the Commission as a co- insured as its interest may appear. Lessee shall maintain appropriate fire and casualty insurance to cover its own finishes, furnishings, personal property, trade fixtures, equipment and stock in trade, and acknowledges that Commission will not carry such insurance. Lessee may meet the requirements of this paragraph by providing special form all risk coverage inclusive of all required coverages. G. Workers Compensation. Statutory Worker's Compensation and Employer's Liability Insurance for all employees engaged in the Work, and maintain such coverage during the tern of the Contract. In case any such work is subcontracted, the Contractor 9 shall require the subcontractor to provide such insurance for all of its employees engaged in the Work. H. Insurance Not To Be Limit On Liability. Lessee covenants and agrees that the insurance coverage required under this agreement shall in no way be considered or used in any manner as a limit or cap of any kind on any liability or obligation that Lessee may otherwise have, including without limitation, liability under the indemnification provisions contained in the Agreement. I. Bonds. Contractors for the City may be required to provide suitable dual obligee performance and labor and material payment bonds for the improvements, with Commission and Lessee as the dual obligees. In such case Commission shall provide acceptable bond forms for use by City Contractor. 16. Assignment and Subletting. Neither the Leased Premises nor any of the rights, privileges or obligations of Lessee granted herein may be sublet, either in whole or in part, nor shall Lessee assign or transfer Lease or any right hereunder without the prior written consent of the Commission, nor shall it permit any transfer by operation of law of Lessee's interest created hereby, without the prior written consent of the Commission. Consent by the Commission to any assignment or transfer of interest under this Lease or subletting of the Leased Premises or the rights and privileges granted hereunder or any part of either shall be limited to the instance stated in such written consent and shall not constitute a release, waiver, or consent to any other assignment, transfer of interest, or subletting, and notwithstanding any such assignment, transfer of interest, or subletting, Lessee shall remain liable for the performance of Lessee's obligations under this Lease. 17. Provisions Applicable to Facilities Funded with Federal and State Grants 17.1. Federal and State Grants and Public Use. The parties acknowledge that the Airport will be operated as a public airport, subject to the provisions of the Federal Aviation Act of 1958 and grant agreements between the Commission and the federal government, and between the Commission and the State government, containing assurances guaranteeing the public use of the Airport, so that nothing contained in this Agreement shall be construed to grant or authorize the granting of an exclusive right within the meaning of Section 308 of the Federal Aviation Act of 1958. The Commission reserves the right to further develop or improve, as it sees fit, the Terminal, the Airport, its landing rea and taxiways, and to construct other airports, regardless of the desires or views of Lessee and without interference or hindrance therefrom. This Agreement shall be subordinate to the provisions of any existing or future agreement between the Commission and the United States of America, including instrumentalities thereof, and between the Commission and the Commonwealth of Virginia, relative to the operation or maintenance of the Airport, the execution of which has been or may be required as a condition precedent to the expenditure of federal or state funds in developing the Airport. 10 17.2 Modification to Comply with Federal and State Laws. Regulations or Agreements. Should the Commonwealth of Virginia, United States of America or any instrumentality thereof having authority to do so require that any provision of this Agreement that is in violation of any federal or state law or regulation or any provision of an existing grant agreement between the Commission and the United States of America, any instrumentality thereof, or the Commonwealth of Virginia be changed or deleted or should any such change deletion be required in order for the Airport either to continue as part of the national airport plan or to retain its eligibility to participate in federal or state financial assistance programs, the Commission may give the Lessee notice that it elects that any such change or deletion be made. Lessee shall then elect either to consent to any such change or deletion or to cancel the remaining term of this Agreement. Such election shall be made in writing and delivered to the Commission within thirty (30) days of the date the Commission gave notice to the Lessee of its election that any such change or deletion be made. 17.3 Subordination to Federal and State Statute. It is understood and agreed between the parties hereto that this Agreement shall be subject and subordinate to the provisions of any existing or future agreement between the Commission and the United States of America or the Commonwealth of Virginia relative to the ownership, operation or maintenance of the Airport, the execution of which has been or may be required by the provisions of the Federal Airport Act of 1946, as amended, or any future act affecting the operation or maintenance of the Airport, or as a condition precedent to the granting of state or federal funds. 17.4 Rules and Regulations — Law Compliance. Lessee covenants and agrees to observe and comply with, and this Agreement shall be subject to, all requirements of the constituted public authorities, all Federal, State and local statutes, laws, ordinances, rules, regulations and standards now and hereafter in force, which may be applicable to the operation of its business at the Airport, including, but not limited to, such Rules and Regulations as may be adopted by the Commission or its Executive Director and, without in any manner limiting the generality of the foregoing, applicable rules and regulations of governmental units pertaining to the use or employment of socially and economically disadvantaged individuals, laws, rules, and regulations pertaining to minorities, and laws, rules and regulations pertaining to handicapped persons insofar as they may be applicable to Lessee. Lessee specifically covenants and agrees that Lessee shall be solely and exclusively responsible at Lessee's cost for compliance of the Leased Premises with the Americans with Disabilities Act and all implementing guidelines and regulations. 17.5 Non - Discrimination. Lessee, for itself and its successors in interest and assigns, as a part of the consideration hereof, does hereby covenant and agree that (1) no person on the grounds of race, color or national origin shall be excluded from participation in, denied the benefits of, or be otherwise subject to discrimination in the use of the facilities leased herein, (2) that in the construction of any improvement on, over or under such land and the furnishings of services thereof, no person on the grounds of race, color, or national origin shall be excluded from participation in, denied the 11 benefits of, or otherwise be subject to discrimination, and (3) that the Lessee shall use the Leased Premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulation, Department of Transportation, Subtitle A, Office of the Secretary, Part-21, Non- Discrimination in Federally- Assisted Programs of the Department of Transportation — Effectuation of Title VI of the Civil Rights Act of 1964, and as such Regulation may be amended. In the event of breach of any of the above nondiscrimination covenants, the Commission shall have the right to terminate this Agreement and to re -enter and repossess said Leased Premises, and hold the same as if this Agreement had never been made or issued. This provision shall not be effective until the procedures of Title 49, Code of Federal Regulations, Part 21 are followed and completed including exercise or expiration of appeal rights. 17.6 Affirmative Action. Lessee assures that it will undertake an affirmative action program as required by 14 CAR Part 152, to the extent the same may be applicable to Lessee or to the use of the Leased Premises, to insure that no person shall on the rounds of race, creed, color, national origin, or sex, be excluded from participating in or receiving the services or benefits of any program or activity covered by this subpart; that it will require that its covered subtenants or sub - concessionaires, f any, provide assurances to Lessee that they similarly will undertake affirmative action programs and that they will require assurance from their sub - organizations, as required by 14 CFR Part 152, to the same effect. 17.7 Accessibility of Physically Handicapped. To the extent the requirements of Section 504 of the Rehabilitation Act of 1973, 49 CFR Part 27, and Titles 11 and III of the Americans with Disabilities Act of 1990, as amended, apply to the Leased Premises or the operation and /or construction of any equipment or facilities by Lessee on the Leased Premises or any part thereof, such equipment shall be provided and facilities shall be designed, constructed, and operated, so that the Leased Premises and any equipment or facility is accessible to and usable by handicapped persons. To assure such design, construction, and use, Lessee will design and construct all Leasehold Improvements in accordance with the Uniform Federal Accessibility Standards ( "UFAS ") and /or the American National Standards Institute "Standard Specifications For Making Buildings and Facilities Accessible to, and Usable by, the physically Handicapped" (ANSL A 117.1 1961 [R- 1971]), as applicable, which standards are incorporated herein and made a part of this Agreement. 17.8 Disadvantaged Business Enterprise Program. This Lease is subject to the requirements of the U.S. Department of Transportation's regulations, 49 CFR, Part 23, Subpart F. Lessee agrees that it will not discriminate against any business owner because of the owner's race, color, national origin, or sex in connection with the award or performance of any concession agreement, management contract or subcontract, purchase or lease agreement, or other agreement covered by 49 CFR, Part 23, Subpart F. Lessee agrees to include the statements set forth in the preceding paragraph in any subsequent sub - concession agreements that it enters for operations at the Airport and cause those businesses to similarly include the statement in further agreements, but 12 all such subsequent agreements shall be subject to the provisions of ARTICLE XII hereof. 17.9 Lessee (is) (is not) a Disadvantaged Business Enterprise as defined in 49 CFR Part 23, Section 23.89. In the event Lessee does not or no longer qualifies as a DBE pursuant to Federal law and the Commission's certification program, Lessee agrees that it will purchase services, goods or products from DBEs which will equal or exceed (%) of Lessee's gross revenues at the Airport. Limited partnership or registered as a registered limited liability partnership, the Lessee shall provide documentation acceptable to Commission establishing that the Lessee is 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 to be revoked or cancelled at any time during the term of the contract. The Lessee shall not allow its existence or its certificate of authority or registration to transact business in the Commonwealth to lapse, if so required under Title 13.1 or Title 50, or to be revoked or cancelled at any time during the term of the contract. The Commission may void this contract if the Lessee fails to remain in compliance with the provisions of this section or does not submit a satisfactory plan to comply with evidence of its good faith efforts. 17.10 Immigration Reform and Control Act of 1986. Lessee certifies that it does not and will not during the performance of this Agreement employ unauthorized alien workers or otherwise violate the provisions of the Federal Immigration Reform and Control Act of 1986. 17.11 Reservation of Rights Required by the FAA. Right to Develop Landing Area. Commission reserves the right to further develop or improve the landing area of the Airport as it see fit, regardless of the desires or view of the Lessee, and without interference or hindrance. Right to Repair Landing Area. Commission reserves the right, but shall not be obligated to Lessee, to maintain and keep in repair the landing area of the Airport and all publicly owned facilities of the Airport. Right to Lease Landing Area. Commission reserves the right to take an action considers necessary to protect the aerial approaches of the airport against obstructions, together with the right to prevent Lessee from erecting, or Leasing to be erected, any building or other structure on or adjacent to the Airport which, in the opinion of the Commission, would limit the usefulness of the Airport or constitute a hazard to aircraft. Right to Protect Approaches. Commission reserves the right to take any action it considers necessary to protect the aerial approaches of the airport against obstructions, together with the right to prevent Lessee from erecting, or Leasing to be erected, any building or other structure on or adjacent to the Airport which, in the opinion of the Commission, would limit the usefulness of the Airport or constitute a hazard to aircraft. 13 Right of Flight. Commission reserves the right of flight for the passage of aircraft in the airspace above the surface of the premises herein. This public right of flight shall include the right to cause in said airspace any noise inherent in the operation of any aircraft used for navigation or flight through said airspace or landing at, taking off from, and operation on the Airport. Interference Prohibited. Lessee agrees that it will not make use of the Leased Premises in any manner which might interfere with the landing and taking off of aircraft from the Airport or otherwise constitute a hazard. In the event this covenant is breached, the Commission reserves the right to enter upon the premises and cause the abatement of such interference at the expense of Lessee. 17.12. Nondiscrimination. Notwithstanding any other or consistent Provision of this Agreement, during the performance of this Agreement, Lessee, for itself, its heirs, personal representatives, successors in interest and assigns, as part of the consideration of this Agreement, does hereby covenant and agree, as a covenant running with the land, that no person on the grounds of race, color, religion, sex or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination in, the use of the Premises; In the construction of any improvements on, over or under the Premises, and the furnishing of services therein or thereon, no person on the grounds of race, color, religion, sex or national origin shall be excluded from participation in, denied the benefits of, or otherwise be subjected to discrimination; Lessee shall use the Premises in compliance with all other requirements imposed by or pursuant to Title 49, Code of Federal Regulations, Department of Transportation, Subtitle A. Office of the Secretary, Part 21, Nondiscrimination in Federally Assisted Programs of the Department of Transportation — Effectuation of Title VI of the Civil Rights Act of 1964, and as said regulations may be amended. In the event of breach of any of the above nondiscrimination covenants, Commission shall have the right to terminate this Agreement and to re -enter and repossess the Premises and hold the same as if said Agreement had never been made or issued. This provision does not become effective until the procedures of 49 CFR Part 21 have been followed and completed, including expiration of appeal rights. 17.13 Affirmative Action. The Lessee assures that it will undertake an affirmative action program, as required by 14 CFR Part 152, Subpart E, as amended, to ensure that no person shall, on the grounds of race, creed, color, national origin, or sex, be excluded from participating in or receiving the services or benefits of any program or activity covered by this subpart. The Lessee assures that it will require that its covered organizations provide assurance to the Lessee that they similarly will undertake affirmative action programs and that they will require assurances from their sub - organization, as required by 14 CFR Part 152, Subpart E, as amended, to the same effect. The Lessee ag local agency or court, including those resulting from a conciliation agreement, a consent decree, court order, or similar mechanism. Lessee agrees that a state or local affirmative action plan will be used in lieu of any affirmative action plan or steps required by 14 CFR Part 152, Subpart E, as amended, only when -they fully meet the standards set forth in 14 14 CFR 152.409, as amended. The Lessee agrees to obtain a similar assurance from its covered organizations, and to cause them to require a similar assurance of their covered sub - organizations, as required by 14CFR Part 152, Subpart E, as amended. The Lessee agrees that it will not discriminate against any persons or class of persons by reason of race, color, creed, or national origin in its employment practices or in providing any services, or in the use of any of its facilities provided or the public, in any manner prohibited by Title 49 CFR, Department of Transportation Regulations, or in any manner prohibited by Title VI of the Civil Rights Act of 1964. 17.14. No Release of Lessee's Liability. Nothing in this Article nor any action taken by the Commission pursuant hereto shall relieve or release Lessee from any liability that Lessee may have to the Commission or its insurer in account of any casualty to the Premises. In the event the Premises are damaged or destroyed in whole or part as a result of the negligent act or omission of Lessee, its officers, agents, employees, contractors, or invitees, then Commission may in its sole discretion require Lessee to promptly repair or reconstruct the Premises and pay the costs therefor, or Commission may repair or reconstruct said Premises and Lessee shall be responsible for reimbursing Commission for the cost and expense of such repair or reconstruction, or Lessee shall pay Commission the replacement value of the facilities which are damaged or destroyed. Any legal action taken by Commission to enforce Lessee's obligations hereunder shall be in accordance with applicable law. 17.15. CFR 60 -300.5 (a) and 41 CFR 60 -741 (a). "Lessee and /or Sub - Lessee, if applicable, shall abide by the requirements of 41 CFR 60- 300.5(a) and 41 CFR 60- 741(a). These regulations prohibit discrimination against qualified individuals and protected veterans on the basis of disability or veteran status and requires affirmative action by covered Lessee and Sub - Lessee to employ and advance in employment qualified individuals with disabilities and protected veterans. General Civil Rights Provisions. The Lessee agrees that it will comply with pertinent statutes, Executive Orders and such rules as are promulgated to ensure that no person shall, on the grounds of race, creed, color, national origin, sex, age, or handicap be excluded from participating in any activity conducted with or benefiting from Federal assistance. Title VI Clauses for Compliance with Nondiscrimination Requirements (Source: Appendix A of Appendix 4 of FAA Order 1400.11, Nondiscrimination in Federally- Assisted Programs at the Federal Aviation Administration) Compliance with Nondiscrimination Requirements. During the performance of this Lease, the Lessee, for itself, its assignees, and successors in interest (hereinafter referred to as the "Lessee ") agrees as follows: _Compliance with Regulations: The Lessee (hereinafter includes consultants) will comply with The Title VI List of Pertinent Nondiscrimination Statutes and Authorities, as 15 they may be amended from time to time, which are herein incorporated by reference and made a part of this contract. Non - discrimination: The Lessee, with regard to the work performed by it during the Lease, will not discriminate on the grounds of race, color, or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The Lessee will not participate directly or indirectly in the discrimination prohibited by the Acts and the Regulations, including employment practices when the Lease covers any activity, project, or program set forth in Appendix B of 49 CFR part 21. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations, either by competitive bidding, or negotiation made by the Lessee for work to be performed under a contract, including procurements of materials, or leases of equipment, each potential subcontractor contractor or supplier will be notified by the Lessee of the Lessee's obligations under this contract and the Acts and the Regulations relative to Non - discrimination on the grounds of race, color, or national origin. Information and Reports: Lessee will provide all information and reports required by the Acts, the Regulations, and directives issued pursuant thereto and will Lease access to its books, records, accounts, other sources of information, and its facilities as may be determined by the sponsor or the Federal Aviation Administration to be pertinent to ascertain compliance with such Acts, Regulations, and instructions. Where any information required of Lessee is in the exclusive possession of another who fails or refuses to furnish the information, Lessee will so certify to the sponsor or the Federal Aviation Administration, as appropriate, and will set forth what efforts it has made to obtain the information. Sanctions for Noncompliance: In the event of Lessee's noncompliance with the Non- discrimination provisions of this Lease, the sponsor will impose such Lease sanctions as it or the Federal Aviation Administration may determine to be appropriate, including, but not limited to: withholding payments to the Lessor under the Lease until the Lessee complies; and /or cancelling, terminating, or suspending the Lease, in whole or in part. Incorporation of Provisions: The Lessee will include the provisions of paragraphs one through six in every contract, or sub - contract, including procurements of materials and leases of equipment, unless exempt by the Acts, the Regulations and directives issued pursuant thereto. The Lessee will take action with respect to any subcontract or procurement as the sponsor or the Federal Aviation Administration may direct as a means of enforcing such provisions including sanctions for noncompliance. Provided, that if the Lessee becomes involved in, or is threatened with litigation by a sub - lessee, subcontractor, or supplier because of such direction, the Lessee may request the sponsor to enter into any litigation to protect the interests of the sponsor. In addition, the Lessee may request the United States to enter into the litigation to protect the interests of the United States. 16 Title VI List of Pertinent Nondiscrimination Authorities Source: Appendix E of Appendix 4 of FAA Order 1400.11, Nondiscrimination in Federally- Assisted Programs at the Federal Aviation Administration). During the performance of this Lease, the Lessee , for itself, its assignees, and successors in interest (hereinafter referred to as the Lessee ") agrees to comply with the following non- discrimination statutes and authorities; including but not limited to: Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin); 49 CFR part 21 (Non- discrimination in Federally- Assisted Programs of The Department of Transportation — Effectuation of Title VI of The Civil Rights Act of 1964); The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or whose property has been acquired because of Federal or Federal -aid programs and projects); Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended, (prohibits discrimination on the basis of disability); and 49 CFR part 27; The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits Discrimination on the basis of age); Airport and Airway Improvement Act of 1982, (49 USC § 471, Section 47123),as amended, (prohibits discrimination based on race, creed, color, national origin, or sex); The Civil Rights Restoration Act of 1987, (PL 100 -209), (Broadened the scope, coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms "programs or activities" to include all of the programs or activities of the Federal -aid recipients, sub - recipients and contractors, whether such programs or activities are Federally funded or not); Titles 11 and III of the Americans with Disabilities Act of 1990, which prohibit discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131 – 12189) as implemented by Department of transportation regulations at 49 CFR parts 37 and 38; The Federal Aviation Administration's Non - discrimination statute (49 U.S.C. § 47123) (prohibits discrimination on the basis of race, color, national origin, and sex); Executive Order 12898, Federal Actions to Address Environmental Justice in Minority Populations and Low - Income Populations, which ensures discrimination against minority populations by discouraging programs, policies, and activities with disproportionately high and adverse human health or environmental effects on minority and low- income populations; 17 Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency, and resulting agency guidance, national origin discrimination includes discrimination because of limited English proficiency (LEP). To ensure compliance with Title VI, you must take reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed. Reg. at 74087 to 74100); Title IX of the Education Amendments of 1972, as amended, which prohibits discrimination because of sex in education programs or activities (20 U.S.C. 1681 et se). Federal Fair Labor Standards Act (Federal Minimum Wage) Source: 29 U.S.C. Sec. 201, et seq. All contracts and subcontracts that result from this agreement incorporate by reference the provisions of 29 CFR part 201, the Federal Fair Labor Standards Act (FLSA), with the same force and effect as if given in full text. The FLSA sets minimum wage, overtime pay, recordkeeping, and child labor standards for full and part time workers. Occupational Safety and Health Act of 1970 Source: 20 CFR part 1910 All contracts and subcontracts that result from this Lease agreement incorporate by reference the requirements of 29 CFR Part 1910 with the same force and effect as if given in full text. Contractor must provide a work environment that is free from recognized hazards that may cause death or serious physical harm to the employee. The Lessee retains full responsibility to monitor its compliance and their subcontractor's compliance with the applicable requirements of the Occupational Safety and Health Act of 1970 (20 CFR Part 1910). Lessee must address any Claims or disputes that pertain to a referenced requirement directly with the U.S. Department of Labor — Occupational Safety and Health Administration. Governing Law and Venue. The provisions of this Lease shall be governed by and are intended to be consistent with the laws of the Commonwealth of Virginia. In light of this express choice of law provision; Virginia Law for determine governing law shall not apply to the provision of this Lease. Every action brought under or related to this Lease shall be brought in a Virginia court of competent jurisdiction in the City of Roanoke, or in the United States District Court for the Western District of Virginia, Roanoke, Virginia and not elsewhere. Evidence of Authority to Transact Business in Vir ig nia. Pursuant to 2.2- 4311.2 (A) of the Code of Virginia (1950), as amended, if the Lessee is organized as a stock or non- stock corporation, limited liability company, business trust, or limited partnership or registered as a registered limited liability partnership, the Lease shall provide documentation acceptable to Commission establishing that the Lessee is authorized to transact business in the Commonwealth as a domestic or foreign business entity if so required by Title 13.1 or Title 50 of the Code of Virginia (1950), as amended, or as otherwise required by law. The Lessee shall not allow its existence or its certificate of authority or registration to transact business in the Commonwealth to lapse, if so required under Title 13.1. or Title 50, or to be revoked or cancelled at any time during the IN term of the Lease. The Commission may void this Lease if the Lessee fails to remain in compliance with the provisions of this section. 18. Termination by Commission. 18.1. Default. In addition to the default provisions at Section 19. 1, the happening of any one or more of the following listed events (hereinafter referred to singly as "event of default" and plurally as "events of default ") shall constitute a breach of this Agreement on the part of Lessee: A. The failure of Lessee to pay any rent or any other amount due and payable under this Agreement within a period of thirty (30) days after the receipt from Commission of written notice to pay same; B. The failure by Lessee to perform any term or terms of this Agreement and the failure of Lessee to remedy, or undertake to remedy, to Commission's satisfaction, such failure within a period of thirty (30) days after the receipt from Commission of written notice to remedy the same; C. The filing of a voluntary petition in bankruptcy, including a reorganization plan, making a general or other assignment for the benefit of creditors, the adjudication of Lessee as bankrupt or the appointment of a receiver for the property or affairs of Lessee which is not vacated within thirty (30) days after the appointment of such receiver; D. The abandonment, desertion, vacation or discontinuance of its operation of the business herein authorized for a period in excess of thirty (30) days; or E. Violation of any federal, state or local law or ordinance, rule, regulation or order applicable to Lessee or its operations at the Airport. 18.2. Effect of Default. Upon the happening of any event of default as defined in paragraph 18.1. above or at any time thereafter during the continuance thereof, Commission may, at its option, exercise concurrently or successively any one or more of the following rights and remedies: A. Without waiving any default, pay any sum required to be paid by Lessee to others than the Commission and which Lessee has failed to pay, and perform any obligation required to be performed by Lessee hereunder, and any amounts so paid or expended by the Commission in fulfilling the obligations of Lessee hereunder with interest thereon at the prime rate as set forth in the Wall Street Journal on and from the date of such payment or expenditure, shall be repaid by Lessee to the Commission on demand; B. To sue for the collection of rents, fees or other amounts for which Lessee may be in default, for the performance of any other covenant, promise, or agreement devolving upon Lessee, all without terminating this Agreement or re- entering and gaining possession of the Premises; 19 C. Upon written notice, terminate this Agreement and the rights of Lessee hereunder; and /or D. Exercise any and all additional rights and remedies which the Commission may have at law or in equity. 18.3. Remedies not exclusive. All rights and remedies provided in this Lease shall be deemed cumulative and additional and not in lieu of or exclusive of each other or of any other remedy available to the Commission at law or in equity. 18.4. Waiver. No waiver by Commission of default by Lessee in performance of any term or terms of this agreement shall be construed to be a waiver of any subsequent default. The acceptance of rental or the performance of all or any part of this Lease Agreement by Commission, for or during any period or periods after a default in performance by Lessee, shall not be deemed a waiver of any right on the part of Commission to declare a default or terminate this Lease Agreement for a subsequent breach thereof. 18.5. Acts of God. Neither the Commission nor Lessee shall be liable for any delay or failure of performance due solely to strikes, fires, acts of God or the public enemy, act of the government, floods, epidemic, typhoons, quarantine restrictions, freight embargoes or similar causes beyond their control, provided that the party to this Lease seeking the benefits of this Section shall have given notice in writing to the other party of such cause for failure or delay or anticipated delay within twenty (20) days of the date that the party seeking the benefit of this Section became aware, or reasonably should have become aware, of the act or conditions which is the cause for failure or anticipated delay and shall have used its best efforts to fulfill its duties under this Lease as expeditiously as possible taking such cause for delay or failure into account. 19. Cancellation by Lessee. Lessee shall have the right, upon ten (10) days prior written notice to Commission, to terminate this Agreement upon the happening of one or more of the following events, if said event or events shall then be continuing: A. The issuance by any court of competent jurisdiction of an injunction, order, or decree preventing or restraining the use by Lessee of all or any substantial part of the Leased Premises, or preventing or restraining the use of the Airport for normal airport purposes or the use of any part thereof which may be used by Lessee and which is necessary for Lessee's operations on the Airport, which remains in force for a period of at least ninety (90) days; B. The substantial restriction of or interference with, Lessee's use of the Leased Premises or a period in excess of ninety (90) days; provided that such restriction or interference is not due to any fault of Lessee.; C. The abandonment of the Airport as an airport or airfield; 20 D. The assumption by the United States government, or any authorized agency thereof, of the operation, control or use of the Airport, or any substantial part or parts thereof in such manner as to substantially restrict Lessee from operating thereon for a period of at least ninety (90) days.; or E. The default by Commission in the performance of any term or terms of this Agreement and the failure of Commission to remedy such default within a period of thirty (30) days after the receipt from Lessee of written notice to remedy the same. 19.1 _Events of Default by Lessee. In addition to the default provisions at Section 18. 1, the happening of one or more of the following events, if said event or events shall then be continuing shall be considered an act of default: A. If Lessee shall make a general assignment for the benefit of creditors; B. If Lessee shall file a voluntary petition in bankruptcy or if a petition seeking its reorganization or the readjustment of its indebtedness under the Federal Bankruptcy laws or under similar state laws shall be filed by or against Lessee; C. If an involuntary petition in bankruptcy shall be filed against Lessee and Lessee is thereafter adjudicated as bankrupt thereunder; D. If Lessee shall consent to the appointment of a receiver, trustee, or liquidator of all or substantially all of the property of Lessee; E. If Lessee shall voluntarily abandon and discontinue its gift and news service at the Airport for a period of 72 consecutive hours, or if Lessee shall abandon the Leased Premises for a period of 72 consecutive hours; F. If Lessee shall fail to pay the rental charges or other money payments required by this Agreement and such failure shall not be remedied within ten (10) days following receipt by Lessee of written demand from the Commission to do so; G. If the service offered by Lessee deteriorates for a period which in the sole opinion of Commission, reasonably arrived at, materially and adversely affects Lessee's Gross Revenues and materially falls below the level of service required to be performed and offered by Lessee, provided that Lessee shall be permitted thirty (30) days within which to restore service satisfactory to the Commission; H. Any lien is filed against the Leased Premises because of an act or omission of Lessee and such lien is not removed, enjoined or a bond for satisfaction of such lien is not posted within thirty (30) days; or I. If Lessee shall default in fulfilling any of the other terms, covenants, or conditions to be fulfilled by it hereunder and shall fail to remedy such default within ten (10) 21 calendar days after written notice by the Commission of the existence of such default, or if such default cannot with reasonable diligence be cured within a period of ten (10) calendar days, then upon the failure of Lessee to commence to cure such default within said ten (10) calendar day period and proceed with due diligence to complete the remedying of said default. In the event of an act of default, Commission shall have the right, in addition to and without prejudice to any other rights and remedies it may have as provided by law, to do the following: (i) upon mailing of written notice, terminate this Agreement and the rights of Lessee hereunder; (ii) without waiving any default, pay any sum required to be paid by Lessee to others than the Commission and which Lessee has failed to pay, or perform any obligation required to be performed by Lessee hereunder, and any amounts so paid or expended by the Commission in fulfilling the obligations of Lessee hereunder plus eighteen percent (18 %) of such amount to cover interest, administrative costs and expenses, shall be repaid by Lessee to the Commission on demand; (iii) sue for the collection of fees or other amounts for which Lessee may be in default, or for the performance of any other covenant, promise, or agreement devolving upon Lessee, or for damages for Lessee's failure to perform, all without terminating this Agreement or re- entering and gaining possession of the Leased Premises; (iv) upon twenty -four (24) hours notice, re -enter and repossess the Premises, either with or without the institution of summary or any other legal proceedings or otherwise and without diminishing, excusing, or altering in any way the obligations of Lessee hereunder; (v) retain title to all Leasehold Improvements constructed by Lessee on the Leased Premises without any reimbursement or claim for compensation being available to Lessee; or (vi) exercise any and all additional rights and remedies which the Commission may have at law or in equity. In the event that Lessee defaults in the performance of any of the terms, conditions or agreements contained in this Agreement and Commission places the enforcement of all or part of this Agreement in the hands of its attorney for enforcement, including, without limitation, filing of a suit upon the same, Lessee agrees to pay all of Commission's reasonable attorney's fees and costs. 20. Rights and Remedies Cumulative. All rights and remedies which are available by law or pursuant to this Agreement shall be deemed cumulative and additional and not in lieu of or exclusive of each other or of any other remedy available to the Commission at law or in equity. 21. Failure to Enforce. The failure by either party to enforce, for any period or periods, any of the terms, covenants and conditions herein contained, shall not be deemed a waiver of any rights on the part of either party to enforce said terms, covenants and conditions at a later date, nor shall any failure by either party to enforce any of the terms of this Agreement be construed to be or act as a waiver by either party of any subsequent rights so to enforce. 22. Non - Waiver. The payment or acceptance of rentals and fees by the parties hereto for any period or periods after a default of any of the terms, covenants, and conditions herein contained to be kept, performed and observed by said parties shall not be deemed as a waiver of any rights on the part of either of them to terminate this Agreement for any subsequent failure or 22 for the continued failure by the other party so to perform, keep and observe the terms, conditions, or covenants hereof to be performed, kept and observed by it. No waiver by either party of any of the terms of this Agreement to be kept, performed, and observed by the other party shall be construed to be or act as a waiver of any subsequent default on the part of that party. 23. Environmental Concerns. Lessee's Obligation. Lessee shall not cause or permit any gasoline, oil or hazardous, toxic or dangerous waste, substance or material to be used or placed on, under, or about the Airport, including the Leased Premises, in violation of this Agreement or any governmental laws or regulations, or rulings, either federal or state, applicable to environmental concerns, including, without limitation, the Comprehensive Environmental Response, Compensation and Liability Act, the Resource Conservation and Recovery Act, the Toxic Substances Control Act and the Clean Water Act. In the event Lessee becomes aware that any gasoline, oil or hazardous, toxic or dangerous waste, substance or material has been used or placed by it or its agents, servants, contractors or employees on the Airport, including the Leased Premises, in violation of any such governmental law, regulation or ruling, Lessee shall immediately notify the Commission in writing of such fact, and if such occurrence results from a breach by Lessee of its obligations hereunder, Lessee shall, at Lessee's expense, take such remedial action as is necessary to correct any such violation, remove from the Airport such substances and materials giving rise to any such violation, and take such action as is necessary to prevent a recurrence of such violation. 24. General Provisions: 24.1 Invalid Provisions: It is expressly understood and, agreed by and between the parties hereto that in the event any covenant, condition, or provision herein contained is held to be invalid, the invalidity of any such covenant, condition, or provision shall in no way affect any other covenant, condition, or provision herein contained; provided, however, that the invalidity of any such covenant, condition, or provision does not materially prejudice either the Commission or Lessee in its respective rights and obligations contained in the valid covenants, conditions or provisions of the Agreement. 24.2 Waiver of Claim. Lessee hereby waives any claim against the Commission and its officials, officers., agents, or employees for loss of anticipated profits caused by any suit or proceeding directly or indirectly attacking the validity of this Agreement or any part thereof, or by any judgment or award in any suit or proceeding declaring this Agreement null, void or voidable or delaying the same or any part thereof. 24.3. No Warranties or Inducements. By executing this Agreement, Lessee acknowledges that the Commission does not warrant the validity of any information that may have been furnished to Lessee concerning, amounts of square footage, or maintenance and operation cost rates or totals, and that Commission has not intended to provide or warrant any forecast of maintenance and operation costs rates or totals, that such information as the commission has furnished with respect to these and other matters has been intended merely as once source of information available for consideration by Lessee, which Lessee has been encouraged to verify through its own investigation; that in 23 these negotiations, Lessee has relied upon its own resources as to all of these matters; and that it has not relied upon any inducements or forecasts of the Commission. 24.4. Restrictions and Regulations. The operations conducted by Lessee pursuant to this Agreement shall be subject to, and Lessee acknowledges and agrees that it shall comply with the following: A. Any and all applicable rules, regulations, orders and restrictions which are now in force or which may be adopted hereafter by Commission with respect to the operation of the Airport. B. Any and all orders, directions or conditions issued, given or imposed by Commission with respect to the use of roadways, driveways, curbs, sidewalks, parking area, or public areas on the Airport; and C. Any and all applicable laws, ordinances, rules, statutes, regulations or orders, including, but not limited to, environmental statutes, health regulations, regulations, or orders of any federal, state or municipal governmental authority awfully exercising authority over the Airport or Lessee's operations. Commission shall not be liable to Lessee for any diminution or deprivation of Lessee's right hereunder on account of the exercise of any such authority, nor except as elsewhere expressly provided in this agreement, shall Lessee be entitled to terminate the whole or any portion of the Agreement by reason thereof unless the exercise of such authority shall so interfere with Lessee's use and enjoyment of the Leased Premises as to constitute a termination of this Agreement by operation of law in accordance with the laws of the Commonwealth of Virginia. 24.5 Interpretation. This Agreement and every question arising under it shall be construed according to its fair meaning in accordance with the Laws of the Commonwealth of Virginia. This Agreement be construed and interpreted without regard to the identity of the party which drafted its various provisions. Every provision of this document shall be construed as if all parties participated equally in the drafting of that provision. Any legal principle or rule of construction that indicates that this document is to be construed or interpreted against the drafting party shall not be applicable in any legal or other proceeding involving the provision of this Agreement. Nothing in this Agreement shall be construed or interpreted in any manner whatsoever as limiting, relinquishing, or waiving of any rights of ownership enjoyed by the Commission in the Airport property or in any manner waiving or limiting its control over the operation or maintenance of Airport property or in derogation of such governmental rights as the Commission possesses, except as is specifically provided for herein. 24.6. Successor and Assigns Bound by Covenant. Subject to the limitation on Lessee's subcontracting and assigning its rights under this Agreement, all covenants, stipulations and agreements in this Agreement shall extend to and bind legal 24 representatives, successors and assigns including successors -in- interest by merger and consolidation of the respective parties hereto. 24.7. No Partnership Created. No agency, partnership, or joint venture relationship between the parties hereto is intended or shall be deemed to be created by this Agreement, and Lessee shall not be made the agent or representative of the Commission for any purpose or in any manner whatsoever. 24.8. Lessee is Independent Operator. It is expressly understood and agreed by and between the parties hereto that the Lessee is and shall remain an independent operator responsible to all parties for all of its acts or omissions and the Commission shall be in no way responsible for Lessee's acts or omissions. 24.9 Governing Law and Venue. The provisions of this Agreement shall be governed by and are intended to be consistent with the laws of the Commonwealth of Virginia. In light of this express choice of law provision, Virginia law for determining governing law shall not apply to the provisions of this Contract. Every action brought under or related to this Contract shall be brought in a Virginia court of competent jurisdiction in the City of Roanoke pm om the United States District Court for the Western District of Virginia and not elsewhere. 24.10. Force Maieure. Neither party hereto shall be liable to the other for any failure, delay or interruption in the performance of any of the terms, covenants, or conditions of this Agreement due to causes beyond the control of that party, including, but not limited to, strikes, boycotts, labor disputes, shortages of materials, acts of God, acts of the public enemy, acts of superior governmental authority, weather conditions, floods, riots, rebellion, sabotage, war, terrorism or other circumstances for which such party is not responsible or which are not in its power to control, provided, however, that in any event Lessee shall not be relieved of its obligation to pay the monthly rental except as expressly provided in Sec. 4.1 above. 24.11. Quiet Enioyment. The Commission agrees that Lessee upon payment of all fees, charges and other payments required under the terms of this Agreement and observing and keeping the conditions and covenants of this Agreement on its part to be observed and kept, shall lawfully acquire and hold, use and enjoy the Leased Premises during the term of this Agreement. 24.12. Lessee's Dealings with Commission. Whenever in this Agreement, the Lessee is required or permitted to obtain the approval of, consult with, give notice to, or otherwise deal with the Commission, the Lessee shall deal with the Commission's authorized representative; and unless or until the Commission shall give Lessee written notice to the contrary, the Commission's authorized representative shall be the Executive Director. 24.13. Memorandum of Lease in Lieu of Recording. The parties agree that either desire that adequate legal notice of this Agreement be given on the public records of the City of Roanoke, the other will agree to the execution of a memorandum of this PAI Agreement containing a sufficient description of the parties, the Leased Premises and term of this Agreement to comply with the minimum requirements for the giving of such notice. 24.14. Notices. Any notice or other communication from either party to the other pursuant to this Agreement shall be deemed so sufficiently given or communicated if sent by certified mail or overnight express carrier, return receipt requested, postage prepaid, addressed to the party for whom intended at the following addresses: For Lessee: City of Roanoke, Virginia 215 Church Avenue, S.W. Roanoke, Virginia 24011 Attention: Robert Cowell, Jr., City Manager For Commission: Roanoke Regional Airport Commission, 5202 Aviation Drive Roanoke, VA 24012 Attn: Tim Bradshaw, A.A.E., Executive Director 24.15. No Personal Liability. No member, director, officer, agent or employee of either party shall be charged personally or held contractually liable by or to the other party under any terms or provision of this Agreement or because of its or their execution or attempted execution of such Agreement. 24.16. Incorporation of Exhibits. All Exhibits referred to herein, or provisions of other agreements or documents, which may, from time to time, be referred to herein or in any duly executed amendment hereto are (and with respect to future amendment, shall be) by such reference incorporated herein and shall be deemed a part of this Agreement as fully as if set forth herein. Exhibits attached hereto represent the documents of the Commission as of the date of said Exhibits. The Commission reserves the right to make changes in said documents from time to time or anytime as it in its sole determination may find appropriate, except that changes to Leased Premises may only be made with the prior written consent of Lessee. 24.17. Headings. The article and paragraph headings are inserted only as a matter of convenience and for reference and in no way define, limit or describe the scope or intent of any provisions of this Agreement. 24.18. Severability. If one or more clauses, sections, or provisions of the Agreement shall be held to be unlawful, invalid, or unenforceable, it is agreed that the remainder of the Agreement shall not be affected thereby. 26 24.19. Entire Agreement. This agreement contains all the agreements and conditions made between the parties hereto with respect to the matters contained herein and may not be modified orally or in any other manner than by agreement in writing, signed by both parties or their authorized successors. [SIGNATURE PAGE FOLLOWS] [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 27 IN WITNESS WHEREOF, the parties have executed this Lease as of the day and year first above written: CITY OF ROANOKE, VIRGINIA :S Robert S. Cowell, Jr. City Manager Approved as to form: Assistant City Attorney COMMONWEALTH OF VIRGINIA CITY OF ROANOKE Attest: Utz Stephanie Moon - Reynolds City Clerk Approved as to execution: Assistant City Attorney To -wit: The foregoing instrument was acknowledged before me this day of 201_, by Robert S. Cowell, Jr., the City Manager for the City of Roanoke, Virginia, for and on behalf of the City of Roanoke, Virginia. My Commission expires: Registration No. 28 Notary Public ROANOKE REGIONAL AIRPORT COMMISSION IM Tim Bradshaw, A.A.E. Executive Director Approved for legal form Harwell M. Darby, Jr. General Counsel Roanoke Regional Airport Commission COMMONWEALTH OF VIRGINIA CITY OF ROANOKE Attest: By: _ To -wit: Cathy Bowman Commission Secretary The foregoing instrument was acknowledged before me this day of 201_, by Tim Bradshaw, A.A.E., Executive Director for the Roanoke Regional Airport Commission. My Commission expires: Registration No. 29 Notary Public CO Q. Li O ca co CD N U") X W Exhibit "A-1" Leased Premises Exhibit "A-2" Interior 30 UD o KK rs Exhibit "B" 31 x S a w � N 0 00 � C a s' N � O R A 6 d ro D Maintenance and Operating Responsibilities Regarding Building 21 Task Responsible Party I Building and Facility Maintenance A. Structural and Exterior Items — Including roof, foundation; exterior walls; exterior trim, window systems and frames; exterior doors and frames; and except as otherwise specified below, utility systems and mechanical equipment including the heating and air conditioning systems serving the leased premises. All common and exterior areas including, the parking lot, its common driveways, sidewalks, loading Airport B. Leased Premises Interior Maintenance and Repairs other than structural: 1. Fire extinguishers/hoses Airport 2. Fire alarm andsprinkler system Airport 3. Flooring Lessee 4. Carpeting Lessee 5. Ceiling Lessee 6. Interior walls Lessee 7. Interior column surface Lessee 8. Window glass breakage Lessee 9. Doors, door j ambs Lessee 10. Overhead door /gate and operating systems Lessee 11. Door handles Lessee 12. Airport installed locks and keys Airport 13. Lessee shall not install any locks, keys and cipher locks Lessee 14. Plumbing fixtures (sinks, toilets, drains, grease traps, pipes, and faucets Lessee 15. Window Treatments and Window Blinds Lessee 16. Painting/wall covering Lessee 17. Alterations & Improvements See note #1 below Lessee C. Computerized Access Security System Airport D. Janitorial Services within Leased Premises Lessee E. Ar Refuse Removal from Leased Premises to Commission compactor Lessee F. Pest Control Lessee II ELECTRICAL 32 A. Bulb and tube replacement Lessee B. Outlet and receptacles Lessee C. Consumption — in line meters Lessee D. System maintenance — including fixtures, ballasts, wiring inside the Leased Prpmkpq Lessee E. Fire Exit Signs /fixtures inside Premises (see note #2 below) Airport F. System Expansion or modifications for benefit of Lessee Lessee III Water A. Supply to Leased Premises Airport B. System maintenance to the Leased Premises Airport C. Lines within Leased Premises Lessee D. Modifications or expansion to benefit of Lessee Lessee IV Sewer ( see note #3 below) A. Sanitary within Leased Premises Lessee B. Sanitary beyond Leased Premises (see Note 3) Airport C. Storm drain (see note #4 below) Airport V Telephone and Communication Service A. Phones Lessee B. Existing phone service lines from outside to mechanical room Airport henefit C. New phone service lines from outside to mechanical room installed for Lessee D. Phone lines from mechanical room to leased premises Lessee 33 E. Lessee's internal /corporate communications Lessee VI Air Conditioning and /or Ventilation System (see note #6 below) A. System Maintenance Airport B. System Operations Airport C. Cleaning of air vents and returns Lessee D. Exhaust hoods and ventilation fans Lessee E. Modifications or expansion to benefit Lessee Lessee VII Heating System (See note #6 below) A. System Maintenance Airport B. System Operations Airport C. Modifications or expansion to benefit Lessee Lessee Note #1: All such alterations and improvements shall first be approved by Airport, who shall consider the ongoing maintenance costs, if any, when making its decision. Note #2: Lessee shall advise Owner immediately if the Fire Exit sign is not operational. Note #3: Lessee shall be responsible for keeping all grease traps cleaned and plumbing free of debris, grease and other obstructions. In the event that Lessee shall fail to adequately provide such maintenance, and lines within and /or beyond premises become clogged and /or water damage occurs, then Lessee shall be responsible for the full cost of necessary clean up and damage repair. Note #4: Lessee shall be responsible for adopting and using Best management Practices and for complying with Owner's SWPP, applicable Pollution and Elimination Discharge Lease and SPCC. 34 Note #5: Lessee shall be responsible for all costs of any new or phone /communications system that it desires to have installed, with such systems to be located in areas as agreed by Owner. Note #6: M & O will be performed to the extent applicable to the HVAC equipment installed in Lessee's premises. Note #7: The above chart is intended to identify the maintenance tasks and responsibilities for systems as they currently exist. The costs to modify, replace, or expand systems and equipment for the benefit of Lessee shall be the responsibility of the Lessee and may include the costs of maintenance thereafter. 35 Exhibit "C" Incoming ACH/Wire Transfer Instructions for (Domestic and Foreign) kro IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41338 - 121718. AN ORDINANCE authorizing the City Manager to execute Amendment No. 1 to the Contract for Purchase and Sale of Real Property, dated June 19, 2018 (the "Contract ") between the City of Roanoke, Virginia (the "City "), and Old School Partners I1, LLC, a Virginia limited liability company ( "Buyer "), to sell to the Buyer certain real property located at 13 Church Avenue, S.E., consisting of approximately 0.2037 acres, together with all improvements thereon consisting of Historic Fire Station No. 1 ( "Building "), designated as Official Tax Map No. 4011706 (the "Property "), for the development of the Property and Building by Buyer to include some combination of retail, light manufacturing (workshop, maker space, studio), and hospitality uses limited to hotel rooms, a tasting room, and Live Entertainment ( "Project "), to amend certain terms of the Contract to extend the Due Diligence Period, as defined in the Contract, and the Closing Date, as defined in the Contract; authorizing the City Manager to execute such further documents and 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, the Council of the City of Roanoke adopted Ordinance No. 41176 - 061818, adopted on June 18, 2018, in which Council approved the terms of a Contract between the City and the Buyer, pursuant to which Contract the City agreed to sell City -owned property located at 13 Church Avenue, S.E., consisting of approximately 0.2037 acres, together with all improvements thereon, designated as Official Tax Map No. 4011706; WHEREAS, the City and Buyer executed the Contract which was dated June 19, 2018; 2019; WHEREAS, under the terms of the Contract, the Closing Date is on or before January 25, WHEREAS, Buyer has requested an extension of the Due Diligence Period, as defined in the Contract, and the Closing Date, as defined in the Contract, to complete its due diligence and inspections and to allow VDHR sufficient time to finalize the terms and conditions of the preservation easement, in form and substance acceptable to Seller and Buyer; and WHEREAS, Buyer and Seller desire to amend the Contract to address these matters in accordance with the terms of this Amendment No. 1. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. City Council hereby approves the terms of Amendment No. 1 to the Contract as set forth in the City Council Agenda Report dated December 17, 2018, which Amendment No. 1 amends the Contract approved by City Council by Ordinance No. 41176- 061818, adopted on June 18, 2018, and provides for certain undertakings and obligations by the Buyer and City. 2. The City Manager is hereby authorized on behalf of the City to execute Amendment No. 1 to the Contract, to amend certain terms of the Contract to extend the Due Diligence Period to April 29, 2019, to extend the Closing Date to prior to May 31, 2019, and to make other minor amendments to the Contract, all as set forth in the aforementioned City Council Agenda Report. Amendment No. 1 to the Contract is to be substantially similar to the Amendment No. 1 attached to the Agenda Report. 3. 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 and Amendment No. 1. 2 4. The form of the documents referred to above and in the Agenda Report are to be approved by the City Attorney. 5. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this Ordinance by title is hereby dispensed with. ATTEST: #tUV--L-I Uh V . C ,. COUNCIL AGENDA REPORT �F To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Amendment of Contract for Purchase and Sale of Real Property between the City of Roanoke and Old School Partners II, LLC Background: Old School Partners II, LLC (Buyer) executed a Contract for Purchase and Sale of Real Property (Contract) with the City of Roanoke (City) effective .June 19, 2018, whereby the City agreed to sell approximately 0.2037 acres, together with buildings and improvements thereon (Building), being a portion of property located at 13 Church Avenue, S.E., Official Tax Map #4011706 (Property) to Buyer for the development of the Property and Building by Buyer to include some combination of retail, light manufacturing (workshop, maker space, studio), and hospitality uses limited to hotel rooms, a tasting room, and Live Entertainment (Project). The terms of this Contract provided for a due diligence period of 180 days, with two extensions, and a closing date no later than .January 25, 2019. At the request of Buyer, the City is seeking approval to extend the due diligence period to April 29, 2019, and to extend the closing date to no later than May 31, 2019. Under the Contract, Seller agreed to sell, and Buyer agreed to purchase, the Property as defined therein, for the sum of $100, together with other considerations, including the creation of a perpetual preservation easement with respect to Historic Fire Station No. 1 situated on the Property. Buyer notified the City that Buyer has been negotiating with the Virginia Department of Historic Resources (VDHR) with respect to the specific terms and conditions of the perpetual preservation easement, and VDHR has advised Buyer that final approval of the preservation easement will not occur until Spring 2019. Buyer has requested an extension of the Due Diligence Period, as defined in the Contract, and the Closing Date, as defined in the Contract, to complete its due diligence and inspections and to allow VDHR sufficient time to finalize the terms and conditions of the preservation easement, in form and substance acceptable to Seller and Buyer. Buyer and the City also requested some minor changes to the Contract. Recommended Action: Adopt the attached ordinance authorizing the City Manager to execute an Amendment No. 1 of the Contract between Old School Partners II, LLC and the City of Roanoke, substantially similar to the Amendment No. 1 attached to this Report, with an extended due diligence period to April 29, 2019, extend the closing date to no later than May 31, 2019, and make such other amendments to the Contract that are set forth in the proposed Amendment No. 1. All documents e s bject to approval as to form by the City Attorney. Robert S. Cowell, Jr. City Manager Distribution: Council Appointed Officers R. Brian Townsend, Assistant City Manager for Community Development Rob Ledger, Acting Director of Economic Development Amelia C. Merchant, Director of Finance Laura M. Carini, Assistant City Attorney AMENDMENT NO. 1 CONTRACT FOR PURCHASE AND SALE OF REAL PROPERTY DATED JUNE 19, 2018, BETWEEN CITY OF ROANOKE, VIRGINIA AND OLD SCHOOL PARTNERS II, LLC This Amendment No. 1, to the Contract for Purchase and Sale of Real Property dated June 18, 2018, between the City of Roanoke, Virginia, a Virginia municipal corporation ( "Seller" or "City "), and Old School Partners I1, LLC, a Virginia limited liability company ( "Buyer ") ( "Amendment No. 1") is made this day of December, 2018, by and between Seller and Buyer. RECITALS: A. Seller and Buyer entered into a Contract for Purchase and Sale of Real Property dated June 18, 2018 ( "Contract') under which Contract Seller agreed to sell, and Buyer agreed to purchase, the Property as defined therein, for the sum of $100, together with other considerations, including the creation of a perpetual preservation easement with respect to Historic Fire Station No. 1 situated on the Property. B. Under the terms of the Contract, the Closing Date is on or before January 25, 2019. C. Buyer has been negotiating with the Virginia Department of Historic Resources ( "VDHR ") with respect to the specific terms and conditions of the perpetual preservation easement and VHDR has advised Buyer that final approval of the preservation easement will not occur until Spring 2019. D. Buyer has requested an extension of the Due Diligence Period, as defined in the Contract, and the Closing Date, as defined in the Contract, to complete its due diligence and inspections and to allow VDHR sufficient time to finalize the terms and conditions of the preservation easement, in form and substance acceptable to Seller and Buyer. E. Buyer has also informed Seller that David B. Spigle desires to become a Member of Buyer, subject to the terms and conditions of the Contract. F. Buyer and Seller desire to amend the Contract to address these matters in accordance with the terms of this Amendment No. 1 ( "Amendment No. 1 "). NOW, THEREFORE, based upon the mutual covenants and agreements set forth in the Recitals which are incorporated as a part of this Amendment No. 1, and for other good and valuable consideration, the sufficiency of which the parties acknowledge, Seller and Buyer agree as follows: Amendments to Contract. Seller and Buyer hereby amend the Contract as follows: A. SECTION 1. DEFINITIONS 1. The definition of Due Diligence Period is amended by deleting the definition as it appears in the Contract and replacing it with the following: Due Diligence Period: A period of time commencing upon the full execution of this Contract by all parties and expiring on April 29, 2019. 2. The definition of Members is amended by adding to the end of the definition, the following: Prior to Closing, David B. Spigle shall also be a Member, subject to all terms and conditions of this Contract. B. SECTION 3. CONDITIONS PRIOR TO CLOSING. Section 3. F. of the Contract is amended by deleting the periods of sixty (60) Days and one hundred eighty (180) Days and replacing the periods with thirty (30) Days. C. SECTION 4. BUYER'S AND SELLER'S OBLIGATIONS. Section 4.B.4. is amended by deleting the webpage address set forth therein and inserting the following webpage address in its place: http://,Aww.bizroanoke.com/ Start,- Locate, - Expand /incentive- Programs /Enterprise- Zone - Program.aspx D. SECTION 11. TITLE AND CLOSING. Section 11.C. is amended by deleting the date of January 25, 2019, and inserting May 31, 2019, in its place. E. SECTION 18. RIGHT OF ENTRY AND DUE DILIGENCE PERIOD. Section 18. A. is amended by deleting the section in its entirety and inserting the following section in its place: A. Buyer shall have the Due Diligence Period to complete Buyer's due diligence review of the Property to determine if there are any issues that would prevent the Buyer's use of the Property and to obtain all Permits and Approvals Buyer deems necessary or appropriate for the construction of the Project. Should Buyer determine during such Due Diligence Period that it is not 2 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 the Seller in writing as soon as possible, but no later than ten (10) Days after the end of such Due Diligence Period, of Buyer's decision to terminate the Contract. In such case, this Contract shall thereupon be terminated and of no further force and effect, unless Seller and Buyer mutually agree to modify this Contract to address any such issues. 2. Entire Agreement. The Contract, as amended by this Amendment No. 1, constitutes the entire agreement between the parties. The Contract, as amended by Amendment No. 1, remains in full force and effect. SIGNATURES APPEAR ON FOLLOWING PAGES 3 IN WITNESS WHEREOF, Buyer and Seller have executed this Amendment No. I by their authorized representatives effective as of the date first above written. WITNESS: COMMONWEALTH OF VIRGINIA CITY OF ROANOKE, to -wit: CITY OF ROANOKE, VIRGINIA By Robert S. Cowell, Jr., City Manager The foregoing instrument was acknowledged before me this day of December, 2018, 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 Public SEAL WITNESS: OLD SCHOOL PARTNERS II, LLC By David P. Hill, Managing Member COMMONWEALTH OF VIRGINIA: CITY OF ROANOKE, to -wit: The foregoing instrument was acknowledged before me this day of December, 2018, by David P. Hill, the managing member of Old School Partners II, LLC, a Virginia limited liability company, for and on behalf of Old School Partners II, LLC. My commission expires: Approved as to Form: Assistant City Attorney Authorized by Ordinance No Notary Public Approved as to Execution: Assistant City Attorney [.9IL\Il 4 STENIIAN1E M. MOON REYNOLDS, MMC City Clerk Husain B. Alam Owner and President Alam Design Group 1360 Roanoke Road Daleville, Virginia 24083 Dear Mr. Alam: 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 E-mail: cicrk(d),roanokeva.gov December 19, 2018 CECELIA F. MCCOY Deputy City Clerk CECELIA T. WEBB, CMC Assistant Deputy City Clerk Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing has been advertised for Monday, December 17, 2018, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S. W., on your request to rezone property located at 3162 Williamson Road, N. W., from Commercial- Neighborhood District, to Commercial - General District, with conditions. At the regular meeting of the City Planning Commission held on Monday, December 10, 2018, your request was continued until its next meeting scheduled on Monday, January 14, 2019. Due to there being no recommendation to the Council regarding the abovementioned rezoning, please be advised that City Council currently has no jurisdiction regarding the matter, and therefore no action was taken by the Council at its December 17th meeting. Sincerely, Stephanie M. Moon Reynotrfs City Clerk pc: Yousseff Melki, 140 Cedar Bluff Drive, Christiansburg, Virginia 24073 Grant Jonathan Payne and Wesley Atkins, 2903 Huntington Boulevard, N. W., Roanoke, Virginia 24012 Current Resident, 3002 Rosalind Avenue, S. W., Roanoke, Virginia 24014 Husain B. Alam Owner and President Alam Design Group December 19, 2018 Page 2 pc: Karen L. Bastian, 3159 Round Hill Avenue, N. W., Roanoke, Virginia 24012 Jennifer L. Ehalt, 3153 Round Hill Avenue, N. W., Roanoke, Virginia 24012 C B & D, LLC, 270 Rawson Road, Sharpsburg, Georgia 30277 Williamson Road, LLC, P. O. Box 12068, Roanoke, Virginia 24022 Realty Income Properties 13, LLC, P. O. Box 1017, Charlotte, Carolina 28201 Roanoke Holdings, LLC, 3440 Preston Ridge Road, 500 Alpharetta, Georgia 30005 Daniel J. Callaghan, City Attorney Timothy Spencer, Senior Assistant Attorney Susan Lower, Director of Real Estate Valuation Luke Pugh, City Engineer Katherine Gray, City Planner II Tina Carr, Secretary, City Planning Commission North Suite, IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41340 - 121718. AN ORDINANCE amending and reordaining Section 32- 103.2, Williamson Road area service district defined, Division 7, Williamson Road Area Service District, Article II, Real Estate Taxes Generally, of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, to amend the definition of the Williamson Road Area Service District ( "Service District ") to expand the Service District; providing for an effective date; and dispensing with the second reading of this ordinance by title. WHEREAS, the Service District was established by Ordinance No. 31472, adopted by Roanoke City Council on May 24, 1993, and as the Service District was amended by Ordinance No. 41266- 091718, adopted by Roanoke City Council on September 17, 2018, which expanded the Service District by the inclusion of additional parcels of real estate; and WHEREAS, as a result of the consolidation of several parcels of real estate owned by Star City Lodging, LLC, into two parcels now designated as Official Tax Map Nos. 3020203 and 3020207, the City desires to further amend the boundaries of the Service District to include all of the newly consolidated parcel bearing Official Tax Map No. 3020203 (the "Additional Parcel ") within the Service District, as further set forth in the Roanoke City Attorney's letter to City Council dated December 17, 2018. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. Section 32- 103.2, Williamson Road area service district defined, Division 7, Williamson Road Area Service District, Article II, Real Estate Taxes Generally, of Chapter 32, Ordinance - Williamson Road Service District.( 11.19.18).doc Taxation, of the Code of the City of Roanoke (1979), as amended, is hereby amended and reordained to read and provide as follows: Sec. 32- 103.2. - Williamson Road area service district defined. (a) The location and boundaries of the Williamson Road Area Service District established by this chapter shall be defined to include the area shown as designated on a map entitled "Official Map of Williamson Road Area Service District" effective July 1, 2019, designated as Project Number 6860_ 1, prepared by and maintained in electronic format by the office of the city engineer, a copy of which is on file and available for public inspection in the office of the city engineer, Room 350, 215 Church Avenue, Roanoke, Virginia, and on the City of Roanoke's Real Estate GIS website. (b) References to street names and official tax numbers set out in the description referred to in subsection (a) of this section are based upon Roanoke City Official Appraisal Maps as of March 26, 1986. (c) Public utility facilities in or above the public right -of -way, such as poles, lights, wire, cable, conduit and piping, and railroad right -of -way and track shall not be included within the Williamson Road Area Service District or subject to the tax imposed by this division. 2. This ordinance shall be in full force and effect upon July 1, 2019. 3. 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. Ordinance - Williamson Road Service District.( 1 1.19.18).doc Daniel J. Callaghan City Attorney The Honorable Mayor and Members of City Council Roanoke, Virginia 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: cityatty @roanokeva.gov December 17, 2018 Timothy R. Spencer David L. Collins Heather P. Ferguson Laura M. Carini Douglas P. Barber, Jr. Assistant City Attorneys Re: Amend and Re- ordain Section 32- 103.2, Williamson Road area service district defined, of the Code of the City of Roanoke (1979), as amended, to expand the Williamson Road Area Service District Dear Mayor Lea and Members of Council: Background: Pursuant to Section 15.2 -2400, Code of Virginia (1950) as amended, localities are authorized to create special service districts for the purpose of providing additional and more timely governmental benefits to the properties and businesses located within the service district. These additional benefits include, and are not limited to, beautification, landscaping, garbage disposal, economic development services, and promotion of business and retail services. The City currently has two service districts, the Downtown Service District and the Williamson Road Area Service District. These additional benefits are paid for by a special tax on real property located within the districts, currently in the amount of $0.10 per every one hundred dollar of tax assessed value. By Ordinance No. 41266- 091718, adopted by Roanoke City Council on September 17, 2018, City Council most recently expanded the Williamson Road Area Service District ( "District ") by amending Section 32 -103.2 of the City Code, to expand the District to include two parcels that were not previously contained within the District, at the request of the property owner. Since that time, another property owner, Star City Lodging, LLC, the owner of several parcels of real estate located along Williamson Road, has consolidated those parcels into two parcels now designated as Official Tax Map Nos. 3020203 and 3020207. As a result of the consolidation, all of the parcel being Official Tax Map No. 3020207, and only a portion of the parcel bearing Official Tax Map No. 3020203, are within the District. The City desires to amend the boundaries of the District to include all of the newly consolidated parcel bearing Official Tax Map No. 3030203 within the District. This amendment will avoid creating a `split' property for real estate tax purposes. The property owner is aware of this proposal and does not object to such action. Considerations: Council authorized a public hearing for December 17, 2018, to amend the Williamson Road Area Service District and notice of the public hearing has been published in The Roanoke Times once a week for three consecutive weeks, as required by State Code. Recommended Action: Conduct the public hearing and, after consideration of comments received at the public hearing, adopt the attached ordinance amending and reordaining Section 32- 103.2, Williamson Road area service district defined, Division 7, Williamson Road Area Service District, Article II, Real Estate Taxes Generally, of Chapter 32, Taxation, of the Code of the City of Roanoke (1979), as amended, to amend the definition of the Williamson Road Area Service District; and provide for an effective date of July 1, 2019. Sincerely, Daniel J. Cal ghan City Attorney DJC /lsc c: Robert M. Cowell, Jr., City Manager Sherman M. Stovall, Assistant City Manager for Operations R. Brian Townsend, Assistant City Manager for Community Development Evelyn Powers, City Treasurer Sherman Holland, Commissioner of Revenue Jill Caldwell, Tax Compliance Officer Susan Lower, Director of Real Estate Valuation Christopher Chittum, Director, Department of Planning, Building and Development David L. Collins, Assistant City Attorney The Roanoke Times Roanoke, Virginia Affidavit of Publication SHERMAN M STOVALL, ASSISTANT CITY MGR C /O: R. Brian Townsend, Assistant City Manager for Community Development 456 NOEL C. TAYLOR MUNICIPAL BLDG 215 CHURCH AVENUE SW ROANOKE, VA 24011 Account Number 6017304 Date December 10, 2018 Date Category Description Ad Size Total Cost 12/10/2018 Legal Notices NOTICE OF PUBLIC HEARING The City of Roanoke will hold 1 x 77 L 1,123.36 1111 a all .1g14D _;f13L`L The City of Roanoke will hold a public hearing to consider an amendment to the boundary of the Williamson Road Area Service District (the "District-) as described in Section 32- 103.2, Williamson Road Area Service d District efined' of the Code of the City of Roanoke (1979), as amended. The proposal is to expand the boundary of the District to include all of the property situated at 1303 Williamson Road, N.E. bearing Official Tax Map No. 3020203, (the "Consolidated Parcel "). within the District. If the proposal is approved by City Council, the entire Consolidated Parcel will be subject to the levy and collection of the additional annual real property tax, imposed on all properties in the District, in the amount of ten cents ($.10) per one hundred dollars ($100.00) of assessed valuation. The Consolidated Parcel is described as a parcel of real estate located at 1303 Williamson Road, N.E., designated as Official Tax Map No. 3020203, containing 2.0923 acres, more or less. Copies of the proposed ordinance and plat depicting the current and proposed boundaries of the District are available for review in the City Clerk's Office, Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S-W., Roanoke, Virginia, on and after November 26,2018- Pursuant to Sections 58.1 -3007 and 15.2 -2400 of the Code of Virginia (1950), as amended, notice is hereby given that the City Council of the City of Roanoke will hold a public hearing on the above matter at its regular meeting to be held on Monday, December 17, 2018, commencing at 7:00 p-m., or as soon thereafter as the matter may be heard, in the Council Chamber, 4th Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S-W., Roanoke, Virginia 24011. Citizens shall have the opportunity to be heard and express their opinions on said matter. Further information is available from the City Clerk's Office at (540) 853- 2541. 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, December 13, 2018. GIVEN under my hand this 26th day of November 2018. Stephanie M. Moon Reynolds, MMC City Clerk (848818) 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: 11/26, 12/03, 12/10/2018 The First insertion being given ... 11/26/2018 Newspaper reference: 0000848818 Billing Rep sentative Sworn to and subscribed before me this Monday, December 10, 2018 State City /County of Roanoke My Commission expires �ttltull8iff!!/ FU`-;LIC F- 1r 332564 �q a � ;�U rP lY C�`NI.16� iCN �✓�EFRS Y THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU %ia',Tli� (`ins` '11ffe:aftl0% l NOTICE OF PUBLIC HEARING The City of Roanoke will hold a public hearing to consider an amendment to the boundary of the Williamson Road Area Service District (the "District ") as described in Section 32- 103.2, Williamson Road Area Service District defined, of the Code of the City of Roanoke (1979), as amended. The proposal is to expand the boundary of the District to include all of the property situated at 1303 Williamson Road, N.E., bearing Official Tax Map No. 3020203, (the "Consolidated Parcel "), within the District. If the proposal is approved by City Council, the entire Consolidated Parcel will be subject to the levy and collection of the additional annual real property tax, imposed on all properties in the District, in the amount of ten cents ($.10) per one hundred dollars ($100.00) of assessed valuation. The Consolidated Parcel is described as a parcel of real estate located at 1303 Williamson Road, N.E., designated as Official Tax Map No. 3020203, containing 2.0923 acres, more or less. Copies of the proposed ordinance and plat depicting the current and proposed boundaries of the District are available for review in the City Clerk's Office, Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, on and after November 26, 2018. Pursuant to Sections 58.1 -3007 and 15.2 -2400 of the Code of Virginia (1950), as amended, notice is hereby given that the City Council of the City of Roanoke will hold a public hearing on the above matter at its regular meeting to be held on Monday, December 17, 2018, commencing at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber, 4th Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia 24011. Citizens shall have the opportunity to be heard and express their opinions on said matter. Further information is available from the City Clerk's Office at (540) 853 -2541. 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, December 13, 2018. GIVEN under my hand this 26th day of November 2018. Stephanie M. Moon Reynolds, MMC City Clerk Note to Publisher: Please publish three times in the Roanoke Times, legal notices, on the following dates: Monday, November 26, 2018 Monday, December 3, 2018. Monday, December 10, 2018 Please send affidavit of publication to: Stephanie M. Moon Reynolds, MMC, City Clerk 4th Floor, Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 456 Roanoke, Virginia, 24011 Phone: (540) 853 -2541 Send Invoice to: R. Brian Townsend, Assistant City Manager for Community Development 3rd Floor, Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 Roanoke, Virginia 24011 Phone: (540) 853 -2333 U IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 17th day of December, 2018. No. 41341 - 121718. AN ORDINANCE authorizing the City Manager to execute a lease agreement with Blue Ridge Zoological Society of Virginia, Inc., for the lease of approximately 12.6 acres of portions of the following City owned properties, designated as Official Tax Map Nos. 4070521, 4070507, and 4060505, for the purposes of operating and maintaining Mill Mountain Zoo; and dispensing with the second reading of this ordinance by title. WHEREAS, a public hearing was held on December 17, 2018, pursuant to Sections 15.2- 1800 and 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 the proposed lease. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke, as follows: 1. The City Manager and the City Clerk are hereby authorized to execute and attest, respectively, in a form approved by the City Attorney, a lease agreement with Blue Ridge Zoological Society of Virginia, Inc., for the lease of portions of approximately 12.6 acres of the following City owned properties, designated as Official Tax Map Nos. 4070521, 4070507, and 4060505, for the purpose of operating and maintaining Mill Mountain Zoo ( "Lease "), as further set out in the City Manager's report to Council dated December 17, 2018. 2. The City Manager is further authorized to take such actions and execute such documents as may be necessary to implement, administer, and enforce such Lease, with any such documents being approved as to form by the City Attorney. 3. Pursuant to provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: �. v� City Clerk. CITY COUNCIL AGENDA REPORT few To: Honorable Mayor and Members of City Council Meeting: December 17, 2018 Subject: Mill Mountain Zoo Lease and Agreement Background: Pursuant to the requirements of the Virginia Code, the City of Roanoke is required to hold a public hearing to authorize the leasing of approximately 12.6 acres of City -owned property, designated as portions of Official Tax Map Numbers 4070507, 4070521, and 4060505, to the Blue Ridge Zoological Society of Virginia, Inc. The Blue Ridge Zoological Society of Virginia, Inc. (BRZSV) is a non - profit organization which leases property on Mill Mountain for the purpose of operating and maintaining the Mill Mountain Zoo (Zoo). As part of an accreditation process currently underway with the Zoological Association of America (Z.A.A.), BRZSV has requested that its current year to year lease with the City be replaced with a new lease with a full 5 year term and with some additional items of consideration, all of which are outlined below. The term of the proposed Lease is for five years, beginning January 1, 2019, and ending December 31, 2023. While the annual rent to the City of $10.00 continues, so does the City's annual payment of $33,120.00 to help support and offset the utility and related operational costs incurred by BRZSV, and up to sixty (60) hours of urban forestry services to help with tree maintenance and removal services annually at the Zoo. The Lease contains new provisions for the City to provide police services for traffic control for up to four (4) events at the Zoo annually, and periodic maintenance of a graveled parking employee parking lot on the leased property. A copy of the proposed Lease is attached to this report for the City Council's review and consideration. Recommended Action: After the public hearing, authorize the City Manager to execute a lease agreement with the Blue Ridge Zoological Society of Virginia, Inc., for approximately 12.6 acres of City -owned property designated as portions of Official Tax Map Numbers 4070507, 4070521, and 4060505, for a period of five years, commencing January 1, 2019 and ending December 31, 2023, which lease shall be in the form substantially similar to the form of the lease attached to this Report; and authorize the City Manager to take such actions and execute such documents as may be necessary to implement, administer, and enforce such lease. Such lease, and other such documents shall be approved as to form and execution by the City Attorney - - - - - -- ------------------ Robert S. Cowell, .Jr. City Manager Distribution: Council Appointed Officers Brian Townsend, Assistant City Manager for Community Development Michael Clark, Director of Parks and Recreation Amelia C. Merchant, Director of Finance Laura M. Carini, Assistant City Attorney 2 the improvements is $1,707,747.00. The Premises shall not include the miniature Zoo Choo train, its facilities, tracks and all equipment, machinery and tools purchased by the Lessee and used in the operation of the Mill Mountain Zoo and not permanently attached to the real property of the City. Title to the Premises, and any of the articles of the property owned by the City on the first (1St) day of this Agreement, shall remain in the City. Furthermore, the Lessee will have reasonable and necessary rights of access to the Premises over adjacent property of the City. (b) Upon termination of this Agreement, and cessation of operation of a zoo on the Premises, the Lessee shall deliver to the City the Premises in the same condition as the Premises, or any additions thereto, were originally received, less normal wear and tear. In addition, Lessee shall be responsible for the removal of the Zoo Choo train, its facilities, tracks and equipment, within one hundred eighty (180) days of termination of this Agreement. 2. Consideration and Term: For and in consideration of the Lessee operating and maintaining a zoo for animals for the benefit of the general public ( "Mill Mountain Zoo ") and other good and valuable consideration, the sufficiency of which is acknowledged, the City does hereby lease the Premises to the Lessee for the sum of Ten Dollars and No Cents ($10.00) per year. The first of such payments shall be due within thirty (30) days after both parties have executed this Agreement, and each payment thereafter shall be due before July 1St of each year this Agreement is in force. The term shall commence on January 1, 2019, and end on December 31, 2023, subject to the termination rights of the City and the Lessee as set forth below. 3. Termination: This Agreement may be terminated by either party at any time, for any cause, or no cause, upon one hundred twenty (120) days written notice signed on behalf of either party. 4. Services Provided by City and others: The Lessee shall pay for all utilities, 2 including water, sewer, septic, telephone, cable, gas, electricity and solid waste removal, consumed, used or needed, by the Lessee. The City shall forward to Lessee a check in the amount of Thirty Three Thousand One Hundred Twenty Dollars and No Cents ($33,120.00), within thirty (30) days of the first (1st) day of July each term this Agreement is in force thereafter, for such services, with the first payment being made July 1, 2019. In the event Lessee spends more than $33,120.00 for such services, Lessee remains liable for such expenses. In the event the Lessee connects to the sanitary sewer system operated and maintained by the Western Virginia Water Authority, the cost of such connection, operation and maintenance shall be paid by Lessee. The City shall not be obligated hereunder to make any capital improvement or expenditure of any kind on the leased Premises, and the City shall be under no duty to repair or replace the Premises, or any part or portion thereof, during the term of this Agreement. The City shall provide traffic control from the Roanoke Police Department for up to four (4) of the Lessee's special events during any lease year, subject to the Lessee providing 30 days prior written notice to the Roanoke Police Department. The City's Transportation Division shall provide maintenance to the graveled employee parking area, as necessary, in the sole discretion of the City. The City shall provide a maximum of sixty (60) hours tree maintenance and removal services per calendar year. The Lessee will be responsible, at the Lessor's discretion and in accordance with the Lessor's schedule, for such services beyond sixty (60) hours. Failure to comply by the Lessee with the schedule established by the Lessor will constitute an agreement by the Lessee to allow the Lessor to perform such services, or have such services performed by a third party at the request of the Lessor, at the sole expense of the Lessee either in the form of a reduction of any funding authorized under this Agreement during any year the Agreement is in force or in the form of payment within fifteen days of receipt of an invoice from the City. The 3 Lessee shall not remove any tree, or maintain any tree, on the Premises, until such removal or maintenance has been reviewed and approved in writing by the City's Urban Forester, which approval shall not be unreasonably withheld. 5. Insurance Requirements Section: The Lessee shall meet the following insurance requirements: A. Neither the Lessee nor any subcontractor shall commence work under this Agreement until the Lessee has obtained and provided proof of the required insurance coverages to the City, and such proof has been approved by the City. The Lessee confirms to the City that all subcontractors have provided Lessee with proof of such insurance, or will do so prior to commencing any work under this Agreement. B. Lessee, including all subcontractors, shall, at its and /or their sole expense, obtain and maintain during the life of this Agreement the insurance policies and /or coverages required by this section. The City and its officers, employees, agents, assigns, and volunteers shall be added as an additional insured to the general liability and automobile coverages of any such policies and such insurance coverages shall be primary and noncontributory to any insurance and /or self insurance such additional insureds may have. The Lessee shall immediately notify in writing the City of any changes, modifications, and /or termination of any insurance coverages and /or policies required by this Agreement. The Lessee shall provide to the City with the signed Agreement an Accord certificate of insurance along with one of the following types of additional insured endorsements: (1) ISO endorsement CG 20 33 which provides that the insured status of such entities is automatic if required by an agreement or a written agreement otherwise known as a blanket additional insured endorsement. The coverage shall extend to the City and its 0 officers, employees, agents, assigns, and volunteers. If additional insured status is automatic under a different coverage form, Lessee must attach a copy of the coverage form to its certificate. Any required insurance policies shall be effective prior to the beginning of any work or other performance by Lessee and any subcontractors under this Agreement. •' (2) ISO endorsement CG 20 10 will be issued, prior to the beginning of any work or other performance by Lessee under this Agreement, to the City and its officers, employees, agents, assigns, and volunteers naming them as an additional insured under the general liability coverage. A copy of the binder confirming the issuance must be attached to the certificate. Any required insurance policies shall be effective prior to the beginning of any work or other performance by Lessee and any subcontractors under this Agreement. The Certificate Holder should be addressed as follows: City of Roanoke, Attn: City Manager, 215 Church Ave, Roanoke VA 24011 C. The minimum insurance policies and /or coverages that shall be provided by the Lessee, including its subcontractors, include the following: (1) Commercial General Liability: $1,000,000.00 $1,000,000.00 General Aggregate Limit (other than Products /Completed Operations). $1,000,000.00 Products /Completed Operations Aggregate Limit. $1,000,000.00 Personal Injury Liability (including liability for slander, libel, and defamation of character). $1,000,000.00 each occurrence limit (2) Automobile Liability: $1,000,000.00 combined single limit with applicable endorsement to cover waste cargo. 5 (3) Workers' Compensation and Employer's Liability: Workers' Compensation: statutory coverage for Virginia Employer's Liability: $100,000.00 Bodily Injury by Accident each occurrence $500,000.00 Bodily Injury by Disease Policy Limit. $100,000.00 Bodily Injury by Disease each employee. (4) The required limits of insurance for this Agreement may be achieved by combining underlying primary coverage with an umbrella liability coverage to apply in excess of the general and automobile liability policies, provided that such umbrella liability policy follows the form of the underlying primary coverage. (5) Such insurance policies and /or coverages shall provide for coverage against any and all claims and demands made by a person or persons or any other entity for property damages or bodily or personal injury (including death) incurred in connection with the services, work, items, and /or other matters to be provided under this Agreement with respect to the commercial general liability coverages and the automobile liability coverages. With respect to the workers' compensation coverage, Lessee's and its subcontractors' insurance company shall waive rights of subrogation against the City and its officers, employees, agents, assigns, and volunteers. (6) Should any required insurance coverage be canceled or materially altered before the expiration term of the contract, it is the responsibility of the Lessee to notify the City of such within thirty (30) days of the effective date of the change D. Proof of Insurance Coverage: (1) Lessee shall furnish the City with the above required certificates of G insurance showing the type, amount, effective dates, and date of expiration of the policies. (2) Where waiver of subrogation is required with respect to any policy of insurance required under this Section, such waiver shall be specified on the certificate of insurance. E. Insurance coverage shall be in a form and with an insurance company approved by the City, which approval shall not be unreasonably withheld. Any insurance company providing coverage under this Agreement shall be authorized to do business in the Commonwealth of Virginia. F. The Lessee's insurance policies and /or coverages shall not contain any exclusions for the Lessee's subcontractors. G. The continued maintenance of the insurance policies and coverages required by the Agreement is a continuing obligation, and the lapse and /or termination of any such policies or coverages without approved replacement policies and /or coverages being obtained shall be grounds for termination of the Lessee for default. H. Nothing contained in the insurance requirements is to be construed as limiting the liability of the Lessee, and /or its subcontractors, or their insurance carriers. The City does not in any way represent that the coverages or the limits of insurance specified are sufficient or adequate to protect the Lessee's interest or liabilities, but are merely minimums. The obligation of the Lessee, and its subcontractors, to purchase insurance shall not in any way limit the obligations of the Lessee in the event that the City or any of those named above should suffer any injury or loss in excess of the amount actually recoverable through insurance. Furthermore, there is no requirement or obligation for the City to seek any recovery against the Lessee's insurance company before seeking recovery directly from the Lessee. 7 6. Indemnification and Hold Harmless: The Lessee agrees to indemnify and hold harmless the City, its officers, agents, volunteers, and employees, from any and all claims, legal actions and judgments and for expenses, including attorney fees, incurred in this regard, arising out of the Lessee's intentional acts and negligent acts or omissions with respect to the rights or privileges granted by the City to the Lessee in this Agreement. 7. Compliance with Law: The Lessee agrees to design, construct, operate and maintain the Premises and the Mill Mountain Zoo in compliance with all applicable laws, regulations and ordinances, and the Lessee agrees to employ and provide sufficient personnel for the proper operation of the Mill Mountain Zoo. 8. Ownership of Animals: The animals on hand at the commencement of this Agreement shall be the property of the Lessee and may be disposed of or sold by the Lessee so long as the Premises are subject to this Agreement. Animals born to or sired after the commencement of this Agreement, and all breeding interest therein or rights thereto shall be the property of the Lessee when the animals are born, sired or otherwise acquired. All animals purchased by the Lessee shall remain the property of the Lessee and may be sold or otherwise disposed of by said Lessee. The Lessee shall provide adequate care and housing for all animals upon and after the commencement of this Agreement. 9. Altering Premises by Lessee: The City agrees that the Lessee shall have the right to alter or remove existing and future improvements or facilities on the Premises, subject in all cases, to the written approval of the City Manager of the City of Roanoke first obtained, and upon the condition that the City determines that any such activity is not detrimental to the City's overall development of Mill Mountain as a recreational area and subject further to the Lessee providing, prior to any construction or similar activity, such liability insurance and labor and 3 material payment bonding as may be required by the City. The Lessee recognizes and agrees that there shall be no expansion of the boundaries of the Mill Mountain Zoo without prior approval of Roanoke City Council. 10. Additions to Premises: All improvements constructed subsequent to the date of this Agreement by the Lessee and permanently attached to the Premises with the exception of such improvements related to the Zoo Choo train, its tracks, equipment and facilities, shall become the property of the City at the termination of this Agreement. All equipment, machinery and tools purchased by the Lessee and used in the operation of the Mill Mountain Zoo and not permanently attached to the real property of the City shall remain the property of the Lessee. 11. Concession: The Lessee shall have the exclusive control of and right to all concession sales and revenue therefrom on the Premises during the term of this Agreement. 12. Operation of Mill Mountain Zoo: All matters of management, operation and policy for the Mill Mountain Zoo, including admissions charges, hours of operation and the like shall be in the discretion of the Lessee, but the Lessee agrees to comply with all applicable federal, state and local ordinances, rules and regulations relative to the use of Mill Mountain and applicable to the Premises. Any applicable admissions taxes imposed, generally, by the City, the Commonwealth of Virginia or other governmental agencies having jurisdiction, shall be collected, reported, and accounted for, by the Lessee, and paid to the City, as provided by general ordinance or law. 13. Compliance With Environmental Protection Laws: (a) The Lessee covenants and agrees to design, construct, maintain and operate the Premises and the Mill Mountain Zoo strictly in accordance with all applicable federal, state and local environmental protection laws, regulations, rules and orders, including 7 but not limited to those laws relating to the storage, disposal and presence of Hazardous Substances (the term "Hazardous Substances" used herein has the same meaning as given that term and to the term "hazardous wastes" in 42 U.S.C. §9601), disposal of solid waste, release or emission of pollutants or Hazardous Substances into the air or soil or into groundwater or other waters, applicable water and sewer regulations, and erosion and sedimentation control (collectively, `Environmental Law "). The Lessee covenants that it has either acquired heretofore or shall acquire, prior to or at the time required by applicable law, all environmental permits and licenses required by any Environmental Law in connection with the maintenance and operation of the Mill Mountain Zoo. (b) The Lessee covenants that it shall indemnify, defend and hold the City, its successors, assigns, directors, officers, employees, volunteers, agents and lenders harmless from all response costs, damages, expenses, claims, fines and penalties, including attorney fees, incurred by the City, its successors, assigns, directors, officers, employees, volunteers, agents and lenders as the result of any violation by Lessee, or any predecessor in interest to or any person acting with permission of Lessee of any Environmental Law or as the result of any necessary repair, cleanup, closure or detoxification of the property upon which the Mill Mountain Zoo is located or upon land in the vicinity of the Mill Mountain Zoo if due to conditions caused by the Lessee, predecessor in interest to or any person acting with permission of Lessee, or as a result of a misrepresentation made by the City based upon information supplied by the Lessee to the City. These provisions in this section shall survive the termination of this Agreement. (c) The Lessee shall immediately notify and advise the City of (i) any and all enforcement, cleanup, removal, investigation or other governmental or regulatory actions 10 instituted or threatened against the Lessee with respect to any Environmental Law applicable to the Zoo, and (ii) any and all claims made or threatened by any third person against the City, or the Lessee relating to any Environmental Law applicable to the City or the Lessee, or the Mill Mountain Zoo or to injury to any person or property because of a Hazardous Substance on or from the Mill Mountain Zoo. (d) The Lessee hereby grants and gives to the City, its agents and employees the right and license to enter the Mill Mountain Zoo, without notice, at any reasonable time to inspect the Mill Mountain Zoo or to conduct a reasonable environmental investigation, including but not limited to an environmental assessment or audit of the Mill Mountain Zoo to satisfy the City that the Mill Mountain Zoo is free from environmental contaminations and hazards. The City may employ engineers to conduct such investigations on the City's behalf, and the Lessee shall give to such engineers the same rights and licenses as the City may have pursuant to this Section. The Lessee shall from time to time and upon the request of the City, give to the City or to whomever the City may designate such assurances as may be necessary to show that the Mill Mountain Zoo is in compliance with any and all Environmental Law. The City shall use its best efforts to minimize interference with the Lessee's business but shall not be liable for any interference or harm caused by the City's exercise of its rights under this Section. (e) At the commencement date of this Agreement, and on July 1 of each year thereafter (all such dates being hereinafter called "Disclosure Dates "), including July 1 of the year after the termination of this Agreement, the Lessee shall disclose in writing to the City Manager and the Environmental Specialist for the City of Roanoke, 215 Church Avenue, S.W., Room 364, Roanoke, Virginia 24011, the names and amounts of all Hazardous Substances, which were stored, used or disposed of at the Mill Mountain Zoo, or which the Lessee intends to 11 store, use or dispose of at the Mill Mountain Zoo, for the year prior to and after each Disclosure Date. The City, in its sole and absolute discretion, may consent or decline to consent to the Lessee's storage or use, or both, of any Hazardous Substance, provided that (i) the Lessee shall store such matter in leakproof containers, (ii) such storage and use does not constitute a violation of any Environmental Law, and (iii) the Lessee shall use such matter in accordance with all Environmental Law. 14. Removal of Structures and Animals: (a) At the expiration or termination of the Agreement, if it becomes necessary to remove structures on the premises, or to dispose of, or transfer animals, Lessee agrees to remove such structures, or dispose of, or transfer such animals at its own expense within a reasonable time after notice from the City. All demolition and related work, and all disposition or transfer of animals, shall be done diligently and in conformity with all legal and safety requirements, in a good and workmanlike manner, and in accordance with any reasonable standards required by the City. (b) In the event that the Agreement is terminated by either party at any time, or in the event that the Agreement lapses by its own terms, the Lessee will take on the responsibility of properly closing the Zoo and maintaining, relocating or selling in a proper manner the collection of animals acquired or maintained by the Lessee at the time of termination or lapse. Such relocation or sale of animals shall take place in accordance with the guidelines and regulations promulgated by the Zoological Association of America (ZAA) and the United States Department of Agriculture (USDA) which are in effect at the time of such termination or lapse. 15. Assignment of Lease: The Lessee shall have no right to assign or sublet the 12 Premises, or any portion thereof, to any other party without the prior written consent of the City, which consent shall not be unreasonably withheld or delayed. If such consent is given, however, it is with the understanding that notwithstanding the sublease or assignment, the Lessee shall, nevertheless remain liable to the City pursuant to the provisions in this Agreement. The Lessee shall deliver a fully- executed copy of any permitted assignment or sublease to the City immediately upon its execution. In the event the City consents to an assignment or sublease, such consent shall not approve future subleases or assignments of all or any portion of the Premises, which right is specifically reserved. 16. Non - Discrimination: During the performance of this Agreement, the Lessee agrees as follows: (a) The Lessee 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 for the normal operation of the Lessee. The Lessee agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. (b) The Lessee, in all solicitations or advertisements for employees placed by or on behalf of the Lessee, will state that such Lessee is an equal opportunity employer. (c) Notices, advertisement 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. (d) The Lessee will include the provisions of the foregoing subsections 16 (a), (b) and (c) in every agreement or purchase order of over ten thousand dollars and no cents 13 ($10,000.00) so that the provisions will be binding upon each Lessee or vendor. IT The Lessee will: (i) provide a drug -free workplace for the Lessee's employees; (ii) post in conspicuous places, available to employees and applicants for employment, a statement notifying employees that the unlawful manufacture, sale, distribution, dispensation, possession, or use of a controlled substance or marijuana is prohibited in the Lessee's workplace and specifying the actions that will be taken against employees for violations of such prohibition; (iii) state in all solicitations or advertisements for employees placed by or on behalf of the Lessee that the Lessee maintains a drug -free workplace; and (iv) include the provisions of the foregoing clauses in every subcontract or purchase order of over $10,000, so that the provisions will be binding upon each subcontractor or vendor. For the purpose of this subsection, "drug -free workplace" means a site for the performance of work done in connection with this Agreement. 18. Negotiation: This Agreement has been fully negotiated by and between the parties and shall be construed as if both parties had an equal responsibility in the drafting hereof. 19. Entire Agreement: This Agreement represents the entire integrated agreement between the parties and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement shall not be amended or modified except by written instrument signed by both parties. 20. Successors: Except as otherwise specifically provided herein, the terms and provisions of this Agreement shall be binding upon, and shall inure to the benefit of, the successors and assigns of the parties. 21. No Waiver: No failure of any party to insist upon strict observance of any provision of this Agreement, and no custom or practice of the parties at variance with the terms hereof, shall be deemed a waiver of any provision of this Agreement in any instance. 14 22. Notice: Any notice, request, or demand given or required to be given under this Agreement shall, except as otherwise expressly provided herein, be in writing and shall be deemed to have been given when mailed by United States Registered Mail, postage prepaid, to the other party at the address stated below. To the City: City Manager Room 364, Noel C. Taylor Municipal Building 215 Church Avenue, S. W. Roanoke, VA 24011 To the Lessee: Blue Ridge Zoological Society of Virginia, Inc. c/o Mill Mountain Zoo P. O. Box 13484 Roanoke, VA 24034 15 IN WITNESS WHEREOF, the parties hereto have executed the same as of the day and year first above written: ATTEST: Stephanie M. Moon, City Clerk ATTEST: By Secretary Approved as to Form: Assistant City Attorney Appropriation and Funds Required for this Contract Certified Director of Finance Date: Account #: Authorized by Ordinance No. CITY OF ROANOKE Robert S. Cowell Jr., City Manager BLUE RIDGE ZOOLOGICAL SOCIETY OF VIRGINIA, INC. Im President Approved as to Execution Assistant City Attorney 16 EXHIBIT A Description of the Premises 7 0 & :7 "44 �q 4t 4 4 "A. J xrr 41, q 4X 4 TAX 16 ,4070507 N gi� X, -A, Q -N, MAP SHOWING AREA TO BE LEASED By THE BLUE RIDGE ZOOLOGICAL SOCIETY FROM THE v v CITY OF ROANOKE, VA SITUATE ON MILL MOUNTAIN TOTAL LEASE AREA = 12.6 ACRES 0 50 100 200 � Feet THIS DRAWING WAS CREATED USING RECORDS ON HAND AT THE CITY OF ROANOKE AND DOES NOT CONSTITUTE A LEGAL SURVEY ALL NUMBERS SHOULD BE CONSIDERED APPROXIMATE. Exhibit A 17 The Roanoke Times Roanoke, Virginia Affidavit of Publication SHERMAN M STOVALL, ASSISTANT CITY MGR C /O: R. Brian Townsend, Assistant City Manager for Community Development 456 NOEL C. TAYLOR MUNICIPAL BLDG 215 CHURCH AVENUE SW ROANOKE, VA 24011 Account Number 6017304 Date December 10, 2018 Date Category Description Ad Size Total Cost 12/16/2018 Legal Notices NOTICE OF PUBLIC HEARING The Council of the City of Ro; 1 x 59 L 339.04 NOTICE OF PUBLIC HEARING The Council of the City of Roanoke will hold a public hearing on Monday, December 17, 2018, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber, Room 450, in the Noel C. Taylor Municipal Buildinge, 215 Church Avenue, S -W Roanok, Virginia, to consider a proposed lease of approximately 12.6 acres of City _owned property, designated as portions of Official Tax Map Numbers 4070507, 4070521, and 4060505, to the Blue Ridge Zoological Society of Virginia, Inc. (BRZSV), for the purpose of operating and maintaining Mill Mountain Zoo pursuant to the requirements of Sections 15.2 -1800 and 15.2 -1813. Code of Virginia (1950), as amended. The proposed lease is for a five -year term with an annual lease payment from BRZSV to the City of $10.00 per year. The City proposes annual fiscal year operating contributions of $33,120.00 to BRZSV, and BRZSV will be responsible for all operating and maintenance costs in excess of the $33,120.00 annual contribution by the City. A copy of the proposed lease and the proposed ordinance are available for review in the Office of the City Clerk, Room 456, Noel C_ Taylor Municipal Building, 215 Church Avenue, S_ al Roanoke, Virginia on and after Monday, December 10, 2018. All parties and interested persons may appear on the above date and be heard on this matter. If you are a person with a disability who needs modations for this hearing, please contact the City Clerks Office at (540) 853 -2541, before noon on Thursday, December 13, 2018 - GIVEN under my hand this 10th day of December 2018. Stephanie M. Moon Reynolds City Clerk (865427) 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: 12/10/2018 The First insertion being given ... 12/10/2018 Newspaper reference: 0000865427 /I 2� Billing Repr sentative Sworn to and subscribed before me this Monday, December 10, 2018 ..Whry Publi� °``,1, I Ip' `'':, State o Virginia City/County of Roanoke -�� My Commission expires J F,,,:: G llY COP�P;r'iSSiC'd - 1-/,PP! {1rYNN i THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU NOTICE OF PUBLIC HEARING The Council of the City of Roanoke will hold a public hearing on Monday, December 17, 2018, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber, Room 450, in the Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, to consider a proposed lease of approximately 12.6 acres of City -owned property, designated as portions of Official Tax Map Numbers 4070507, 4070521, and 4060505, to the Blue Ridge Zoological Society of Virginia, Inc. ( BRZSV), for the purpose of operating and maintaining Mill Mountain Zoo pursuant to the requirements of Sections 15.2 -1800 and 15.2 -1813, Code of Virginia (1950), as amended. The proposed lease is for a five -year term with an annual lease payment from BRZSV to the City of $10.00 per year. The City proposes annual fiscal year operating contributions of $33,120.00 to BRZSV, and BRZSV will be responsible for all operating and maintenance costs in excess of the $33,120.00 annual contribution by the City. A copy of the proposed lease and the proposed ordinance are available for review in the Office of the City Clerk, Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia on and after Monday, December 10, 2018. All parties and interested persons may appear on the above date and be heard on this 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 noon on Thursday, December 13, 2018. GIVEN under my hand this 10th day of December 2018. Stephanie M. Moon Reynolds City Clerk PLEASE PUBLISH ONCE IN THE LEGAL ADS, ROANOKE TIMES, ON MONDAY, DECEMBER 10, 2018. Send Publisher's Affidavit to: Stephanie M. Moon Reynolds City Clerk Noel C. Taylor Municipal Building Room 456 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853 -2541 Send Bill to: R. Brian Townsend Assistant City Manager for Community Development Noel C. Taylor Municipal Building Room 364 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853 -2333