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HomeMy WebLinkAboutCouncil Actions 09-20-21ROANOKE CITY COUNCIL REGULAR SESSION SEPTEMBER 209 2021 2:00 P.M. CITY COUNCIL CHAMBER AGENDA BESTPITCH 42147 - 092021 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 1. Call to Order - -Roll Call. All Present. The Invocation was delivered by The Reverend Elizabeth Link, Pastor, Second Presbyterian 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, September 23 at 7:00 p.m., and Saturday, September 25 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. 1 ANNOUNCEMENTS: The Council of the City of Roanoke is seeking applications for the following current vacancies and /or upcoming expirations of terms of office: Roanoke Civic Center Commission — one vacancy Roanoke Valley Regional Cable Television Committee — one vacancy Towing Advisory Board — one vacancy (Citizen at- large) Access the City's homepage to complete an online application for the abovementioned vacancies. 2. PRESENTATIONS AND ACKNOWLEDGEMENTS: NONE. 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: City Council sets this time as a priority for citizens to be heard. If deemed appropriate, matters will be referred to the City Manager for response, recommendation or report to the Council. Cam Terry, 1905 Wise Avenue, S. E., appeared before the Council and spoke with regard to the American Rescue Plan Act funding to advocate for aid for LEAP for Local Food. 4. CONSENT AGENDA: (APPROVED 7 -0) All matters listed under the Consent Agenda are considered to be routine by the Members of City Council and will be enacted by one motion. There will be no separate discussion of the items. If discussion is desired, the item will be removed from the Consent Agenda and considered separately. C -1 A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the disposition of City -owned property located at 29 Campbell Avenue, S. 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. 0, C -2 A communication from the City Manager requesting that Council convene in a Closed Meeting to discuss the acquisition of real property, 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 Annual report of the Audit Committee for the Fiscal Year ending June 30, 2021. RECOMMENDED ACTION: Received and filed. C -4 Minutes of the Audit Committee held on Wednesday, June 2, 2021. RECOMMENDED ACTION: Received and filed. C -5 Reports of qualification of Marc Nelson as a City representative of the Virginia's First Regional Industrial Facility Authority for a term of office ending June 30, 2022; Robert Arrington as a member of the Roanoke Civic Center Commission for a three -year term of office commencing October 1, 2021 and ending September 30, 2024; and Erika J. Bergen as a member of the Human Services Advisory Board for a four -year term of office, commencing December 1, 2021 and November 30, 2025. RECOMMENDED ACTION: Received and filed. 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: BRIEFING: • American Rescue Plan Act Recommendations - 30 minutes Received and filed. Concurred in the recommendation. (7 -0). 3 ITEMS RECOMMENDED FOR ACTION: 1. Acceptance of the 2022 Department of Motor Vehicles Highway Safety — City of Roanoke Pedestrian Safety Campaign Grant. Adopted Resolution No. 42147 - 092021 and Budget Ordinance No. 42148-092021. (7 -0) 2. Acceptance of the Virginia Department of Motor Vehicles 2022 Traffic Safety (Selective Enforcement - Alcohol) Grant. Adopted Resolution No. 42149 - 092021 and Budget Ordinance No. 42150-092021. (7 -0) 3. Acceptance of the Virginia Department of Motor Vehicles 2022 Traffic Safety (Selective Enforcement - Occupant Protection) Grant. Adopted Resolution No. 42151 - 092021 and Budget Ordinance No. 42152-092021. (7 -0) 4. Acceptance of the Virginia Department of Motor Vehicles 2022 Traffic Safety (Selective Enforcement - Speed) Grant. Adopted Resolution No. 42153 - 092021 and Budget Ordinance No. 42154-092021. (7 -0) 5. Acceptance of the Virginia Department of Motor Vehicles 2022 Traffic Safety (Selective Enforcement — Pedestrian Bicycle Safety) Grant. Adopted Resolution No. 42155 - 092021 and Budget Ordinance No. 42156-092021. (7 -0) 6. Acceptance of the Shuttered Venues Operators Grant from the Small Business Administration Office of Disaster Assistance to provide support to live venue operators in response to the impacts of COVID -19. Adopted Resolution No. 42157 - 092021 and Budget Ordinance No. 42158-092021. (7 -0) 7. Authorization to submit an application to the Virginia Department of Transportation for funding of the FY 2027 and FY 2028 Revenue Sharing Programs for construction or improvement of the City's infrastructure systems. Adopted Resolution No. 42159 - 092021. (7 -0) M 8. Authorization to submit an application to the Virginia Department of Transportation for FY 2023 Transportation Alternatives Program funding for pedestrian improvements between Hawthorne Avenue and Woodbury Street, N. W. Adopted Resolution No. 42160- 092021. (7 -0) COMMENTS OF THE CITY MANAGER. NONE. b. CITY ATTORNEY: Approval of a Memorandum of Understanding in connection with the FY 2022 and FY 2023 Ironman 70.3 Triathlon event. Adopted Resolution No. 42161- 092021. (7 -0) 8. REPORTS OF COMMITTEES: a. A report of the Roanoke City School Board requesting appropriation of funds for various educational programs; and a report of the City Manager recommending that Council concur in the request. Donna Caldwell, Director of Accounting, Spokesperson. Adopted Budget Ordinance No. 42162- 092021. (7 -0) b. A report of certain Authorities, Boards, Committees and Commissions in which City Council serve as liaisons or appointees. Council Member Cobb announced the selection of Christopher Roberts as Youth and Gang Violence Prevention Coordinator who will coordinate activities and programs between City departments, community groups, stakeholders, and agencies in the awareness, suppression, intervention and prevention of youth and gang - related activity; and also advised that the Commission would bring a full report from the recipients of mini grants designated for prevention and intervention of gun violence at the October 18 Council meeting. Council Member Bestpitch advised that the last meeting of the Legislative Committee would be held in December and requested recommendations be submitted by the end of October. 9. UNFINISHED BUSINESS: NONE. 10. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: NONE. 5 11. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and /or comments by the Mayor and Members of City Council. NONE. b. Vacancies on certain authorities, boards, commissions and committees appointed by Council. NONE. 12. RECESS - 4:00 P.M. At 4:00 p.m., the Council Meeting was declared in recess for a Closed Meeting in the Council's Conference Room, Room 451, Noel C. Taylor Municipal Building; and thereafter to be reconvened at 7:00 p.m. in the Council Chamber. L ROANOKE CITY COUNCIL REGULAR SESSION SEPTEMBER 20, 2021 7:00 P.M. CITY COUNCIL CHAMBER 215 CHURCH AVENUE, S. W. AGENDA Call to Order - -Roll Call. All Present. The Invocation was delivered by The Reverend Gary Holland, Pastor, Trinity Missionary Baptist 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. CERTIFICATION OF CLOSED MEETING. (6 -0, Mayor Lea was not in attendance at the Closed Meeting) NOTICE: Tonight's Council meeting will be televised live and replayed on RVTV Channel 3 on Thursday, September 23 at 7:00 p.m., and Saturday, September 25 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. 7 A. PUBLIC HEARINGS: 1. Request of BrightView, LLC, to rezone property located at 1345 Plantation Road, N. E., from 1 -1, Light Industrial District, to INPUD, Institutional Planned Unit Development District, to be used as an outpatient mental health and substance abuse clinic. Mike DiMaggio, Vice- President, Brightview, Spokesperson. Adopted Ordinance No. 42163- 092021. (5 -2, Council Members Moon Reynolds and Sanchez -Jones voted no.) 2. Request of CFT NV Developments, LLC, to rezone a portion of property located at 4807 Valley View Boulevard, N. W., from CLS, Commercial - Large Site District, to MXPUD, Mixed Use Planned Unit Development District, subject to the Development Plan that specifies location of the building, infrastructure, site access and building design. Tom Rud, Agent, Spokesperson. Adopted Ordinance No. 42164- 092021. (7 -0) 3. Receive citizen comments with regard to the proposed 2020 - 2021 HUD Consolidated Annual Performance and Evaluation Report. Robert. S. Cowell, Jr., City Manager. Adopted Resolution No. 42165- 092021. (7 -0) 4. Proposal of the City of Roanoke to consider the sale of property located at 0 Norfolk Avenue, S. W., to TLC Properties, local operator of Lamar Advertising. Robert S. Cowell, Jr., City Manager. Withdrawn. B. NEW BUSINESS: 1. Execution of Amendment No. 4 to the First Reinstated Agreement for the Exchange of Real Estate between the City of Roanoke and Rutherfoord Partners, LLC, in connection with a new transportation Facility. Adopted Ordinance No. 42166- 092021. (7 -0) 2. Execution of Amendment No. 4 to the First Reinstated Agreement for the Exchange of Real Estate between the City of Roanoke and Greater Roanoke Transit Company, in connection with a new transportation facility. Adopted Ordinance No. 42167- 092021. (7 -0) :3 C. HEARING OF CITIZENS UPON PUBLIC MATTERS: NONE. D. ADJOURNED - 7:47 P.M. V CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Request for Closed Meeting This is to request that City Council convene in a Closed Meeting to discuss the disposition of City -owned property located at 29 Campbell Avenue, S.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. Robert . Cowell, Jr. City Manager Distribution: Council Appointed Officers Clarence Grier, Deputy City Manager W. Brent Robertson, Assistant City Manager for Community Development CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Request for Closed Meeting This is to request that City Council convene in a Closed Meeting to discuss the acquisition of real property, 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. Robert S. Cowell, Jr. City Manager Distribution: Council Appointed Officers Clarence Grier, Deputy City Manager W. Brent Robertson, Assistant City Manager for Community Development AUDIT COMMITTEE ANNUAL REPORT For Fiscal Year Ending June 30, 2021 ROANOKE August 9, 2021 The Audit Committee is one of three permanent committees of the City Council. It serves in an advisory role to Council and appointed officers on matters related to the City's financial records and activities affecting the financial records. Meetings are typically held quarterly and at the request of any member. Council elections were moved from May to November in 2020. Two members of the Audit Committee did not run for reelection, which resulted in the need to appoint two new members after January 1, 2021: Committee Member Anita Price, Chair Joe Cobb, Vice -Chair Michelle Davis, Member Mavor Lea, Ex- Officio -- - .. -- - - -- -- Committee Member Joe Cobb, Chair Trish White -Boyd, Vice -Chair Bill Bestpitch, Member Mayor Lea, Ex- Officio 9/2/20 12/21/20 J j x 313/21 6/2/21 J j x J � x I x The Audit Committee oversees the City and Pension Plan annual financial statement audits, as well as the Municipal Auditing Department's budget and work plan. It also reviews all audit reports and updates, which for the year ending June 30, 2021, included: • City Council Expenditures - FY20 • Police Cash and Fees - CY19 • Annual Simplified Comparative 2020 • Clerk of the Circuit Court - 3/31/20 • On- Street Parking • Building Inspections • Annual Financial Reports - FY20 • Landscaping Maintenance Follow -Up • APA Audit of Collections - FY20 • Fire EMS Operations Follow Up • DSS Adult / Family Services Follow -Up • Investigation - SWM Early Release • Tax & Treasury System Implementation Municipal Auditing's Annual Report for the year ending June 30, 2021, is attached. Meeting minutes, audit reports and updates are available online through the City's website at www.roanokeva.gov /auditing. MINUTES Audit Committee of Roanoke City Council Location: Emergency Operations Center Noel C. Taylor Municipal Building, Room 159 North Date: June 2, 2021 Time: 4:03 p.m. to 5:27 p.m. Attendees: Audit Committee Member Present (Y /N) Joseph Cobb (Chair) Y Patricia White -Boyd (Vice- Chair) N Bill Bestpitch (Member) Y Sherman Lea (Ex- Officio) N Drew Harmon, Municipal Auditor Sherman Stovall, Deputy City Manager Clarence Grier, Deputy City Manager Brent Robertson, Assistant City Manager for Community Development Tim Spencer, City Attorney Amelia Merchant, Director of Finance Dawn Hope Mullins, Assistant Municipal Auditor Tasha Burkett, Information Systems Auditor Cari Spichek, Senior Auditor Brian Pendleton, Senior Auditor Evelyn Powers, City Treasurer Terra Heavner, Chief Deputy Treasurer John Aldridge, Partner, Brown Edwards 1. Call to Order: Mr. Cobb welcomed everyone and called the meeting to order at 4:03 p.m. 2. Approval of the Minutes from the March 3, 2021 Meeting: Mr. Cobb asked if there were any comments on or corrections to the March 3, 2021 meeting minutes. Mr. Harmon noted a correction was needed. On page four, the sentence that reads "Mr. Cobb reminded Committee Members that the separate memo he provided ..." should be changed to read "Mr. Cowell reminded ... ". As only two committee members were present, Mr. Bestpitch recommended approving the minutes without objection. Mr. Cobb recognized Mr. Bestpitch's recommendation and the minutes were approved with the amended sentence. June 2, 2021 Page 2 of 10 3. External Audit Plan for Year Ended June 30, 2021: Mr. Cobb recognized Mr. Aldridge for comments. He thanked the Committee for the opportunity to discuss the Fiscal Year 2021 audit plan. The General Audit Plan contains the bulk of the information about the audit process. As identified on Page 11, there are five significant audit areas this year, as follows: • The Coronavirus Aid, Relief, and Economic Security Act [CARES] — Funding and related compliance testing is required. The rules related to this grant were issued towards the end of last year, well after the funds were distributed. Now, in year two, Brown Edwards is required to review grant activity. • Other Post - Employment Benefits and Pension — These funds have actuarial reports that are complex and require careful review. • Debt — A lot of time was spent on this area last year. It will again require thorough review. • Capital Assets — There were a lot of things to be improved upon in this area last year. Brown Edwards has already spoken with Department of Finance in relation to these assets. • Joint Ventures — These are agreements with other localities, which need to be reviewed to make sure they are booked accurately. The accounting related to these contracts is a little unusual and Brown Edwards just need to make sure they are accounted for properly. Mr. Aldridge explained that the City had a material weakness audit finding last year which requires it to be designated as a high -risk auditee related to federally- funded expenditures. This means the auditors are required to examine at least 40% of federal expenditures, as compared to 20% for low -risk auditees. This will affect which grant programs, and how many, are chosen for compliance testing. Specific programs for review will be identified once the preliminary schedule is provided by City staff, currently expected by June 4, 2021. The general plan includes a timeline of key dates for a successful engagement. Mr. Aldridge noted the importance of staying on track and completing the financial statements on time this year. This timeline has been shared with City staff. If these dates are met and things are in good order, there should not be a problem completing the audit by the end of November. Brown Edwards has conducted a two -to -three hour training with Department of Finance staff, which was productive. Mr. Aldridge previously committed to providing progress reports to the Committee. He asked Mr. Cobb how he would like this information to be reported, as good communication is critical. Mr. Cobb and Mr. Bestpitch asked that Mr. Aldridge email the updates to Committee members and Mr. Harmon. He will begin providing updates on August 315t and will let them know if milestones are met. June 2, 2021 Page 3 of 10 Mr. Aldridge reminded the Committee that Brown Edwards had offered to prepare this year's financial report so that City staff would have extra time to stay caught up on everything else. He noted that the Department of Finance has chosen to continue preparing the report themselves. The firm will jump in and help, if needed. There is one new accounting standard to implement this year. It is related to reporting fiduciary funds and should not have a sizable impact on the City. It will be a bigger deal for schools, as they will now have to bring student activity funds into their financials. Mr. Harmon asked if these funds also need to appear in the City's financial report. Mr. Aldridge responded in the affirmative, but only as a part of the Roanoke City Public School's numbers. Mr. Aldridge asked if there were any questions. Mr. Bestpitch thanked Mr. Aldridge for focusing on the highlights of the plan. He also noted that the schedule is ambitious, but that it needs to be. The financial report needs to be done before the end of November, and the City has had trouble meeting this deadline in the past. He asked to be notified if any slippage should occur. Mr. Aldridge affirmed that he will keep the Committee posted. Mr. Cobb asked if the City will see any effects from the American Rescue Plan funds or will those be received and audited next year. Mr. Aldridge responded that activity will probably take place in Fiscal Year 2022. Generally, guidance for these funds are published several months after the proceeds are released. This causes some localities to delay using the funds until they can be sure as to the rules. Mr. Harmon reminded everyone that the Auditor of Public Accounts deadline for localities to file financial reports with them is December 15, 2021. Mr. Bestpitch reiterated his expectation that the audit be completed by the end of November. Mr. Harmon added that an Audit Committee meeting is planned for December 20, 2021 at 1:00 p.m. Mr. Cobb thanked Mr. Aldridge. Hearing no further questions or discussion, the plan was received and filed. 4. Division of Human Services — Adult and Family Services Follow -Up: This is follow -up to the Adult Services and Family Services investigations completed in 2019. The original Adult Services investigation was initiated at the request of the Division of Human Services due to concerns about a former supervisor. It was ultimately found that this employee had taken advantage of her position to approve inappropriate expenditures, some of which benefitted her family and friends. The main issues identified during the original audit were: 1) one person controlling too much of the process, 2) incomplete applications, 3) lack of appropriate reviews, and 4) an absence of supporting documentation for payments. After noticing irregular expenditures on credit cards, staff also began an investigation of the Family Services area. More specifically, a review of Fostering Futures payments was undertaken. This grant serves teenagers transitioning out of foster care into independent living. The follow -up audit found documentation was much improved and identified no irregular expenditures. There is still work to do in terms of documenting processes. Auditing will revisit the area in a year or so. Mr. Harmon asked the Committee for questions or comments. June 2, 2021 Page 4 of 10 Mr. Bestpitch inquired if there is a way to get periodic progress reports, instead of waiting a year. Mr. Harmon responded that he would be glad to provide those. One of the target dates has already occurred and Human Services administration is very cooperative. He will let them know Auditing plans to keep checking in periodically. Mr. Cobb inquired as to the reason for the drop in Adult Services cases and expenditures. Mr. Harmon responded that prior year expenditures were inflated by ineligible expenditures approved by the former supervisor. Mr. Robertson added that COVID related precautions caused suspension of various services of this type in DSS. Additionally, there has been a drop in complaints and reports. Human Services staff is now getting back to their previous routines. Mr. Cobb concurred that he would also like regular progress updates. Mr. Cobb asked for additional questions or discussion. Hearing nothing further, the report was received and filed. 5. Solid Waste Management Early Release Time: Mr. Harmon noted that this investigation resulted from multiple hotline complaints, the first of which was received in May 2018. At the time, he spoke with management and understood the need for early release times due to fluctuations in work volumes. Additionally, changes to the fleet were in progress at the time that were improving vehicle availability. The results were reported to the Committee as part of the annual hotline update. Additional complaints were received in late 2019 and early 2020. Mr. Harmon again checked with management, who stated early release time was being tracked and would be a priority for a new Solid Waste Manager when hired. Management reported that early release hours averaged less than ten (10) hours per month in 2019. A fourth complaint was received in March 2021, prompting the decision to undertake a full investigation. A fifth complaint was received in April. Attendance and early release hours were being recorded in the NovaTime system, providing data for audit analysis. Solid Waste services approximately 42,000 households weekly, which requires managing workforce availability to ensure all trash is picked up. When the pandemic began, changes were made in how employees clocked in and out in order to reduce close contact. Additionally, pandemic travel restrictions had the effect of reducing paid leave requests. Leave hours dropped by 4,100 hours in 2020 compared to 2019, while early release time increased by 9,300 hours. More staff reporting to work and being released immediately after routes were completed clearly increased early release hours. Mr. Harmon noted that management had advertised for a route study prior to the March complaint, and is in the process of selecting a vendor. June 2, 2021 Page 5 of 10 Mr. Bestpitch asked about the nature of the hotline reports and if specific dates, times and individuals were identified. Mr. Harmon responded that the reports did not name individuals or cite specific dates and times. Mr. Bestpitch stated the many citizens can go a year or more without going to the library or calling 911, but they want their trash picked up every week. At the same time, Solid Waste employees are on the bottom end of the pay scale. Staff go above and beyond to keep streets clean. If there is not anything else for them to do when routes are completed, they should not be expected to sit around until it is time to clock out. Mr. Harmon agreed, noting it was not an employee issue but an issue of effective workforce management. There were no formal policies addressing how early release and paid leave would be managed to control over and under staffing. Mr. Stovall addressed the Committee and explained that early release is an operational practice common within the solid waste industry. However, localities have been moving away from the practice and it is the City's intent to do so as well. He noted that the Solid Waste Department functions on a task -based system, as there are designated days for collections based on geographic area. Once the day's tasks are complete, there is really no other work to assign. Management has looked at litter pick- up, but felt uncomfortable with it. As vacancies occur they are not being filled. Once the route optimization study is complete, some of the things mentioned in the report will become part of management practices, including adjustments to the number of staff needed as buffers for employee leave. He note that the current system has been in place for at least 40 years, and that Roanoke County uses a similar approach. However, because the County's routes are more appropriately sized, it has not experienced the same level of early release time. Mr. Stovall added that he appreciated the anomalies in coding identified in the audit. As far as operational practices go, after routes are updated there will still be a certain level of early release time. He again thanked Mr. Harmon and noted he was more than accommodating in including management's perspective in the body of the report, in addition to the management comments section. Mr. Bestpitch thanked Mr. Stovall for his observations and asked that he relay to Solid Waste staff members that they are doing an outstanding job. Mr. Cobb expressed his appreciation for employees in Solid Waste Management as well. He asked about the size of the Solid Waste staff and if there are any double shifts. Mr. Stovall replied that employees do not work double shifts. He noted that the City has done a better job of replacing equipment than was the case eight or ten years ago. This enables better operational performance and faster completion of routes. He also reiterated earlier comments about reductions in paid leave taken, as employees were neither traveling nor requesting vacation during the pandemic. With a full complement of resources, work was completed much more quickly. Mr. Stovall stated that there are things that need to be worked on with respect to coding and related to the data anomalies. They will correct this issue and management will refine their approach to operational practices once the optimization study is done. Mr. Cobb asked about progress in hiring a Solid Waste Manager. Mr. Stovall responded that, while they have come close a couple of times, the search has not been successful. This has primarily been June 2, 2021 Page 6of10 related to position salary and maintaining parity within manager level positions throughout the organization. Mr. Cobb asked who will perform the optimization study. Mr. Stovall replied that the City is still in the solicitation process. The study is expected to begin no later than July. Mr. Cobb asked if there is a dedicated timeline for completion. Mr. Stovall could not recall, but will provide the requested information. Mr. Cobb expressed his appreciation for everyone's attention to this issue. Solid Waste employees showed up for work during the pandemic, not only because it was expected but because they chose to. He commended them, as well as all City employees, for their dedication. This review of the process, along with related discussions, will only make the process stronger in the long -term. He asked for clarification as to the differences between early release, paid leave and overtime. Mr. Harmon responded that early release hours are credited to staff to bring them up to 10 hours each day. Employees can be paid for a day off using their paid leave bank, which requires management to approve an NLA. Overtime also requires management approval via and NLA, and is required by Fair Labor Standards when hours worked exceeds 40 over the workweek. Mr. Harmon noted that the City's defined workweek runs Tuesday through Monday. If city offices are closed for a holiday on Monday, trash collection is shifted to Tuesday through Friday that week, the reverts to Monday through Thursday the following week. This results in Solid Waste employees working five (5) ten hour days in one workweek. On the fifth day (Monday), Solid Waste employees only receive credit for the actual time worked since they are in overtime status at that point. Mr. Stovall added that, as pointed out in the report, staff are not penalized for early release time. Mr. Spencer commented that this is how certain Public Safety positions are handled, so the practice is similar in other parts of the organization. Mr. Cobb thanked everyone again and noted the report was very helpful. Hearing no further questions or comments, the report was received and filed. 6. PCI Project Overview: Mr. Harmon recognized Ms. Burkett, who thanked the Committee for the opportunity to provide an update and discussed the project overview, with input from Mr. Harmon, as follows: • Page 2 — Significant challenges exist with the project, including trying to convert seven existing systems, some in existence for 30 years or more, into one platform. The need for data cleanup has been more substantial than originally anticipated. Additionally, processes that were previously siloed within departments must now be unified across departments. This creates different risks that require new controls. June 2, 2021 Page 7 of 10 The biggest challenge has been maintaining the usual day -to -day operational work and having sufficient time to devote to the PCI project. January through May, which includes business license and personal property deadlines, is the busiest time of the year. • Page 3 — PCI was thought to be an off - the -shelf product. However, the system actually requires a great deal of customization. The base system was not functional when installed and has taken considerable time to build. As a customized system, standard user instructions are not available. PCI assigned a Project Manager that was new to the company and new to project management. She was formerly a client user of the PCI system, but as noted, the system is customized for each client. This places her in a difficult position when trying to answer questions about the system. The City was originally assigned an experienced project manager. However, PCI promoted this experienced project manager to COO after the incumbent passed away. During the course of our project a large company absorbed PCI, which requires their staff to adjust to additional corporate changes. Additionally, other Virginia clients are in need of PCI resources to upgrade or install their systems. Mr. Cobb asked when the purchase happened. Ms. Burkett replied that the she believes it was in December 2019. Since the change, PCI has been introducing new third parties into the implementation, creating the need to review contracts and agreements. • Page 4 —Everyone has been impacted by COVID19, our project was no exception. The pandemic significantly slowed implementation activity due to required renovations, social distancing requirements, and new cleaning protocols. While the use of Zoom helped alleviate issues, not being able to work together in person has been fatiguing. Lastly, the overall environment is more stressful due to fear of contracting COVID, caring for family members, and providing customer service for increasingly frustrated customers. • Page 5 — When the team realized that the current go -live date was not feasible, a new plan was developed. The new target is October 2021 and everyone is committed to making it happen. The plan is to focus on one specific tax type at a time. The real estate sessions have already been done through these focus meetings, which were found to be very helpful. The plan is to complete all tax types by the end of July and to begin user acceptance testing in August. Auditing has asked both offices to consider closing to the public one day a week to help staff focus on the project without interruptions from customer calls and issues. It is especially important to free up time for department management who are the key decision makers. • Page 6 — As of the end of May, the overall project is estimated to by about 61 % complete compared to our goal of being 90% complete at this point in time. Once the base system is sufficiently developed, management will be able to see the system work in a more complete way. This is expected to speed up progress and allow us to close the gap. Mr. Cobb asked if a ramp up in this activity is anticipated after July 27'". Mr. Harmon responded that the team will start ramping up next week. The project is definitely heading in the right direction. June 2, 2021 Page 8 of 10 In this busy time, staff has only been able to deal with smaller project tasks. Once work is restarted, open items will begin moving along quickly. Ms. Burkett added that the original estimate for City staff time was approximately 29,000 hours. To date the team has invested over 25,000 hours of time in the project. Mr. Cobb asked Ms. Powers how the project is going for her team. Ms. Powers agreed with everything presented. The implementation has been difficult. She recently spoke with a treasurer who went live with a system in December and said it was the worst thing he has ever had to do. They are still having issues after go -live. He was able to provide some good tips. She has also talked to other treasurers around the state who are experiencing similar issues with PCI. Ms. Powers noted that the software should not have required so much customization as localities perform many similar tasks. Additionally, Ms. Powers commented on the challenges of the pandemic. Her office has been open to the public every day, even when all other City offices were closed to the public. She thanked Mr. Stovall for his assistance in working through renovations to enable the cashiers to safely serve the public. She also thanked the Fire -EMS department who provided training to her staff. Ms. Powers noted that one positive has been more people pay choosing to pay online, which has actually helped the office stay caught up with personal property payment processing. She expects the new online payment platform with PCI will really help her office. Ms. Powers stated that Ms. Burkett has been wonderful and everybody has worked really hard. She cannot explain how frustrating the project has been. It is the biggest system implementation ever undertaken by the City. Working on Zoom has been difficult, as they lack the ability to sit down and see things as they are done. The vendor will pull up the system and begin to demonstrate how a task is done and then it will not work. Vendor staff sometimes says they have never seen the error before. There has been a lot of frustration. Additionally, when the company was acquired, staff started hearing about other products and began being introduced to other associated vendors. When the team encounters things like that, it takes time, and input from the City Attorney's Office, to make sure the City is covered by the current contract. Most people have no idea how hard employees in the Treasurer's Office, Commissioner of the Revenue's Office and Municipal Auditing have worked through the pandemic. If it were not for such dedicated employees, the numbers would be a lot lower. Now that busy season is over, she and her team are ready to go and get this done. Mr. Cobb thanked Ms. Powers and all the employees involved for their dedication. He expressed concern about relying on the vendor going forward, given the poor performance to date. It appears critical commitments in the contract are not being fulfilled. Mr. Harmon responded that PCI is used by several Virginia localities who have historically been happy with its performance. Clients include Norfolk, who continues to be happy with the system. He noted that having a large number of PCI clients in Virginia also provides for a strong users group, which is why Ms. Powers has been able to call on other treasurers for input. Mr. Harmon noted that vendor staff are working holidays and weekends as well. June 2, 2021 Page 9 of 10 Ms. Powers added that she has not spoken with a treasurer who said they hate the product. It is just that there is currently a crunch where everybody is waiting to get a little piece of something done. The vendor does answer calls and emails, things are just slow. COVID has also been a hit for them as well and she noted that the vendor would prefer to be here if they could. Mr. Harmon further explained that the system is on an older platform. When changes are delivered, every computer running the software has to be touched. The vendor has committed to providing a browser -based system to their Virginia clients and upgrading to such a version is already included in the City's contract. Ms. Burkett reiterated that this is the biggest technology project ever undertaken by the City. Mr. Cobb responded that he just wants everything to work like it is supposed to, and he knows there will be challenges. He wants to make sure the team has the support it needs and it sounds like some of the identified gaps have been closed. Having online filing and payment options will definitely benefit the City in the long run. Mr. Bestpitch commented that most people could not possibly have an idea of the work, dedication and effort that has gone into this project on the part of so many people. He has a better idea than most, as implementing a new tax and treasury system has been talked about for many years. The City first started getting serious about doing something 20 years ago. At that time, he recommended that the City write and maintain an in -house system. He was not surprised to hear about the difficulties encountered with an outside vendor involved. There is really no way to exert control over third parties. Mr. Bestpitch supports closing the offices one day a week if it will help meet the new go -live deadline. Having the new system in -place will benefit everybody, including citizens. He asked how many go -live dates the project has had. Ms. Powers responded that this is the third and that it took Suffolk seven years to get the system implemented. Regarding the budget, Mr. Bestpitch noted that $1.5 million has been allocated for this project. He inquired as to how much was spent on previous attempts. Ms. Powers responded that the Aumentum system only went live with real estate. The vendor never delivered the rest of what was promised. Mr. Bestpitch asked what had been spent in the past 10 years on other systems. Ms. Burkett noted that some of the funds for the current implementation were actually left over from prior projects. Mr. Bestpitch asserted that the City could have hired somebody to write the system for that amount of money and he felt that it may still be the best option. Particularly, if it meant the City could assign someone with technical experience as the project manager. He asked if the City had a project manager assigned to the implementation. Ms. Burkett responded that she is that person. He again complimented Ms. Burkett on her work, but noted the City may need to hire someone with more coding experience. Mr. Bestpitch added that assigned technology staff could address the Treasurer's, Commissioner of the Revenue's and Municipal Auditing's needs. He again expressed that he will be delighted if we are able June 2, 2021 to go -live as anticipated. Page 10 of 10 Mr. Cobb asked for a project update around the July 27th timeframe. Ms. Burkett responded that she will be glad to provide that to the Committee. He also asked to be notified if there are any additional ways he can support the team. Ms. Powers again brought up the idea of closing one day a week to dedicate to the implementation and to alleviate employee stress about system training and implementation assignments. Mr. Cobb responded that this is essential and he will provide whatever support he can to make the transition to a new system as smooth as possible. Mr. Cobb asked if there were any further questions or comments. Hearing none, the update was received and filed. 7. Other Business: Mr. Harmon reminded the Committee of its next meeting, which will be held on September 1, 2021, at 4:00 p.m. Mr. Cobb noted that he looks forward to the updates between now and then. He thanked all those in attendance and again expressed his gratitude for their hard work. 8. Adjournment: Mr. Cobb adjourned the meeting at 5:27 p.m. CECELIA F. MCCOY, CiIIC Cite 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: clerkCq roanokeva.go% September 21, 2021 Christy Straight, Project Manager Virginia's First Regional Industrial Facility Authority 6580 Valley Center Drive, Suite 124 Radford, Virginia 24141 Dear Ms. Straight: CECELIA T. WEBB, CHIC Depute City Clerk This is to advise you that Marc Nelson has qualified as a City representative of the Virginia's First Regional Industrial Facility Authority for a term of office ending June 30, 2022. Sincerely, luJ Cecelia F. McCoy, CMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Marc Nelson, 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 Virginia's First Regional Industrial Facility Authority for a term of office ending June 30, 2022, according to the best of my ability. (So help me God). (JM 4'``. Marc Nelson The foregoing oath of office was taken, sworn to, and subscribed before me by Marc Nelson this __L_ day of 2021. Brenda S. Hamilton, Clerk of the Circuit Court By , Clerk CECELIA F. NICCOY, CHIC CUN 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: clerkCroanokeva.gov September 21, 2021 Robyn Schon, Director, Civic Facilities Roanoke Civic Center Commission Roanoke, Virginia Dear Ms. Schon: CECELIA T. WEBB, CHIC Deputy Cite Clerk This is to advise you that Robert Arrington has qualified as a member of the Roanoke Civic Center Commission for a three -year term of office commencing October 1, 2021 and ending September 30, 2024. Sincerely, Cecelia F. McCoy, CMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Robert Arrington, 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 Roanoke Civic Center Commission for a three - year term of office commencing October 1, 2021 and ending September 30, 2024, according to the best of my ability. (So help me God.) 4RB T AR IN T The foregoing oath of p_ffice wa taken, sworn to, and subscribed before me by Robert Arrington, this � day of 2021. Brenda S. Hamilton, Clerk of the Circuit Court By Clerk _7 CECELIA F. MCCON', CHIC 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(a roanokeva.gov September 21, 2021 Teresa McDaniel, Secretary Human Services Advisory Board Roanoke, Virginia Dear Ms. McDaniel: CECELIA T. NVEBB, CHIC Deputy City Clerk This is to advise you that Erika Bergen has qualified as a member of the Human Services Advisory Board for a four -year term of office, commencing December 1, 2021 and November 30, 2025. Sincerely, Cecelia F. McCoy, CMC City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to -wit: I, Erika J. Bergen, 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 four -year term of office, commencing December 1, 2021 and ending November 30, 2025, according to the best of my ability. (So help me God.) A - �&LN% ERIE J. ER EIG N The foregoing oath of office was taken, sworn to, and subscribed before me by Erika J. Bergen this day of 2021. Brenda S. Hamilton, Clerk of the Circuit Court BY— -74 � -� ),�� ��� � , Clerk C k 4m &4in9 Star City Strong Recovery &Resiliency Advisory Panel Recommendations September 20, 2021 Letter from Mayor Sherman P. lea, Sr. and Vice-Mayor Trish White - Boyd in early 2020, COVID -19 arrived in Roanoke. Since its arrival, Roanoke has gone from just a few cases to more than 10,000, unfortunately accompanied by more than 300 hospitalizations and more than 200 deaths_ Alongside, this tragic human toll have been significant impacts on small businesses, learning outcomes, mental health and continued strain on our healthcare and public safety infrastructure. The Impact of COVID -19 has been disproportionate — affecting seniors, people of color, minority owned businesses, women and youth to a greater extent than others. Many of these inequities existed prior to the Pandemic and were merely amplified with its arrival. issues such as mental health, substance use, affordable and safe housing, access to economic opportunity, educational attainment, access to affordable fresh food, homelessness and safety have aN kecome more challenging and in need of more substantive and urgent responses. Fortunately, Roanoke is not a community that cowers in the fence of challenges. Rather, as a seven -time All- America City, we act with compassion in an authentic and meaningful manner. From the very arrival of the virus, the community has come together — health care, schools, non - profits, businesses, individuals, places of worship and local government. All have worked tirelessly to respond to the virus and its many impacts and to prepare the foundation for the community's recovery. Beginning with an action- oriented framework — Star City Strong: Response, Recovery, Resiliency, the community has come together to provide financial assistance, learning support for youth, business grants, food, shelter, vaccine clinics, bilingual outreach, grants to arts and cultural institutions, and more. The Council has ensured community members actively guide how federal funds are used in our efforts, first with the formation of the Star City Strong Recovery Fund Task Force and deployment of funds received through the CARES Act and most recently with the formation of the Star City Strong Recovery and Resiliency Advisory Panel, offering recommendations related to funds received through the American Rescue Plan Act. This Advisory Panel met throughout the months of July and August, held a public hearing, conducted a survey and reviewed the notes from a series of community conversations convened by the City Council. These efforts resulted in a number of recommendations intended to ensure federal funds received by the City result not only results in recovery but in transformation — a future that Is better than the past, one that is more just and equitable for individuals, households, businesses and neighborhoods in our community. This dynamic group of thirty -six appointed community representatives took their charge seriously and worked diligently to arrive at the enclosed recommendations_ This effort combined with the work of the Council through its Strategic Plan and annual budget will help ensure our community recovers from COVID -19 a more resilient community - better prepared for similar shocks in the future. For these efforts we say thank you to the Advisory Panel members for doing their part to ensure we remain Star City Strong - C - Mayor Sherman P. lea, Sr. Vice -Mayor Trish White -Boyd Introduction In July 2020, the Star City Strong Recovery Fund Task Force made its recommendations to the City Council for use of funds received through the Federal CARES Act. These recommendations led to the City's investment of more than $16 million in: • Community Health • Local Economy • Safety Net • Youth & Education • Essential Services & Public Safety In May of 2021, the City received the first of two installments of funding it will receive through the Federal American Rescue Plan Act. In total the City anticipates receiving approximately $64.5 million in funding. This is accompanied by approximately $51 million being provided to the Roanoke Public School Division through the same Act. Further, the City is eligible to compete for significantly greater resources through programs administered by the Commonwealth and various Federal agencies. In July of 2021, the City Council formed the Star City Strong: Recovery and Resiliency Advisory Panel (Resolution attached) co- chaired by the Mayor and Vice - Mayor. The Council appointed 36 community members to accompany the Mayor, Vice -Mayor and City Manager to serve on the Panel. The stated objective of the Advisory Panel was "to consider the challenges confronting the City from the COVID -19 pandemic disaster and the opportunities available to the community through the American Rescue Plan Act, and to make recommendations to City Council regarding the use of the funds ". The Advisory Panel worked diligently to achieve this objective in a short time - frame. This report represents the recommendations of the Advisory Panel. The Members of the Star City Strong Recovery and Resiliency Advisory Panel are: • Beth Doughty • John Fishwick • Renee Brown • Betty Jean Wolfe • Lorraine Lange Co- Chairs Mayor Sherman P. Lea, Sr. Vice -Mayor Trish White -Boyd Ex- Officio City Manager Bob Cowell Citizens -at -Large • Yoedie Swain • Mark Lazar • Karen Pillis • Eileen Guerry • Vance Overstreet • Marie Muddiman • Jeff Grafeo • Rob Leonard • Annie Harvey • Anna Goltz rarely limit their impacts to a single jurisdiction or geography. Actions in this stage therefore must be fully integrated in similar efforts at the regional, state and national levels. At the time of preparing this report and forwarding the associated recommendations the most recent variant of COVID -19 continued to rage across the Nation, more than thirty -nine million Americans had tested positive for COVID -19 - nearly 10,000 in the City of Roanoke, and more than 637,000 had succumbed to its impact - more than 500 in our region. In addition to the loss of life, the Nation and our area have been impacted by unprecedented economic loss and associated unemployment. At the height of the Pandemic more than 12% of the residents of the City of Roanoke were unemployed with many of those in jobs in hospitality and restaurants. A disproportionate number of those impacted by the economic losses are Hispanic or African American. Businesses throughout the Nation, Virginia and in our area have been greatly impacted. Small businesses and those engaged in hospitality and food service have been especially impacted. Gig Workers, performing artists, and arts and culture groups have likewise been impacted with venues just now reopening after long periods of closure. Area non - profits have seen unprecedented demands on their services for access to food, emergency health care, and requests for assistance with basic needs such as housing, utilities, and transportation. For the past several years Roanoke has experienced significant economic growth led by the high - growth sectors of health care, biomedical research and higher education. These have been accompanied by growth in tourism, hospitality and advanced manufacturing. What has emerged in the past decade is a strong city with a vibrant urban core set amongst great outdoor amenities and beauty. It has been known for some time that not all in our community have participated in this recent resurgence. The City and network of social service providers and non - profits have worked diligently to address the issues of poverty. COVID -19 laid bare the depth of these challenges and the more recently, demonstrations around racism and inequities have amplified these even more. What is needed is not just recovery - not a return to what the pre - COVID world was like but a new recovery - one that regains the momentum we were experiencing but in a manner that transforms our community, addressing the inequities that kept residents, families, and businesses from fully participating in the success of our community. The work of the Advisory Panel, combined with the work the City Council continues through their Strategic Plan and annual budget, is one step in shaping this new, better, stronger Star City. 7 Star City Strong Recovery Fund With the adoption of the Star City Strong Recovery Plan and subsequent implementation of the recommendations for the Star City Strong Recovery Fund Task Force, the City Council has made available millions in funds to support recovery. The bulk of this support initially came from funding made available through the CARES Act passed by Congress last year and made available to the City through the State last summer. In total, the City received more than $16 million in CARES Act funding. The City expended its total allocation by the end of 2020, as initially required by the Act, aligned with the recommendations of the Task Force. In addition to CARES Act funds the City received special allocations of CDBG funds. Most of these funds were immediately distributed to local non - profits to aid in the Response Phase of the City's efforts. However, a portion of these funds were allocated to support small businesses aligned with the recommendations of the Task Force. The City also received special allocations of ESG (Emergency Shelter Grant) funding from HUD to focus on addressing homelessness and prevention of homelessness. As with the special CDBG allocation, a portion of these funds were immediately put to use providing housing support for homeless individuals and families in need of housing during times of self - isolating or quarantining due to COVID. The remaining funds were made available to support the recommendations of the Task Force. In addition to these funds the CARES Act provided approximately $6 million in aid to the Roanoke Public School Division and $20 million to the Roanoke - Blacksburg Regional Airport. Valley Metro, the City's transit operator received an additional $8 million in aid which was used to support operations during the Response Phase. More recently, through the American Rescue Plan Act passed by Congress earlier this year, the City anticipates receipt of additional funds to replace lost revenue and to initiate programs and projects to support the recovery of the community. Similar to the CARES Act, these funds come in the form of direct allocation to the City ($64.5 million over two years), direct allocation to Roanoke City Schools Division ($51 million) and through special CDBG, HOME and ESG allotments. Further, the Act provides billions in additional aid to the Commonwealth and to various Federal agencies, portions of which, the City may be in a position to compete for. Combined, these funds represent the opportunity for a significant response to the recovery needs of the community and to build its resiliency against similar shocks in the future. The recommendations of the Advisory Panel are instrumental in determining the most effective use of the funds received. The Process Beginning in June and extending through July, City Council and the City Administration conducted a series of stakeholder interviews and focus group meetings. Through these efforts, more than 100 individuals representing a wide diversity of perspectives offered their preliminary thoughts about the challenges confronting the community as we recover from COVID -19 and how the funds received by the City, could best be used to address these challenges. The information gleaned from these interactions formed one of the starting points for the work of the Advisory Panel. On July 28th the Advisory Panel started meeting. They met a total of seven times and conducted a public hearing. At each meeting they were presented data and information and participated in a series of facilitated discussions regarding the funds, the restrictions around the sources of funds, need, etc. These discussions generated a list of possible initiatives and projects that could aid the community's efforts at recovery while building resiliency. During the last two meetings the Advisory Panel focused on reducing the list of possible initiatives and projects to a list of prioritized investments. This process of prioritization benefitted from an overall goal and was guided by a set of principles established early in the process. These are noted in the following: We will transform our community as we support recovery from COVID -19 and help residents, households, businesses, neighborhoods and thus the community to be more resilient against similar disruptions in the future. We do so acknowledging those most impacted by COVID -19: • Most Vulnerable - youth, seniors, impoverished, those with disabilities, working mothers • Small Businesses - especially those in tourism and hospitality and minority owned • Health Care Providers • Workers Delivering Essential Services • Educators • Arts and Cultural Institutions We do so aligned with the following principles: • Compliance with Act and Treasury Guidance • Further City's Objectives as stated in the Strategic Plan, Comprehensive Plan and other adopted policies • Address known disparities and promote equity and inclusion • Outcomes achievable with single investment - not requiring recurring expense • Leverage other available funds, programs and initiatives - avoid duplication where possible • Have the potential for transformational change Use of these guiding principles helped the Advisory Panel refine or enhance their recommendations to ensure equitable outcomes and reinforced the need to be as inclusive as possible when each of the prioritized initiatives and projects are rolled out for implementation. The Advisory Panel concluded their work at their meeting on September 1, grouped their recommendations into three priority investment areas, each with recommended "recovery' and "resiliency" investments. These were forwarded to the City Council for consideration at the September 20 Council meeting. Recommendations The Advisory Panel recommends that the City Council support the community's recovery and help build its resiliency by investing in programs and initiatives that benefit: People Places C> sustaining and enhancing prosperity and health & well -being for all • Governance Initially, it is recommended that 3/4 of the allocated $64.5 million - $48.38 million be invested - 15% dedicated to Governance Investments - $7.257 million, leaving $41.123 million for investments in People and Places - no more than $8.225 million for recovery investments and no less than $32.896 million for resiliency investments. It is recommended the remaining $16.12 million be programmed concurrent with development of the City's FY23 budget. It is imperative that funded investments reinforce one another to maximize their transformational benefit. This reinforcement acknowledges the linkages between equity, health and wellness outcomes, economic opportunity and resiliency. Further, it is important to acknowledge that recovery investments should stabilize situations so that resiliency investments have the greatest opportunity for success and sustainability. 10 People - Ensure no one in our community lacks the essentials of shelter, food, and personal safety. Provide opportunities for residents of all ages, ability levels and backgrounds to engage fully in civic, economic and social life. Opportunities • COVID-19 Mitigation and Vaccination • Homelessness • Gun Violence Intervention • Workforce /Skills Development • Food Insecurity • Entrepreneurial Support • Wealth Building/Counseling • Accessible and Affordable Technology • Inclusive Economic Development • Substance Use Disorder, Prevention, Treatment and Recovery • Mobility • Disparities - Health Outcomes, Economic Opportunity, Education Attainment, etc. Recovery Investments (no more than $2.5 million) Continued support of COVID -19 mitigation measures - vaccination, PPE, testing /tracing /isolating, etc. Household Financial Support - rental assistance, mortgage assistance, unpaid bills, etc. Mental Health and Substance Addiction Treatment and Recovery Services Resiliency Investments (no less than $10 million) 1) A Big -Lift - Workforce /Skills Development Pathways Initiative - An initiative intended to identify needs of employers in high - growth, high- potential sectors and gaps that may exist in the local workforce and align development and training programs for youth, unemployed and underemployed to secure the skills and credentials necessary to fill the gaps in the local workforce. 2) A Big -Lift - Enhanced Mobility (transit shelters, sidewalks, demonstration routes, etc.) - An initiative intended to enhance current mobility options and the experience for the user of transit with acceleration of transit shelter construction, construction of sidewalks connecting high -use transit locations with concentrations of residences and /or activity areas, and the introduction of demonstration routes expanding service areas or increasing service hours, frequency, etc. 3) A Big -Lift - Violence Interruption Initiatives - Continuation and expansion of the anti- violence activities currently underway through RPD, the Gun Violence Prevention Commission and others with a particular focus on law enforcement, violence interruption, anti-gang activities, and prevention efforts. Significant in this effort will be a focus on youth. 11 4) A Big -Lift - Food System /Food Hub - An enhancement of current food access programs to include an expansion of existing food hubs, the urban agriculture network, expanded farmer's markets, expansion of financial incentive for low- income shoppers, etc. 5) A Big -Lift - Support Leadership Development Initiative NW /SE - An initiative to support the development of leadership capacity among residents in NW and SE Roanoke to guide the deployment of health interventions arising from the most recent Community Health Needs Assessment - includes payment for service and removal of barriers to participation such as transportation and child care. 12 Places - Support stabilization and continued vitality of neighborhoods, nurturing "complete neighborhoods" and "neighborhood centers" along with Downtown and the City's Business Districts and the small businesses located within. Opportunities • Small business • Arts /Cultural institutions • Affordable and safe housing • Parks, OpenSpace and Recreation • Regional Outdoor Amenities • Tourism Marketing • Infrastructure • Sustainability /Climate Adaptation • Innovation and Entrepreneurship Recovery Investments (no more than $1.5 million) • Small Business Grants • Non - Profit Grants • Arts & Culture Grants Resiliency Investments (no less than $27 million) 1) A Big -Lift - NW Grocery/ Community Hub - A public - private initiative serving as a community hub located in the Melrose area anchored by a grocery store with other retail outlets (micro - retail, restaurant, etc.) and may include non - profit uses such as a community health clinic. The initiative could involve public acquisition of land redevelopment and expansion of existing structures and initial programming subsidies. The initiative would involve partnership with other public and non - profit partners. Addresses minority business development and support in an area where unemployment and business failures were high in the area pre - COVID and increased during COVID -19. Could address access to health care services and fresh healthy food, in an area that has a significantly lower life expectancy for the surrounding population. 2) A Big -Lift - Affordable, Accessible and Safe Housing - Acquisition and rehabilitation of properties, permanent supportive housing, etc. - An initiative offering a comprehensive approach at addressing affordable, accessible and safe housing in our community. The initiative may include job training/ skills development in construction/ trades, land acquisition, and funding for rehabilitation and /or new construction of owner - occupied affordable housing and permanent supportive housing for those transitioning out of homelessness. The initiative may involve partnership with other public, non - profit and for - profit partners. This initiative will be focused in the southeast portion of the City in an area that is a Census Qualified Tract and home to a population with high rates of unemployment and poverty. 13 3) A Big -Lift - Recreation Center - The redevelopment/ reconstruction of one of the city - owned recreation centers (Eureka or Preston), both of which are more than 50 years old. The facility could include recreation space, learning and meeting space, and other areas for active and passive programming. These facilities have been ranked as the highest need in the recently completed Parks and Recreation Master Plan. 4) A Big -Lift - Gainsboro Neighborhood Hub - An initiative that is a public - private partnership resulting in the development of a community hub in the Gainsboro neighborhood of the City in proximity to Gainsboro Road and Gilmer Avenue. The hub would consist of space for small business incubation/ acceleration, entrepreneurship training, job /skills development, health clinic, etc. The hub would stabilize the neighborhood, introduce additional activities and serve as a catalyst for further investment in a Census Qualified Tract, recognized medically underserved area and home to a population with high rates of unemployment and poverty. The initiative could involve public acquisition of land redevelopment and expansion of existing structures and initial programming subsidies. The initiative would involve partnership with other public and non -profit partners. Addresses minority business development and support in an area where unemployment and business failures were high in the area pre - COVID and increased during COVID-19. Addresses job training and skills development for youth and unemployed/ underemployed - all affected through COVID -19 impacts and access to health care services in an area that has a significantly lower life expectancy for the surrounding population. 14 Governance - Support the continuity of government operations and the safety of municipal workers and the general public. Help equip the next generation of leaders and enhance the capacity of those already serving in such roles. Enhance awareness of and access to COVID- recovery assistance to individuals, households, businesses and organizations and neighborhoods. Opportunities • Lost Tax/Fee Revenue • Facility Upgrades and PPE • Leadership Development /Capacity Building • Community Navigators • Rebuild and Strengthen Trust Recovery Investments • Recovery of lost revenue from enterprise operations - reinvestment in capital maintenance • Technology, HVAC, etc. upgrades for municipal /city -owned properties • Continued vaccine outreach • Secure and distribute necessary PPE • Administrative support • Essential worker premium pay • Wi -Fi Hot -Spots and Equipment at key municipally owned location • Tourism Marketing/ Conference Support Resiliency Investments • Support Business and Organization disaster planning - An initiative that would provide technical assistance in the development of disaster mitigation and preparedness plans for local businesses and organizations to better equip them to address future economic and health shocks. • Capacity Building - Supporting capacity building initiatives for implementation partners. • Outcome Tracking/ Reporting - An initiative that would retain the services of an entity to identify, track and report on outcomes associated with initiatives undertaken through use of the Star City Strong Recovery Fund. This would aid in managing and adapting the program and assisting in ensuring accountability in use of funds. • Infrastructure - Initiatives that could include stormwater projects, water projects, or other authorized infrastructure projects. 15 Other Considerations As noted elsewhere in this report, there exist many opportunities for the City to seek additional funding to leverage those received directly through the American Rescue Plan Act. Where appropriate it is recommended that these opportunities be pursued. Further, there appear to be opportunities to amend or adopt policies that further advance many of the objectives of the recommended investments -for example affordable housing objectives could be furthered through zoning reform, thereby magnifying the impact of the recommended investment. It is recommended that such opportunities be identified and pursued by the City Council. Partners, especially non - profit partners are key to the successful implementation of many of the recommended investments. The resiliency of each of these partners and their impact would be greatly enhanced by ensuring alignment around a set of commitments for any organization receiving funding though the recommendations. These include: • Trauma informed programming • "grass- roots" driven - leadership development/ capacity building with/ for served population • Holistic and Coordinated - "plugged" into the rest of the community's support "infrastructure" • Neighborhood or place -based delivery Finally, to really determine the impact of the recommended investments, it is recommended that each of the Resiliency Investments include identified program outcomes. These outcomes should be descriptive enough to determine success and are where improvements might be warranted. Regular reporting of these outcomes is important as implementation of the recommendations proceed. Next Steps With the Council's final determination on the Advisory Panel's recommendations (at the September 20 Council meeting), staff will initiate the development and implementation of the actual initiatives and projects called for in the approval. In most instances the focus will be on using existing providers and networks to maximize efficiency in delivery of these much needed funds and associated services. In a few instances new initiatives will be needed as well as perhaps new collaborations. Use of existing processes, such as that used with the Arts Commission and the Human Services Advisory Board, will be used as often as practical. The objective is rapid deployment of needed resources with as minimal bureaucracy as necessary. It is possible that additional funds may become available either through further Congressional action, State action or philanthropic resources. If so, to the extent practical, those funds will be used to further the approved recommendations. 16 It is the genuine belief of the Advisory Panel that timely and effective implementation of the identified priority recommendations will have immediate and long- lasting benefit to our residents, households, institutions, businesses and neighborhoods, enabling us as a community to rapidly regain the momentum we had prior to the arrival of COVID -19 but to do so in a more equitable and just manner. ROANOKE • �j a} S ':tea 17 18 riji IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42147 - 092021. A RESOLUTION authorizing the acceptance of the Virginia Department of Motor Vehicles Highway Safety Grant to the City for the Pedestrian Safety Campaign, 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 2021 Virginia Department of Motor Vehicles Highway Safety Grant in the amount of $200,000, with a 25% in -kind local match of $50,000, as more specifically outlined in the Agenda Report dated September 20, 2021. 2. The City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke any and all documents required to obtain such funding. 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 in connection with the acceptance of the foregoing funding or with such project. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGJNIA The 20th day of September, 2021. No. 42148 - 092021. AN ORDINANCE to appropriate funding from the Virginia Department of Transportation for Pedestrian Safety Campaign, amending and reordaining certain sections of the 2021- 2022 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2021 -2022 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Fees For Professional Services 35- 530 - 3926 -2010 $ 200,000 Revenues DMV — FY22 PSAC 35- 530 - 3926 -3943 200,000 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. V CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: 2022 Department of Motor Vehicles (DMV) Highway Safety Grant - City of Roanoke Pedestrian Safety Campaign Background: The Virginia DMV is the administering agency for pass- through funds provided by the National Highway Traffic Safety Administration. The Virginia DMV offers these funds to successful applicants for activities, which improve highway safety in Virginia. The Transportation Division staff applied for this grant for a third year to fund another Pedestrian Safety Education Campaign. The City of Roanoke has been awarded $200,000 in funding to implement a citywide pedestrian safety media and education campaign. This third such campaign will be designed to increase awareness of pedestrian safety specifically in school zones. The grant funding will allow the Transportation Division to hire a consultant to develop the campaign plan and strategy as well as coordinate material production and direct media buys. There is a required 25% match of $50,000 associated with this award, which will be satisfied through the DMV's Paid Media one -to -one match requirement, where media outlets supply a comparable free spot in exchange for every paid spot. Additionally, staff time used to manage this grant can count toward the grant match. Recommended Action: Accept the 2022 DMV Highway Safety (Education: City of Roanoke Pedestrian Safety Campaign) Grant described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $200,000 in grant revenue and appropriate funding in the same amount into accounts to be established by the Director of Finance in the Grant Fund. --------------------------- Robert S. Cowell, Jr. City Manager Distribution: Council Appointed Officers Clarence G. Grier, Deputy City Manager Amelia Merchant, Director of Finance Mark D. Jamison, P.E., Director of Public Works Dwayne R. D'Ardenne, CGM, CPWP -M, Transportation Division Manager IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42149 - 092021. A RESOLUTION authorizing the acceptance of the Department of Motor Vehicles Traffic Safety (Selective Enforcement - Alcohol) Grant and authorizing the execution, and filing of appropriate documents to obtain such funds. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke hereby accepts the Department of Motor Vehicles Traffic Safety (Selective Enforcement - Alcohol) Grant funds in the total amount of $32,144, with a 50% in -kind local match of $16,072, and a voluntary cash match of $2,062, as more specifically outlined in the Agenda Report dated September 20, 2021. 2. The City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke any and all documents required to obtain such funding. 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 in connection with the acceptance of the foregoing funding or with such project. ATTEST: J-. v9U67 City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. MNo. 42150 - 092021. AN ORDINANCE to appropriate funding from the U.S. Department of Transportation through the Commonwealth of Virginia Department of Motor Vehicles for an alcohol enforcement traffic safety grant, amending and reordaining certain sections of the 2021 -2022 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2021 -2022 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Overtime Wages FICA Training and Development Revenues DMV Alcohol Enforcement FY22 - Grant DMV Alcohol Enforcement FY22 - Local 35- 640 - 3930 -1003 $ 26,944 35- 640 - 3930 -1120 2,062 35 -640- 3930 -2044 5,200 35- 640 - 3930 -3937 32,144 35 -640- 3930 -3938 2,062 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. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: 2022 Department of Motor Vehicles ( "DMV ") Traffic Safety (Selective Enforcement - Alcohol) Grant Background: The Virginia DMV is the administering agency for pass- through funds provided by the United States Department of Transportation for highway safety projects in Virginia. The Virginia DMV offers these funds to successful applicants for activities which improve highway safety in Virginia. The police department regularly applies for grant funding under this program. The police department has been awarded $32,144 in funding to be used for traffic enforcement targeting alcohol impaired drivers. This funding will allow the Roanoke Police Department to fund overtime traffic enforcement and send officers to traffic safety training. There is a required 50% in -kind match of $16,072 associated with this award that will be satisfied through the police department's expenditure on motor fuel and vehicle operation. The grant specifically prohibits using Federal Insurance Contributions Act ( "FICA ") payments related to overtime, as matching funds; therefore, this related necessary expense will be included as a voluntary cash match of $2,062. Recommended Action: Accept the 2022 DMV Traffic Safety (Selective Enforcement - Alcohol) Grant described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $34,206 consisting of $32,144 in grant revenue and $2,062 in a voluntary cash match to be transferred from the grant match account and appropriate funding in the same amount into accounts to be established by the Director of Finance in the Grant Fu Robert S Cowell, Jr. City Manager Distribution: Council Appointed Officers Clarence G. Grier, Deputy City Manager for Operations Amelia C. Merchant, Director of Finance Samuel Roman, Jr., Chief of Police Iwww.dmNatl.com Virginia Department of Motor Vehic es Post 011ic• Box 27412 Richmond Vrppnra 23269 -0001 HIGHWAY SAFETY GRANT AGREEMENT Purpose: Virginia's Highway Safety Program Subrecipients use this form to certify and assure that they will fully comply with all terms of the Highway Safety Grant Agreement. Instructions: Subrecipients must read the contract, complete all applicable information on the first and last page, initial and date the subsequent pages, and return all pages to the Department of Motor Vehicles. This Highway Safety Grant Agreement is entered into between the Virginia Department of Motor Vehicles (hereinafter R' h d Vi r inia 23220 and the following: De artment" ), 2300 West Broad Street, cc mon , Federal Award Identification Number (FAIN): Subrecipient: Roanoke City 69A37520300001540VAA Project Title: Selective Enforcement - Alcohol Project Number: 154AL -2022- 52010 -22010 Assistance Listing Number (ALN): 20.607 Grant Award Amount: $ 32,144.00 ALN Name: Alcohol Open Container Requirements ''evera' 'runrJs U10ivated. S 32,144 v01 TOtat Fedoyai Fi Od? OUiptcd. 5 32,144 00 Period of Performance: Source of funds obligated to this award: From October 1, 2021, or the date the Highway Safety Grant Agreement is signed by the Director, Virginia Highway Safety Office U.S. Department of Transportation National Highway Traffic Safety Administration (NHTSA) (whichever is later) through September 30, 2022. Allow 21 days for the Department to complete its review and signature. FINAL Date of Award Letter from NHTSA: September 30, 2021 VOUCHER IS DUE ON OR BEFORE NOVEMBERS, 2022. In performing its responsibilities under this Highway Safety Grant Agreement, the Subrecipient certifies and assures that it will fully comply with the following: • Applicable Department regulations and policies and State and Federal laws, regulations, and policies • Statement of Work and Special Conditions and an Approved Budget, included with this Highway Safety Grant Agreement • General Terms and Conditions, also included with this Highway Safety Grant Agreement Subrecipient's signature below indicates that the Subrecipient has read, understands and agrees to fully comply with all terms and conditions of this Highway Safety Grant Agreement without alteration. This Highway Safety Grant Agreement (hereinafter referred to as 'Grant Agreement "), consisting of this certification, the attached Statement of Work and Special Conditions, the attached General Terms and Conditions, the attached Project Budget, the Subrecipient's proposal and the letter awarding the grant to the Subrecipient constitutes the entire agreement between the Department and the Subrecipient, supersedes any prior oral or written agreement between the parties and may not be modified except by written agreement as provided herein. Where any conflict arises between terms, the following is the order of governance of one term over another: (1) applicable Department regulations and policies, except where superseded by Federal laws, regulations, or policies; (2) applicable State laws, regulations, and policies, except where superseded by Federal laws, regulations, or policies; (3) applicable Federal laws, regulations, and policies; (4) Statement of Work and Special Conditions; (5) General Terms and Conditions; (6) Project Budget; (7) Subrecipient's proposal; and (8) grant award letter. Subrecipient certifies that this grant does not include research and development. SIGNATURES OF AUTHORIZED APPROVING OFFICIALS For Subrecipient: For Virainia Department of Motor Vehicles: John Saunders Name and Title of Project Director (print) Director, Virginia Highway Safety Office (print) Signature Date Signature Subrecipient's UEI Number Does your locality/legal entity expend $750,000 or more annually in total federal funds? (check one) Yes No Name and Title of Authorized Approving Official (print) Signature Date Date OBIN 164AL -2022 - 52010 - 22010 - Roanoke City Category Line Item Dose Personnel 842 SE hours @ approx. $32 per hour Training / Travel VAHSO approved training Matching Funds In kind match, Fuel and Maintenance Department of Motor Vehicles Grant Budget Lines Date Run: 12-JUL -2021 PM: Steven VNiliiams Project Director Initials Date Individual Total Fed Fund Matching OtY Cost Cost Amount Funds: 842 32.00 26,944.00 26,944.00 0.00 4 1,300.00 5,200.00 5,200.00 0.00 1 16,072.00 16,072.00 0.00 16,072.00 Total: 48,216.00 32,144.00 18,072.00 Subrecipient Name: _ Project #: STATEMENT OF WORK AND SPECIAL CONDITIONS TSS 012A -AL (07/01/2021) Page 3 1. Goals and Specific Program Elements. The goals and specific program elements of the subrecipient's proposal are incorporated as the first item in this Statement of Work and Special Conditions. a. List Specific Program Elements: For October 1, 2021 through December 31, 2021 Estimated number of overtime hours to be used Estimated number of checkpoints Estimated number of saturationrndividual patrols For January 1, 2022 through March 31, 2022 Estimated number of overtime hours to be used Estimated number of checkpoints Estimated number of saturation /individual patrols For April 1, 2022 through June 30, 2022 Estimated number of overtime hours to be used Estimated number of checkpoints Estimated number of saturation /individual patrols For July 1, 2022 through September 30, 2022 Estimated number of overtime hours to be used Estimated number of checkpoints Estimated number of saturationrndividual patrols b. To conduct a minimum of checkpoints and/or saturationrndividual patrols during the mandatory national Click It or Ticket Mobilization period in November 2021 and May 2022. Pre and post survey will be required. Mobilization data must be entered into TREDS (Traffic Records Electronic Data System). c. To conduct a minimum of checkpoints and/or saturation patrols for the mandatory Checkpoint Strikeforce Mobilization periods in December 2021 and August 2022. Mobilization data must be entered into TREDS. d. To have (number) sworn officers attend (number) DMV approved traffic safety - related training events (e.g., DUI Conference, Virginia Highway Safety Summit, Field Sobriety Testing). e. Increase number of breath testing units in active use from to . (If approved, all units must be ordered by December 31, 2021 and put in service by March 31, 2022.) Project Director Initial Date TSS'012A -AL (07/0112021) Page 3.1 Subrecipient Name: Project #: 2. The subrecipient must contribute to the overall State Highway Safety Plan goals: a. ALCOHOL STATEWIDE GOAL: Reduce alcohol Impaired driving fatalities 2 percent from 244 to 240 by December 31, 2022. AGENCY GOAL: Check the box or boxes that apply for your agency goal and complete. ❑To reduce alcohol- impaired driving fatalities from (CY2020) to and reduce serious alcohol - related injuries from _ (CY2020) to by December 31, 2022. ❑To maintain 0 alcohol - related fatalities and /or 0 serious alcohol- related injuries. ❑To assist (county /city) in reducing overall alcohol fatalities and serious alcohol - related injuries. (To be used by towns that do not have any fatalities and/or serious injuries.) b. Subrecipient must participate in Checkpoint Strikeforce (CPSF) /Drive Sober or Get Pulled Over (DSOGPO) Mobilizations (December 2021 and August 2022) and enter selective enforcement data electronically through TREDS. c. Subrecipient must participate in the national Click it or Ticket (CIOT) activities (November 2021 and May 2022) to include pre and post seatbelt surveys and submit selective enforcement and survey data electronically through TREDS. d. BASED ON ALCOHOL - RELATED CRASH DATA (using crash data from VAHSO or other approved local crash information): percent of alcohol selective enforcement activities are to be conducted between the hours of with special emphasis on the following days of the week: The remaining percent of selective enforcement hours may be scheduled during other DMV approved identified high -crash time periods. e. Enforcement is to be conducted using data - identified problem locations. f. Reimbursement vouchers will be submitted monthly or quarterly. Only check one option and this option will be effective for the entire FY2022 grant year. g. To assist with educational highway safety messaging with posting at least highway safety message(s) per quarter on agency social media platform or agency website. h. Grant - funded equipment must be ordered by December 31, 2021 and put in service by March 31, 2022. Documentation concerning use must be maintained. i. Subrecipient must submit a completed monitoring report (TSS 14 -A) to their DMV Project Monitor by specific assigned dates. j. Subrecipient must attend all mandatory DMV grant- related trainings. k. Zero tolerance (no warnings) for alcohol, speed or seat belt violators during grant - funded overtime. Project Director Initial Date TSS 012B (07/01/2021) Page 4 HIGHWAY SAFETY GRANT AGREEMENT GENERAL TERMS AND CONDITIONS Purpose and Background. The Virginia Department of Motor Vehicles (" Department") is awarding this grant to support the implementation of highway safety projects by State, local, non - profit, and higher education partnerships. Funds are made available for projects that: (1) support statewide goals; (2) identify problems experienced by High Emphasis Communities, which are jurisdictions with the highest crash severity problem; (3) creatively incorporate alcohol awareness and occupant protection safety; (4) are innovative with potential statewide application or ability to transfer to other jurisdictions; and (5) have statewide significance and address the Federal program areas under 23 U.S.C. (United States Code), Chapter 4: Highway Safety and 23 U.S.C. 154 (Section 154). 2. Paid Media. Grants consisting of $100,000 or more in paid media funds will be required to perform pre- and post- surveys during the Grant Period. The level of assessment is based on the cost of a paid advertising campaign as follows: A. Level 1, for a paid advertising campaign of up to $100,000: At a minimum, an assessment must measure and document audience exposure to paid advertised messages and the number of airings or print ads devoted to each announcement. The size of the audience needs to be estimated using a source appropriate for the medium used, such as Arbitron or Nielsen ratings for radio and TV. More specifically, all paid advertising for which the State or Subrecipient used 154, 402 and 405 funds must include documentation stating how many paid airings or print ads occurred and the size of the audience reached. Include the number of free airings or print ads that occurred and the size of the audience reached. B. Level 2, for a paid advertising campaign greater than $100,000: In addition to providing the above Level 1 documentation, a more extensive assessment is required to measure target audience reaction. One or more of the activities in the following list may be used to assess how the target audience's knowledge, attitude, or actions were affected by the message(s): 1. Mail surveys; 2. Telephone surveys; 3. Focus groups; 4. Mall intercept interviews; 5. Direct mailings; 6. Call -in centers; 7. Newspaper polls; 8. Household interviews; 9. Before and after approach, which compares system status before and after the introduction of the message; and 10. Control region approach, which relates one study site exposed to the message to a similar site that is not exposed to the message. 3. Equipment. Costs for equipment are allowable under specified conditions. Costs for new and replacement equipment with a useful life of more than one year and an acquisition cost of $5,000 or more must be pre - approved before Subrecipient purchases the equipment. Such approval shall be obtained by the Department from the National Highway Traffic Safety Administration ( NHTSA) regional manager in writing, and Subrecipient will be notified by the Department when this approval has been secured. Federal government requirements mandate that the Department maintain an accurate accounting and inventory of all equipment purchased using Federal funds, and Subrecipient shall comply with applicable reporting requirements that may be specified in the Highway Safety Policy and Procedures Manual and amendments thereto. Subrecipient must request advance, written approval from the Department and NHTSA to sell, transfer or dispose of any and all non - expendable equipment purchased in whole or in part with the use of Federal highway safety funds. Disposition of funds from the sale of equipment to another entity must be agreed upon by the Department and Subrecipient and approved by NHTSA and the Project Director's Initials Date TsS 012B (07/0112021) Page 5 Department. In the event of a conflict between this section, 2 CFR (Code of Federal Regulations) Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), Sections 200.313 and 200.439, 2 CFR Part 1300 (Uniform Procedures for State Highway Safety Grant Programs) Section 1300.31, and 2 CFR Part 1201 (Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) Section 1201.313, the provisions of the applicable CFR control, except where inconsistent with statute. 4. Reports and Deliverables. Quarterly Progress and Monitor Reports shall be provided to the Department by the dates indicated: January 31, April 30, July 31, and November 5. Each Progress and Monitor Report shall address Subrecipient's progress in fulfilling items listed in the Statement of Work and Special Conditions, including funded elements of Subrecipient's proposal. These reports should include the findings from the evaluation component of the proposal and should indicate the criteria and methods by which the progress of the initiative has been evaluated. The format for Progress and Monitor Reports will be provided to Subrecipient, but, at a minimum, will require an assessment of the program's plan with actual accomplishments during the past quarter, partnership involvement and satisfaction, expected follow -up, changes/problems with the plan and how they will be addressed, a financial summary of expenditures for the reporting period and planned accomplishments during the next quarter. The final Progress and Monitor Report shall include a comprehensive, detailed report of all grant activities conducted during the full grant performance period, including a final summary of expenditures. Monitoring. The Department shall, throughout the Grant Period under this Grant Agreement and any extension of the program which is the subject of the Grant Agreement, monitor and evaluate the events, activities and tasks performed in connection with the program to include financial feasibility and progress of the grant and Subrecipient's continuing fiscal responsibility and compliance with applicable requirements and the terms and conditions of this Grant Agreement. Such monitoring and evaluation shall not in any manner relieve or waive any obligations of Subrecipient under this Grant Agreement or pursuant to applicable State and Federal law, regulations or rules. Any representation to the contrary by Subrecipient to any third party is strictly prohibited and may be grounds for the termination of this Grant Agreement by the Department. 5. Single Audit. A Subrecipient expending $750,000 or more in Federal awards (single or multiple awards) in a year is required to obtain an annual audit in accordance with the Single Audit Act (Public Law 9 8-502) and subsequent amendments (refer to 2 CFR Part 200 and 2 CFR Part 1201), and the American Institute of Certified Public Accountants' (AICPA) Statement on Auditing Standards (SAS) 99, Consideration of Fraud in a Financial Statement Audit. The audit report must be submitted to DMV no later than nine months after Subreciplent's fiscal year end date unless a Federal extension is granted. If an extension is granted, the due date will be extended based on the information provided in the Federal language. Subrecipient is encouraged to submit their audit report to the Federal Audit Clearinghouse (FAC) at htta. / /harvester.census.aov /sac /. Failure to meet the single audit requirements could result in your entity having to repay grant monies and /or losing access to future Federal funding. The State auditor may conduct an audit or investigation of any entity receiving funds from the Department, either directly under the Grant Agreement or indirectly through a subcontract under the Grant Agreement. Acceptance of funds directly or indirectly under the Grant Agreement constitutes acceptance of the authority of the State auditor to conduct an audit or investigation in connection with those funds. In the event an audit reveals unallowable expenditures, Subrecipient will be responsible for repayment to the Department of such unallowable expenditures 6. Closeout. Subrecipient is required to submit final requests for reimbursements and final Progress Reports according to the schedule identified in this Grant Agreement. Requests for reimbursements submitted after November 5 will be denied. Project Director's Initials Date TSS 0128 (07101/2021) Page 6 Article 1. COMPLIANCE WITH LAWS Subrecipient shall comply with all Federal, State, and local laws, statutes, codes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of the Grant Agreement, including, without limitation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, nondiscrimination laws and regulations, and licensing laws and regulations. When required, the Subrecipient shall fumish the Department with satisfactory proof of its compliance therewith. Article 2. STANDARD ASSURANCES Subrecipient hereby assures and certifies that it will comply with all applicable laws, regulations, policies, guidelines, and requirements, including 23 USC Chapter 4: Highway Safety; 2 CFR Part 200 and 2 CFR Part 1201; 23 CFR Part 1300; the Federal Highway Safety Grant Funding Guidance (Revised 2013); and the Guidelines for the Submission of Highway Safety Grant Applications, as they relate to the application, acceptance, and use of Federal or State funds for this project. Also, Subrecipient assures and certifies that: A. It possesses legal authority to apply for the grant and that a resolution, motion, or similar action has been duly adopted or passed as an official act of Subrecipient's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the authorized approving official of Subrecipient to act in connection with the application and to provide such additional information as may be required. B. It will comply with the Federal Fair Labor Standards Act's minimum wage and overtime requirements for employees performing project work. C. It will comply with all requirements imposed by the Department concerning special requirements of law, program requirements, and other administrative requirements. D. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. E. It will comply with the Virginia State and Local Government Conflict of Interests Act, Va. Code §§ 2.2 -3100 et seq., which defines and prohibits inappropriate conflicts and requires disclosure of economic interests and is applicable to all State and local government officers and employees. F. It will give the Department the access to and the right to examine all records, books, papers, or documents related to the Grant Agreement. G. It will ensure that all public records prepared or owned by, or in the possession of, the applicant relative to this project shall be open to inspection and copying by any citizens of the Commonwealth during regular office hours in accordance with the provisions of the Virginia Freedom of Information Act, Va. Code §§ 2.2 -3700 et seq., unless otherwise specifically provided by law. H. If applicable, it will comply with the provisions of the Virginia Freedom of Information Act, Va. Code §§ 2.2 -3700 et seq., which require all meetings of public bodies to be open and every public body to give notice of its meetings and to record minutes at all open meetings. Article 3. GRANT AWARD COMPENSATION A. The method of payment for the Grant Agreement will be based on actual costs incurred up to and not to exceed the limits specified in the Grant Agreement. The amount stated in the Project Budget will be deemed to be the amount of the award to Subrecipient. B. Reimbursement for travel costs shall be subject to the requirements and limitations set forth in the State Travel Regulations established by the Virginia Department of Accounts. C. All payments will be made in accordance with the terms of the Grant Agreement. Project Director's Initials Date TSS 0128 (07/0112021) Page 7 The maximum amount eligible for reimbursement shall not be increased above the total amount stated in the Project, unless the Grant Agreement is amended as described in Article 5, Amendments and Modifications to Grant Agreement. D. To be eligible for reimbursement under the Grant Agreement, a cost must have been incurred in accordance with the Grant Agreement, within the time frame specified in the Grant Period as stated in the Grant Agreement, attributable to work covered by the Grant Agreement, and which has been completed in a manner satisfactory and acceptable to the Department. Reimbursement is available only for costs that have been paid by Subrecipient. Under no circumstance will the Department provide up -front payments for costs not incurred and paid by Subrecipient. Costs related to contractual fees require additional documentation in order to be eligible for reimbursement. Subrecipient must submit a copy of each contract, memorandum of understanding/agreement, rental /lease agreement prior to implementing the contract activity and allow sufficient time (minimum of three (3) weeks) for review and approval to ensure that services and products being provided are allowable expenses attributable to work covered by the Grant Agreement. E. Federal or Department funds cannot supplant (replace) funds from any other sources. The term "supplanting" refers to the use of Federal or Department funds to support personnel or an activity already supported by local or State funds, or other resources that would otherwise have been made available for the grant project. F. Payment of costs incurred under the Grant Agreement is further governed by 2 CFR Part 200 and 2 CFR Part 1201. G. For nonprofit organizations, Subrecipient must provide the most recent Form 990 (Return of Organization Exempt for Income Tax) submitted to IRS. Subrecipient must provide documentation of yearly salary or hourly pay and any other compensation, including fringe benefits, for each employee /position for which Subrecipient seeks reimbursement. Documentation of pay must be provided through a certified letter from the organization's Board Chair or President. Form 990 and the certified letter must be submitted with Subrecipient's signed Grant Agreement. Requests for compensation for pay raises, bonuses, and staff changes must be made in writing via email to the Department. The Department will review such requests and determine approval for reimbursement. The Department reserves the right to deny increased reimbursement for raises, bonuses, and staff changes. H. Subrecipient may request an Indirect Cost Rate for grants that are not enforcement related. Subrecipient must submit a copy of their Federally negotiated indirect cost rate. A non - federal Subrecipient that does not have a current Federally negotiated indirect cost rate, may submit a letter requesting a de minimis indirect cost rate of 10% of modified total direct costs which may be used indefinitely (2 CFR § 200.414(f)). Payment for indirect costs will not be made until the aforementioned documents have been received by the Department. Indirect cost references and information can be found in various parts of 2 CFR Part 200. I. Subrecipient will provide a monetary and /or in -kind match to the funded proposal. The required matching percentage of the project cost will be determined by the Department. Grant funds may not be used before Subrecipient can demonstrate that funds for the corresponding portion of the matching requirement have been received by Subrecipient. A matching report must be submitted with each reimbursement voucher and Subrecipient must keep documentation related to matching funds in the project file. J. Subrecipient agrees to submit Requests for Reimbursement on a quarterly basis or no more than one request per month, as outlined in the Highway Safety Policy and Procedures Manual. The original Request for Reimbursement, with the appropriate supporting documentation, must be submitted to the DMV Grants Management Office. Subrecipient agrees to submit the final Request for Reimbursement under the Grant Agreement within thirty-five (35) days of the end of the Grant Period or November 5. All grant funds must be encumbered by the end of the grant period (September 302, complete with supporting invoices. At the end of the Grant Period, any unexpended or unobligated funds Project Director's Initials Date TSS 012B (07!81/2021) Page S shall no longer be available to Subrecipient. In no case shall Subrecipient be reimbursed for expenses incurred prior to the beginning or after the end of the Grant Period. K. The Department will exercise good faith to make payments within thirty (30) days of receipt of properly prepared and documented Requests for Reimbursement. Payments, however, are contingent upon the availability of appropriated funds. L. Grant Agreements supported with Federal or State funds are limited to the length of the Grant Period specified in the Grant Agreement. If the Department determines that the project has demonstrated merit or has potential long -range benefits, Subrecipient may apply for funding assistance beyond the initial Grant Period. Preference for funding will be given to those projects for which Subrecipient has assumed some cost sharing, those which propose to assume the largest percentage of subsequent project costs, and those which have demonstrated performance that is acceptable to the Department. M. When issuing statements, press releases, requests for proposals, bid solicitations, and other documents describing projects or programs funded in whole or in part with Federal money, including this Grant Agreement, Subrecipient shall clearly state (1) the percentage of the total cost of the program or project which will be financed with Federal money, and (2) the dollar amount of Federal funds provided for the project or program. Article 4. LIMITATION OF LIABILITY Payment of costs incurred hereunder is contingent upon the availability of appropriated funds. If, at any time during the Grant Period, the Department determines that there is insufficient funding to continue the project, the Department shall so notify Subrecipient, giving notice of intent to terminate the Grant Agreement, as specified in Article 12, Termination. Article 5. AMENDMENTS AND MODIFICATIONS TO GRANT AGREEMENT The Grant Agreement may be amended prior to its expiration by mutual written consent of both parties, utilizing the Grant Agreement Amendment form designated by the Department. Any amendment must be executed by the parties within the Grant Period specified in the Grant Agreement. Any proposed modifications or amendments to this Grant Agreement as defined in Article 6, Additional Work and Changes in Work, including the waiver of any provisions herein, must be submitted to the Department in writing and approved as herein prescribed prior to Subrecipient's implementation of the proposed modification or amendment. Any alterations, additions, or deletions to the Grant Agreement that are required by changes in Federal or State laws, regulations or directives are automatically incorporated on the date designated by the law, regulation or directive. The Department may unilaterally modify this Grant Agreement to de- obligate funds not obligated by Subrecipient as of the close of the Grant Period specified in this Grant Agreement. In addition, the Department may de- obligate funds in the event of termination of the Grant Agreement pursuant to Article 12, Termination. Article 6. ADDITIONAL WORK AND CHANGES IN WORK If Subrecipient is of the opinion that any assigned work is beyond the scope of the Grant Agreement and constitutes additional work, Subrecipient shall promptly notify the Department in writing. If the Department finds that such work does constitute additional work, the Department shall so advise Subrecipient and a written amendment to the Grant Agreement will be executed according to Article 5, Amendments and Modifications to Grant Agreement, to provide compensation for doing this work on the same basis as the original work. If performance of the additional work will cause the maximum amount payable to be exceeded, the work will not be performed before a written grant amendment is executed. If Subrecipient has submitted work in accordance with the terms of the Grant Agreement but the Department requests changes to the completed work or parts thereof which involve changes to the original scope of services or character of work under the Grant Agreement, Subrecipient shall make such Project Director's Initials Date TSS 0128 (07/01/2021) Page 9 revisions as requested and directed by the Department. This will be considered additional work and will be paid for as specified in this Article. If Subrecipient submits work that does not comply with the terms of the Grant Agreement, the Department shall instruct Subrecipient to make such revisions as are necessary to bring the work into compliance with the Grant Agreement. No additional compensation shall be paid for this work. Subrecipient shall make revisions to the work authorized in the Grant Agreement, which are necessary to correct errors or omissions appearing therein, when required to do so by the Department. No additional compensation shall be paid for this work. The Department shall not be responsible for actions by Subrecipient or any costs incurred by Subrecipient relating to additional work not directly associated with or prior to the execution of an amendment. Article 7. REPORTING AND NOTIFICATIONS Subrecipient shall submit performance reports using forms provided and approved by the Department as outlined in the Statement of Work and Special Conditions, Section 4, Reports and Deliverables. Subrecipient shall promptly advise the Department in writing of events that will have a significant impact upon the Grant Agreement, including: A. Problems, delays, or adverse conditions, including a change of project director or other changes in Subrecipient personnel that will materially affect Subrecipient's ability to attain objectives and performance measures, prevent the meeting of time schedules and objectives, or preclude the attainment of project objectives or performance measures by the established time periods. This disclosure shall be accompanied by a statement of the action taken or contemplated and any Department or Federal assistance needed to resolve the situation. B. Favorable developments or events that enable Subrecipient to meet time schedules and objectives earlier than anticipated or to accomplish greater performance measure output than originally projected. Article S. RECORDS Subrecipient agrees to maintain all reports, documents, papers, accounting records, books, and other evidence pertaining to costs incurred and work performed hereunder, and Subrecipient shall make such records available at its office for the time period specified in the Grant Agreement. Subrecipient further agrees to retain such records for three (3) years from the date of final payment under the Grant Agreement, until completion of all audits, or until any pending litigation has been completely and fully resolved. whichever occurs last. Any representative of the U.S. Secretary of Transportation, the Comptroller General of the United States, the General Accounting Office, the Virginia Office of the Secretary of Transportation, the Virginia Department of Motor Vehicles, the Virginia State Comptroller or the Virginia Auditor of Public Accounts shall have access to and the right to examine any and ail books, documents, papers and other records (including computer records) of Subrecipient that are related to this Grant Agreement, in order to conduct audits and examinations and to make excerpts, transcripts, and photocopies. This right also includes timely and reasonable access to Subrecipient's personnel and program participants for the purpose of conducting interviews and discussions related to such documents. The Department's right to such access shall last as long as the records are retained as required under this Grant Agreement. Article 9. CONFIDENTIALITY Distribution of privileged information, as described at Va. Code § 46.2 -208, to any third party is prohibited unless specifically provided for in this Agreement. If dissemination to a third party is allowed, Subrecipient shall only disseminate privileged information to third parties subject to the original purpose specified in this Agreement and consistent with Title 46.2 of the Code of Virginia. If Subrecipient is a federal, state, or local governmental entity, local government group self - insurance pool, law- enforcement officer, attorney for the Commonwealth, or court, or the authorized agent of any of the foregoing, Subrecipient certifies, by execution of this Agreement, that the information obtained will not be used for Project Director's Initials Date TSS 012B (07/01 12021) Page 10 civil immigration purposes or knowingly disseminated to any third party for any purpose related to civil immigration enforcement. Article 10. INDEMNIFICATION Subrecipient, if other than a government entity, agrees to indemnify, defend and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any claims, damages and actions of any kind or nature, whether at law or in equity, arising from or caused by the acts or omission of Subrecipient, its officers, agents or employees. Subrecipient, if other than a government entity, further agrees to indemnify and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any costs including, but not limited to, attorney fees and court costs, incurred by the Department in connection with any such claims or actions. If Subrecipient is a government entity, both parties to the Grant Agreement agree that no party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds, as well as the acts and deeds of its contractors, employees, representatives, and agents. Article 11. DISPUTES AND REMEDIES Subrecipient shall be responsible for the settlement of all contractual and administrative issues arising out of procurement made by Subrecipient in support of Grant Agreement work. Disputes concerning performance or payment shall be submitted to the Department for settlement, with the Director of the Virginia Highway Safety Office or his or her designee acting as final referee. Article 12. SUSPENSION OR TERMINATION The Department may suspend or terminate the Grant Agreement, in whole or in part, for cause if Subrecipient fails to fulfill its obligations under the Grant Agreement; fails to comply with any applicable Department policy or procedure or any applicable Federal, State or local law, regulation or policy; or fails to correct a violation of any such law, regulation, policy or procedure. This does not limit any other suspension or termination rights that the Department may have under State or Federal laws, regulations or policies. The Grant Agreement shall remain in effect until Subrecipient has satisfactorily completed all services and obligations described herein and these have been accepted by the Department, unless: A. The Department suspends or terminates the Grant Agreement for cause and informs Subrecipient that the project is suspended or terminated immediately; or B. The Department determines that the performance of the project is not in the best interest of the Department and informs Subrecipient that the project is suspended or terminated immediately; or C. The Grant Agreement is suspended or terminated in writing with the mutual consent of both parties; or D. There is a written thirty (30) day notice to suspend or terminate by either party. The Department shall compensate Subrecipient for only those eligible expenses incurred during the Grant Period specified in the Grant Agreement which are directly attributable to the completed portion of the work covered by the Grant Agreement, provided that the work has been completed in a manner satisfactory and acceptable to the Department. Subrecipient shall not incur nor be reimbursed for any new obligations after the effective date of termination. Article 13. SUBCONTRACTS No portion of the work specified in the Grant Agreement shall be subcontracted without the prior written consent of the Department. In the event that Subrecipient desires to subcontract part of the work specified in the Grant Agreement, Subrecipient shall furnish the Department the names, qualifications and experience of their proposed subcontractors. For purposes of the Grant Agreement, subcontractor(s) shall include, but are not limited to, recipients of mini grants and parties to cooperative agreements and memoranda of understanding. Project Director's Initials Date TSS 012B (07101 /2021) Page 11 Subrecipient, however, shall remain fully responsible for the work to be done by its subcontractor(s) and shall assure compliance with all the requirements of the Grant Agreement. In any agreement entered into with a subcontractor, Subrecipient shall include or incorporate by reference all language contained in the Statement of Work and Special Conditions and in the General Terms and Conditions portions of this Highway Safety Grant Agreement, and the subcontractor shall agree to be bound by all requirements contained therein. Article 14. NONCOLLUSION Subrecipient certifies that its grant application was made without collusion or fraud, and it has not conferred on any public employee having official responsibility for the Highway Safety Grant process any loan, gift, favor, service or anything of more than nominal value, present or promised, in connection with its application. If Subrecipient breaches or violates this certification, the Department shall have the right to annul this Grant Agreement without liability. Article 15. SUBRECIPIENT'S RESOURCES Subrecipient certifies that it presently has adequate qualified personnel in its employment to perform the work required under the Grant Agreement, or that Subrecipient will be able to obtain such personnel from sources other than the Department. Subrecipient further certifies that it has the financial resources required to satisfy incurred costs whether or not such costs are eligible for subsequent reimbursement. All employees of Subrecipient shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of Subrecipient who, in the opinion of the Department, is incompetent or whose conduct becomes detrimental to the project shall immediately be removed from association with the project. Unless otherwise specified, Subrecipient shall furnish all equipment, materials, supplies, and other resources required to perform the work. Article 16. SUBRECIPIENT SEAT BELT USE Subrecipient agrees to adopt and enforce an on- the -job seat belt use policy requiring all employees to wear a seat belt when operating any vehicle owned, leased or rented by Subrecipient, including police vehicles. Article 17. PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE Subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. Article 18. PROCUREMENT AND PROPERTY MANAGEMENT Subrecipient shall establish and administer a system to procure, control, protect, preserve, use, maintain, and dispose of any property furnished to it by the Department or purchased pursuant to the Grant Agreement in accordance with Virginia law and Department policies and procedures, provided that such laws, policies and procedures are not in conflict with Federal standards, as appropriate, in 2 CFR Part 200 and 2 CFR Part 1201. In the event of conflict, such Federal standards shall apply unless Virginia law or Department policies or procedures impose stricter requirements than the Federal standards. Article 19. OWNERSHIP OF DOCUMENTS AND INTELLECTUAL PROPERTY All copyright and patent rights to all papers, reports, forms, materials, creations, or inventions created or developed in the performance of this Grant Agreement shall become the sole property of the Commonwealth in accordance with Va. Code §2.2 -2822 and Executive Memorandum 4 -95. On request, Subrecipient shall promptly provide an acknowledgment or assignment in a tangible form satisfactory to the Commonwealth to evidence the Commonwealth's sole ownership of specifically identified intellectual property created or developed during the performance of the Grant Agreement. Project Director's Initials Date TSS 012B (07/01/2021) Page 12 Article 20. RESEARCH ON HUMAN SUBJECTS Subrecipient shall comply with the National Research Act, Public Law 93 -348, regarding the protection of human subjects involved in research, development, and related activities supported by the Grant Agreement. Article 21. ASSIGNMENT The Grant Agreement shall not be assignable by Subrecipient in whole or in part without the written consent of the Department. Article 22. NONDISCRIMINATION A. Subrecipient WILL COMPLY WITH ALL Federal statutes and implementing regulations relating to nondiscrimination ( "Federal Nondiscrimination Authorities "). These include, but are not limited to7 1. 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) and 49 CFR Part 21; 2. 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); 3. Federal -Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681 -1683 and 1685 -1686) (prohibit discrimination on the basis of sex); 4. 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; 5. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age); 6. The Civil Rights Restoration Act of 1987, (Pub. L. 100 -209), (broadens 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, subrecipients and contractors, whether such programs or activities are Federally - funded or not); 7. Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131 - 12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR Parts 37 and 38; 8. Executive Order 12898, Federal Actions To Address Environmental Justice in Minority Populations and Low- Income Populations (prevents 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); and 9. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards against Title VI national origin discrimination/discrimination because of limited English proficiency (LEP) by ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access to programs (70 FR at 74087 - 74100). Project Director's Initials Date TSS 0128 (07/01/2021) Page 13 B. The Subrecipient entity – 1. Will take all measures necessary to ensure that no person in the United States shall. on the grounds of race, color, national origin, disability, sex, age, limited English proficiency, or membership in any other class protected by Federal Nondiscrimination Authorities, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any of its programs or activities, so long as any portion of the program is Federally- assisted. 2. Will administer the program in a manner that reasonably ensures that any of its subrecipients, contractors, subcontractors, and consultants receiving Federal financial assistance under this program will comply with all requirements of the Non - Discrimination Authorities identified in this Assurance; 3 Agrees to comply (and require its subrecipients, contractors, subcontractors, and consultants to comply) with all applicable provisions of law or regulation governing US DOT's or NHTSA's access to records, accounts, documents, information, facilities, and staff, and to cooperate and comply with any program or compliance reviews, and /or complaint investigations conducted by US DOT or NHTSA under any Federal Nondiscrimination Authority; 4. Acknowledges that the United States has a right to seek judicial enforcement with regard to any matter arising under these Non - Discrimination Authorities and this Assurance; 5. Agrees to insert in all contracts and funding agreements with other State or private entities the following clause: "During the performance of this contract/funding agreement, the contractor /funding recipient agrees — a. To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time; b. Not to participate directly or indirectly in the discrimination prohibited by any Federal non- discrimination law or regulation, as set forth in Appendix B of 49 CFR Part 21 and herein; c. To permit access to its books, records, accounts, other sources of information, and its facilities as required by the State highway safety office, US DOT or NHTSA; d. That, in event a contractor /funding recipient fails to comply with any nondiscrimination provisions in this contract/funding agreement, the State highway safety agency will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor /funding recipient under the contract/agreement until the contractor /funding recipient complies; and /or cancelling, terminating, or suspending a contract or funding agreement, in whole or in part; and e. To insert this clause, including paragraphs a through e, in every subcontract and subagreement and in every solicitation for a subcontract or subagreement that receives Federal funds under this program." C. Certifies that it has disclosed to the Department any administrative and /or court findings of noncompliance with nondiscrimination or equal opportunity laws, regulations or policies during the two preceding years. If Subrecipient has been cited for noncompliance with these laws, regulations or policies, Subrecipient will not be eligible to receive funding. Article 23. DRUG -FREE WORKPLACE Subrecipient certifies that it will provide a drug -free workplace in accordance with the requirements of the Drug -Free Workplace Act of 1988 (41 U.S.C. 8103 – Federal grant recipients). Article 24. BUY AMERICA ACT Subrecipient will comply with the provisions of the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a Subrecipient, to purchase only steel, iron Project Director's Initials Date TSS 012B (07/01/2021) Page 14 and manufactured products produced in the United States with Federal funds, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification to and approved by the Secretary of Transportation. The National Highway Traffic Safety Administration (NHTSA) was granted a Buy America Act public interest waiver that became effective July 30, 2015, (Federal Register Vol. 80, No. 125, published June 30, 2015). This waiver allows a State or Subrecipient to purchase any manufactured product with a purchase price of $5,000 or less, excluding a motor vehicle when the product is purchased using Federal grant funds administered under Chapter 4 of Title 23 of the United States Code. The "National Traffic and Motor Vehicle Safety Act of 1966" defines a motor vehicle as a vehicle driven or drawn by mechanical power and manufactured primarily for use on public streets, roads, and highways, but does not include a vehicle operated only on a rail line. See 49 U.S.C. 30102(a)(6). Therefore, the purchase of foreign -made cars, motorcycles, trailers and other similar conveyances must be made with a waiver regardless of price. Article 25. DISADVANTAGED BUSINESS ENTERPRISE It is the policy of the Department and the USDOT that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, shall have the opportunity to participate in the performance of agreements financed in whole or in part with Federal funds. Consequently, the Disadvantaged Business Enterprise requirements of 49 CFR Part 26, apply to the Grant Agreement as follows: A. Subrecipient agrees to ensure that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, have the opportunity to participate in the performance of agreements and subcontracts financed in whole or in part with Federal funds. In this regard, Subrecipient shall make good faith efforts, in accordance with 49 CFR Part 26, to ensure that Disadvantaged Business Enterprises have the opportunity to compete for and perform agreements and subcontracts. B. Subrecipient and any subcontractor shall not discriminate on the basis of race, color, national origin, sex, disability, or age in the award and performance of agreements funded in whole or in part with Federal funds. These requirements shall be included in any subcontract or subagreement. Failure to comply with the requirements set forth above shall constitute a breach of the Grant Agreement and, after the notification by the Department, may result in termination of the Grant Agreement by the Department or other such remedy as the Department deems appropriate. Article 26. DEBARMENT AND SUSPENSION A. Subrecipient certifies, to the best of its knowledge and belief, that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participating in covered transactions by any State or Federal department or agency or otherwise excluded by any Federal or State department or agency; 2. Have not within a three -year period preceding this Grant Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, State, or local transaction or contract under a public transaction; violation of Federal or State antitrust statutes; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3. Are not presently indicted or otherwise criminally or civilly charged by a Federal, State, or local governmental entity with commission of any of the offenses enumerated in paragraph A. 2. of this Article; and 4. Have not, within a three -year period preceding this Grant Agreement, had one br more Federal, State, or local transactions terminated for cause or default. Project Director's Initials Date TSS 0128 (07101/2021) Page 15 B. Where Subrecipient is unable to certify to any of the statements in this Article, such Subrecipient shall attach an explanation to the Grant Agreement. C. Subrecipient is prohibited from making any subcontract or sub -award or permitting any subcontract or sub -award to any party that does not certify to Subrecipient that such party meets the requirements set forth in Section A., Items 1-4 of this Article. When requested by the Department, Subrecipient shall furnish a copy of such certification. D. Subrecipient shall require any party to a subcontract or purchase order awarded under the Grant Agreement to certify its eligibility to receive Federal grant funds, and, when requested by the Department, to furnish a copy of the certification. E. Subrecipient shall provide immediate written notice to the Department if at any time Subrecipient learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. F. Subrecipient agrees to comply with the requirements of 2 CFR Parts 180 and 1200. Article 27. POLITICAL ACTIVITY (HATCH ACT) Subrecipient will comply with provisions of the Hatch Act (5 U.S.C. 1501 - 1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. Article 28. FEDERAL LOBBYING CERTIFICATION Subrecipient certifies to the best of his or her knowledge and belief that: A. No Federal appropriated funds have been paid or will be paid, by or on behalf of Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the party to the Grant Agreement shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. No funds under this Grant Agreement have been or will be expended for publicity or propaganda purposes, for the preparation, distribution or use of any kit, pamphlet, booklet, publication, radio, television, film presentation, or website/webpage designed to support or defeat legislation pending before the Congress, except in presentation to the Congress itself. In addition, grant funds shall not be used to pay the salary or expenses, in whole or in part, of any Subrecipient or agent acting for such Subrecipient related to any activity designed to influence legislation or appropriations pending before the Congress. D. Subrecipient shall require that the language of this certification be included in the award documents for all sub- awards (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subcontractors shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this Grant Agreement was made or entered into. Submission of this certification is a prerequisite for entering into this Grant Agreement imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Project Director's Initials Date TSS 0128 (07/0112021) Page 16 Article 29. RESTRICTION ON STATE LOBBYING None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots ") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. No funds under this Grant Agreement have been or will be expended for publicity or propaganda purposes, for the preparation, distribution or use of any kit, pamphlet, booklet, publication, radio, television, film presentation, or websitetwebpage designed to support or defeat legislation pending before the Virginia General Assembly, except in presentation to the General Assembly itself. In addition, grant funds shall not be used to pay the salary or expenses, in whole or in part, of any Subrecipient or agent acting for such Subrecipient related to any activity designed to influence legislation or appropriations pending before the Virginia General Assembly. Article 30. INTERPRETATION AND ENFORCEABILITY In the event any terms or provisions of this Grant Agreement are breached by either party or in the event that a dispute may arise between the parties regarding the meaning, requirements, or interpretation of any terms and provisions contained in this Grant Agreement, then such breach or dispute shall be resolved pursuant to the terms of this Grant Agreement and the remedies available under the Code of Virginia. If Subrecipient is not a government entity, in the event the Department must initiate proceedings to enforce the terms and conditions of this Grant Agreement or seek redress for damages caused by Subrecipient's breach of this Grant Agreement, the Department shall be entitled to recover all costs including, without limitation, court costs and attorney fees, incurred in such proceedings. Article 31. ADDITIONAL PROVISIONS A. Signature Authorized. Subrecipient's authorized approving official, signing the certification page of the Grant Agreement, has the legal authority to apply for Federal Assistance and has the institutional, managerial, and financial capability (including funds sufficient to pay costs subsequently reimbursed and the non - Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. B. Headings. The captions and headings used in this Grant Agreement are intended for convenience only and shall not be used for purposes of construction or interpretation. C. Notice. All notices, requests and demands shall be directed as follows: To the Department: Virginia Department of Motor Vehicles ATTENTION: Director, Virginia Highway Safety Office Post Office Box 27412 Richmond, Virginia 23269 -0001 To Subrecipient: Any notice, unless otherwise specified herein, will be deemed to have been given on the date such notice is personally delivered or is deposited in the United States certified mail, return receipt requested, properly addressed and with postage prepaid. Project Director's Initials Date Roanoke Rego AM=aatr 2021 Roanoke City Alcohol Crash Statistics Available Crash Data - Calendar Year 2017 2018 2019 2020 Alcohol Crashes 71 88 117 105 Alcohol Fatal Crashes 6 1 d 6 3:00pm - 5:59pm Highest Time Period(s) 6:00pm- 8:59pm 9-00pm - 11:59pm Midnight - 2:59am Midnight - 2:59am (sox) (IN %) (100%) (50x) Highest Days) Sunday - Wednesday Saturday Sunday Monday 1K%) (la %) (50%) (50 %) Highest Month(s) April - December September August - December September (34%) poox) (50x) (50x) Alcohol Serious Injury Crashes 4 Highest Time Period(s) 6:00pm- 8:59pm 9:00pm - 11:59pm Midnight - 2:59am 6 :00pm - 8:59pm (33%) (4 %) (56%) (33%) Highest Day(s) Monday - Saturday Sunday Thursday Sunday (44%) (44 %) (33 %) (31 %) Highest Month(s) May - October April - November April - July February - January (44%) 144 %) (N%) (30 %1 Alcohol Injury Crashes 24 29 36 35 6:00pne - 8:59pm Highest Time Period(s) 6:00pm- 8:59pm 9:00pm - 11:59pm Midnight - 2:59am Midnight - 2:59am (30%) (]a%) (56 %) (31%) Highest Day(s) Saturday Sunday Saturday Sunday (33x) (34%) (lax) (23x) HighestMonth(s) June December April January - October 421 %1 (17 %) (19x) (28%) • Alcohol Fatal Interstate Crashes • Alcohol Fatal Non - interstate Crashes • Alcohol Senoas Injury Interstate Crashes a Alcohol Serious Injury Non - interstate Crashes The blue gradient represents the density of all alcohol crashes. This hymn -a acrcmW bt rk Ceramr wr Cew4mul hd mmmTmchwim page I oft Reaaoke Re&o Au pst. MI Roanoke City Alcohol Crash Statistics 2019 Fatal Crashes - Calendar t tar 2020 Fatal Crashes - Calendar ti ear Street Cross Street Count Street Cross Street Count IiARRISON AVE MOORMAN AVE 1 WILLIAMSON RD LACONIA AVE 2 PLANTATION RD WEBB RD 1 WILLIAMSON RD COURTNEY AVE 1 BRANDON AVE 1 HERSHBERGER RD I IOTH ST 1 CAMPBELL AVE 7TH ST I Mainline crash locations not included in table 0 1 -581 1 Intersection crash locations not included in table. 0 Mainline crash locations not included in tables 0 Intersection crash locations not included in table, 0 2019 Serious Injury Crashes - Calendar Year 2020 Serious Injury Crashes - Calendar Year Street Cross Street Count Street Cross Street Count ORANGE AVE 1 ORANGE AVE 2 MELROSE AVE 30TH ST I ELM AVE 4TH ST I ORANGE AVE WILLIAMSON RD 1 HERSHBERGER RD I WILLIAMSON RD I MELROSE AVE COUNTRY CLUB DR THIRLANE RD PETERS CREEK RD 1 WILLIAMSON RD CAMPBELL AVE I PETERS CREEK RD BRANDON AVE_ I 5TH ST MOUNTAIN AVE I TAZEWELL AVE I OLD VINTON RD 13TH ST 1 WESTSIDE BLVD I 1.581 RAMP I BROAD ST GRANDVIEW AVE I 13TH ST I Mainline crash locations not included in table 0 COVE RD I Intersection crash locations not included to table 0 Mainline crash locations not included in table 0 Intersection crash locations not included in table 2 Locations with equal crash counts are listed in random order in table and single crash locations mad not be listed page 2 of 2 This report was generated by the Center ffOT Geospatial Information Technology VU ViRGAIA TECH IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42151 - 092021. A RESOLUTION authorizing the acceptance of the Department of Motor Vehicles Traffic Safety (Selective Enforcement - Occupant Protection) Grant and authorizing the execution, and filing of appropriate documents to obtain such funds. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke hereby accepts the Department of Motor Vehicles Traffic Safety (Selective Enforcement — Occupant Protection) Grant funds in the total amount of $13,440, with a 50% in -kind local match of $6,720, and a voluntary cash match of $1,029, as more specifically outlined in the Agenda Report dated September 20, 2021. 2. The City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke any and all documents required to obtain such funding. 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 in connection with the acceptance of the foregoing funding or with such project. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42152 - 092021. AN ORDINANCE to appropriate funding from the U.S. Department of Transportation through the Commonwealth of Virginia Department of Motor Vehicles for an occupant protection traffic safety grant, amending and reordaining certain sections of the 2021 -2022 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2021 -2022 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Overtime Wages FICA Revenues DMV Occupant Protection FY22 - Grant DMV Occupant Protection FY22 - Local 35 -640- 3928 -1003 $13,440 35- 640 - 3928 -1120 1,029 35- 640 - 3928 -3933 13,440 35- 640 - 3928 -3934 1,029 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: C" '4. City Clerk. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: 2022 Department of Motor Vehicles ( "DMV") Traffic Safety (Selective Enforcement - Occupant Protection) Grant Background: The Virginia DMV is the administering agency for pass- through funds provided by the United States Department of Transportation for highway safety projects in Virginia. The Virginia DMV offers these funds to successful applicants for activities which improve highway safety in Virginia. The police department regularly applies for grant funding under this program. The police department has been awarded $13,440 in funding to be used for traffic enforcement targeting occupant protection. This funding will allow the Roanoke Police Department to fund overtime traffic enforcement. There is a required 50% in -kind match of $6,720 associated with this award that will be satisfied through the police department's expenditure on motor fuel and vehicle operation. The grant prohibits using Federal Insurance Contributions Act ( "FICA ") payments, related to overtime, as matching funds; therefore, this related necessary expense will be included as a voluntary cash match of $1,029. Recommended Action: Accept the 2022 DMV Traffic Safety (Selective Enforcement - Occupant Protection) Grant described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $14,469 consisting of $13,440 in grant revenue and $1,029 in voluntary cash match to be transferred from the grant match account and appropriate funding in the same amount i accounts to be established by the Director of Finance in the Grant Robert S.�e6well, Jr. City Manager Distribution: Council Appointed Officers Clarence G. Grier, Deputy City Manager for Operations Amelia C. Merchant, Director of Finance Samuel Roman, Jr., Chief of Police amcom Motor Vehicles Richmond Virgcma 23269 -0001 HIGHWAY SAFETY GRANT AGREEMENT Purpose: Virginia's Highway Safety Program Subrecipients use this form to certify and assure that they will fully comply with all terms of the Highway Safety Grant Agreement. Instructions: Subrecipients must read the contract, complete all applicable information on the first and last page, initial and date the subsequent pages, and return all pages to the Department of Motor Vehicles. This Highway Safety Grant Agreement is entered into between the Virginia Department of Motor Vehicles (hereinafter ., au__. n___-r r••- n:..a...... A lf:r 7490n �rvi tha fnllnwinn• LivVC111111wilt 1, LJVV ­V I VGIV vuaiaa .. ... .. ..... .. ., ... .... _____. —..-- _ - -- ------ -- f=ederal Award Identification Number (FAIN): Subrecipient: Roanoke City 69A37520300004020VA0 Project Title: Selective Enforcement - Occupant Protection Project Number: FOP -2022- 52127 -22127 Assistance Listing Number (ALN): 20.600 Grant Award Amount: $ 13,440.00 ALN Name: State and Community Highway Safety Federal -unrJs o .I'- =ka:a s I i3 4a10 vo Total Fer eiai Funos Obligated S ; 3,440 0D Period of Performance: Source of funds obligated to this award: From October 1, 2021, or the date the Highway Safety Grant U.S. Department of Transportation Agreement is signed by the Director, Virginia Highway Safety Office National Highway Traffic Safety Administration (NHTSA) (whichever is later) through September 30, 2022. Allow 21 days for the Department to complete Its review and signature. FINAL Date of Award Letter from NHTSA: September 30, 2021 VOUCHER IS DUE ON OR BEFORE NOVEMBERS, 2022. In performing its responsibilities under this Highway Safety Grant Agreement, the Subrecipient certifies and assures that it will fully comply with the following: • Applicable Department regulations and policies and State and Federal laws, regulations, and policies • Statement of Work and Special Conditions and an Approved Budget, included with this Highway Safety Grant Agreement • General Terms and Conditions, also included with this Highway Safety Grant Agreement Subrecipient's signature below indicates that the Subrecipient has read, understands and agrees to fully comply with all terms and conditions of this Highway Safety Grant Agreement without alteration. This Highway Safety Grant Agreement (hereinafter referred to as "Grant Agreement"), consisting of this certification, the attached Statement of Work and Special Conditions, the attached General Terms and Conditions, the attached Project Budget, the Subrecipient's proposal and the letter awarding the grant to the Subrecipient constitutes the entire agreement between the Department and the Subrecipient, supersedes any prior oral or written agreement between the parties and may not be modified except by written agreement as provided herein. Where any conflict arises between terms, the following is the order of governance of one term over another: (1) applicable Department regulations and policies, except where superseded by Federal laws, regulations, or policies; (2) applicable State laws, regulations, and policies, except where superseded by Federal laws, regulations, or policies; (3) applicable Federal laws, regulations, and policies; (4) Statement of Work and Special Conditions; (5) General Terms and Conditions; (6) Project Budget; (7) Subrecipient's proposal; and (8) grant award letter. Subrecipient certifies that this grant does not include research and development. SIGNATURES OF AUTHORIZED APPROVING OFFICIALS For Subrecipient: Name and Title of Project Director (print) Signature For Virginia Department of Motor Vehicles: John Saunders Director, Virginia Highway Safety Office (print) Date Signature Date Subrecipient's UEI Number Does your locality /legal entity expend $750,000 or more annually in total federal funds? (check one) —Yes —, _No Name and Title of Authorized Approving Official (print) Signature Date FOP -2022 - 82127 - 22127 - Roanoke City Category Personnel Matching Funds Line Item Desc 420 SE OT hours @ approx. $32 per hour Fuel and vehicle maintenance Department of Motor Vehicles Grant Budget Lines Date Run:12,1UL -2021 PM: Steven Williams Project Director Initials Date Individual Total Fed Fund Matching Oty Cost Cost Amount Funds, 420 32.00 13,440.00 13,440.00 0.00 1 6,720.00 6,720.00 0.00 6,720.00 Total: 20,160.00 13,440.00 6,720.00 Subrecipient Name: Project #:. _____ STATEMENT OF WORK AND SPECIAL CONDITIONS TSS012E -OP (07/01/2021) Page 3 1. Goals and Specific Program Elements. The goals and specific program elements of the subrecipient's proposal are incorporated as the first item in this Statement of Work and Special Conditions. a. List Specific Program Elements: For October 1, 2021 through December 31, 2021 Estimated number of overtime hours to be used Estimated number of saturation/individual patrols For January 1, 2022 through March 31, 2022 Estimated number of overtime hours to be used Estimated number of saturation /individual patrols For April 1, 2022 through June 30, 2022 Estimated number of overtime hours to be used Estimated number of saturation/individual patrols For July 1, 2022 through September 30, 2022 Estimated number of overtime hours to be used Estimated number of saturation patrols b. To conduct a minimum of saturation /individual patrols during the national mandatory Click It or Ticket Mobilization period in November 2021 and May 2022. Pre and post survey will be required. Mobilization and survey data must be entered into Traffic Records Electronic Data System (TREDS). c. To conduct a minimum of saturation patrols for the mandatory Checkpoint Strikeforce Mobilization periods in December 2021 and August 2022. Mobilization data must be entered into TREDS. d. To have (number) sworn officers attend (number) DMV approved traffic safety related training events (e.g., Virginia Highway Safety Summit, Small Agency Symposium). Project Director Initial Date TSS 012E -OP (07101/2021) Page 3.1 Subrecipient Name: Project #: 2. The subrecipient must contribute to the overall State Highway Safety Plan goals. a. OCCUPANT PROTECTION STATEWIDE GOAL: Reduce unrestrained passenger vehicle occupant fatalities in all seating positions to 306 by December 31, 2022. Increase observed seat belt use for passenger vehicles, front seat outboard occupants by 2 percentage points from 85.4 percent in 2019 to 87.1 percent by December 31, 2022. AGENCY GOAL: Check the box or boxes that apply for your agency goal and complete. ❑To reduce unrestrained passenger vehicle occupant fatalities from (CY2020) to and reduce serious unrestrained related injuries from (CY2020) to by December 31, 2022. ❑To maintain 0 unrestrained fatalities and /or 0 serious unrestrained injuries. OTo assist (county /city) in reducing overall unrestrained fatalities and serious unrestrained injuries. (To be used by towns that do not have any fatalities and /or serious injuries.) b. Subrecipient must participate in the national Click it or Ticket (CIOT) activities (November 2021 and May 2022) to include pre and post seatbelt surveys and submit selective enforcement and survey data electronically through TREDS. c. Subrecipient must participate in Checkpoint Strikeforce (CPSF) /Drive Sober or Get Pulled Over (DSOGPO) Mobilizations (December 2021 and August 2022) and enter selective enforcement data electronically through TREDS. d. BASED ON UNRESTRAINED OCCUPANT CRASH DATA (using crash data from VAHSO or other approved local crash information): percent of occupant protection selective enforcement activities are to be conducted between the hours of with special emphasis on the following days of the week: The remaining percent of selective enforcement hours may must be scheduled during other DMV approved identified high -crash time periods. e. Enforcement is to be conducted using data - identified problem locations. f. Grant - funded equipment must be ordered by December 31, 2021 and put in service by March 31, 2022. Documentation concerning use must be maintained. g. Reimbursement vouchers will be submitted monthly or quarterly. Only check one option and this option will be eff ective for the entire FY2022 grant year. h. To assist with educational highway safety messaging with posting at least highway safety message(s) per quarter on agency social media platform or agency website. i. Subrecipient must submit a completed monitoring report (TSS 14 -A) to their DMV Project Monitor by specific assigned dates. j. Subrecipient must attend all mandatory DMV grant- related trainings. k. Zero tolerance (no warnings) for alcohol, speed or seat belt violators during grant - funded overtime. Project Director Initial Date TSS 01213 (07/01/202 1) Page 4 HIGHWAY SAFETY GRANT AGREEMENT GENERAL TERMS AND CONDITIONS Purpose and Background. The Virginia Department of Motor Vehicles ( "Department ") is awarding this grant to support the implementation of highway safety projects by State, local, non - profit, and higher education partnerships. Funds are made available for projects that: (1) support statewide goals; (2) identify problems experienced by High Emphasis Communities, which are jurisdictions with the highest crash severity problem; (3) creatively incorporate alcohol awareness and occupant protection safety; (4) are innovative with potential statewide application or ability to transfer to other jurisdictions; and (5) have statewide significance and address the Federal program areas under 23 U.S.C. (United States Code), Chapter 4: Highway Safety and 23 U.S.C. 154 (Section 154). 2. Paid Media. Grants consisting of $100,000 or more in paid media funds will be required to perform pre- and post - surveys during the Grant Period. The level of assessment is based on the cost of a paid advertising campaign as follows: A. Level 1, for a paid advertising campaign of up to $100,000: At a minimum, an assessment must measure and document audience exposure to paid advertised messages and the number of airings or print ads devoted to each announcement. The size of the audience needs to be estimated using a source appropriate for the medium used, such as Arbitron or Nielsen ratings for radio and TV. More specifically, all paid advertising for which the State or Subrecipient used 154, 402 and 405 funds must include documentation stating how many paid airings or print ads occurred and the size of the audience reached. Include the number of free airings or print ads that occurred and the size of the audience reached. B. Level 2, for a paid advertising campaign greater than $100,000: In addition to providing the above Level 1 documentation, a more extensive assessment is required to measure target audience reaction. One or more of the activities in the following list may be used to assess how the target audience's knowledge, attitude, or actions were affected by the message(s): 1. Mail surveys; 2. Telephone surveys; 3. Focus groups; 4. Mall intercept interviews; 5. Direct mailings; 6. Call -in centers; 7. Newspaper polls; 8. Household interviews; 9. Before and after approach, which compares system status before and after the introduction of the message; and 10. Control region approach, which relates one study site exposed to the message to a similar site that is not exposed to the message. Equipment. Costs for equipment are allowable under specified conditions. Costs for new and replacement equipment with a useful life of more than one year and an acquisition cost of $5,000 or more must be pre - approved before Subrecipient purchases the equipment. Such approval shall be obtained by the Department from the National Highway Traffic Safety Administration (NHTSA) regional manager in writing, and Subrecipient will be notified by the Department when this approval has been secured. Federal government requirements mandate that the Department maintain an accurate accounting and inventory of all equipment purchased using Federal funds, and Subrecipient shall comply with applicable reporting requirements that may be specified in the Highway Safety Policy and Procedures Manual and amendments thereto. Subrecipient must request advance, written approval from the Department and NHTSA to sell, transfer or dispose of any and all non - expendable equipment purchased in whole or in part with the use of Federal highway safety funds. Disposition of funds from the sale of equipment to another entity must be agreed upon by the Department and Subrecipient and approved by NHTSA and the Project Director's Initials Date TSS 012B (07101/2021) Page 5 Department In the event of a conflict between this section, 2 CFR (Code of Federal Regulations) Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), Sections 200.313 and 200.439, 2 CFR Part 1300 (Uniform Procedures for State Highway Safety Grant Programs) Section 1300.31, and 2 CFR Part 1201 (Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) Section 1201.313, the provisions of the applicable CFR control, except where inconsistent with statute. 4. Reports and Deliverables. Quarterly Progress and Monitor Reports shall be provided to the Department by the dates indicated: January 31, April 30, July 31, and November S. Each Progress and Monitor Report shall address Subrecipient's progress in fulfilling items listed in the Statement of Work and Special Conditions, including funded elements of Subrecipient's proposal. These reports should include the findings from the evaluation component of the proposal and should indicate the criteria and methods by which the progress of the initiative has been evaluated. The format for Progress and Monitor Reports will be provided to Subrecipient, but, at a minimum, will require an assessment of the program's plan with actual accomplishments during the past quarter, partnership involvement and satisfaction, expected follow -up, changes/problems with the plan and how they will be addressed, a financial summary of expenditures for the reporting period and planned accomplishments during the next quarter. The final Progress and Monitor Report shall include a comprehensive, detailed report of all grant activities conducted during the full grant performance period, including a final summary of expenditures. Monitoring. The Department shall, throughout the Grant Period under this Grant Agreement and any extension of the program which is the subject of the Grant Agreement, monitor and evaluate the events, activities and tasks performed in connection with the program to include financial feasibility and progress of the grant and Subrecipient's continuing fiscal responsibility and compliance with applicable requirements and the terms and conditions of this Grant Agreement. Such monitoring and evaluation shall not in any manner relieve or waive any obligations of Subrecipient under this Grant Agreement or pursuant to applicable State and Federal law, regulations or rules. Any representation to the contrary by Subrecipient to any third party is strictly prohibited and may be grounds for the termination of this Grant Agreement by the Department. 5. Single Audit. A Subrecipient expending $750,000 or more in Federal awards (single or multiple awards) in a year is required to obtain an annual audit in accordance with the Single Audit Act (Public Law 98 -502) and subsequent amendments (refer to 2 CFR Part 200 and 2 CFR Part 1201), and the American Institute of Certified Public Accountants' (AICPA) Statement on Auditing Standards (SAS) 99, Consideration of Fraud in a Financial Statement Audit. The audit report must be submitted to DMV no later than nine months after Subrecipient's fiscal year and date unless a Federal extension is granted. If an extension is granted, the due date will be extended based on the information provided in the Federal language. Subrecipient is encouraged to submit their audit report to the Federal Audit Clearinghouse (FAC) at htta: / /harvester.census,00v /sac /. Failure to meet the single audit requirements could result in your entity having to repay grant monies and/or losing access to future Federal funding. The State auditor may conduct an audit or investigation of any entity receiving funds from the Department, either directly under the Grant Agreement or indirectly through a subcontract under the Grant Agreement. Acceptance of funds directly or indirectly under the Grant Agreement constitutes acceptance of the authority of the State auditor to conduct an audit or investigation in connection with those funds. In the event an audit reveals unallowable expenditures, Subrecipient will be responsible for repayment to the Department of such unallowable expenditures. 6. Closeout. Subrecipient is required to submit final requests for reimbursements and final Progress Reports according to the schedule identified in this Grant Agreement. Requests for reimbursements submitted after November 5 will be denied. Project Director's Initials Date TSS 012B (07/01/2021) Page 6 Article 1. COMPLIANCE WITH LAWS Subrecipient shall comply with all Federal, State, and local laws, statutes, codes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of the Grant Agreement, including, without limitation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, nondiscrimination laws and regulations, and licensing laws and regulations. When required, the Subrecipient shall furnish the Department with satisfactory proof of its compliance therewith. Article 2. STANDARD ASSURANCES Subrecipient hereby assures and certifies that it will comply with all applicable laws, regulations, policies, guidelines, and requirements, including 23 USC Chapter 4: Highway Safety; 2 CFR Part 200 and 2 CFR Part 1201; 23 CFR Part 1300; the Federal Highway Safety Grant Funding Guidance (Revised 2013); and the Guidelines for the Submission of Highway Safety Grant Applications, as they relate to the application, acceptance, and use of Federal or State funds for this project. Also, Subrecipient assures and certifies that: A. It possesses legal authority to apply for the grant and that a resolution, motion, or similar action has been duly adopted or passed as an official act of Subrecipient's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the authorized approving official of Subrecipient to act in connection with the application and to provide such additional information as may be required. B. It will comply with the Federal Fair Labor Standards Act's minimum wage and overtime requirements for employees performing project work. C. It will comply with all requirements imposed by the Department concerning special requirements of law, program requirements, and other administrative requirements. D. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. E. It will comply with the Virginia State and Local Government Conflict of Interests Act, Va. Code §§ 2.2 -3100 et seq., which defines and prohibits inappropriate conflicts and requires disclosure of economic interests and is applicable to all State and local government officers and employees. F. It will give the Department the access to and the right to examine all records, books, papers, or documents related to the Grant Agreement. G. It will ensure that all public records prepared or owned by, or in the possession of, the applicant relative to this project shall be open to inspection and copying by any citizens of the Commonwealth during regular office hours in accordance with the provisions of the Virginia Freedom of Information Act, Va. Code §§ 2.2 -3700 et seq., unless otherwise specifically provided by law. H. If applicable, it will comply with the provisions of the Virginia Freedom of Information Act, Va. Code §§ 2.2 -3700 et seq., which require all meetings of public bodies to be open and every public body to give notice of its meetings and to record minutes at all open meetings. Article 3. GRANT AWARD COMPENSATION A. The method of payment for the Grant Agreement will be based on actual costs incurred up to and not to exceed the limits specified in the Grant Agreement. The amount stated in the Project Budget will be deemed to be the amount of the award to Subrecipient. B. Reimbursement for travel costs shall be subject to the requirements and limitations set forth in the State Travel Regulations established by the Virginia Department of Accounts. C. All payments will be made in accordance with the terms of the Grant Agreement. Project Director's Initials Date TSS 0128 (07/01/2021) Page 7 The maximum amount eligible for reimbursement shall not be increased above the total amount stated in the Project, unless the Grant Agreement is amended as described in Article 5, Amendments and Modifications to Grant Agreement. D. To be eligible for reimbursement under the Grant Agreement, a cost must have been incurred in accordance with the Grant Agreement, within the time frame specified in the Grant Period as stated in the Grant Agreement, attributable to work covered by the Grant Agreement, and which has been completed in a manner satisfactory and acceptable to the Department. Reimbursement is available only for costs that have been paid by Subrecipient. Under no circumstance will the Department provide up -front payments for costs not incurred and paid by Subrecipient. Costs related to contractual fees require additional documentation in order to be eligible for reimbursement. Subrecipient must submit a copy of each contract, memorandum of understanding /agreement, rental /lease agreement prior to implementing the contract activity and allow sufficient time (minimum of three (3) weeks) for review and approval to ensure that services and products being provided are allowable expenses attributable to work covered by the Grant Agreement. E. Federal or Department funds cannot supplant (replace) funds from any other sources. The term "supplanting" refers to the use of Federal or Department funds to support personnel or an activity already supported by local or State funds, or other resources that would otherwise have been made available for the grant project. F. Payment of costs incurred under the Grant Agreement is further governed by 2 CFR Part 200 and 2 CFR Part 1201. G. For nonprofit organizations, Subrecipient must provide the most recent Form 990 (Return of Organization Exempt for Income Tax) submitted to IRS. Subrecipient must provide documentation of yearly salary or hourly pay and any other compensation, including fringe benefits, for each employee /position for which Subrecipient seeks reimbursement. Documentation of pay must be provided through a certified letter from the organization's Board Chair or President. Form 990 and the certified letter must be submitted with Subrecipient's signed Grant Agreement. Requests for compensation for pay raises, bonuses, and staff changes must be made in writing via email to the Department. The Department will review such requests and determine approval for reimbursement. The Department reserves the right to deny increased reimbursement for raises, bonuses, and staff changes. H. Subrecipient may request an Indirect Cost Rate for grants that are not enforcement related. Subrecipient must submit a copy of their Federally negotiated indirect cost rate. A non- federal Subrecipient that does not have a current Federally negotiated indirect cost rate, may submit a letter requesting a de minimis indirect cost rate of 10% of modified total direct costs which may be used indefinitely (2 CFR § 200.414(f)). Payment for indirect costs will not be made until the aforementioned documents have been received by the Department. Indirect cost references and information can be found in various parts of 2 CFR Part 200. I. Subrecipient will provide a monetary and/or in -kind match to the funded proposal. The required matching percentage of the project cost will be determined by the Department. Grant funds may not be used before Subrecipient can demonstrate that funds for the corresponding portion of the matching requirement have been received by Subrecipient. A matching report must be submitted with each reimbursement voucher and Subrecipient must keep documentation related to matching funds in the project file. J. Subrecipient agrees to submit Requests for Reimbursement on a quarterly basis or no more than one request per month, as outlined in the Highway Safety Policy and Procedures Manual. The original Request for Reimbursement, with the appropriate supporting documentation, must be submitted to the DMV Grants Management Office. Subrecipient agrees to submit the final Request for Reimbursement under the Grant Agreement within thirty-five (35) days of the end of the Grant Period or November 5. All grant funds must be encumbered by the end of the grant period (September 301, complete with supporting invoices. At the end of the Grant Period, any unexpended or unobligated funds Project Director's Initials Date TSS 0128 (07/01/2021) Page B shall no longer be available to Subrecipient. In no case shall Subrecipient be reimbursed for expenses incurred prior to the beginning or after the end of the Grant Period. K. The Department will exercise good faith to make payments within thirty (30) days of receipt of properly prepared and documented Requests for Reimbursement. Payments, however, are contingent upon the availability of appropriated funds. L. Grant Agreements supported with Federal or State funds are limited to the length of the Grant Period specified in the Grant Agreement. If the Department determines that the project has demonstrated merit or has potential long -range benefits, Subrecipient may apply for funding assistance beyond the initial Grant Period. Preference for funding will be given to those projects for which Subrecipient has assumed some cost sharing, those which propose to assume the largest percentage of subsequent project costs, and those which have demonstrated performance that is acceptable to the Department. M. When issuing statements, press releases, requests for proposals, bid solicitations, and other documents describing projects or programs funded in whole or in part with Federal money, including this Grant Agreement, Subrecipient shall clearly state (1) the percentage of the total cost of the program or project which will be financed with Federal money, and (2) the dollar amount of Federal funds provided for the project or program. Article 4. LIMITATION OF LIABILITY Payment of costs incurred hereunder is contingent upon the availability of appropriated funds. If, at any time during the Grant Period, the Department determines that there is insufficient funding to continue the project, the Department shall so notify Subrecipient, giving notice of intent to terminate the Grant Agreement, as specified in Article 12, Termination. Article S. AMENDMENTS AND MODIFICATIONS TO GRANT AGREEMENT The Grant Agreement may be amended prior to its expiration by mutual written consent of both parties, utilizing the Grant Agreement Amendment form designated by the Department. Any amendment must be executed by the parties within the Grant Period specified in the Grant Agreement. Any proposed modifications or amendments to this Grant Agreement as defined in Article 6, Additional Work and Changes in Work, including the waiver of any provisions herein, must be submitted to the Department in writing and approved as herein prescribed prior to Subrecipient's implementation of the proposed modification or amendment. Any alterations, additions, or deletions to the Grant Agreement that are required by changes in Federal or State laws, regulations or directives are automatically incorporated on the date designated by the law, regulation or directive. The Department may unilaterally modify this Grant Agreement to de- obligate funds not obligated by Subrecipient as of the close of the Grant Period specified in this Grant Agreement. In addition, the Department may de- obligate funds in the event of termination of the Grant Agreement pursuant to Article 12, Termination. Article 6. ADDITIONAL WORK AND CHANGES IN WORK If Subrecipient is of the opinion that any assigned work is beyond the scope of the Grant Agreement and constitutes additional work, Subrecipient shall promptly notify the Department in writing. If the Department finds that such work does constitute additional work, the Department shall so advise Subrecipient and a written amendment to the Grant Agreement will be executed according to Article 5, Amendments and Modifications to Grant Agreement, to provide compensation for doing this work on the same basis as the original work. If performance of the additional work will cause the maximum amount payable to be exceeded, the work will not be performed before a written grant amendment is executed. If Subrecipient has submitted work in accordance with the terms of the Grant Agreement but the Department requests changes to the completed work or parts thereof which involve changes to the original scope of services or character of work under the Grant Agreement, Subrecipient shall make such Project Director's Initials Date TSS 0128 (071012021) Page 9 revisions as requested and directed by the Department. This will be considered additional work and will be paid for as specified in this Article. if Subrecipient submits work that does not comply with the terms of the Grant Agreement, the Department shall instruct Subrecipient to make such revisions as are necessary to bring the work into compliance with the Grant Agreement. No additional compensation shall be paid for this work. Subrecipient shall make revisions to the work authorized in the Grant Agreement, which are necessary to correct errors or omissions appearing therein, when required to do so by the Department. No additional compensation shall be paid for this work. The Department shall not be responsible for actions by Subrecipient or any costs incurred by Subrecipient relating to additional work not directly associated with or prior to the execution of an amendment. Article 7. REPORTING AND NOTIFICATIONS Subrecipient shall submit performance reports using forms provided and approved by the Department as outlined in the Statement of Work and Special Conditions, Section 4, Reports and Deliverables. Subrecipient shall promptly advise the Department in writing of events that will have a significant impact upon the Grant Agreement, including: A. Problems, delays, or adverse conditions, including a change of project director or other changes in Subrecipient personnel that will materially affect Subrecipient's ability to attain objectives and performance measures, prevent the meeting of time schedules and objectives, or preclude the attainment of project objectives or performance measures by the established time periods. This disclosure shall be accompanied by a statement of the action taken or contemplated and any Department or Federal assistance needed to resolve the situation. B. Favorable developments or events that enable Subrecipient to meet time schedules and objectives earlier than anticipated or to accomplish greater performance measure output than originally projected. Article B. RECORDS Subrecipient agrees to maintain all reports, documents, papers, accounting records, books, and other evidence pertaining to costs incurred and work performed hereunder, and Subrecipient shall make such records available at its office for the time period specified in the Grant Agreement. Subrecipient further agrees to retain such records for three (3) years from the date of final payment under the Grant Agreement, until completion of all audits, or until any pending litigation has been completely and fully resolved, whichever occurs last. Any representative of the U.S. Secretary of Transportation, the Comptroller General of the United States, the General Accounting Office, the Virginia Office of the Secretary of Transportation, the Virginia Department of Motor Vehicles, the Virginia State Comptroller or the Virginia Auditor of Public Accounts shall have access to and the right to examine any and all books, documents, papers and other records (including computer records) of Subrecipient that are related to this Grant Agreement, in order to conduct audits and examinations and to make excerpts, transcripts, and photocopies. This right also includes timely and reasonable access to Subrecipient's personnel and program participants for the purpose of conducting interviews and discussions related to such documents. The Department's right to such access shall last as long as the records are retained as required under this Grant Agreement. Article 9. CONFIDENTIALITY Distribution of privileged information, as described at Va. Code § 46.2 -208, to any third party is prohibited unless specifically provided for in this Agreement. If dissemination to a third party is allowed, Subrecipient shall only disseminate privileged information to third parties subject to the original purpose specified in this Agreement and consistent with Title 46.2 of the Code of Virginia. If Subrecipient is a federal, state, or local governmental entity, local government group self - insurance pool, law- enforcement officer, attorney for the Commonwealth, or court, or the authorized agent of any of the foregoing, Subrecipient certifies, by execution of this Agreement, that the information obtained will not be used for Project Director's Initials Date TSS 0128 (07/01/2021) Page 10 civil immigration purposes or knowingly disseminated to any third party for any purpose related to civil immigration enforcement. Article 10. INDEMNIFICATION Subrecipient, if other than a government entity, agrees to indemnify, defend and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any claims, damages and actions of any kind or nature, whether at law or in equity, arising from or caused by the acts or omission of Subrecipient, its officers, agents or employees. Subrecipient, if other than a government entity, further agrees to indemnify and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any costs including, but not limited to, attorney fees and court costs, incurred by the Department in connection with any such claims or actions. If Subrecipient is a government entity, both parties to the Grant Agreement agree that no party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds, as well as the acts and deeds of its contractors, employees, representatives, and agents. Article 11. DISPUTES AND REMEDIES Subrecipient shall be responsible for the settlement of all contractual and administrative issues arising out of procurement made by Subrecipient in support of Grant Agreement work. Disputes concerning performance or payment shall be submitted to the Department for settlement, with the Director of the Virginia Highway Safety Office or his or her designee acting as final referee. Article 12. SUSPENSION OR TERMINATION The Department may suspend or terminate the Grant Agreement, in whole or in part, for cause if Subrecipient fails to fulfill its obligations under the Grant Agreement; fails to comply with any applicable Department policy or procedure or any applicable Federal, State or local law, regulation or policy; or fails to correct a violation of any such law, regulation, policy or procedure. This does not limit any other suspension or termination rights that the Department may have under State or Federal laws, regulations or policies. The Grant Agreement shall remain in effect until Subrecipient has satisfactorily completed all services and obligations described herein and these have been accepted by the Department, unless: A. The Department suspends or terminates the Grant Agreement for cause and informs Subrecipient that the project is suspended or terminated immediately; or B. The Department determines that the performance of the project is not in the best interest of the Department and informs Subrecipient that the project is suspended or terminated immediately; or C. The Grant Agreement is suspended or terminated in writing with the mutual consent of both parties; or D. There is a written thirty (30) day notice to suspend or terminate by either party. The Department shall compensate Subrecipient for only those eligible expenses incurred during the Grant Period specified in the Grant Agreement which are directly attributable to the completed portion of the work covered by the Grant Agreement, provided that the work has been completed in a manner satisfactory and acceptable to the Department. Subrecipient shall not incur nor be reimbursed for any new obligations after the effective date of termination. Article 13. SUBCONTRACTS No portion of the work specified in the Grant Agreement shall be subcontracted without the prior written consent of the Department. In the event that Subrecipient desires to subcontract part of the work specified in the Grant Agreement, Subrecipient shall furnish the Department the names, qualifications and experience of their proposed subcontractors. For purposes of the Grant Agreement, subcontractor(s) shall include, but are not limited to, recipients of mini grants and parties to cooperative agreements and memoranda of understanding. Project Director's Initials Date TSS 0128 (07/0112021) Page 11 Subrecipient, however, shall remain fully responsible for the work to be done by its subcontractor(s) and shall assure compliance with all the requirements of the Grant Agreement. In any agreement entered into with a subcontractor, Subrecipient shall include or incorporate by reference all language contained in the Statement of Work and Special Conditions and in the General Terms and Conditions portions of this Highway Safety Grant Agreement, and the subcontractor shall agree to be bound by all requirements contained therein. Article 14. NONCOLLUSION Subrecipient certifies that its grant application was made without collusion or fraud, and it has not conferred on any public employee having official responsibility for the Highway Safety Grant process any loan, gift, favor, service or anything of more than nominal value, present or promised, in connection with its application. If Subrecipient breaches or violates this certification, the Department shall have the right to annul this Grant Agreement without liability. Article 16. SUBRECIPIENT'S RESOURCES Subrecipient certifies that it presently has adequate qualified personnel in its employment to perform the work required under the Grant Agreement, or that Subrecipient will be able to obtain such personnel from sources other than the Department. Subrecipient further certifies that it has the financial resources required to satisfy incurred costs whether or not such costs are eligible for subsequent reimbursement. All employees of Subrecipient shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of Subrecipient who, in the opinion of the Department, is incompetent or whose conduct becomes detrimental to the project shall immediately be removed from association with the project. Unless otherwise specified, Subrecipient shall furnish all equipment, materials, supplies, and other resources required to perform the work. Article 16. SUBRECIPIENT SEAT BELT USE Subrecipient agrees to adopt and enforce an on-the-job seat belt use policy requiring all employees to wear a seat belt when operating any vehicle owned, leased or rented by Subrecipient, including police vehicles. Article 17. PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE Subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. Article 18. PROCUREMENT AND PROPERTY MANAGEMENT Subrecipient shall establish and administer a system to procure, control, protect, preserve, use, maintain, and dispose of any property furnished to it by the Department or purchased pursuant to the Grant Agreement in accordance with Virginia law and Department policies and procedures, provided that such laws, policies and procedures are not in conflict with Federal standards, as appropriate, in 2 CFR Part 200 and 2 CFR Part 1201. In the event of conflict, such Federal standards shall apply unless Virginia law or Department policies or procedures impose stricter requirements than the Federal standards. Article 19. OWNERSHIP OF DOCUMENTS AND INTELLECTUAL PROPERTY All copyright and patent rights to all papers, reports, forms, materials, creations, or inventions created or developed in the performance of this Grant Agreement shall become the sole property of the Commonwealth in accordance with Va. Code §2.2 -2822 and Executive Memorandum 4 -95. On request, Subrecipient shall promptly provide an acknowledgment or assignment in a tangible form satisfactory to the Commonwealth to evidence the Commonwealth's sole ownership of specifically identified intellectual property created or developed during the performance of the Grant Agreement. Project Director's Initials Date TSS 012B (07/01/2021) Page 12 Article 20. RESEARCH ON HUMAN SUBJECTS Subrecipient shall comply with the National Research Act, Public Law 93 -348, regarding the protection of human subjects involved in research, development, and related activities supported by the Grant Agreement. Article 21. ASSIGNMENT The Grant Agreement shall not be assignable by Subrecipient in whole or in part without the written consent of the Department. Article 22. NONDISCRIMINATION A. Subrecipient WILL COMPLY WITH ALL Federal statutes and implementing regulations relating to nondiscrimination ( "Federal Nondiscrimination Authorities "). These include, but are not limited to: 1. 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) and 49 CFR Part 21; 2. 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); 3. Federal -Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681 -1683 and 1685 -1686) (prohibit discrimination on the basis of sex); 4. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seg.), as amended, (prohibits discrimination on the basis of disability) and 49 CFR Part 27; 5. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age); 6. The Civil Rights Restoration Act of 1987, (Pub. L. 100 -209), (broadens 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, subrecipients and contractors, whether such programs or activities are Federally - funded or not); 7. Titles II and III of the Americans with Disabilities Act (42 U.S.C. 12131 - 12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR Parts 37 and 38; 8. Executive Order 12898, Federal Actions To Address Environmental Justice in Minority Populations and Low - Income Populations (prevents 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); and 9. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards against Title VI national origin discrimination /discrimination because of limited English proficiency (LEP) by ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access to programs (70 FR at 74087 - 74100). Project Director's Initials Date TSS 0128 (0710112021) Page 13 B. The Subrecipient entity – 1 . Will take all measures necessary to ensure that no person in the United States shall, on the grounds of race, color, national origin, disability, sex, age, limited English proficiency, or membership in any other class protected by Federal Nondiscrimination Authorities, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any of its programs or activities, so long as any portion of the program is Federally- assisted. 2. Will administer the program in a manner that reasonably ensures that any of its subrecipients, contractors, subcontractors, and consultants receiving Federal financial assistance under this program will comply with all requirements of the Non - Discrimination Authorities identified in this Assurance; 3. Agrees to comply (and require its subrecipients, contractors, subcontractors, and consultants to comply) with all applicable provisions of law or regulation governing US DOT's or NHTSA's access to records, accounts, documents, information, facilities, and staff, and to cooperate and comply with any program or compliance reviews, and /or complaint investigations conducted by US DOT or NHTSA under any Federal Nondiscrimination Authority; 4. Acknowledges that the United States has a right to seek judicial enforcement with regard to any matter arising under these Non - Discrimination Authorities and this Assurance; 5. Agrees to insert in all contracts and funding agreements with other State or private entities the following clause: "During the performance of this contract/funding agreement, the contractor /funding recipient agrees — a. To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time; b. Not to participate directly or indirectly in the discrimination prohibited by any Federal non- discrimination law or regulation, as set forth in Appendix B of 49 CFR Part 21 and herein; c. To permit access to its books, records, accounts, other sources of information, and its facilities as required by the State highway safety office, US DOT or NHTSA; d. That, in event a contractor /funding recipient fails to comply with any nondiscrimination provisions in this contract/funding agreement,. the State highway safety agency will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor /funding recipient under the contractlagreement until the contractor /funding recipient complies; and /or cancelling, terminating, or suspending a contract or funding agreement, in whole or in part; and e. To insert this clause, including paragraphs a through e, in every subcontract and subagreement and in every solicitation for a subcontract or subagreement that receives Federal funds under this program." C. Certifies that it has disclosed to the Department any administrative and/or court findings of noncompliance with nondiscrimination or equal opportunity laws, regulations or policies during the two preceding years. If Subrecipient has been cited for noncompliance with these laws, regulations or policies, Subrecipient will not be eligible to receive funding. Article 23. DRUG -FREE WORKPLACE Subrecipient certifies that it will provide a drug -free workplace in accordance with the requirements of the Drug -Free Workplace Act of 1988 (41 U.S.C. 8103 – Federal grant recipients). Article 24. BUY AMERICA ACT Subrecipient will comply with the provisions of the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a Subrecipient, to purchase only steel, iron Project Director's Initials Date TSS 01213 (07/0112021) Page 14 and manufactured products produced in the United States with Federal funds, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification to and approved by the Secretary of Transportation. The National Highway Traffic Safety Administration (NHTSA) was granted a Buy America Act public interest waiver that became effective July 30, 2015, (Federal Register Vol. $0, No. 125, published June 30, 2015). This waiver allows a State or Subrecipient to purchase any manufactured product with a purchase price of $5,000 or less, excluding a motor vehicle when the product is purchased using Federal grant funds administered under Chapter 4 of Title 23 of the United States Code. The "National Traffic and Motor Vehicle Safety Act of 1966" defines a motor vehicle as a vehicle driven or drawn by mechanical power and manufactured primarily for use on public streets, roads, and highways, but does not include a vehicle operated only on a rail line. See 49 U.S.C. 30102(a)(6). Therefore, the purchase of foreign -made cars, motorcycles, trailers and other similar conveyances must be made with a waiver regardless of price. Article 25. DISADVANTAGED BUSINESS ENTERPRISE It is the policy of the Department and the USDOT that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, shall have the opportunity to participate in the performance of agreements financed in whole or in part with Federal funds. Consequently, the Disadvantaged Business Enterprise requirements of 49 CFR Part 26, apply to the Grant Agreement as follows: A. Subrecipient agrees to ensure that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, have the opportunity to participate in the performance of agreements and subcontracts financed in whole or in part with Federal funds. In this regard, Subrecipient shall make good faith efforts, in accordance with 49 CFR Part 26, to ensure that Disadvantaged Business Enterprises have the opportunity to compete for and perform agreements and subcontracts. B. Subrecipient and any subcontractor shall not discriminate on the basis of race, color, national origin, sex, disability, or age in the award and performance of agreements funded in whole or in part with Federal funds. These requirements shall be included in any subcontract or subagreement. Failure to comply with the requirements set forth above shall constitute a breach of the Grant Agreement and, after the notification by the Department, may result in termination of the Grant Agreement by the Department or other such remedy as the Department deems appropriate. Article 26. DEBARMENT AND SUSPENSION A. Subrecipient certifies, to the best of its knowledge and belief, that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participating in covered transactions by any State or Federal department or agency or otherwise excluded by any Federal or State department or agency; 2. Have not within a three -year period preceding this Grant Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, State, or local transaction or contract under a public transaction; violation of Federal or State antitrust statutes; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3. Are not presently indicted or otherwise criminally or civilly charged by a Federal, State, or local governmental entity with commission of any of the offenses enumerated in paragraph A. 2. of this Article; and 4. Have not, within a three -year period preceding this Grant Agreement, had one or more Federal, State, or local transactions terminated for cause or default. Project Director's Initials Date TSS 0128 (07101/2021) Page IS B. Where Subrecipient is unable to certify to any of the statements in this Article, such Subrecipient shall attach an explanation to the Grant Agreement. C. Subrecipient is prohibited from making any subcontract or sub -award or permitting any subcontract or sub -award to any party that does not certify to Subrecipient that such party meets the requirements set forth in Section A., Items 1-4 of this Article. When requested by the Department, Subrecipient shall furnish a copy of such certification. D. Subrecipient shall require any party to a subcontract or purchase order awarded under the Grant Agreement to certify its eligibility to receive Federal grant funds, and, when requested by the Department, to furnish a copy of the certification. E. Subrecipient shall provide immediate written notice to the Department if at any time Subrecipient learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. F. Subrecipient agrees to comply with the requirements of 2 CFR Parts 180 and 1200. Article 27. POLITICAL ACTIVITY (HATCH ACT) Subrecipient will comply with provisions of the Hatch Act (5 U.&C. 1501 - 1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. Article 28. FEDERAL LOBBYING CERTIFICATION Subrecipient certifies to the best of his or her knowledge and belief that: A. No Federal appropriated funds have been paid or will be paid, by or on behalf of Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the party to the Grant Agreement shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. No funds under this Grant Agreement have been or will be expended for publicity or propaganda purposes, for the preparation, distribution or use of any kit, pamphlet, booklet, publication, radio, television, film presentation, or websketwebpage designed to support or defeat legislation pending before the Congress, except in presentation to the Congress itself. In addition, grant funds shall not be used to pay the salary or expenses, in whole or in part, of any Subrecipient or agent acting for such Subrecipient related to any activity designed to influence legislation or appropriations pending before the Congress. D. Subrecipient shall require that the language of this certification be included in the award documents for all sub - awards (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subcontractors shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this Grant Agreement was made or entered into. Submission of this certification is a prerequisite for entering into this Grant Agreement imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Project Director's Initials Date TSS 0128 (07/01/2021) Page 16 Article 29. RESTRICTION ON STATE LOBBYING None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., grassroots) lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. No funds under this Grant Agreement have been or will be expended for publicity or propaganda purposes, for the preparation, distribution or use of any kit, pamphlet, booklet, publication, radio, television, film presentation, or websitetwebpage designed to support or defeat legislation pending before the Virginia General Assembly, except in presentation to the General Assembly itself. In addition, grant funds shall not be used to pay the salary or expenses, in whole or in part, of any Subrecipient or agent acting for such Subrecipient related to any activity designed to influence legislation or appropriations pending before the Virginia General Assembly. Article 30. INTERPRETATION AND ENFORCEABILITY In the event any terms or provisions of this Grant Agreement are breached by either party or in the event that a dispute may arise between the parties regarding the meaning, requirements, or interpretation of any terms and provisions contained in this Grant Agreement, then such breach or dispute shall be resolved pursuant to the terms of this Grant Agreement and the remedies available under the Code of Virginia. If Subrecipient is not a government entity, in the event the Department must initiate proceedings to enforce the terms and conditions of this Grant Agreement or seek redress for damages caused by Subrecipient's breach of this Grant Agreement, the Department shall be entitled to recover all costs including, without limitation, court costs and attorney fees, incurred in such proceedings. Article 31. ADDITIONAL PROVISIONS A. Signature Authorized. Subrecipient's authorized approving official, signing the certification page of the Grant Agreement, has the legal authority to apply for Federal Assistance and has the institutional, managerial, and financial capability (including funds sufficient to pay costs subsequently reimbursed and the non - Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. B. Headings. The captions and headings used in this Grant Agreement are intended for convenience only and shall not be used for purposes of construction or interpretation. C. Notice. All notices, requests and demands shall be directed as follows: To the Department: Virginia Department of Motor Vehicles ATTENTION: Director, Virginia Highway Safety Office Post Office Box 27412 Richmond, Virginia 23269 -0001 To Subrecipient: Any notice, unless otherwise specified herein, will be deemed to have been given on the date such notice is personally delivered or is deposited in the United States certified mail, return receipt requested, properly addressed and with postage prepaid. Project Director's Initials Date 2021 Roanoke Retina Roanoke City Unrestrained Crash Statistics A., I.ki. 41—h rimes - C'alenelar year 2017 2018 2019 2410 Unrestrained- Related Crashes 25 19 30 28 Unrestrained- Related Fatal Crashes (fatalities) 2 (2) I (1) 3:00pm - 5:59pm Highest Time Penod(s) No No Midnight - 2:59am 9:00pm - 11:59pm (100 %) (too %) L nrrstrained l nresirained Fatalities Fatalities Friday- Saturday Monday Highest Day(s) (100 %) 1100 %) August - May June Highest Month(s) (100x) (t00%) Unrestrained - Related Serious Injury Crashes (injuries) ! °' Midnight - 2:59am Midnight - 2:59am Midnight - 2:59am 6:00pm - 8:59pm Highest Time Penod(s) (27 %) (40%) (33 %) 140 %) Saturday Sunday Friday - Sunday Sunday Highest Da (s) $ Y (36%) (40%) (66x) (40 %) December - June November April - December August - October Highest Month(s) (36%) 440%) (34%) 440 %) Unrestrained - Related Injury Crashes (injuries) 25 (26) 19 (21) 28 (34) 27 (31) 3:00pm- 5:59pm 6:00pm - 8:59pm 6:00pm - 8:59pm Highest Time Penod(s) Midnight - 2:59am 3:00pm - 5:59pm Midnight - 2:59am Noon - 2 :59pm (40%) (26 %) (36 %) (46%) Saturday Sunday Sunday Sunday Highest Day(s) (32 %) (26 %) (25 %) (22 %) December - September December April - December April Highest Month(s) (32 %) (2t%) (36%) (19%) ♦ Unrestrained - Related Fatal Interstate Crashes a t Erestrained- Related Fatal Non- interstate Crashes w • Unrestrained - Related Serious Injury Interstate Crashes o l nrestrained- Related Serious Injuq Non - interstate Crashes V041NIA TECH TAE few" z terem"d br the The blue gradient represents the density of all unrestrained- related crashes Ccl iCrfOrCcorasiat Intommion Tcchadoac page I of 2 August, 2021 Roanalce Region Roanoke City Unrestrained Crash Statistics 2019 Fatal Crashes - Calendar Year 2020 Fatal Crashes - Calendar l ear Street Cross Street Count Street Cross Street Count HARRISON AVE MOORMAN AVE 1 1 $81 1 1 Mainline crash locations not included in table 0 LOTH ST Intersection crash locations not included in table: 0 Mainline crash locations not included to table 0 Intersection crash locations not included in table 0 2020 Serious Injury Crashes - Calendar Year 2019 Serious Injury Crashes - Calendar Year Street Cross Street Count Street Cross Street Count 1 MELROSE AVE 13TH ST 2 1i5.330 THIRLANt RD PETERS CREEK RD 1 ORANGE AVE I ORANGE AVE GAINSBORO RD 1 SALEM TPKE I LONDON AVE 12TH ST I 5TH ST MOUNTAIN AVE 1 I 10TH ST ORANGE AVE I 1 381 BROADS] GRANDVIEW AVE I MELROSE AVE I Mainline crash locations not included in table 0 1 -581 I Intersection crash locations not included in table 0 IUTH Si CAMPBELL AVE BERKLEY AVE 1 Mainline crash locations not included in table 0 Intersection crash locations not included in table 0 Locations w ith equal crash counts are listed in random order in table and single crash locations may not be listed. page 2 of 2 This report was generated by the Center for Geospatial Information Technology w VIRGINIA TECH IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42153 - 092021. A RESOLUTION authorizing the acceptance of the Department of Motor Vehicles Traffic Safety (Selective Enforcement — Speed) Grant and authorizing the execution, and filing of appropriate documents to obtain such funds. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City of Roanoke hereby accepts the Department of Motor Vehicles Traffic Safety (Selective Enforcement — Speed) Grant funds in the total amount of $27,560, with a 50% in -kind local match of $13,780, and a voluntary cash match of $1,224, as more specifically outlined in the Agenda Report dated September 20, 2021. 2. The City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke any and all documents required to obtain such funding. 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 in connection with the acceptance of the foregoing funding or with such project. ATTEST: City Clerk. CITY COUNCIL AGENDA REPORT µ: To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: 2022 Department of Motor Vehicles ( "DMV ") Traffic Safety (Selective Enforcement - Speed) Grant Background: The Virginia DMV is the administering agency for pass- through funds provided by the United States Department of Transportation for highway safety projects in Virginia. The Virginia DMV offers these funds to successful applicants for activities which improve highway safety in Virginia. The Roanoke Police Department regularly applies for grant funding under this program. The Roanoke Police Department has been awarded $27,560 in funding to be used for traffic enforcement targeting drivers who are speeding. This funding will allow the Roanoke Police Department to fund overtime traffic enforcement and purchase speed enforcement equipment. There is a required 50% in -kind match of $13,780 associated with this award that will be satisfied through the Police Department's expenditure on motor fuel and vehicle operation. The grant specifically prohibits using Federal Insurance Contributions Act ( "FICA ") payments, related to overtime, as matching funds; therefore, this related necessary expense will be included as a voluntary cash match of $1,224. Recommended Action: Accept the 2022 DMV Traffic Safety (Selective Enforcement - Speed) Grant described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $28,784 consisting of $27,560 in grant revenue and $1,224 in voluntary cash match to be transferred from the grant match account and appropriate funding in the sa nt into an account to be established by the Director of Finance in the t Fund. - - -- - -- - ------- - - - - -- R0 b4rt S. well, Jr. City Manager Distribution: Council Appointed Officers Clarence G. Grier, Deputy City Manager for Operations Amelia C. Merchant, Director of Finance Samuel Roman, jr., Chief of Police �.7lllY www dmvNpW com Virpinia Department of Motor Vehicles Post OffTca Box 27412 Richmond Virg.ma 23269 -0001 HIGHWAY SAFETY GRANT AGREEMENT Purpose: Virginia's Highway Safety Program Subrecipients use this form to certify and assure that they will fully comply with all terms of the Highway Safety Grant Agreement. Instructions: Subrecipients must read the contract, complete all applicable information on the first and last page, initial and date the subsequent pages, and return all pages to the Department of Motor Vehicles. This Highway Safety Grant Agreement is entered into between the Virginia Department of Motor Vehicles (hereinafter "Denartment "1. 9 *4nn wait n.ngari ct.eot r]inhmnnA V: r..:..0 nnnnn _. a _ ■_u_..:__- Subrecipient: Roanoke City Federal Award Identification Number (FAIN): 69A37520300004020VA0 Project Title: Selective Enforcement - Speed Project Number: FSC- 2022 - 52144 -22144 Assistance Listing Number (ALN): 20.600 Grant Award Amount: $ 27,560.00 ALN Name: State and Community Highway Safety I_- ,c;era; Ob fi.,�j e ,, S 27 �,Fc or, ToUl Fcdoral Funds Ob €ir ate o 5 27.560 0.} Period of Performance: Source of funds obligated to this award: From October 1, 2021, or the date the Highway Safety Grant U.S. Department of Transportation Agreement is signed by the Director, Virginia Highway Safety Office National Highway Traffic Safety Administration (NHTSA) (whichever is later) through September 30, 2022. Allow 21 days for the Department to complete its review and signature. FINAL VOUCHER IS DUE ON OR BEFORE NOVEMBER 5, 2022. Date of Award Letter from NHTSA: September 30, 2021 [ I In performing its responsibilities under this Highway Safety Grant Agreement, the Subrecipient certifies and assures that it will fully comply with the following: • Applicable Department regulations and policies and State and Federal laws, regulations, and policies • Statement of Work and Special Conditions and an Approved Budget, included with this Highway Safety Grant Agreement • General Terms and Conditions, also included with this Highway Safety Grant Agreement Subrecipient's signature below indicates that the Subrecipient has read, understands and agrees to fully comply with all terms and conditions of this Highway Safety Grant Agreement without alteration. This Highway Safety Grant Agreement (hereinafter referred to as "Grant Agreement "), consisting of this certification, the attached Statement of Work and Special Conditions, the attached General Terms and Conditions, the attached Project Budget, the Subrecipient's proposal and the letter awarding the grant to the Subrecipient constitutes the entire agreement between the Department and the Subrecipient, supersedes any prior oral or written agreement between the parties and may not be modified except by written agreement as provided herein. Where any conflict arises between terms, the following is the order of governance of one term over another: (1) applicable Department regulations and policies, except where superseded by Federal laws, regulations, or policies; (2) applicable State laws, regulations, and policies, except where superseded by Federal laws, regulations, or policies; (3) applicable Federal laws, regulations, and policies; (4) Statement of Work and Special Conditions; (5) General Terms and Conditions; (6) Project Budget; (7) Subrecipient's proposal; and (8) grant award letter. Subrecipient certifies that this grant does not include research and development. SIGNATURES OF AUTHORIZED APPROVING OFFICIALS For Subrecipient: Name and Title of Project Director (print) For Virginia Department of Motor Vehicles: John Saunders Director, Virginia Highway Safety Office (print) Signature Dale Signature Date Subrecipient's UEI Number Does your locality/legal entity expend $750.000 or more annually in total federal funds? (check one) Yes No Name and Title of Authorized Approving Official (print) Signature Date 68MY FSC -2022 - 52144- 22144 - Roanoke City Category Une Item Desc Personnel 500 SE hours @ approx. $32 per hour Equipment RADAR units Matching Funds Fuel and vehicle maintenance Department of Motor Vehicles Grant Budget Lines PM: Steven Williams Project Director Initials Date Run: 12-JUL-2021 Date Individual Total Qty Cost Cost 500 32.00 16,000.00 8 1,445.00 11,560.00 1 13, 780.00 13,780.00 Total: 41,340.00 Date Run: 12-JUL-2021 Date Fed Fund Matching; Amount Funds: - 16,000.00 0.00 11,560.00 0.00 0.00 13,780.00 27,560.00 13,780.00 Subrecipient Name: Project #: STATEMENT OF WORK AND SPECIAL CONDITIONS TSS 012G -SC (07/01/2021) Page 3 1. Goals and Specific Program Elements. The goals and specific program elements of the subrecipient's proposal are incorporated as the first item in this Statement of Work and Special Conditions. a. List Specific Program Elements: For October 1, 2021 through December 31, 2021 Estimated number of overtime hours to be used Estimated number of overtime individual/saturation patrols For January 1, 2022 through March 31, 2022 Estimated number of overtime hours to be used Estimated number of overtime individual/saturation patrols For April 1, 2022 through June 30, 2022 Estimated number of overtime hours to be used Estimated number of overtime individuaVsatu ration patrols For July 1, 2022 through September 30, 2022 Estimated number of overtime hours to be used Estimated number of overtime individual/saturation patrols b. To conduct a minimum of saturation /individual patrols during the mandatory national Click It or Ticket Mobilization period in November 2021 and May 2022. Pre and post survey will be required. Mobilization data must be entered into Traffic Records Electronic Data System (TREDS). c. To conduct a minimum of saturationAndividual patrols for the mandatory Checkpoint Strikeforce Mobilization periods in December 2021 and August 2022. Mobilization data must be entered into TREDS. d. To have (number) of sworn officers attend (number) DMV approved traffic safety related training events (e.g., Virginia Highway Safety Summit, Radar Certification Schools, Small Agency Symposium). e. Increase number of speed measurement devices (as approved in budget) inactive use from to (If approved, all units must be ordered by December 31, 2021 and put in service by March 31, 2022.) Project Director Initial Date TSS 012G -SC (07101/2021) Page 3.1 Subrecipient Name: Project #: _ 2. The subrecipient must contribute to the overall State Highway Safety Plan goals. a. SPEED STATEWIDE GOAL: Reduce speed - related fatalities by 1 percent from 232 to 230 by December 31, 2022. AGENCY GOAL: Check the box(s) that apply for your agency goal and complete. OTo reduce speed - related fatalities from I (CY2020) to and reduce serious speed - related injuries from _.. (CY2020) to by December 31, 2022. OTo maintain 0 speed - related fatalities and /or 0 serious speed - related injuries. OTo assist (county /city) in reducing overall speed- related fatalities and serious unrestrained injuries. (To be used by towns that do not have any fatalities and /or serious injuries.) b. Subrecipient must participate in Checkpoint Strikeforce (CPSF) /Drive Sober or Get Pulled Over (DSOGPO) Mobilizations (December 2021 and August 2022) and enter selective enforcement data electronically through TREDS. C. Subrecipient must participate in the national Click it or Ticket (CLOT) activities (November 2021 and May 2022) to include pre and post seatbelt surveys and submit selective enforcement and survey data electronically through TREDS. d. BASED ON SPEED - RELATED CRASH DATA (using crash data from VAHSO or other approved local crash information): percent of speed control selective enforcement activities are to be conducted between the hours of with special emphasis on the following days of the week: The remaining percent of selective enforcement hours may be scheduled during other DMV approved identified high -crash time periods. e. Enforcement is to be conducted using data - identified problem locations. f. Reimbursement vouchers will be submitted monthly or quarterly. Only check one option and this option will be effective for the entire FY2022 grant year. g. To assist with educational highway safety messaging with posting at least highway safety message(s) per quarter on agency social media platform or agency website. h. Grant - funded equipment must be ordered by December 31, 2021 and put in service by March 31, 2022 and documentation maintained concerning its use. i. Subrecipient must submit a completed monitoring report (TSS 14 -A) to their DMV Project Monitor by specific assigned dates. j. Subrecipient must attend all mandatory DMV grant - related trainings. k. Zero tolerance (no warnings) for alcohol, speed or seat belt violators during grant- funded overtime. Project Director Initial Date TSS 0128 (07/01/2021) Page 4 HIGHWAY SAFETY GRANT AGREEMENT GENERAL TERMS AND CONDITIONS Purpose and Background. The Virginia Department of Motor Vehicles ("Department") is awarding this grant to support the implementation of highway safety projects by State, local, non - profit, and higher education partnerships. Funds are made available for projects that: (1) support statewide goals; (2) identify problems experienced by High Emphasis Communities, which are jurisdictions with the highest crash severity problem; (3) creatively incorporate alcohol awareness and occupant protection safety; (4) are innovative with potential statewide application or ability to transfer to other jurisdictions; and (5) have statewide significance and address the Federal program areas under 23 U.S.C. (United States Code), Chapter 4: Highway Safety and 23 U.S.C. 154 (Section 154). 2. Paid Media. Grants consisting of $100,000 or more in paid media funds will be required to perform pre- and post- surveys during the Grant Period. The level of assessment is based on the cost of a paid advertising campaign as follows: A. Level 1, for a paid advertising campaign of up to $100,000: At a minimum, an assessment must measure and document audience exposure to paid advertised messages and the number of airings or print ads devoted to each announcement. The size of the audience needs to be estimated using a source appropriate for the medium used, such as Arbitron or Nielsen ratings for radio and TV. More specifically, all paid advertising for which the State or Subrecipient used 154, 402 and 405 funds must include documentation stating how many paid airings or print ads occurred and the size of the audience reached. Include the number of free airings or print ads that occurred and the size of the audience reached. B. Level 2, for a paid advertising campaign greater than $100,000: In addition to providing the above Level 1 documentation, a more extensive assessment is required to measure target audience reaction. One or more of the activities in the following list may be used to assess how the target audience's knowledge, attitude, or actions were affected by the message(s): 1. Mail surveys; 2. Telephone surveys; 3. Focus groups; 4. Mall intercept interviews; 5. Direct mailings; 6. Call -in centers; 7. Newspaper polls; & Household interviews; 9. Before and after approach, which compares system status before and after the introduction of the message; and 10. Control region approach, which relates one study site exposed to the message to a similar site that is not exposed to the message. 3. Equipment. Costs for equipment are allowable under specified conditions. Costs for new and replacement equipment with a useful life of more than one year and an acquisition cost of $5,000 or more must be pre - approved before Subrecipient purchases the equipment. Such approval shall be obtained by the Department from the National Highway Traffic Safety Administration (NHTSA) regional manager in writing, and Subrecipient will be notified by the Department when this approval has been secured. Federal government requirements mandate that the Department maintain an accurate accounting and inventory of all equipment purchased using Federal funds, and Subrecipient shall comply with applicable reporting requirements that may be specified in the Highway Safety Policy and Procedures Manual and amendments thereto. Subrecipient must request advance, written approval from the Department and NHTSA to sell, transfer or dispose of any and all non - expendable equipment purchased in whole or in part with the use of Federal highway safety funds. Disposition of funds from the sale of equipment to another entity must be agreed upon by the Department and Subrecipient and approved by NHTSA and the Project Director's Initials Date TSS 0128 (0710112021) Page 5 Department. In the event of a conflict between this section, 2 CFR (Code of Federal Regulations) Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), Sections 200.313 and 200.439, 2 CFR Part 1300 (Uniform Procedures for State Highway Safety Grant Programs) Section 1300.31. and 2 CFR Part 1201 (Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) Section 1201.313, the provisions of the applicable CFR control, except where inconsistent with statute. 4. Reports and Deliverables. Quarterly Progress and Monitor Reports shall be provided to the Department by the dates indicated: January 31, April 30, July 31, and November 5. Each Progress and Monitor Report shall address Subrecipient's progress in fulfilling items listed in the Statement of Work and Special Conditions, including funded elements of Subrecipient's proposal. These reports should include the findings from the evaluation component of the proposal and should indicate the criteria and methods by which the progress of the initiative has been evaluated. The format for Progress and Monitor Reports will be provided to Subrecipient, but, at a minimum, will require an assessment of the program's plan with actual accomplishments during the past quarter, partnership involvement and satisfaction, expected follow -up, changes /problems with the plan and how they will be addressed, a financial summary of expenditures for the reporting period and planned accomplishments during the next quarter. The final Progress and Monitor Report shall include a comprehensive, detailed report of all grant activities conducted during the full grant performance period, including a final summary of expenditures. Monitoring. The Department shall, throughout the Grant Period under this Grant Agreement and any extension of the program which is the subject of the Grant Agreement, monitor and evaluate the events, activities and tasks performed in connection with the program to include financial feasibility and progress of the grant and Subrecipient's continuing fiscal responsibility and compliance with applicable requirements and the terms and conditions of this Grant Agreement. Such monitoring and evaluation shall not in any manner relieve or waive any obligations of Subrecipient under this Grant Agreement or pursuant to applicable State and Federal law, regulations or rules. Any representation to the contrary by Subrecipient to any third party is strictly prohibited and may be grounds for the termination of this Grant Agreement by the Department. 5. Single Audit. A Subrecipient expending $750,000 or more in Federal awards (single or multiple awards) in a year is required to obtain an annual audit in accordance with the Single Audit Act (Public Law 98 -502) and subsequent amendments (refer to 2 CFR Part 200 and 2 CFR Part 1201), and the American Institute of Certified Public Accountants' (AICPA) Statement on Auditing Standards (SAS) 99, Consideration of Fraud in a Financial Statement Audit. The audit report must be submitted to DMV no later than nine months after Subrecipient's fiscal year end date unless a Federal extension is granted. If an extension is granted, the due date will be extended based on the information provided in the Federal language. Subrecipient is encouraged to submit their audit report to the Federal Audit Clearinghouse (FAC) at httn: / /harvester.census.aov /sac/. Failure to meet the single audit requirements could result in your entity having to repay grant monies and/or losing access to future Federal funding. The State auditor may conduct an audit or investigation of any entity receiving funds from the Department, either directly under the Grant Agreement or indirectly through a subcontract under the Grant Agreement. Acceptance of funds directly or indirectly under the Grant Agreement constitutes acceptance of the authority of the State auditor to conduct an audit or investigation in connection with those funds. In the event an audit reveals unallowable expenditures, Subrecipient will be responsible for repayment to the Department of such unallowable expenditures. 6. Closeout. Subrecipient is required to submit final requests for reimbursements and final Progress Reports according to the schedule identified in this Grant Agreement. Requests for reimbursements submitted after November 5 will be denied. Project Director's Initials Date TSS 01213 (07/0112021) Page 6 Article 1. COMPLIANCE WITH LAWS Subrecipient shall comply with all Federal, State, and local laws, statutes, codes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of the Grant Agreement, including, without limitation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, nondiscrimination laws and regulations, and licensing laws and regulations. When required, the Subrecipient shall furnish the Department with satisfactory proof of its compliance therewith. Article 2. STANDARD ASSURANCES Subrecipient hereby assures and certifies that it will comply with all applicable laws, regulations, policies, guidelines, and requirements, including 23 USC Chapter 4: Highway Safety; 2 CFR Part 200 and 2 CFR Part 1201; 23 CFR Part 1300; the Federal Highway Safety Grant Funding Guidance (Revised 2013); and the Guidelines for the Submission of Highway Safety Grant Applications, as they relate to the application, acceptance, and use of Federal or State funds for this project. Also, Subrecipient assures and certifies that: A. It possesses legal authority to apply for the grant and that a resolution, motion, or similar action has been duly adopted or passed as an official act of Subrecipient's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the authorized approving official of Subrecipient to act in connection with the application and to provide such additional information as may be required. B. It will comply with the Federal Fair Labor Standards Act's minimum wage and overtime requirements for employees performing project work. C. It will comply with all requirements imposed by the Department concerning special requirements of law, program requirements, and other administrative requirements. D. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. E. It will comply with the Virginia State and Local Government Conflict of Interests Act, Va. Code §§ 2.2 -3100 at seq., which defines and prohibits inappropriate conflicts and requires disclosure of economic interests and is applicable to all State and local government officers and employees. F. It will give the Department the access to and the right to examine all records, books, papers, or documents related to the Grant Agreement. G. It will ensure that all public records prepared or owned by, or in the possession of, the applicant relative to this project shall be open to inspection and copying by any citizens of the Commonwealth during regular office hours in accordance with the provisions of the Virginia Freedom of Information Act, Va. Code §§ 2.2 -3700 at seq., unless otherwise specifically provided by law. H. If applicable, it will comply with the provisions of the Virginia Freedom of Information Act, Va. Code §§ 2.2 -3700 at seq., which require all meetings of public bodies to be open and every public body to give notice of its meetings and to record minutes at all open meetings_ Article 3. GRANT AWARD COMPENSATION A. The method of payment for the Grant Agreement will be based on actual costs incurred up to and not to exceed the limits specified in the Grant Agreement. The amount stated in the Project Budget will be deemed to be the amount of the award to Subrecipient. B. Reimbursement for travel costs shall be subject to the requirements and limitations set forth in the State Travel Regulations established by the Virginia Department of Accounts. C. All payments will be made in accordance with the terms of the Grant Agreement. Project Director's Initials Date TSS 0126 (07/01/2021) Page 7 The maximum amount eligible for reimbursement shall not be increased above the total amount stated in the Project, unless the Grant Agreement is amended as described in Article 5, Amendments and Modifications to Grant Agreement. D. To be eligible for reimbursement under the Grant Agreement, a cost must have been incurred in accordance with the Grant Agreement, within the time frame specified in the Grant Period as stated in the Grant Agreement, attributable to work covered by the Grant Agreement, and which has been completed in a manner satisfactory and acceptable to the Department. Reimbursement is available only for costs that have been paid by Subrecipient. Under no circumstance will the Department provide up -front payments for costs not incurred and paid by Subrecipient. Costs related to contractual fees require additional documentation in order to be eligible for reimbursement. Subrecipient must submit a copy of each contract, memorandum of understanding /agreement, rental/lease agreement prior to implementing the contract activity and allow sufficient time (minimum of three (3) weeks) for review and approval to ensure that services and products being provided are allowable expenses attributable to work covered by the Grant Agreement. E. Federal or Department funds cannot supplant (replace) funds from any other sources. The term "supplanting" refers to the use of Federal or Department funds to support personnel or an activity already supported by local or State funds, or other resources that would otherwise have been made available for the grant project. F Payment of costs incurred under the Grant Agreement is further governed by 2 CFR Part 200 and 2 CFR Part 1201. G. For nonprofit organizations, Subrecipient must provide the most recent Form 990 (Return of Organization Exempt for Income Tax) submitted to IRS. Subrecipient must provide documentation of yearly salary or hourly pay and any other compensation, including fringe benefits, for each employee /position for which Subrecipient seeks reimbursement. Documentation of pay must be provided through a certified letter from the organization's Board Chair or President. Form 990 and the certified letter must be submitted with Subrecipient's signed Grant Agreement. Requests for compensation for pay raises, bonuses, and staff changes must be made in writing via email to the Department. The Department will review such requests and determine approval for reimbursement. The Department reserves the right to deny increased reimbursement for raises, bonuses, and staff changes. H. Subrecipient may request an Indirect Cost Rate for grants that are not enforcement related. Subrecipient must submit a copy of their Federally negotiated indirect cost rate. A non - federal Subrecipient that does not have a current Federally negotiated indirect cost rate, may submit a letter requesting a de minimis indirect cost rate of 10% of modified total direct costs which may be used indefinitely (2 CFR § 200.414(f)). Payment for indirect costs will not be made until the aforementioned documents have been received by the Department. Indirect cost references and information can be found in various parts of 2 CFR Part 200. 1. Subrecipient will provide a monetary and /or in -kind match to the funded proposal. The required matching percentage of the project cost will be determined by the Department. Grant funds may not be used before Subrecipient can demonstrate that funds for the corresponding portion of the matching requirement have been received by Subrecipient. A matching report must be submitted with each reimbursement voucher and Subreciplent must keep documentation related to matching funds in the project file. J. Subrecipient agrees to submit Requests for Reimbursement on a quarterly basis or no more than one request per month, as outlined in the Highway Safety Policy and Procedures Manual. The original Request for Reimbursement, with the appropriate supporting documentation, must be submitted to the DMV Grants Management Office. Subrecipient agrees to submit the final Request for Reimbursement under the Grant Agreement within thirty -five (35) days of the end of the Grant Period or November 5. All grant funds must be encumbered by the end of the grant period (September 301, complete with supporting invoices. At the end of the Grant Period, any unexpended or unobligated funds Project Director's Initials Date TSS 0128 (07101/2021) Page 8 shall no longer be available to Subrecipient. In no case shall Subrecipient be reimbursed for expenses incurred prior to the beginning or after the end of the Grant Period. K. The Department will exercise good faith to make payments within thirty (30) days of receipt of properly prepared and documented Requests for Reimbursement. Payments, however, are contingent upon the availability of appropriated funds. L. Grant Agreements supported with Federal or State funds are limited to the length of the Grant Period specified in the Grant Agreement. If the Department determines that the project has demonstrated merit or has potential long -range benefits, Subrecipient may apply for funding assistance beyond the initial Grant Period. Preference for funding will be given to those projects for which Subrecipient has assumed some cost sharing, those which propose to assume the largest percentage of subsequent project costs, and those which have demonstrated performance that is acceptable to the Department. M. When issuing statements, press releases, requests for proposals, bid solicitations, and other documents describing projects or programs funded in whole or in part with Federal money, including this Grant Agreement, Subrecipient shall clearly state (1) the percentage of the total cost of the program or project which will be financed with Federal money, and (2) the dollar amount of Federal funds provided for the project or program. Article 4. LIMITATION OF LIABILITY Payment of costs incurred hereunder is contingent upon the availability of appropriated funds. If, at any time during the Grant Period, the Department determines that there is insufficient funding to continue the project, the Department shall so notify Subrecipient, giving notice of intent to terminate the Grant Agreement, as specified in Article 12, Termination. Article 5. AMENDMENTS AND MODIFICATIONS TO GRANT AGREEMENT The Grant Agreement may be amended prior to its expiration by mutual written consent of both parties, utilizing the Grant Agreement Amendment form designated by the Department. Any amendment must be executed by the parties within the Grant Period specified in the Grant Agreement. Any proposed modifications or amendments to this Grant Agreement as defined in Article 6, Additional Work and Changes in Work, including the waiver of any provisions herein, must be submitted to the Department in writing and approved as herein prescribed prior to Subrecipient's implementation of the proposed modification or amendment. Any alterations, additions, or deletions to the Grant Agreement that are required by changes in Federal or State laws, regulations or directives are automatically incorporated on the date designated by the law, regulation or directive. The Department may unilaterally modify this Grant Agreement to de- obligate funds not obligated by Subrecipient as of the close of the Grant Period specified in this Grant Agreement. In addition, the Department may de- obligate funds in the event of termination of the Grant Agreement pursuant to Article 12, Termination. Article 6. ADDITIONAL WORK AND CHANGES IN WORK If Subrecipient is of the opinion that any assigned work is beyond the scope of the Grant Agreement and constitutes additional work, Subrecipient shall promptly notify the Department in writing. If the Department finds that such work does constitute additional work, the Department shall so advise Subrecipient and a written amendment to the Grant Agreement will be executed according to Article 5, Amendments and Modifications to Grant Agreement, to provide compensation for doing this work on the same basis as the original work. If performance of the additional work will cause the maximum amount payable to be exceeded, the work will not be performed before a written grant amendment is executed. If Subrecipient has submitted work in accordance with the terms of the Grant Agreement but the Department requests changes to the completed work or parts thereof which involve changes to the original scope of services or character of work under the Grant Agreement, Subrecipient shall make such Project Director's Initials Date TSS 012B (07/01/2021) Page 9 revisions as requested and directed by the Department. This will be considered additional work and will be paid for as specified in this Article. If Subrecipient submits work that does not comply with the terms of the Grant Agreement, the Department shall instruct Subrecipient to make such revisions as are necessary to bring the work into compliance with the Grant Agreement. No additional compensation shall be paid for this work. Subrecipient shall make revisions to the work authorized in the Grant Agreement, which are necessary to correct errors or omissions appearing therein, when required to do so by the Department. No additional compensation shall be paid for this work. The Department shall not be responsible for actions by Subrecipient or any costs incurred by Subrecipient relating to additional work not directly associated with or prior to the execution of an amendment. Article 7. REPORTING AND NOTIFICATIONS Subrecipient shall submit performance reports using forms provided and approved by the Department as outlined in the Statement of Work and Special Conditions, Section 4, Reports and Deliverables. Subrecipient shall promptly advise the Department in writing of events that will have a significant impact upon the Grant Agreement, including: A. Problems, delays, or adverse conditions, including a change of project director or other changes in Subrecipient personnel that will materially affect Subrecipient's ability to attain objectives and performance measures, prevent the meeting of time schedules and objectives, or preclude the attainment of project objectives or performance measures by the established time periods. This disclosure shall be accompanied by a statement of the action taken or contemplated and any Department or Federal assistance needed to resolve the situation. B. Favorable developments or events that enable Subrecipient to meet time schedules and objectives earlier than anticipated or to accomplish greater performance measure output than originally projected. Article 8. RECORDS Subrecipient agrees to maintain all reports, documents, papers, accounting records, books, and other evidence pertaining to costs incurred and work performed hereunder, and Subrecipient shall make such records available at its office for the time period specified in the Grant Agreement. Subrecipient further agrees to retain such records for three (3) years from the date of final payment under the Grant Agreement, until completion of all audits, or until any pending litigation has been completely and fully resolved, whichever occurs last. Any representative of the U.S. Secretary of Transportation, the Comptroller General of the United States, the General Accounting Office, the Virginia Office of the Secretary of Transportation, the Virginia Department of Motor Vehicles, the Virginia State Comptroller or the Virginia Auditor of Public Accounts shall have access to and the right to examine any and all books, documents, papers and other records (including computer records) of Subrecipient that are related to this Grant Agreement, in order to conduct audits and examinations and to make excerpts, transcripts, and photocopies. This right also includes timely and reasonable access to Subrecipient's personnel and program participants for the purpose of conducting interviews and discussions related to such documents. The Department's right to such access shall last as long as the records are retained as required under this Grant Agreement. Article 9. CONFIDENTIALITY Distribution of privileged information, as described at Va. Code § 46.2 -208, to any third party is prohibited unless specifically provided for in this Agreement. If dissemination to a third party is allowed, Subrecipient shall only disseminate privileged information to third parties subject to the original purpose specified in this Agreement and consistent with Title 462 of the Code of Virginia. If Subrecipient is a federal, state, or local governmental entity, local government group self- insurance pool, law- enforcement officer, attorney for the Commonwealth, or court, or the authorized agent of any of the foregoing, Subrecipient certifies, by execution of this Agreement, that the information obtained will not be used for Project Director's Initials Date TSS 0128 (07101/2021) Page 10 civil immigration purposes or knowingly disseminated to any third party for any purpose related to civil immigration enforcement. Article 10. INDEMNIFICATION Subrecipient, if other than a government entity, agrees to indemnify, defend and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any claims, damages and actions of any kind or nature, whether at law or in equity, arising from or caused by the acts or omission of Subrecipient, its officers, agents or employees. Subrecipient, if other than a government entity, further agrees to indemnify and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any costs including, but not limited to, attorney fees and court costs, incurred by the Department in connection with any such claims or actions. If Subrecipient is a government entity, both parties to the Grant Agreement agree that no party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds, as well as the acts and deeds of its contractors, employees, representatives, and agents. Article 11. DISPUTES AND REMEDIES Subrecipient shall be responsible for the settlement of all contractual and administrative issues arising out of procurement made by Subrecipient in support of Grant Agreement work. Disputes concerning performance or payment shall be submitted to the Department for settlement, with the Director of the Virginia Highway Safety Office or his or her designee acting as final referee. Article 12. SUSPENSION OR TERMINATION The Department may suspend or terminate the Grant Agreement, in whole or in part, for cause if Subrecipient fails to fulfill its obligations under the Grant Agreement; fails to comply with any applicable Department policy or procedure or any applicable Federal, State or local law, regulation or policy; or fails to correct a violation of any such law, regulation, policy or procedure. This does not limit any other suspension or termination rights that the Department may have under State or Federal laws, regulations or policies. The Grant Agreement shall remain in effect until Subrecipient has satisfactorily completed all services and obligations described herein and these have been accepted by the Department, unless: A. The Department suspends or terminates the Grant Agreement for cause and informs Subrecipient that the project is suspended or terminated immediately; or B. The Department determines that the performance of the project is not in the best interest of the Department and informs Subrecipient that the project is suspended or terminated immediately; or C. The Grant Agreement is suspended or terminated in writing with the mutual consent of both parties; or D. There is a written thirty (30) day notice to suspend or terminate by either party. The Department shall compensate Subrecipient for only those eligible expenses incurred during the Grant Period specified in the Grant Agreement which are directly attributable to the completed portion of the work covered by the Grant Agreement, provided that the work has been completed in a manner satisfactory and acceptable to the Department. Subrecipient shall not incur nor be reimbursed for any new obligations after the effective date of termination. Article 13. SUBCONTRACTS No portion of the work specified in the Grant Agreement shall be subcontracted without the prior written consent of the Department. In the event that Subrecipient desires to subcontract part of the work specified in the Grant Agreement, Subrecipient shall furnish the Department the names, qualifications and experience of their proposed subcontractors. For purposes of the Grant Agreement, subcontractor(s) shall include, but are not limited to, recipients of mini grants and parties to cooperative agreements and memoranda of understanding. Project Director's Initials Date TSS 0128 (07/0112021) Page 11 Subrecipient, however, shall remain fully responsible for the work to be done by its subcontractor(s) and shall assure compliance with all the requirements of the Grant Agreement. In any agreement entered into with a subcontractor, Subrecipient shall include or incorporate by reference all language contained in the Statement of Work and Special Conditions and in the General Terms and Conditions portions of this Highway Safety Grant Agreement, and the subcontractor shall agree to be bound by all requirements contained therein. Article 14. NONCOLLUSION Subrecipient certifies that its grant application was made without collusion or fraud, and it has not conferred on any public employee having official responsibility for the Highway Safety Grant process any loan, gift, favor, service or anything of more than nominal value, present or promised, in connection with its application. If Subrecipient breaches or violates this certification, the Department shall have the right to annul this Grant Agreement without liability. Article 15. SUBRECIPIENT'S RESOURCES Subrecipient certifies that it presently has adequate qualified personnel in its employment to perform the work required under the Grant Agreement, or that Subrecipient will be able to obtain such personnel from sources other than the Department. Subrecipient further certifies that it has the financial resources required to satisfy incurred costs whether or not such costs are eligible for subsequent reimbursement. All employees of Subrecipient shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of Subrecipient who, in the opinion of the Department, is incompetent or whose conduct becomes detrimental to the project shall immediately be removed from association with the project. Unless otherwise specified, Subrecipient shall furnish all equipment, materials, supplies, and other resources required to perform the work. Article 16. SUBRECIPIENT SEAT BELT USE Subrecipient agrees to adopt and enforce an on-the-job seat belt use policy requiring all employees to wear a seat belt when operating any vehicle owned. leased or rented by Subrecipient, including police vehicles. Article 17. PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE Subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. Article 18. PROCUREMENT AND PROPERTY MANAGEMENT Subrecipient shall establish and administer a system to procure, control, protect, preserve, use, maintain, and dispose of any property furnished to it by the Department or purchased pursuant to the Grant Agreement in accordance with Virginia law and Department policies and procedures, provided that such laws, policies and procedures are not in conflict with Federal standards, as appropriate, in 2 CFR Part 200 and 2 CFR Part 1201. In the event of conflict, such Federal standards shall apply unless Virginia law or Department policies or procedures impose stricter requirements than the Federal standards. Article 19. OWNERSHIP OF DOCUMENTS AND INTELLECTUAL PROPERTY All copyright and patent rights to all papers, reports, forms, materials, creations, or inventions created or developed in the performance of this Grant Agreement shall become the sole property of the Commonwealth in accordance with Va. Code §2.2 -2822 and Executive Memorandum 4 -95. On request, Subrecipient shall promptly provide an acknowledgment or assignment in a tangible form satisfactory to the Commonwealth to evidence the Commonwealth's sole ownership of specifically identified intellectual property created or developed during the performance of the Grant Agreement. Project Director's Initials Date TSS 0128 (07101 /2021) Page 12 Article 20. RESEARCH ON HUMAN SUBJECTS Subrecipient shall comply with the National Research Act, Public Law 93 -348, regarding the protection of human subjects involved in research, development, and related activities supported by the Grant Agreement. Article 21. ASSIGNMENT The Grant Agreement shall not be assignable by Subrecipient in whole or in part without the written consent of the Department. Article 22. NONDISCRIMINATION A. Subrecipient WILL COMPLY WITH ALL Federal statutes and implementing regulations relating to nondiscrimination ( "Federal Nondiscrimination Authorities "). These include, but are not limited to: 1. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 20004 et seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin) and 49 CFR Part 21; 2. 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); 3. Federal -Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681 -1683 and 1685 -1686) (prohibit discrimination on the basis of sex); 4. 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; 5. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age); 6. The Civil Rights Restoration Act of 1987, (Pub. L. 100 -209), (broadens 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, subrecipients and contractors, whether such programs or activities are Federally - funded or not); 7. Titles It and III of the Americans with Disabilities Act (42 U.S.C. 12131 - 12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR Parts 37 and 38; 8. Executive Order 12898, Federal Actions To Address Environmental Justice in Minority Populations and Low - Income Populations (prevents 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); and 9. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards against Title VI national origin discrimination/discrimination because of limited English proficiency (LEP) by ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access to programs (70 FR at 74087- 74100). Project Director's Initials Date TSS 012B (07/01J2021) Page 13 B. The Subrecipient entity – 1. Will take all measures necessary to ensure that no person in the United States shall, on the grounds of race, color, national origin, disability, sex, age, limited English proficiency, or membership in any other class protected by Federal Nondiscrimination Authorities, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any of its programs or activities, so long as any portion of the program is Federally- assisted. 2. Will administer the program in a manner that reasonably ensures that any of its subrecipients, contractors, subcontractors, and consultants receiving Federal financial assistance under this program will comply with all requirements of the Non- Discrimination Authorities identified in this Assurance; 3. Agrees to comply (and require its subrecipients, contractors, subcontractors, and consultants to comply) with all applicable provisions of law or regulation governing US DOT's or NHTSA's access to records, accounts, documents, information, facilities, and staff, and to cooperate and comply with any program or compliance reviews, and /or complaint investigations conducted by US DOT or NHTSA under any Federal Nondiscrimination Authority; 4. Acknowledges that the United States has a right to seek judicial enforcement with regard to any matter arising under these Non - Discrimination Authorities and this Assurance; 5. Agrees to insert in all contracts and funding agreements with other State or private entities the following clause: "During the performance of this contract/funding agreement, the contractor /funding recipient agrees — a. To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time; b. Not to participate directly or indirectly in the discrimination prohibited by any Federal non- discrimination law or regulation, as set forth in Appendix B of 49 CFR Part 21 and herein; c. To permit access to its books, records, accounts, other sources of information, and its facilities as required by the State highway safety office, US DOT or NHTSA; d. That, in event a contractor /funding recipient fails to comply with any nondiscrimination provisions in this contractifunding agreement, the State highway safety agency will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor /funding recipient under the contractlagreement until the contractor /funding recipient complies; and /or cancelling, terminating, or suspending a contract or funding agreement, in whole or in part; and e. To insert this clause, including paragraphs a through e, in every subcontract and subagreement and in every solicitation for a subcontract or subagreement that receives Federal funds under this program." C. Certifies that it has disclosed to the Department any administrative and/or court findings of noncompliance with nondiscrimination or equal opportunity laws, regulations or policies during the two preceding years. if Subrecipient has been cited for noncompliance with these laws, regulations or policies, Subrecipient will not be eligible to receive funding. Article 23. DRUG -FREE WORKPLACE Subrecipient certifies that it will provide a drug -free workplace in accordance with the requirements of the Drug -Free Workplace Act of 1988 (41 U.S.C. 8103 – Federal grant recipients). Article 24. BUY AMERICA ACT Subrecipient will comply with the provisions of the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a Subrecipient, to purchase only steel, iron Project Director's Initials Date TSS 0128 (07101/2021) Page 14 and manufactured products produced in the United States with Federal funds, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification to and approved by the Secretary of Transportation. The National Highway Traffic Safety Administration (NHTSA) was granted a Buy America Act public interest waiver that became effective July 30, 2015, (Federal Register Vol. 80, No. 125, published June 30, 2015). This waiver allows a State or Subrecipient to purchase any manufactured product with a purchase price of $5,000 or less, excluding a motor vehicle when the product is purchased using Federal grant funds administered under Chapter 4 of Title 23 of the United States Code. The "National Traffic and Motor Vehicle Safety Act of 1966" defines a motor vehicle as a vehicle driven or drawn by mechanical power and manufactured primarily for use on public streets, roads, and highways, but does not include a vehicle operated only on a rail line. See 49 U.S.C. 30102(a)(6). Therefore, the purchase of foreign -made cars, motorcycles, trailers and other similar conveyances must be made with a waiver regardless of price. Article 25. DISADVANTAGED BUSINESS ENTERPRISE It is the policy of the Department and the USDOT that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, shall have the opportunity to participate in the performance of agreements financed in whole or in part with Federal funds. Consequently, the Disadvantaged Business Enterprise requirements of 49 CFR Part 26, apply to the Grant Agreement as follows: A. Subrecipient agrees to ensure that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, have the opportunity to participate in the performance of agreements and subcontracts financed in whole or in part with Federal funds. In this regard, Subrecipient shall make good faith efforts, in accordance with 49 CFR Part 26, to ensure that Disadvantaged Business Enterprises have the opportunity to compete for and perform agreements and subcontracts. B. Subrecipient and any subcontractor shall not discriminate on the basis of race, color, national origin, sex, disability, or age in the award and performance of agreements funded in whole or in part with Federal funds. These requirements shall be included in any subcontract or subagreement. Failure to comply with the requirements set forth above shall constitute a breach of the Grant Agreement and, after the notification by the Department, may result in termination of the Grant Agreement by the Department or other such remedy as the Department deems appropriate. Article 26. DEBARMENT AND SUSPENSION A. Subrecipient certifies, to the best of its knowledge and belief, that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participating in covered transactions by any State or Federal department or agency or otherwise excluded by any Federal or State department or agency; 2. Have not within a three -year period preceding this Grant Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, State, or local transaction or contract under a public transaction; violation of Federal or State antitrust statutes; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3. Are not presently indicted or otherwise criminally or civilly charged by a Federal, State, or local governmental entity with commission of any of the offenses enumerated in paragraph A. 2. of this Article; and 4. Have not, within a three -year period preceding this Grant Agreement, had one or more Federal, State, or local transactions terminated for cause or default. Project Director's Initials Date TSS 0128 (07101/2021) Page 15 B. Where Subrecipient is unable to certify to any of the statements in this Article, such Subrecipient shall attach an explanation to the Grant Agreement. C. Subrecipient is prohibited from making any subcontract or sub -award or permitting any subcontract or sub -award to any party that does not certify to Subrecipient that such party meets the requirements set forth in Section A., Items 1-4 of this Article. When requested by the Department, Subrecipient shall furnish a copy of such certification. D. Subrecipient shall require any party to a subcontract or purchase order awarded under the Grant Agreement to certify its eligibility to receive Federal grant funds, and, when requested by the Department, to furnish a copy of the certification. E. Subrecipient shall provide immediate written notice to the Department if at any time Subrecipient learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. F. Subrecipient agrees to comply with the requirements of 2 CFR Parts 180 and 1200. Article 27. POLITICAL ACTIVITY (HATCH ACT) Subrecipient will comply with provisions of the Hatch Act (5 U.S.C. 1501 - 1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. Article 28. FEDERAL LOBBYING CERTIFICATION Subrecipient certifies to the best of his or her knowledge and belief that: A. No Federal appropriated funds have been paid or will be paid, by or on behalf of Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the party to the Grant Agreement shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. No funds under this Grant Agreement have been or will be expended for publicity or propaganda purposes, for the preparation, distribution or use of any kit, pamphlet, booklet, publication, radio, television, film presentation, or website /webpage designed to support or defeat legislation pending before the Congress, except in presentation to the Congress itself. In addition, grant funds shall not be used to pay the salary or expenses, in whole or in part, of any Subrecipient or agent acting for such Subrecipient related to any activity designed to influence legislation or appropriations pending before the Congress. D. Subrecipient shall require that the language of this certification be included in the award documents for all sub - awards (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subcontractors shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this Grant Agreement was made or entered into. Submission of this certification is a prerequisite for entering into this Grant Agreement imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Project Director's Initials Date TSS 0126 (07101/2021) Page 16 Article 29. RESTRICTION ON STATE LOBBYING None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots ") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. No funds under this Grant Agreement have been or will be expended for publicity or propaganda purposes, for the preparation, distribution or use of any kit, pamphlet, booklet, publication, radio, television, film presentation, or websitetwebpage designed to support or defeat legislation pending before the Virginia General Assembly, except in presentation to the General Assembly itself. In addition, grant funds shall not be used to pay the salary or expenses, in whole or in part, of any Subrecipient or agent acting for such Subrecipient related to any activity designed to influence legislation or appropriations pending before the Virginia General Assembly. Article 30. INTERPRETATION AND ENFORCEABILITY In the event any terms or provisions of this Grant Agreement are breached by either party or in the event that a dispute may arise between the parties regarding the meaning, requirements, or interpretation of any terms and provisions contained in this Grant Agreement, then such breach or dispute shall be resolved pursuant to the terms of this Grant Agreement and the remedies available under the Code of Virginia. If Subrecipient is not a government entity, in the event the Department must initiate proceedings to enforce the terms and conditions of this Grant Agreement or seek redress for damages caused by Subrecipient's breach of this Grant Agreement, the Department shall be entitled to recover all costs including, without limitation, court costs and attorney fees, incurred in such proceedings. Article 31. ADDITIONAL PROVISIONS A. Signature Authorized. Subrecipient's authorized approving official, signing the certification page of the Grant Agreement, has the legal authority to apply for Federal Assistance and has the institutional, managerial, and financial capability (including funds sufficient to pay costs subsequently reimbursed and the non - Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. B. Headings. The captions and headings used in this Grant Agreement are intended for convenience only and shall not be used for purposes of construction or interpretation. C. Notice. All notices, requests and demands shall be directed as follows: To the Department: Virginia Department of Motor Vehicles ATTENTION: Director, Virginia Highway Safety Office Post Office Box 27412 Richmond, Virginia 23269 -0001 To Subrecipient: Any notice, unless otherwise specified herein, will be deemed to have been given on the date such notice is personally delivered or is deposited in the United States certified mail, return receipt requested, properly addressed and with postage prepaid. Project Director's Initials Date Roanoke Regk» Aa`ast.2021 Roanoke City Speed Crash Statistics Available Crash Data - Calendar Year 2017 2018 2019 2020 Speed Crashes 186 194 250 233 Speed Fatal Crashes 3 2 3 g 3:OOpm- 5:59pm 6:OOpm - 8 :59pm Highest Time Period(s) 6.00pm- 8:59pr1r 9:OOpm - 11:59pm Midnight - 2:59am 3:OOpm - 5:59pm ("%) (lor/.) (67x) (60x) Highest Day(s) Sunday - Tuesday Saturday - Sunday Friday • Saturday Friday ("%) (100x) (ax) (40'x-) Highest Month(s) March - November September August • December June 466x> po0w) (66x) (at►x) Speed Serious Injur) Crashes I Midnight - 2:59am 3:OOpm - 5 :59pm Highest Time Period(s) Noon- 2:59pm 3:OOpm - 5:59pm 6:OOpm - 8:59pm 6:OOpm - 8:59pm 156%) (26%1 (ax) (25x) Highest Da) (s) Saturday - Sunday Sunday Friday Friday (56%) (32%) (36x) (tax) Highest Months) October August • January April - November January (28%) (37%) (23x) (22x) Speed Injur) Crashes 66 SS 82 67 Highest Time Periods) 6:OOpm- 8:59pm 3:OOpm - 5 :59pm 3:OOpm - 5:59pm 9:OOpm - 11:59pm (20 %) (33%) (21x) (21x) Highest Day(s) Saturday Friday • Sunday Friday Friday 423%1 (36%) (24%) (21%) Highest Month(s) February December October January (17%) (11.5%) (15'x.) (13%) • Speed Fatal Interstate Crashes • Speed Senous Injury Interstate Crashes the blue gradient represents the density of all speed crashes • Speed Fatal Non - interstate Crashes • Speed Senous Inywr Non-interstate Crashes page I of 2 vtaawu res» This rsyon was aercradM 6: Ccrap rorGeogntat tdwww on Talnolaa+ Roanoke Region Ampst. 2021 Roanoke City Speed Crash Statistics 2019 Fatal Crashes - Calendar Year Street Cross Street Count PLANTATION RD WEBB RD I I OTH ST I IIARRISON AVE MOORMAN AVE 1 Mainline crash locations not included in table 0 Intersection crash locations not included in table 0 2019 Serious Injury Crashes - Calendar Year Street Cross Street Count ORANGE AVE 1 ELM AVE 4TH ST I ORANGE ,AVE WILLIAMSON RD 1 1.581 I HERSHBFRGER RD I BRANDON AVE I EDGEWOOD ST 1 LOUDON AVE 12TH ST 1 PATTERSON AVE 9TH ST 1 MELROSE AVE WESTSIDE BLVD 1 1 Mainline crash locations not included in table 4 SALEM AVE I Intersection crash locations not included In table- 0 2020 Fatal Crashes - Calendar ti ear Street Cross Street Count FRONTAGE RD I LOUDON AVE 17TH ST 1 ORANGE AVE LYNN BRAE DR 1 1 -581 1 FRANKLIN RD HUNTING HILLS DR I Mainline crash locations not included in table: 0 Intersection crash locations not included in table: 0 2020 Serious Injury Crashes - Calendar fear Street Cross Street Count WILLIAMSON RD 2 MELROSE AVE 13TH ST 2 ORANGE AVE 1 BOULEVARD ST SALEM AVE I 5TH ST MOUNTAIN AVE I MELROSE AVE I BENNINGTON ST PIKE LN 1 1 -581 RAMP 1 1 -581 1 BERKLEY AVE 1 Mainline crash locations not included in table. 4 Intersection crash locations not included in table. 2 Locations with equal crash counts are listed in random order in table and single crash locations may not be listed. page 2 of 2 This report was generated by the Center for Geospatial Information Technology VF VIRGINIA TECH IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42155- 092021. A RESOLUTION authorizing the acceptance of the Department of Motor Vehicles Traffic Safety (Selective Enforcement — Pedestrian/Bicycle) Grant and authorizing the execution, and filing of appropriate documents to obtain such funds. BE IT RESOLVED by the Council of the City of Roanoke as follows: The City of Roanoke hereby accepts the Department of Motor Vehicles Traffic Safety (Selective Enforcement — Pedestrian/Bicycle) Grant funds in the total amount of $3,840 with a 50% in -kind local match of $1,920, and a voluntary cash match of $294, as more specifically outlined in the Agenda Report dated September 20, 2021. 2. The City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke any and all documents required to obtain such funding. All such documents to be approved as to form by the City Attorney. The City Manager is further directed to furnish such additional information as maybe required in connection with the acceptance of the foregoing funding or with such project. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA 1' X The 20th day of September, 2021. No. 42156 - 092021. AN ORDINANCE to appropriate funding from the U.S. Department of Transportation through the Commonwealth of Virginia Department of Motor Vehicles for a pedestrian and bicycle traffic safety grant, amending and reordaining certain sections of the 2021 -2022 Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2021 -2022 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Overtime Wages FICA Revenues DMV Pedestrian /Bike FY22 - Grant DMV Pedestrian /Bike FY22 - Local 35 -640- 3932 -1003 $ 3,840 35- 640 - 3932 -1120 294 35 -640- 3932 -3939 3,840 35- 640 - 3932 -3942 294 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: CAUAAA, W City Clerk. %. y CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: 2022 Department of Motor Vehicles ( "DMV ") Traffic Safety (Selective Enforcement - Pedestrian /Bicycle) Grant Background: The Virginia DMV is the administering agency for pass- through funds provided by the United States Department of Transportation for highway safety projects in Virginia. The Virginia DMV offers these funds to successful applicants for activities which improve highway safety in Virginia. The Roanoke Police Department regularly applies for grant funding under this program. The Roanoke Police Department has been awarded $3,840 in funding to be used for traffic enforcement targeting drivers who are disregarding pedestrian and bicycle safety. This funding will allow the Roanoke Police Department to fund overtime traffic enforcement. There is a required 50% in -kind match of $1,920 associated with this award that will be satisfied through the Police Department's expenditure on motor fuel and vehicle operation. The grant specifically prohibits using Federal Insurance Contributions Act ( "FICA ") payments, related to overtime, as matching funds; therefore, this related necessary expense will be included as a voluntary cash match of $294. Recommended Action: Accept the 2022 DMV Traffic Safety (Selective Enforcement - Pedestrian Bicycle Safety) Grant described above and authorize the City Manager to execute the grant agreement and any related documents; all such documents to be approved as to form by the City Attorney. Adopt the accompanying budget ordinance to establish a revenue estimate in the amount of $4,134 consisting of $3,840 in grant revent match to be transferred from the grant match account same_aw,oT account to be established by the nt nd. (F. - - - -- - - - - - - - -- S. Cowell, Jr. City Manager ie and $294 in a voluntary cash and appropriate funding in the Director of Finance in the Grant Distribution: Council Appointed Officers Clarence G. Grier, Deputy City Manager for Operations Amelia C. Merchant, Director of Finance Samuel Roman, jr., Chief of Police 7www dm�Npft1. com Virginia Department of Motor Vehicles HIGHWAY SAFETY GRANT AGREEMENT Poet Office Box 27412 Richmond Virginia 2269 -0001 Purpose: Virginia's Highway Safety Program Subrecipients use this form to certify and assure that they will fully comply with all terms of the Highway Safety Grant Agreement. Instructions: Subrecipients must read the contract, complete all applicable information on the first and last page, initial and date the subsequent pages, and return all pages to the Department of Motor Vehicles. This Highway Safety Grant Agreement is entered into between the Virginia Department of Motor Vehicles (hereinafter "Denartment "1. 2qrnl West Rrnari .ctra mt Rirhmnnel yirninin 9Z97n ­4 *tie it lln..,r...,• Subrecipient: Roanoke City Federal Award Identification Number (FAIN): 69A37520300004020VA0 Project Title: Selective Enforcement - Pedestrian /Bicycle Project Number: FPS -2022- 52149 -22149 Assistance Listing Number (ALN): 20.600 Grant Award Amount: $ 3,840.00 ALN Name: State and Community Highway Safety �edc -(,W I,- irr?rJS C)CJ1r "8tc --I s 3.84r ,,Q Total Fc,k fal Fu xis Obji 8't:ti: 5 3 84C).100 Period of Performance: Source of funds obligated to this award: From October 1, 2021, or the date the Highway Safety Grant U.S. Department of Transportation Agreement is signed by the Director, Virginia Highway Safety Office National Highway Traffic Safety Administration (NHTSA) (whichever is later) through September 30, 2022. Allow 21 days for the Department to complete its review and signature. FINAL Date of Award Letter from NHTSA: September 30, 2021 VOUCHER IS DUE ON OR BEFORE NOVEMBER 5, 2022. In performing its responsibilities under this Highway Safety Grant Agreement, the Subrecipient certifies and assures that it will fully comply with the following: • Applicable Department regulations and policies and State and Federal laws, regulations, and policies • Statement of Work and Special Conditions and an Approved Budget, included with this Highway Safety Grant Agreement • General Terms and Conditions, also included with this Highway Safety Grant Agreement Subrecipient's signature below indicates that the Subrecipient has read, understands and agrees to fully comply with all terms and conditions of this Highway Safety Grant Agreement without alteration. This Highway Safety Grant Agreement (hereinafter referred to as "Grant Agreement"), consisting of this certification, the attached Statement of Work and Special Conditions, the attached General Terms and Conditions, the attached Project Budget, the Subrecipient's proposal and the letter awarding the grant to the Subrecipient constitutes the entire agreement between the Department and the Subrecipient, supersedes any prior oral or written agreement between the parties and may not be modified except by written agreement as provided herein. Where any conflict arises between terms, the following is the order of governance of one term over another: (1) applicable Department regulations and policies, except where superseded by Federal laws, regulations, or policies; (2) applicable State laws, regulations, and policies, except where superseded by Federal laws, regulations, or policies; (3) applicable Federal laws, regulations, and policies; (4) Statement of Work and Special Conditions; (5) General Terms and Conditions; (6) Project Budget; (7) Subrecipient's proposal; and (8) grant award letter. Subrecipient certifies that this grant does not include research and development. SIGNATURES OF AUTHORIZED APPROVING OFFICIALS For Subrecipient: Name and Title of Project Director (print) Signature Date Subrecipient's UEI Number _ Does your locality/legal entity expend $750,000 or more annually in total federal funds? (check one) ____„Yes .__No Name and Title of Authorized Approving Official (print) Signature Date For Virvinia Department of Motor Vehicles: John Saunders Director, Virginia Highway Safety Office (print) Signature Date 458MY FPS -2021- 52149 - 22149 - Roanoke City Category Line Item Desc Personnel 120 SE OT hours @ approx. $32 per hour Matching Funds Fuel and vehicle maintenance Department of Motor Vehicles Grant Budget Lines PM: Steven Williams Project Director Initials Individual Total Qty Cost Cost 120 32.00 3,840.00 1 1,920.00 1,920.00 Total: 5,760.00 Date Run: 12-JUL -2021 Date Fed Fund Matching; Amount Funds 3.840.00 0.00 0.00 1,920.00 3AM.00 1,920.00 TSS 012F-PS (07/01/2021) Page 3 Subrecipient Name; Project #: STATEMENT OF WORK AND SPECIAL CONDITIONS 1. Goals and Specific Program Elements. The goals and specific program elements of the subrecipient's proposal are incorporated as the first item in this Statement of Work and Special Conditions. a. List Specific Program Elements: For October 1, 2021 through December 31, 2021 Estimated number of overtime hours to be used Estimated number of overtime individual/saturation patrols For January 1, 2022 through March 31, 2022 Estimated number of overtime hours to be used Estimated number of overtime individual /saturation patrols For April 1, 2022 through June 30, 2022 Estimated number of overtime hours to be used Estimated number of overtime individual/saturation patrols For July 1, 2022 through September 30, 2022 Estimated number of overtime hours to be used Estimated number of overtime individual/saturation patrols b. To conduct a minimum saturation/individual patrols during the mandatory national Click It or Ticket Mobilization period in November 2021 and May 2022. Mobilization data must be entered into TREDS (Traffic Records Electronic Data System). c. To conduct a minimum of saturation patrols for the mandatory Checkpoint Strikeforce Mobilization periods in December 2021 and August 2022. Mobilization data must be entered into TREDS. d. To have (number) sworn officers attend (number) DMV approved traff ic safety related training events (e.g., Virginia Highway Safety Summit, Small Agency Symposium). Project Director Initial Date TSS 012F -PS (07/0112021) Page 3.1 Subrecipient Name: Project # 2. The subrecipient must contribute to the overall State Highway Safety Plan goals. a. PEDESTRIAN SAFETY STATEWIDE GOAL: Reduce pedestrian fatalities by 3 percent from 118 to 115 by December 31, 2022. AGENCY GOAL: (-',To reduce pedestrian fatalities from (CY2020) to and reduce serious pedestrian injuries from __ (CY2020) to _ by December 31, 2022. BASED ON PEDESTRIAN CRASH DATA (using crash data from VAHSO or other approved local crash information): percent of pedestrian safety related selective enforcement activities are to be conducted between the hours of with special emphasis on the following days of the week: The remaining percent of selective enforcement hours may be scheduled during other approved identified high -crash time periods. b. BICYCLE SAFETY STATEWIDE GOAL: Reduce bicyclist fatalities by 9 percent from 11 to 10 by December 31, 2022. AGENCY GOAL: ❑To reduce bicyclist fatalities from _^ (CY2020) to and reduce serious bicyclist injuries from (CY2020) to by December 31, 2022. BASED ON BICYCLE CRASH DATA (using crash data from VAHSO or other approved local crash information): percent of bicycle safety related selective enforcement activities are to be conducted between the hours of _ with special emphasis on the following days of the week: The remaining percent of selective enforcement hours may be scheduled during other approved identified high -crash time periods. c. Enforcement is to be conducted using data - identified problem locations. d. Grant - funded equipment must be ordered by December 31, 2021 and put in service by March 31, 2022. e. Reimbursement vouchers will be submitted monthly or quarterly. Only check one option and this option will be effective for the entire FY2022 grant year. f. To assist with educational highway safety messaging with posting at least highway safety message(s) per quarter on agency social media platform or agency website. g. Subrecipient must submit a completed monitoring report (TSS 14 -A) to their DMV Project Monitor by specific assigned dates. h. Subrecipient must attend all mandatory DMV grant - related trainings. i. Zero tolerance (no warnings) for alcohol, speed or seat belt violators during grant - funded overtime. Project Director Initial Date TSS 0128 (07101/2021) Page 4 HIGHWAY SAFETY GRANT AGREEMENT GENERAL TERMS AND CONDITIONS Purpose and Background. The Virginia Department of Motor Vehicles ( "Department ") is awarding this grant to support the implementation of highway safety projects by State, local, non- profit, and higher education partnerships. Funds are made available for projects that: (1) support statewide goals; (2) identify problems experienced by High Emphasis Communities, which are jurisdictions with the highest crash severity problem; (3) creatively incorporate alcohol awareness and occupant protection safety; (4) are innovative with potential statewide application or ability to transfer to other jurisdictions: and (5) have statewide significance and address the Federal program areas under 23 U.S.C. (United States Code), Chapter 4: Highway Safety and 23 U.S.C. 154 (Section 154). 2. Paid Media. Grants consisting of $100,000 or more in paid media funds will be required to perform pre- and post- surveys during the Grant Period. The level of assessment is based on the cost of a paid advertising campaign as follows: A. Level 1, for a paid advertising campaign of up to $100,000: At a minimum, an assessment must measure and document audience exposure to paid advertised messages and the number of airings or print ads devoted to each announcement. The size of the audience needs to be estimated using a source appropriate for the medium used, such as Arbitron or Nielsen ratings for radio and TV. More specifically, all paid advertising for which the State or Subrecipient used 154, 402 and 405 funds must include documentation stating how many paid airings or print ads occurred and the size of the audience reached. Include the number of free airings or print ads that occurred and the size of the audience reached. B. Level 2, for a paid advertising campaign greater than $100,000: In addition to providing the above Level 1 documentation, a more extensive assessment is required to measure target audience reaction. One or more of the activities in the following list may be used to assess how the target audience's knowledge, attitude, or actions were affected by the message(s): 1. Mail surveys; 2. Telephone surveys; 3. Focus groups; 4. Mall intercept interviews; 5. Direct mailings; 6. Call -in centers; 7. Newspaper polls; S. Household interviews; 9. Before and after approach, which compares system status before and after the introduction of the message; and 10. Control region approach, which relates one study site exposed to the message to a similar site that is not exposed to the message. Equipment. Costs for equipment are allowable under specified conditions. Costs for new and replacement equipment with a useful life of more than one year and an acquisition cost of $5,000 or more must be pre - approved before Subrecipient purchases the equipment. Such approval shall be obtained by the Department from the National Highway Traffic Safety Administration (NHTSA) regional manager in writing, and Subrecipient will be notified by the Department when this approval has been secured. Federal government requirements mandate that the Department maintain an accurate accounting and inventory of all equipment purchased using Federal funds, and Subrecipient shall comply with applicable reporting requirements that may be specified in the Highway Safety Policy and Procedures Manual and amendments thereto. Subrecipient must request advance, written approval from the Department and NHTSA to sell, transfer or dispose of any and all non - expendable equipment purchased in whole or in part with the use of Federal highway safety funds. Disposition of funds from the sale of equipment to another entity must be agreed upon by the Department and Subrecipient and approved by NHTSA and the Project Director's Initials Date TSS 0126 (07/01/2021) Page 5 Department In the event of a conflict between this section, 2 CFR (Code of Federal Regulations) Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards), Sections 200.313 and 200.439, 2 CFR Part 1300 (Uniform Procedures for State Highway Safety Grant Programs) Section 1300.31, and 2 CFR Part 1201 (Department of Transportation, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards) Section 1201.313, the provisions of the applicable CFR control, except where inconsistent with statute. 4. Reports and Deliverables. Quarterly Progress and Monitor Reports shall be provided to the Department by the dates indicated: January 31, April 30, July 31, and November 5. Each Progress and Monitor Report shall address Subrecipient's progress in fulfilling items listed in the Statement of Work and Special Conditions, including funded elements of Subrecipient's proposal. These reports should include the findings from the evaluation component of the proposal and should indicate the criteria and methods by which the progress of the initiative has been evaluated. The format for Progress and Monitor Reports will be provided to Subrecipient, but, at a minimum, will require an assessment of the program's plan with actual accomplishments during the past quarter, partnership involvement and satisfaction, expected follow -up, changes/problems with the plan and how they will be addressed, a financial summary of expenditures for the reporting period and planned accomplishments during the next quarter. The final Progress and Monitor Report shall include a comprehensive, detailed report of all grant activities conducted during the full grant performance period, including a final summary of expenditures. Monitoring. The Department shall, throughout the Grant Period under this Grant Agreement and any extension of the program which is the subject of the Grant Agreement, monitor and evaluate the events, activities and tasks performed in connection with the program to include financial feasibility and progress of the grant and Subrecipient's continuing fiscal responsibility and compliance with applicable requirements and the terms and conditions of this Grant Agreement. Such monitoring and evaluation shall not in any manner relieve or waive any obligations of Subrecipient under this Grant Agreement or pursuant to applicable State and Federal law, regulations or rules. Any representation to the contrary by Subrecipient to any third party is strictly prohibited and may be grounds for the termination of this Grant Agreement by the Department. 5. Single Audit. A Subrecipient expending $750,000 or more in Federal awards (single or multiple awards) in a year is required to obtain an annual audit in accordance with the Single Audit Act (Public Law 98 -502) and subsequent amendments (refer to 2 CFR Part 200 and 2 CFR Part 1201), and the American Institute of Certified Public Accountants' (AICPA) Statement on Auditing Standards (SAS) 99, Consideration of Fraud in a Financial Statement Audit. The audit report must be submitted to DMV no later than nine months after Subrecipient's fiscal year end date unless a Federal extension is granted. If an extension is granted, the due date will be extended based on the information provided in the Federal language. Subrecipient is encouraged to submit their audit report to the Federal Audit Clearinghouse (FAC) at http: / /harvester.census.aov /sac /. Failure to meet the single audit requirements could result in your entity having to repay grant monies and/or losing access to future Federal funding. The State auditor may conduct an audit or investigation of any entity receiving funds from the Department, either directly under the Grant Agreement or indirectly through a subcontract under the Grant Agreement. Acceptance of funds directly or indirectly under the Grant Agreement constitutes acceptance of the authority of the State auditor to conduct an audit or investigation in connection with those funds. In the event an audit reveals unallowable expenditures, Subrecipient will be responsible for repayment to the Department of such unallowable expenditures. 6. Closeout. Subrecipient is required to submit final requests for reimbursements and final Progress Reports according to the schedule identified in this Grant Agreement. Requests for reimbursements submitted after November 5 will be denied. Project Director's Initials Date TSS 012B (07/01/2021) Page 6 Article 1. COMPLIANCE WITH LAWS Subrecipient shall comply with all Federal, State, and local laws, statutes, codes, ordinances, rules and regulations, and the orders and decrees of any courts or administrative bodies or tribunals in any matter affecting the performance of the Grant Agreement, including, without limitation, workers' compensation laws, minimum and maximum salary and wage statutes and regulations, nondiscrimination laws and regulations, and licensing laws and regulations. When required, the Subrecipient shall furnish the Department with satisfactory proof of its compliance therewith. Article 2. STANDARD ASSURANCES Subrecipient hereby assures and certifies that it will comply with all applicable laws, regulations, policies, guidelines, and requirements, including 23 USC Chapter 4: Highway Safety; 2 CFR Part 200 and 2 CFR Part 1201; 23 CFR Part 1300; the Federal Highway Safety Grant Funding Guidance (Revised 2013); and the Guidelines for the Submission of Highway Safety Grant Applications, as they relate to the application, acceptance, and use of Federal or State funds for this project. Also, Subrecipient assures and certifies that: A. It possesses legal authority to apply for the grant and that a resolution, motion, or similar action has been duly adopted or passed as an official act of Subrecipient's governing body, authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the authorized approving official of Subrecipient to act in connection with the application and to provide such additional information as may be required. B. It will comply with the Federal Fair Labor Standards Act's minimum wage and overtime requirements for employees performing project work. C. It will comply with all requirements imposed by the Department concerning special requirements of law, program requirements, and other administrative requirements. D. It will establish safeguards to prohibit employees from using their positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. E. It will comply with the Virginia State and Local Government Conflict of Interests Act, Va. Code §§ 2.2 -3100 et seq., which defines and prohibits inappropriate conflicts and requires disclosure of economic interests and is applicable to all State and local government officers and employees. F. It will give the Department the access to and the right to examine all records, books, papers, or documents related to the Grant Agreement. G. It will ensure that all public records prepared or owned by, or in the possession of, the applicant relative to this project shall be open to inspection and copying by any citizens of the Commonwealth during regular office hours in accordance with the provisions of the Virginia Freedom of Information Act, Va. Code §§ 2.2 -3700 et seq., unless otherwise specifically provided by law. H. If applicable, it will comply with the provisions of the Virginia Freedom of Information Act, Va. Code §§ 2.2 -3700 et seq., which require all meetings of public bodies to be open and every public body to give notice of its meetings and to record minutes at all open meetings. Article 3. GRANT AWARD COMPENSATION A. The method of payment for the Grant Agreement will be based on actual costs incurred up to and not to exceed the limits specified in the Grant Agreement. The amount stated in the Project Budget will be deemed to be the amount of the award to Subrecipient. B. Reimbursement for travel costs shall be subject to the requirements and limitations set forth in the State Travel Regulations established by the Virginia Department of Accounts. C. All payments will be made in accordance with the terms of the Grant Agreement. Project Director's Initials Date TSS 012B (07101/2021) Page 7 The maximum amount eligible for reimbursement shall not be increased above the total amount stated in the Project, unless the Grant Agreement is amended as described in Article 5, Amendments and Modifications to Grant Agreement. D. To be eligible for reimbursement under the Grant Agreement, a cost must have been incurred in accordance with the Grant Agreement, within the time frame specified in the Grant Period as stated in the Grant Agreement, attributable to work covered by the Grant Agreement, and which has been completed in a manner satisfactory and acceptable to the Department. Reimbursement is available only for costs that have been paid by Subrecipient. Under no circumstance will the Department provide up -front payments for costs not incurred and paid by Subrecipient. Costs related to contractual fees require additional documentation in order to be eligible for reimbursement. Subrecipient must submit a copy of each contract, memorandum of understanding /agreement, rentalAease agreement prior to implementing the contract activity and allow sufficient time (minimum of three (3) weeks) for review and approval to ensure that services and products being provided are allowable expenses attributable to work covered by the Grant Agreement. E. Federal or Department funds cannot supplant (replace) funds from any other sources. The term "supplanting" refers to the use of Federal or Department funds to support personnel or an activity already supported by local or State funds, or other resources that would otherwise have been made available for the grant project. F. Payment of costs incurred under the Grant Agreement is further governed by 2 CFR Part 200 and 2 CFR Part 1201. G. For nonprofit organizations, Subrecipient must provide the most recent Form 990 (Return of Organization Exempt for Income Tax) submitted to IRS. Subrecipient must provide documentation of yearly salary or hourly pay and any other compensation, including fringe benefits, for each employee/position for which Subrecipient seeks reimbursement. Documentation of pay must be provided through a certified letter from the organization's Board Chair or President. Form 990 and the certified letter must be submitted with Subrecipient's signed Grant Agreement. Requests for compensation for pay raises, bonuses, and staff changes must be made in writing via email to the Department. The Department will review such requests and determine approval for reimbursement. The Department reserves the right to deny increased reimbursement for raises, bonuses, and staff changes. H. Subrecipient may request an Indirect Cost Rate for grants that are not enforcement related. Subrecipient must submit a copy of their Federally negotiated indirect cost rate. A non - federal Subrecipient that does not have a current Federally negotiated indirect cost rate, may submit a letter requesting a de minimis indirect cost rate of 10% of modified total direct costs which may be used indefinitely (2 CFR § 200.414(o). Payment for indirect costs will not be made until the aforementioned documents have been received by the Department. Indirect cost references and information can be found in various parts of 2 CFR Part 200. I. Subrecipient will provide a monetary and/or in -kind match to the funded proposal. The required matching percentage of the project cost will be determined by the Department. Grant funds may not be used before Subrecipient can demonstrate that funds for the corresponding portion of the matching requirement have been received by Subrecipient. A matching report must be submitted with each reimbursement voucher and Subrecipient must keep documentation related to matching funds In the project file. J. Subrecipient agrees to submit Requests for Reimbursement on a quarterly basis or no more than one request per month, as outlined in the Highway Safety Policy and Procedures Manual. The original Request for Reimbursement, with the appropriate supporting documentation, must be submitted to the DMV Grants Management Office. Subrecipient agrees to submit the final Request for Reimbursement under the Grant Agreement within thirty-five (35) days of the end of the Grant Period or November 5. All grant funds must be encumbered by the end of the grant period (September 301, complete with supporting invoices. At the end of the Grant Period, any unexpended or unobligated funds Project Director's Initials Date TSS 012B (07/01/2021) Page 8 shall no longer be available to Subrecipient. In no case shall Subrecipient be reimbursed for expenses incurred prior to the beginning or after the end of the Grant Period. K. The Department will exercise good faith to make payments within thirty (30) days of receipt of properly prepared and documented Requests for Reimbursement. Payments, however, are contingent upon the availability of appropriated funds. L. Grant Agreements supported with Federal or State funds are limited to the length of the Grant Period specified in the Grant Agreement. If the Department determines that the project has demonstrated merit or has potential long -range benefits, Subrecipient may apply for funding assistance beyond the initial Grant Period. Preference for funding will be given to those projects for which Subrecipient has assumed some cost sharing, those which propose to assume the largest percentage of subsequent project costs, and those which have demonstrated performance that is acceptable to the Department. M. When issuing statements, press releases, requests for proposals, bid solicitations, and other documents describing projects or programs funded in whole or in part with Federal money, including this Grant Agreement, Subrecipient shall clearly state (1) the percentage of the total cost of the program or project which will be financed with Federal money, and (2) the dollar amount of Federal funds provided for the project or program. Article 4. LIMITATION OF LIABILITY Payment of costs incurred hereunder is contingent upon the availability of appropriated funds. If, at any time during the Grant Period, the Department determines that there is insufficient funding to continue the project, the Department shall so notify Subrecipient, giving notice of intent to terminate the Grant Agreement, as specified in Article 12, Termination. Article 5. AMENDMENTS AND MODIFICATIONS TO GRANT AGREEMENT The Grant Agreement may be amended prior to its expiration by mutual written consent of both parties, utilizing the Grant Agreement Amendment form designated by the Department. Any amendment must be executed by the parties within the Grant Period specified in the Grant Agreement. Any proposed modifications or amendments to this Grant Agreement as defined in Article 6, Additional Work and Changes in Work, including the waiver of any provisions herein, must be submitted to the Department in writing and approved as herein prescribed prior to Subrecipients implementation of the proposed modification or amendment. Any alterations, additions, or deletions to the Grant Agreement that are required by changes in Federal or State laws, regulations or directives are automatically incorporated on the date designated by the law, regulation or directive. The Department may unilaterally modify this Grant Agreement to de- obligate funds not obligated by Subrecipient as of the close of the Grant Period specified in this Grant Agreement. In addition, the Department may de- obligate funds in the event of termination of the Grant Agreement pursuant to Article 12, Termination. Article 6. ADDITIONAL WORK AND CHANGES IN WORK If Subrecipient is of the opinion that any assigned work is beyond the scope of the Grant Agreement and constitutes additional work, Subrecipient shall promptly notify the Department in writing. If the Department finds that such work does constitute additional work, the Department shall so advise Subrecipient and a written amendment to the Grant Agreement will be executed according to Article 5, Amendments and Modifications to Grant Agreement, to provide compensation for doing this work on the same basis as the original work. If performance of the additional work will cause the maximum amount payable to be exceeded, the work will not be performed before a written grant amendment is executed. If Subrecipient has submitted work in accordance with the terms of the Grant Agreement but the Department requests changes to the completed work or parts thereof which involve changes to the original scope of services or character of work under the Grant Agreement, Subrecipient shall make such Project Director's Initials Date TSS 0128 (0710112021) Page 9 revisions as requested and directed by the Department. This will be considered additional work and will be paid for as specified in this Article. If Subrecipient submits work that does not comply with the terms of the Grant Agreement, the Department shall instruct Subrecipient to make such revisions as are necessary to bring the work into compliance with the Grant Agreement. No additional compensation shall be paid for this work. Subrecipient shall make revisions to the work authorized in the Grant Agreement, which are necessary to correct errors or omissions appearing therein, when required to do so by the Department. No additional compensation shall be paid for this work. The Department shall not be responsible for actions by Subrecipient or any costs incurred by Subrecipient relating to additional work not directly associated with or prior to the execution of an amendment. Article 7. REPORTING AND NOTIFICATIONS Subrecipient shall submit performance reports using forms provided and approved by the Department as outlined in the Statement of Work and Special Conditions, Section 4, Reports and Deliverables. Subrecipient shall promptly advise the Department in writing of events that will have a significant impact upon the Grant Agreement, including: A. Problems, delays, or adverse conditions, including a change of project director or other changes in Subrecipient personnel that will materially affect Subrecipient's ability to attain objectives and performance measures, prevent the meeting of time schedules and objectives, or preclude the attainment of project objectives or performance measures by the established time periods. This disclosure shall be accompanied by a statement of the action taken or contemplated and any Department or Federal assistance needed to resolve the situation. B. Favorable developments or events that enable Subrecipient to meet time schedules and objectives earlier than anticipated or to accomplish greater performance measure output than originally projected. Article S. RECORDS Subrecipient agrees to maintain all reports, documents, papers, accounting records, books, and other evidence pertaining to costs incurred and work performed hereunder, and Subrecipient shall make such records available at its office for the time period specified in the Grant Agreement. Subrecipient further agrees to retain such records for three (3) years from the date of final payment under the Grant Agreement, until completion of all audits, or until any pending litigation has been completely and fully resolved, whichever occurs last. Any representative of the U.S. Secretary of Transportation, the Comptroller General of the United States, the General Accounting Office, the Virginia Office of the Secretary of Transportation, the Virginia Department of Motor Vehicles, the Virginia State Comptroller or the Virginia Auditor of Public Accounts shall have access to and the right to examine any and all books, documents, papers and other records (including computer records) of Subrecipient that are related to this Grant Agreement, in order to conduct audits and examinations and to make excerpts, transcripts, and photocopies. This right also includes timely and reasonable access to Subrecipient's personnel and program participants for the purpose of conducting interviews and discussions related to such documents. The Department's right to such access shall last as long as the records are retained as required under this Grant Agreement. Article 9. CONFIDENTIALITY Distribution of privileged information, as described at Va. Code § 46.2 -208, to any third party is prohibited unless specifically provided for in this Agreement. If dissemination to a third party is allowed, Subrecipient shall only disseminate privileged information to third parties subject to the original purpose specified in this Agreement and consistent with Title 46.2 of the Code of Virginia. If Subrecipient is a federal, state, or local governmental entity, local government group self - insurance pool, law- enforcement officer, attorney for the Commonwealth, or court, or the authorized agent of any of the foregoing, Subrecipient certifies, by execution of this Agreement, that the information obtained will not be used for Project Director's Initials Date TSS 012E (07/01/2021) Page 10 civil immigration purposes or knowingly disseminated to any third party for any purpose related to civil immigration enforcement. Article 10. INDEMNIFICATION Subrecipient, if other than a government entity, agrees to indemnify, defend and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any claims, damages and actions of any kind or nature, whether at law or in equity, arising from or caused by the acts or omission of Subrecipient, its officers, agents or employees. Subrecipient, if other than a government entity, further agrees to indemnify and hold harmless the Commonwealth of Virginia, its officers, agents, and employees from any costs including, but not limited to, attorney fees and court costs, incurred by the Department in connection with any such claims or actions. If Subrecipient is a government entity, both parties to the Grant Agreement agree that no party is an agent, servant, or employee of the other party and each party agrees it is responsible for its individual acts and deeds, as well as the acts and deeds of its contractors, employees, representatives, and agents. Article 11. DISPUTES AND REMEDIES Subrecipient shall be responsible for the settlement of all contractual and administrative issues arising out of procurement made by Subrecipient in support of Grant Agreement work. Disputes concerning performance or payment shall be submitted to the Department for settlement, with the Director of the Virginia Highway Safety Office or his or her designee acting as final referee. Article 12. SUSPENSION OR TERMINATION The Department may suspend or terminate the Grant Agreement, in whole or in part, for cause if Subrecipient fails to fulfill its obligations under the Grant Agreement; fails to comply with any applicable Department policy or procedure or any applicable Federal, State or local law, regulation or policy; or fails to correct a violation of any such law, regulation, policy or procedure. This does not limit any other suspension or termination rights that the Department may have under State or Federal laws, regulations or policies. The Grant Agreement shall remain in effect until Subrecipient has satisfactorily completed all services and obligations described herein and these have been accepted by the Department, unless: A. The Department suspends or terminates the Grant Agreement for cause and informs Subrecipient that the project is suspended or terminated immediately; or B. The Department determines that the performance of the project is not in the best interest of the Department and informs Subrecipient that the project is suspended or terminated immediately; or C. The Grant Agreement is suspended or terminated in writing with the mutual consent of both parties; or D. There is a written thirty (30) day notice to suspend or terminate by either party. The Department shall compensate Subrecipient for only those eligible expenses incurred during the Grant Period specified in the Grant Agreement which are directly attributable to the completed portion of the work covered by the Grant Agreement, provided that the work has been completed in a manner satisfactory and acceptable to the Department. Subrecipient shall not incur nor be reimbursed for any new obligations after the effective date of termination. Article 13. SUBCONTRACTS No portion of the work specified in the Grant Agreement shall be subcontracted without the prior written consent of the Department. In the event that Subrecipient desires to subcontract part of the work specified in the Grant Agreement, Subrecipient shall furnish the Department the names, qualifications and experience of their proposed subcontractors. For purposes of the Grant Agreement, subcontractor(s) shall include, but are not limited to, recipients of mini grants and parties to cooperative agreements and memoranda of understanding. Project Director's Initials Date TSS 012B (07/01/2021) Page 11 Subrecipient, however, shall remain fully responsible for the work to be done by its subcontractor(s) and shall assure compliance with all the requirements of the Grant Agreement. In any agreement entered into with a subcontractor, Subrecipient shall include or incorporate by reference all language contained in the Statement of Work and Special Conditions and in the General Terms and Conditions portions of this Highway Safety Grant Agreement, and the subcontractor shall agree to be bound by all requirements contained therein. Article 14. NONCOLLUSION Subrecipient certifies that its grant application was made without collusion or fraud, and it has not conferred on any public employee having official responsibility for the Highway Safety Grant process any loan, . gift, favor, service or anything of more than nominal value, present or promised, in connection with its application. If Subrecipient breaches or violates this certification, the Department shall have the right to annul this Grant Agreement without liability. Article 16. SUBRECIPIENrS RESOURCES Subrecipient certifies that it presently has adequate qualified personnel in its employment to perform the work required under the Grant Agreement, or that Subrecipient will be able to obtain such personnel from sources other than the Department. Subrecipient further certifies that it has the financial resources required to satisfy incurred costs whether or not such costs are eligible for subsequent reimbursement. All employees of Subrecipient shall have such knowledge and experience as will enable them to perform the duties assigned to them. Any employee of Subrecipient who, in the opinion of the Department, is incompetent or whose conduct becomes detrimental to the project shall immediately be removed from association with the project. Unless otherwise specified, Subrecipient shall furnish all equipment, materials, supplies, and other resources required to perform the work. Article 16. SUBRECIPIENT SEAT BELT USE Subrecipient agrees to adopt and enforce an on-the-job seat belt use policy requiring all employees to wear a seat belt when operating any vehicle owned, leased or rented by Subrecipient, including police vehicles. Article 17. PROHIBITION ON USING GRANT FUNDS TO CHECK FOR HELMET USAGE Subrecipient will not use 23 U.S.C. Chapter 4 grant funds for programs to check helmet usage or to create checkpoints that specifically target motorcyclists. Article 18. PROCUREMENT AND PROPERTY MANAGEMENT Subrecipient shall establish and administer a system to procure, control, protect, preserve, use, maintain, and dispose of any property furnished to it by the Department or purchased pursuant to the Grant Agreement in accordance with Virginia law and Department policies and procedures, provided that such laws, policies and procedures are not in conflict with Federal standards, as appropriate, in 2 CFR Part 200 and 2 CFR Part 1201. In the event of conflict, such Federal standards shall apply unless Virginia law or Department policies or procedures impose stricter requirements than the Federal standards. Article 19. OWNERSHIP OF DOCUMENTS AND INTELLECTUAL PROPERTY All copyright and patent rights to all papers, reports, forms, materials, creations, or inventions created or developed in the performance of this Grant Agreement shall become the sole property of the Commonwealth in accordance with Va. Code §2.2 -2822 and Executive Memorandum 4 -95. On request, Subrecipient shall promptly provide an acknowledgment or assignment in a tangible form satisfactory to the Commonwealth to evidence the Commonwealth's sole ownership of specifically identified intellectual property created or developed during the performance of the Grant Agreement. Project Director's Initials Date TSS 012B (07/01/2021) Page 12 Article 20. RESEARCH ON HUMAN SUBJECTS Subrecipient shall comply with the National Research Act, Public Law 93 -348, regarding the protection of human subjects involved in research, development, and related activities supported by the Grant Agreement. Article 21. ASSIGNMENT The Grant Agreement shall not be assignable by Subrecipient in whole or in part without the written consent of the Department. Article 22. NONDISCRIMINATION A. Subrecipient WILL COMPLY WITH ALL Federal statutes and implementing regulations relating to nondiscrimination ( "Federal Nondiscrimination Authorities "). These include, but are not limited to: 1. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d of seq., 78 stat. 252), (prohibits discrimination on the basis of race, color, national origin) and 49 CFR Part 21; 2. 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); 3. Federal -Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), and Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 1681 -1683 and 1685 -1686) (prohibit discrimination on the basis of sex); 4. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 of seq), as amended, (prohibits discrimination on the basis of disability) and 49 CFR Part 27; 5. The Age Discrimination Act of 1975, as amended, (42 U.S.C. 6101 et seq.), (prohibits discrimination on the basis of age); 6. The Civil Rights Restoration Act of 1987, (Pub. L. 100 -209), (broadens 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, subrecipients and contractors, whether such programs or activities are Federally - funded or not); 7. Titles 11 and III of the Americans with Disabilities Act (42 U.S.C. 12131 - 12189) (prohibits discrimination on the basis of disability in the operation of public entities, public and private transportation systems, places of public accommodation, and certain testing) and 49 CFR Parts 37 and 38; 8. Executive Order 12898, Federal Actions To Address Environmental Justice in Minority Populations and Low- Income Populations (prevents 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); and 9. Executive Order 13166, Improving Access to Services for Persons with Limited English Proficiency (guards against Title Vi national origin discrimination/discrimination because of limited English proficiency (LEP) by ensuring that funding recipients take reasonable steps to ensure that LEP persons have meaningful access to programs (70 FR at 74087 - 74100). Project Director's Initials Date TSS 012B (07101/2021) Page 13 B. The Subrecipient entity – 1. Will take all measures necessary to ensure that no person in the United States shall, on the grounds of race, color, national origin, disability, sex, age, limited English proficiency, or membership in any other class protected by Federal Nondiscrimination Authorities, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any of its programs or activities, so long as any portion of the program is Federally- assisted. 2. Will administer the program in a manner that reasonably ensures that any of its subrecipients, contractors, subcontractors, and consultants receiving Federal financial assistance under this program will comply with all requirements of the Non - Discrimination Authorities identified in this Assurance; 3. Agrees to comply (and require its subrecipients, contractors, subcontractors, and consultants to comply) with all applicable provisions of law or regulation governing US DOT's or NHTSA's access to records, accounts, documents, information, facilities, and staff, and to cooperate and comply with any program or compliance reviews, and /or complaint investigations conducted by US DOT or NHTSA under any Federal Nondiscrimination Authority; 4. Acknowledges that the United States has a right to seek judicial enforcement with regard to any matter arising under these Non - Discrimination Authorities and this Assurance; 5. Agrees to insert in all contracts and funding agreements with other State or private entities the following clause: "During the performance of this contract/funding agreement, the contractor /funding recipient agrees — a. To comply with all Federal nondiscrimination laws and regulations, as may be amended from time to time; b. Not to participate directly or indirectly in the discrimination prohibited by any Federal non- discrimination law or regulation, as set forth in Appendix B of 49 CFR Part 21 and herein; c. To permit access to its books, records, accounts, other sources of information, and its facilities as required by the State highway safety office, US DOT or NHTSA; d. That, in event a contractor /funding recipient fails to comply with any nondiscrimination provisions in this contract/funding agreement, the State highway safety agency will have the right to impose such contract/agreement sanctions as it or NHTSA determine are appropriate, including but not limited to withholding payments to the contractor /funding recipient under the contract/agreement until the contractor /funding recipient complies; and /or cancelling, terminating, or suspending a contract or funding agreement, in whole or in part; and e. To insert this clause, including paragraphs a through e, in every subcontract and subagreement and in every solicitation for a subcontract or subagreement that receives Federal funds under this program." C. Certifies that it has disclosed to the Department any administrative and /or court findings of noncompliance with nondiscrimination or equal opportunity laws, regulations or policies during the two preceding years. If Subrecipient has been cited for noncompliance with these laws, regulations or policies, Subrecipient will not be eligible to receive funding. Article 23. DRUG -FREE WORKPLACE Subrecipient certifies that it will provide a drug -free workplace in accordance with the requirements of the Drug -Free Workplace Act of 1988 (41 U.S.C. 8103 – Federal grant recipients). Article 24. BUY AMERICA ACT Subrecipient will comply with the provisions of the Buy America requirement (23 U.S.C. 313) when purchasing items using Federal funds. Buy America requires a Subrecipient, to purchase only steel, iron Project Director's Initials Date TSS 012B (07/01/2021) Page 14 and manufactured products produced in the United States with Federal funds, unless the Secretary of Transportation determines that such domestically produced items would be inconsistent with the public interest, that such materials are not reasonably available and of a satisfactory quality, or that inclusion of domestic materials will increase the cost of the overall project contract by more than 25 percent. In order to use Federal funds to purchase foreign produced items, the State must submit a waiver request that provides an adequate basis and justification to and approved by the Secretary of Transportation. The National Highway Traffic Safety Administration (NHTSA) was granted a Buy America Act public interest waiver that became effective July 30, 2015, (Federal Register Vol. 80, No. 125, published June 30, 2015). This waiver allows a State or Subrecipient to purchase any manufactured product with a purchase price of $5,000 or less, excluding a motor vehicle when the product is purchased using Federal grant funds administered under Chapter 4 of Title 23 of the United States Code. The "National Traffic and Motor Vehicle Safety Act of 1966" defines a motor vehicle as a vehicle driven or drawn by mechanical power and manufactured primarily for use on public streets, roads, and highways, but does not include a vehicle operated only on a rail line. See 49 U.S.C. 30102(a)(6). Therefore, the purchase of foreign -made cars, motorcycles, trailers and other similar conveyances must be made with a waiver regardless of price. Article 25. DISADVANTAGED BUSINESS ENTERPRISE It is the policy of the Department and the USDOT that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, shall have the opportunity to participate in the performance of agreements financed in whole or in part with Federal funds. Consequently, the Disadvantaged Business Enterprise requirements of 49 CFR Part 26, apply to the Grant Agreement as follows: A. Subrecipient agrees to ensure that Disadvantaged Business Enterprises, as defined in 49 CFR Part 26, have the opportunity to participate in the performance of agreements and subcontracts financed in whole or in part with Federal funds. In this regard, Subrecipient shall make good faith efforts, in accordance with 49 CFR Part 26, to ensure that Disadvantaged Business Enterprises have the opportunity to compete for and perform agreements and subcontracts. B. Subrecipient and any subcontractor shall not discriminate on the basis of race, color, national origin, sex, disability, or age in the award and performance of agreements funded in whole or in part with Federal funds. These requirements shall be included in any subcontract or subagreement. Failure to comply with the requirements set forth above shall constitute a breach of the Grant Agreement and, after the notification by the Department, may result in termination of the Grant Agreement by the Department or other such remedy as the Department deems appropriate. Article 26. DEBARMENT AND SUSPENSION A. Subrecipient certifies, to the best of its knowledge and belief, that it and its principals: 1. Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participating in covered transactions by any State or Federal department or agency or otherwise excluded by any Federal or State department or agency; 2. Have not within a three -year period preceding this Grant Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a Federal, State, or local transaction or contract under a public transaction; violation of Federal or State antitrust statutes; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3. Are not presently indicted or otherwise criminally or civilly charged by a Federal, State, or local governmental entity with commission of any of the offenses enumerated in paragraph A. 2. of this Article; and 4. Have not, within a three -year period preceding this Grant Agreement, had one or more Federal, State, or local transactions terminated for cause or default. Project Director's Initials Date TSS 0128 (07/01/2021) Page 15 B. Where Subrecipient is unable to certify to any of the statements in this Article, such Subrecipient shall attach an explanation to the Grant Agreement, C. Subrecipient is prohibited from making any subcontract or sub -award or permitting any subcontract or sub -award to any party that does not certify to Subrecipient that such party meets the requirements set forth in Section A., Items 1-4 of this Article. When requested by the Department, Subrecipient shall furnish a copy of such certification. D. Subrecipient shall require any party to a subcontract or purchase order awarded under the Grant Agreement to certify its eligibility to receive Federal grant funds, and, when requested by the Department, to furnish a copy of the certification. E. Subrecipient shall provide immediate written notice to the Department if at any time Subrecipient learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. F. Subrecipient agrees to comply with the requirements of 2 CFR Parts 180 and 1200. Article 27. POLITICAL ACTIVITY (HATCH ACT) Subrecipient will comply with provisions of the Hatch Act (5 U.S.C. 1501 - 1508), which limits the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. Article 28. FEDERAL LOBBYING CERTIFICATION Subrecipient certifies to the best of his or her knowledge and belief that: A. No Federal appropriated funds have been paid or will be paid, by or on behalf of Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the party to the Grant Agreement shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. No funds under this Grant Agreement have been or will be expended for publicity or propaganda purposes, for the preparation, distribution or use of any kit, pamphlet, booklet, publication, radio, television, film presentation, or websitetwebpage designed to support or defeat legislation pending before the Congress, except in presentation to the Congress itself. In addition, grant funds shall not be used to pay the salary or expenses, in whole or in part, of any Subrecipient or agent acting for such Subrecipient related to any activity designed to influence legislation or appropriations pending before the Congress. D. Subrecipient shall require that the language of this certification be included in the award documents for all sub - awards (including subcontracts, subgrants, and contracts under grant, loans, and cooperative agreements) and that all subcontractors shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this Grant Agreement was made or entered into. Submission of this certification is a prerequisite for entering into this Grant Agreement imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Project Director's Initials Date TSS 0128 (07101/2021) Page 16 Article 29. RESTRICTION ON STATE LOBBYING None of the funds under this program will be used for any activity specifically designed to urge or influence a State or local legislator to favor or oppose the adoption of any specific legislative proposal pending before any State or local legislative body. Such activities include both direct and indirect (e.g., "grassroots") lobbying activities, with one exception. This does not preclude a State official whose salary is supported with NHTSA funds from engaging in direct communications with State or local legislative officials, in accordance with customary State practice, even if such communications urge legislative officials to favor or oppose the adoption of a specific pending legislative proposal. No funds under this Grant Agreement have been or will be expended for publicity or propaganda purposes, for the preparation, distribution or use of any kit, pamphlet, booklet, publication, radio, television, film presentation, or websitetwebpage designed to support or defeat legislation pending before the Virginia General Assembly, except in presentation to the General Assembly itself. In addition, grant funds shall not be used to pay the salary or expenses, in whole or in part, of any Subrecipient or agent acting for such Subrecipient related to any activity designed to influence legislation or appropriations pending before the Virginia General Assembly. Article 30. INTERPRETATION AND ENFORCEABILITY In the event any terms or provisions of this Grant Agreement are breached by either party or in the event that a dispute may arise between the parties regarding the meaning, requirements, or interpretation of any terms and provisions contained in this Grant Agreement, then such breach or dispute shall be resolved pursuant to the terms of this Grant Agreement and the remedies available under the Code of Virginia. If Subrecipient is not a government entity, in the event the Department must initiate proceedings to enforce the terms and conditions of this Grant Agreement or seek redress for damages caused by Subrecipient's breach of this Grant Agreement, the Department shall be entitled to recover all costs including, without limitation, court costs and attorney fees, incurred in such proceedings. Article 31. ADDITIONAL PROVISIONS A. Signature Authorized. Subrecipient's authorized approving official, signing the certification page of the Grant Agreement, has the legal authority to apply for Federal Assistance and has the institutional, managerial, and financial capability (including funds sufficient to pay costs subsequently reimbursed and the non - Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. B. Headings. The captions and headings used in this Grant Agreement are intended for convenience only and shall not be used for purposes of construction or interpretation. C. Notice. All notices, requests and demands shall be directed as follows: To the Department: Virginia Department of Motor Vehicles ATTENTION: Director, Virginia Highway Safety Office Post Office Box 27412 Richmond, Virginia 23269 -0001 To Subrecipient: Any notice, unless otherwise specified herein, will be deemed to have been given on the date such notice is personally delivered or is deposited in the United States certified mail, return receipt requested, properly addressed and with postage prepaid. Project Director's Initials Date Roanoke Region Ataplst- 3021 Roanoke City Pedestrian Crash Statistics Available Crash Data - Calendar Year 2017 2018 2019 2020 Pedestrian Crashes 29 34 44 42 Pedestrian Fatal Crashes 5 2 2 7 6:00sm - 8:59sm 6:00pm - 8:59pm Highest Time Period(s) 6:00pm- 8:59pm 9:OOam - 11:592m Midnight - 2:59arn 6:00pm - 8:59pm (40 %) (106 %) 4100%) (43 %) Friday Friday - Thursday Sunday - Wednesday Friday HighestDay(s) (40 %) (106 %) (160 %) (43 %) Highest Month(s) December April - March December - February September (40%) (160x) (100 %) 443 %) Pedestrian Serious Injury Crashes 3:00pm - 5:59pm Highest Time Period(s) Noon- 2:59pm 9:O0pm - 11:59pm 6:00pm - 8 :59pm 6:O0pm - 8:59pm (40 %) (36 %) (60 %) (40 %) Highest Day(s) Monday Sunday Friday - Monday Friday (40 %) (40 %) (40 %) (so %) Highest Month(s) October August - February July April (40 %) (40 %) (30%) (20 %) Pedestrian Injury Crashes 24 32 42 35 6:OOpm- 8:59pm 3 :00pm - 5:59pm Highest Time Period(s) Noon- 2:59pm 3:00pm - 5:59pm 6:OOpm - 8:59pm 6:O0pm - 8:59pm 450 %) (23%) (52%) 431 %) Highest Day(s) Monday Tuesday Tuesday Friday (25%) (28 %) (21 %) (26 %) Highest Month(s) October February Ma) February - October (21%) (16%) 414%► (20%) • Pedesman Fatal Interstate Crashes • Pedesman Serious Injuq Interstate Crashes The blue gradtern represents the density of all pedestrian crashes. • Pedestrian Fatal Non- interstate Crashes • Pedesman Serious Injury Non - interstate Crashes page t of 2 D Wr V w"... recto The teponuw aenrraad b, the Canar for CwvfpalW tarot AwilechrWop Roanoke Regiau August, 2021 Roanoke City Pedestrian Crash Statistics 2019 Fatal Crashes - Calendar Year Street Cross Street Count iTH ST CAMPBELL AVE I PLANTATION RD WEBB RD 1 Mainline crash locations not included in table 0 Intersection crash locations not included in table- 0 2019 Serious Injury Crashes - Calendar Year Street Cross Street Count ORANGE AVE 2 SHENANDOAH AVE WESTSIDE BLVD 1 ELM AVE 4TH ST 1 BRANDON AVE I TAZEWELLAVE I 9TH ST MURRAY AVE I GUS NICKS BLVD KING ST I BRIGHTON RD SUMMIT A V E I ORANGE. AVE. 16TH ST I Cross Street Count Mainline crash locations not Included in table 0 2 Intersection crash locations not Included In table 0 2020 Fatal Crashes - Calendar Year Street Cross Street Count WILLIAMSON RD LACONIA AVE 2 WILLIAMSON RD COURTNEY AVE I BRANDON AVE MALCOLM ST I SALEM TPKE CALVARY RD I HERSHBERGER RD I ORANGE AVE LYNN BRAE DR t Mainline crash locations not Included in table- 0 Intersection crash locations not Included in table: 0 2020 Serious Injury Crashes - Calendar Vear Street Cross Street Count HERSHBERGER RD 2 WELLER LN 1 ELM AVE 4TH ST 1 MELROSE AVE COUNTRY CLUB DR I ORANGE AVE, I ITH ST 1 ORANGE AVE. 1 OLD VINTON RD 13TH ST I HUNT AVE I TOWNSIDE RD FRANKLIN RD I Mainline crash locations not included in table 0 Intersection crash locations not included in table 0 Locations with equal crash counts are listed in random order in table and single crash locations ma} not be listed page 2 of 2 This report was generated by the Center for Geospatial Information Technology VIRGINIA'ECH Reatloke Region Aatust, 2021 Roanoke City Bicycle Crash Statistics Available Crash Data - Calendar Year 2017 2018 2019 2020 Bicycle Crashes 4 2 13 7 Bicycle Fatal Crashes Highest Time Period(s) No No No No Bicycle Bicycle Bicycle Bicycle Highest Day(s) Fatalities Fatalities Fatalities FA(Alilles Highest Month(s) Bicycle Serious Injury Crashes Midnight - 2:59sm Highest Time Period(s) Noon - 2:59pm (100 %) i ;s: t fy HighestDay(s) �,,�,�s �, ,. _ ti�i „�3�= Sunday• Thursday (100%) Highest Month(s) September (teo %) Bicycle Injury Crashes 4 2 13 7 6:00am - 8:59am Highest Time Period(s) Noon- 2:59pm 9:002m - 11:59am 3 :00pm - 5:59pm Noon - 2:59pm ( " %) (100 %) (31%) (43%) Highest Da) (s) Friday - Saturday Monday • Wednesday Thursday • Tuesday Tuesday (so %) (100 %l µ6x) (43%) Highest Month(s) April • December December - January August - February September (so%) (100 %) (46%) (29x) • Bicycle Fatal Interstate Crashes o Bicycle Serous Injury Interstate Crashes The blue gradient represents the density or all bicycle crashes o Bicycle Fatal Non - interstate Crashes • Bicycle Serous Injury Non- interstae Crashes page I of 2 w v RG"A TECH This Rp- xas acoeraMdb Or cm to, Geospaaal lnronaaaw Teehaolow u AuPSL 2421 Roa"ke Reston Roanoke City Bicycle Crash Statistics 2019 Fatal Crashes - Calendar Year No fatal crashes occurred. 2019 Serious Injury Crashes - Calendar Year Street Cross Street Count 2020 Fatal Crashes - Calendar Year No fatal crashes occurred. 2020 Serious 1 njury Crashes - Calendar fear No serious injury crashes occurred. DELAWARE AVE COVE RD 1 MELROSE AVE 30TH ST I Mainline crash locations not Included In table, 0 Intersection crash locations not Included In table 0 Locations with equal crash counts are listed in random order to table and single crash locations may not be listed. page 2 of 2 This report was generated by the Center for Geospatial Information Technology VIRGINIA TECH Vk IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42157 - 092021. A RESOLUTION authorizing the acceptance of the Shuttered Venue Operators Grant from the United States Small Business Administration Office of Disaster Assistance and authorizing the execution, and filing of appropriate documents to obtain such funds. BE IT RESOLVED by the Council of the City of Roanoke as follows: The City of Roanoke hereby accepts the Shuttered Venue Operators Grant funds in the total amount of $1,216,727.55, with no local match required. 2. The City Manager is hereby authorized to accept, execute, and file on behalf of the City of Roanoke any and all documents required to obtain such funding. 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 in connection with the acceptance of the foregoing funding or with such project. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42158 - 092021. AN ORDINANCE to appropriate funding from the Economic Aid to Hard -Hit Business, Nonprofits, and Venues Act amended by the American Rescue Plan Act, amending and reordaining certain sections of the 2021 -2022 Grant Fund — Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2021 -2022 Grant Fund Appropriations be, and the same are hereby, amended and reordained to read and provide as follows: Appropriations Personal Services Administrative Supplies Contractual Services Program Activities Revenues Shuttered Venue Operators Grant (SVOG) 35- 550 - 8672 -1170 $ 450,000 35- 550 - 8672 -2030 100,000 35- 550 - 8672 -8357 76,249 35- 550 - 8672 -2066 590,478 35- 550 - 8672 -8672 1,216,727 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. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Shuttered Venues Operators Grant (SVOG) Background: The Shuttered Venue Operators Grant (SVOG) program was established by the Economic Aid to Hard -Hit Small Businesses, Nonprofits, and Venues Act, and amended by the American Rescue Plan Act. The program includes over $16 billion in grants to shuttered venues, to be administered by Small Business Administration (SBA) Office of Disaster Assistance. The grant is intended to provide support to live venue operators, promoters, and theatrical producers, live performing arts organization operators, museum operators and talent representatives in response to the impacts of COVID -19. In April of 2020, Berglund Center staff applied for the SVOG. The City of Roanoke /Berglund Center was awarded $1,216,727.55 on August 4, 2021. The funds were received on August 24, 2021. The deadline for the project or performance period to use or incur expenses expires December 31, 2021. Guidelines for expenditures are strict and are intended to enhance venues and provide support for reopening. Recommendations for use of funds are for specific and include: o Payroll costs o Rent payments Utility payments Scheduled mortgage payments (not including prepayment of principal) o Scheduled debt payments (not including prepayment of principal on any indebtedness incurred in the ordinary course of business prior to February 15, 2020) o Worker protection expenditures Payments to independent contractors (not to exceed $100,000 in annual compensation for an individual employee of an independent contractor) Other ordinary and necessary business expenses, including maintenance costs Administrative costs (including fees and licensing) State and local taxes and fees Operating leases in effect as of February 15, 2020 o Insurance payments Advertising, production transportation, and capital expenditures related to producing a theatrical or live performing arts production. (May not be primary use of funds) Considerations: City Council action is required for the acceptance and appropriation of Shuttered Venue Operators Grant funds. Recommended Action: Accept the Shuttered Venue Operators Grant (SVOG) program from the SBA's Office of Disaster Assistance as described above and adopt the accompanying budget ordinance to authorize the Director of Finance to establish a revenue estimate and appropriate funds for $1,216,727.55 into expenditure accounts in the Grant Fund. - -- - ----------------- Rober S. Cowell, fir. City Manager Distribution: Council Appointed Officers Clarence Grier, Deputy City Manager for Operations W. Brent Robertson, Assistant City Manager for Community Development Amelia C. Merchant, Director of Finance Robyn Schon, Director of Civic Facilities 2 C� IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42159- 092021. A RESOLUTION supporting an application and authorizing the City Manager to submit such application to the Virginia Department of Transportation (VDOT) Revenue Sharing Program in the amount of $5,000,000 for FY2027 and $5,000,000 for FY2028 for certain projects; and authorizing the City Manager to take certain actions in connection with such projects. WHEREAS, the City of Roanoke desires to submit an application for an allocation of funds up to $10,000,000 for any funds provided by VDOT for the projects referred to in the City Council Agenda Report dated September 20, 2021, to this Council, and which will require the City to provide matching funds of $10,000,000. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Council hereby supports the application referred to herein and hereby authorizes the City Manager to submit such application to VDOT for funds from VDOT's Revenue Sharing Program for FY2027 and FY2028 in the amount of $10,000,000 for the following projects, as more particularly described and itemized in the City Council Agenda Report dated September 20, 2021, with such application being approved as to form by the City Attorney: a. Curb, gutter, and sidewalk improvements - $3,700,000. b. Streetscape - $1,000,000. C. Stormwater /Drainage Improvements - $5,300,000. The City acknowledges that the required local match is $10,000,000, as more particularly described in the City Council Agenda Report dated September 20, 2021. 2. The City Manager is further authorized to take such further actions and execute such further documents, approved as to form by the City Attorney, as may be necessary to submit the above application and to furnish such additional information as may be required for such application. ATTEST: City Clerk. • ,°- CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Authorizing Request for Virginia Department of Transportation (VDOT) Revenue Sharing Funds (FY 2027 - 2028) Background: The Virginia Department of Transportation Revenue Sharing Program is available to localities for FY 2027 and FY 2028. Due to the COVID19 pandemic, VDOT has placed a five -year moratorium on the Revenue Sharing program. As such, the City is applying for FY2027 and FY2028 funding cycle. The Revenue Sharing Program provides funding up to a maximum amount of $5 million for FY 2027 and $5 million for FY 2028. These funds require matching funds (50% State / 50% City). The application cycle has changed from annual to every two years and the maximum amount that can be applied for has been reduced from $10 million to $5 million for each fiscal year. Considerations: For the FY 2027 and FY 2028 Revenue Sharing Program application, the City will request $10,000,000 from VDOT, which will require a City match of $10,000,000. Staff identified projects for which to request VDOT Revenue Sharing Program funds. These projects are: 1. Curb, Gutter, and Sidewalk Improvements - $3,700,000. City match will be provided by from planned issuance of bonds for the curb, gutter and sidewalk program. 2. Streetscape - $1,000,000. City match will be provided by using planned issuance of bonds for streetscape and curb, gutter and sidewalk program. 3. Stormwater /Drainage Improvements - $5,300,000. City match funding will be provided from the City's planned capital project funds for the Neighborhood Storm Drain Program through the planned issuance of bonds. Summary Table Local State Curb, Gutter and Sidewalk /Streetsca a Improvements Campbell Avenue, SE (1611 to 18th Street) $1,250,000 $1,250,000 Pedestrian Improvements Grayson Ave & 8th Street, NW Pedestrian :::$:2,385,000 $2,385,000 Improvements 18th Street, S.E. (Wise to Tazewell) Pedestrian $1,065,000 $1,065,000 Improvements Storm water /Draina a Improvements Shenandoah Avenue Diversion - Drainage $2,000,000 $2,000,000 Improvement Main Street - 1400/1 500 Blk Drainage $1,000,000 $1,000,000 Improvement West End Drainage Improvement $550,000 $550,000 Tyree & Tennessee Drainage Im rovement $430,000 $430,000 Virginia Avenue - 4000 Blk Drainage $355,000 $355,000 Improvement Churchill and Grandview Drainage Improvement $420,000 $20,000 Peakwood Drive - 3600 Blk Drainage $230,000 $230,000 Improvement Hunt Avenue - 900 Blk Drainage Improvement $315,000 $315,000 Total j $10,000,000 $10,000,000 Recommended Action: Authorize the City Manager to submit an application to VDOT for VDOT's Local Assistance Program requesting an aggregate $10,000,000 in Revenue Sharing funds for FY 2027- 2028 program years. Authorize the City Manager to take such further actions and execute such documents, approved as to form by the City Attorney, as necessary to submit the above application and to furnish such additional information and /or documents as may be required for such application. Robert S. Cowell, fir. City Manager Distribution: Council Appointed Officers Clarence Grier, Deputy City Manager Amelia C. Merchant, Director of Finance Mark .Jamison, P.E., Director of Public Works Luke Pugh, P.E., City Engineer Ian Shaw, P.E. Stormwater Manager 3 01 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42160 - 092021. A RESOLUTION supporting an application and authorizing the City Manager to submit an application to the Virginia Department of Transportation (VDOT) for FY23 Transportation Alternatives Program Funds for pedestrian improvements along the west side of Williamson Road, N.W., between Hawthorne Avenue, N.W., and Woodbury Street, N.W., Roanoke, Virginia; and authorizing the City Manager to take certain actions in connection with such Project. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. City Council hereby supports an application to VDOT for $460,000 to support the pedestrian improvements along the west side of Williamson Road, N.W., between Hawthorne Avenue, N.W., and Woodbury Street, N.W., there is a required 20% local match of $115,000, all as more particularly described in the City Council Agenda Report dated September 20, 2021. 2. The City Manager is hereby authorized to submit an application to VDOT for the above Project to obtain the above funds from the FY23 Transportation Alternatives Program funds, with such application being approved as to form by the City Attorney. 3. The City Manager is further authorized to take any such further actions and execute such further documents, approved as to form by the City Attorney, as may be necessary to submit the above application and to furnish such additional information as may be required for such application. ATTEST: City Clerk. M- I CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Authorizing Request for Virginia Department of Transportation FY23 Transportation Alternatives Program Funds Background: The Virginia Department of Transportation (VDOT) Transportation Alternatives (TA) Program provides funding for programs and projects, including greenways, bicycle, pedestrian, and transit projects for improving non - driver access to public transportation and enhanced mobility, community improvement activities, and environmental mitigation. These funds require a 20% local fund match. Considerations: The City proposes pedestrian improvements along the west side of Williamson Rd NW between Hawthorne Ave NW and Woodbury St NW. Improvements will include the installation of new sidewalk, pedestrian crosswalks, and accessible curb ramps. The initial project cost estimate is approximately $575,000, comprised of $460,000 in TA funds and the required 20% local fund match of $115,000. Recommended Action: Authorize the City Manager to submit an application to VDOT for VDOT's FY23 Transportation Alternatives program requesting $575,000 for the above - listed project. Authorize the City Manager to take such further actions and execute such documents, approved as to form by the City Attorney, as necessary to submit the above applications and furnish such additional information and /or documents as may be require__ d for such application. Robert S Cowell, Jr. City Manager Distribution: Council Appointed Officers Clarence G. Grier, Deputy City Manager Amelia Merchant, Director of Finance Mark D. Jamison, P.E., Director of Public Works Dwayne R. D'Ardenne, CGM, CPWP -M, Transportation Division Manager IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42161 - 092021. A RESOLUTION authorizing the City Manager to execute a Memorandum of Understanding ( "MOU ") among the City of Roanoke, World Triathlon Corporation ( "WTC ") Roanoke Valley Convention and Visitor's Bureau d/b /a Visit Virginia's Blue Ridge ( "VVBR "), the Counties of Roanoke and Botetourt, and the Town of Vinton, governing the terms, conditions, and obligations among such parties for the Carilion Clinic Ironman 70.3 Triathlon to be held throughout the Roanoke Valley on June 5, 2022, and June 4, 2023 , in cooperation with Carilion Clinic, the main sponsor of the event. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Council hereby authorizes the City Manager to execute an MOU among the City of Roanoke, WTC, VVBR, the Counties of Roanoke and Botetourt, and the Town of Vinton, governing the terms, conditions, and support obligations among such parties for the Carilion Clinic Ironman 70.3 Triathlon ( "Event "), to be held throughout the Roanoke Valley on June 5, 2022, and June 4, 2023, in cooperation with Carilion Clinic, the main sponsor of the Event, all as more fully set forth in the City Attorney Letter dated September 20, 2021. 2. VVBR has agreed to provide support for the Event consisting of limited financial support, staff housing and facilitation services, in consideration for WTC selecting the Roanoke Valley as the location for the Event. 3. The City Manager is authorized to execute on behalf of the City, in a form approved by the City Attorney, the aforementioned MOU, such MOU to be substantially similar to the MOU attached to the above mentioned Agenda Letter. 4. The City Manager is further authorized to take such further actions and execute such further documents, approved as to form by the City Attorney, as may be necessary and to effect the intent of the MOU. ATTEST: City Clerk. Timothy R. Spencer City Attorney CITY OF ROANOKE OFFICE OF THE CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011 -1595 TELEPHONE 540- 853 -2431 FAX 540- 853 -1221 EMAIL: cityatty @roanokeva.gov September 20, 2021 The Honorable Sherman P. Lea, Sr., Mayor and Members of City Council Roanoke, Virginia David L. Collins Laura M. Carini Douglas P. Barber, Jr. Kelsey M. Martin Jennifer L. Crook Assistant City Attorneys Re: Authorize Execution of a Memorandum of Understanding Among World Triathlon Corporation, Roanoke Valley Convention and Visitor's Bureau, Counties of Roanoke and Botetourt, and Town of Vinton for 2022 and 2023 Ironman 70.3 Triathlon Events Mayor Lea and Members of Council: The Ironman 70.3 is a series of global triathlon events owned and organized by World Triathlon Corporation ( "WTC "), that consist of a total of 70.3 miles covered by athletes in courses consisting of swimming, running, and bicycling. WTC selected the Roanoke Valley for the location of the 2020 Carilion Clinic Ironman 70.3 (the "Event ") held on June 6, 2021, in cooperation with Carilion Clinic, the main sponsor of the Event, and the Roanoke Valley Convention and Visitor's Bureau d/b /a Visit Virginia's Blue Ridge ( "VVBR "). By Resolution No. 41994 - 021621, adopted by Roanoke City Council on February 16, 2021, the City Manager was authorized to enter into a Memorandum of Understanding ( "MOU ") with WTC, and the Counties of Roanoke and Botetourt, and the Town of Vinton, being the other localities that participated in the Event (the "Participating Localities ") that governed the obligations of such parties with respect to the Event. Approximately 2,500 athletes and guests visited the Roanoke Valley for the 2021 Event, generating millions in revenue by businesses. As a result of the success of the 2021 Event, WTC and VVBR desire to hold subsequent Ironman 70.3 events in the Roanoke Valley on June 5, 2022, and June 4, 2023. WTC and VVBR have requested that the City of Roanoke and the Participating Localities enter into another MOU governing the terms, conditions, and obligations of such parties for the 2022 Event and 2023 Event. The courses of the 2022 Event and 2023 Event will take place in the City of Roanoke and the Participating Localities. As with the 2021 Event, VVBR has agreed to provide limited financial support, staff housing and facilitation services, in consideration for WTC selecting the Roanoke Valley as the location for the Event for these years. WTC and VVBR have requested the City and each of the Participating Localities provide additional support for the Event to include (1) assistance in the selection of an appropriate route for the courses, (2) providing WTC and VVBR a list of property owners located adjacent to the Event courses, (3) providing police assistance and assistance with road closures, and traffic and crowd control, (4) providing emergency services for police and firefighting services, (5) providing assistance with securing parks and other locations for storing materials and equipment used in connection with the Event, and (6) providing such other assistance that is reasonably necessary to facilitate the Event in each Participating Locality. The Participating Localities desire to provide such assistance for the June 5, 2022 Event and June 4, 2023 Event, and the parties have agreed upon the terms and conditions governing their respective obligations among each other which are reflected in the MOU attached to this letter. Under the MOU, WTC is required to reimburse each of the Participating Localities for any direct out -of- pocket costs reasonably incurred by the Participating Localities in providing support services associated with such events, and both VVBR and WTC are required to indemnify and hold the Participating Localities harmless for any breach of the MOU, or negligent act or omissions committed by them or their agents employees or servants. Therefore, I recommend that City Council authorize the City Manager to execute the proposed MOU attached to this letter. The June 5, 2022 Event and June 4, 2023 Event are expected to bring several thousands of participants, spectators, and businesses to the City of Roanoke and will provide positive exposure for the City of Roanoke and greater Roanoke Valley at large. Additionally, the Event will generate business for hotels, restaurants, and other businesses in the service and hospitality industries located in the City of Roanoke. Sincerely, i Ti y . pencer ity ttorney Enclosure c: Robert S. Cowell, Jr., City Manager Clarence Grier, Deputy City Manager Amelia Merchant, Director of Finance Cecelia F. McCoy, City Clerk David L. Collins, Assistant City Attorney MEMORANDUM OF UNDERSTANDING AMONG CITY OF ROANOKE, TOWN OF VINTON, COUNTY OF ROANOKE, COUNTY OF BOTETOURT, WORLD TRIATHLON CORPORATION, AND ROANOKE VALLEY CONVENTION AND VISITORS BUREAU REGARDING 2022 & 2023 IRONMAN 70.3 RACE SUPPORT SERVICES This Memorandum of Understanding ( "Agreement ") is made and entered into by and among the City of Roanoke, ( "Roanoke City "); the Town of Vinton, ( "Vinton "); the County of Roanoke, ( "Roanoke County "); and the County of Botetourt, ( "Botetourt "), each of which is a political subdivision or municipality of the Commonwealth of Virginia, (the "Participating Localities "), World Triathlon Corporation, a Florida corporation d /b /a IRONMAN ( "WTC "), and Roanoke Valley Convention and Visitors Bureau D /B /A Visit Virginia's Blue Ridge, a Virginia nonstock corporation ("VVBR"). SECTION 1. BACKGROUND: World Triathlon Corporation, a Florida Corporation ( "WTC ") and its subsidiaries own and operate IRONMAN 70.3 — branded events. VVBR has entered into an agreement with WTC for WTC to conduct an IRONMAN 70.3 triathlon annually within the geographical boundaries of the Participating Localities; VVBR has agreed to provide limited financial support, WTC staff housing, and facilitation services for the triathlon in exchange for WTC's selecting Virginia's Blue Ridge as the destination venue, all as more particularly set forth in such agreement. VVBR's agreement with WTC shall in no way obviate or supersede WTC's obligations to obtain requisite permits and licenses within each Participating Locality. WTC and VVBR have requested the Participating Localities' assistance with the provision of support services for the triathlon events, and the Participating Localities are {2869611 -1, 077947- 00001 -011 Page 1 of 18 willing to provide such services. The purpose of this Agreement is to set forth the parties' responsibilities as they pertain to the support services to be provided by the Participating Localities for the 2022 and 2023 triathlon events (collectively, the "Event "), to be held in Virginia's Blue Ridge on June 5, 2022 and June 4, 2023, respectively. SECTION 2. TERMS: A. VVBR's Responsibilities: 1. Assign a staff member to serve as the point person to represent the Participating Localities in all matters regarding the Event. Such VVBR point person shall not have the authority to bind the Participating Localities without their express, written consent thereto. 2. Provide copies of all non - privileged or otherwise proprietary documentation, agreements, and other writings, whether in electronic format or otherwise, in VVBR's possession, concerning the Event that is reasonably requested by the Participating Localities. 3. Serve as coordinator between WTC and the Participating Localities' Police Departments, Fire and Rescue Departments, Parks and Recreation Departments, and administrative officials (i.e. City, County, and Town Managers and their designees) in all appropriate future Event planning. This includes and is not limited to, providing the Participating Localities reasonable advance notice of relevant meetings, being copied on relevant correspondence between VVBR and WTC concerning the Event, and being invited to participate in relevant conference calls concerning the Event. {2869611 -1, 077947 - 00001 -01} Page 2 of 18 4. VVBR agrees that it will not commit or otherwise pledge any specific resources or assistance from any of the Participating Localities to the Event without the prior express, written approval of the Participating Locality. 5. VVBR shall indemnify, protect, defend and hold harmless WTC and the Participating Localities, and each of their respective shareholders, affiliates, directors, officers, employees, contractors, subcontractors, volunteers, representatives, and agents from and against any and all claims, liabilities, losses, damages, injuries, demands, actions, causes of action, suits, proceedings, judgments, and expenses, including without limitation, attorneys' fees, court costs, and other legal expenses, arising out of, directly or indirectly, or in connection with: (i) any breach or alleged breach of any provision of this Agreement by VVBR or any representation or warranty made by the VVBR herein; or (ii) any negligent act or omission to act by VVBR, or any of its employees, servants, or agents. The obligations herein shall in full force and effect and shall survive the Termination Date of this Agreement. B. WTC's Responsibilities: 1. WTC shall apply for and obtain a special event permit from each of the Participating Localities ( "Special Event Permit "), if required by applicable law. 2. WTC agrees that each Participating Locality will not be required to provide support services outside of the borders of their respective locality, unless approved by each respective Participating Locality. (2869611 -1, 077947- 00001 -01) Page 3 of 18 3. WTC shall, throughout the Term, obtain and maintain its own comprehensive general liability insurance, workers' compensation and automobile liability insurance for the Event from an insurance company rated A or better by Moody's or AM Best for, without limitation, any and all claims of bodily injury, death, property damage, and advertising liability, and any and all litigation, mediation and settlement costs, related to any claims for or by any Event participants, volunteers, referees, officials, scorekeepers, spectators, sponsors, and staff with a minimum combined single limit equal to but not less than two million U.S. dollars ($2,000,000.00) per occurrence for any one incident or accident, and not less than five million U.S. dollars ($5,000,000.00) in aggregate, statutory limits for workers' compensation coverage which limits may be satisfied with any combination of primary and excess coverage; provided, that, any such excess coverage follows form of the primary coverage. WTC shall cause the Participating Localities -to be named as additional insureds under the required insurance policies, by endorsement, in connection with the Event. The insurance provider's certificate evidencing the foregoing required insurance must be provided to- Participating Localities at least thirty (30) days prior to the date of the Event. 4. WTC shall indemnify, protect, defend and hold harmless VVBR and the Participating Localities, and each of their respective shareholders, affiliates, directors, officers, employees, contractors, subcontractors, volunteers, representatives, and agents from and against any and all claims, liabilities, {2869611 -1, 077947- 00001 -011 Page 4 of 18 losses, damages, injuries, demands, actions, causes of action, suits, proceedings, judgments, and expenses, including without limitation, attorneys' fees, court costs, and other legal expenses, arising out of, directly or indirectly, or in connection with: (i) any breach or alleged breach of any provision of this Agreement by WTC or any representation or warranty made by WTC herein; or (ii) any negligent act or omission to act by WTC , or any of its employees, servants, agents or assigns. 5. WTC agrees that it will not commit or otherwise pledge any specific resources or assistance from any of the Participating Localities to the Event without the prior express, written approval of the Participating Locality. 6. WTC agrees that any route for the Event located within the Participating Localities' jurisdictions are selected by the Participating Localities in consultation with WTC, and that such land is used in its AS IS condition. WTC acknowledges that the Participating Localities make no warranties or representations regarding the suitability of the land for the Event. WTC acknowledges that the Participating Localities prefer and prioritize the use of the Blue Ridge Parkway for the route. WTC acknowledges if the Blue Ridge Parkway is not available for the route, WTC and the Participating Localities will work to select an alternate route agreed to by all parties, which agreement will not be unreasonably be denied, delayed, or conditioned by any party. 7. WTC will reimburse the Participating Localities for any direct out -of- pocket costs reasonably incurred in the provision of support services associated {2869611 -1, 077947- 00001 -01} Page 5 of 18 with the Event, provided, however, that any such costs and rates must be itemized and pre- approved in writing by WTC. For purposes of this subsection, electronic mail shall constitute requisite approval. For purposes of this Agreement, support services shall include, but not be limited to, EMS, fire, police, and such other services requested in writing by WTC from the Participating Localities to conduct the Event and itemized estimates of all such costs shall be provided to WTC within fourteen (14) days after its request for such support services or as soon thereafter as such estimates may be reasonably calculated and provided. The reimbursement described in this Section shall be paid by WTC within thirty (30) days after the later of (a) the Event or (b) the date WTC has been provided with itemized invoices for such reimbursement costs. C. The Participating Localities' Responsibilities: With the respect to the Event, and at no cost to WTC (unless otherwise expressly stated below), Participating Localities shall, as the case may be, do, obtain, or provide (or cause to do, obtain, or provide) the following: 1. Assist in selection of an appropriate route for the triathlon; provided, however, the final route for the triathlon must be agreed to by all parties, which agreement will not unreasonably be denied, delayed or conditioned. 2. Once a route has been agreed upon by all parties, the Participating Localities will each create a list of landowners who own property adjacent and surrounding the route and shall provide such publicly available information to WTC and VVBR, which information may be used by WTC to (2869611 -1, 077947- 00001 -01} Page 6 of 18 notify the property owners of the Event, at WTC sole cost, through WTC's Traffic Impact Notice program. 3. Provide police assistance (with matters such as road closures and traffic and crowd control) through the Participating Localities' Police or Sheriff's Departments, where applicable. Prior to the Event WTC and the Participating Localities' will use best efforts to mutually agree upon the scope of services and the rates to be paid by WTC (not to exceed the Participating Localities' standard rates) for the police assistance to be provided by the Localities' law enforcement personnel, including the localities' standard overtime rates where applicable. The Participating Localities' law enforcement personnel shall assist in providing assistance with road closures and traffic and crowd control, and as may further be provided in each of the Participating Localities' special events permits. All road closures shall be subject to approval by the Participating Localities' governing bodies, where applicable. As stated above in Section 2.13.2, law enforcement personnel will be assigned to provide assistance under this Section within their respective home jurisdictions unless otherwise agreed by the Participating Locality. 4. Provide emergency services for police and firefighting services through the Participating Localities' Police, Fire, and Rescue Departments, and as may further be provided in each of the Participating Localities' Special Events Permits. {2869611 -1, 077947- 00001 -011 Page 7 of 18 5. Provide reasonable assistance to WTC in securing any necessary parks and other locations within each Participating Localities' jurisdiction for the purpose of storing materials and related equipment in connection with the Event. 6. Provide various reasonable resource needs to WTC associated with the Participating Localities' Parks and Recreation Departments. 7. The parties acknowledge that there may be additional responsibilities and obligations of the Participating Localities that are unique and specific to each Participating Locality that are not included herein, which may be included in the Special Event Permit WTC will be required to have with each Participating Locality. These additional terms will be discussed by the Participating Localities with WTC and VVBR closer to the Event as part of the planning process. SECTION 3. TERMINATION: Each of the Participating Localities reserves the right to withdraw their support, and cancel their participation in the agreement, prior to the Event, at any time, if WTC fails to submit information required to obtain a Special Event Permit or otherwise fails to reasonably fulfill any of its responsibilities, as set forth in Section 2B of this Agreement, after notice to WTC and providing WTC with thirty (30) days from the date of WTC's receipt of written notice to cure such breach, which breach shall be described in detail in such notice. SECTION 4. MODIFICATION: {2869611 -1, 077947- 00001 -01} Page 8 of 18 This Agreement may only be modified in writing from time to time as deemed mutually desirable and acceptable to all parties, except the contact information, which may be modified as provided in Section 5. SECTION 5. NOTICE: Any notice, statement, or demand required or permitted to be given hereunder by either party to the other shall be in writing and shall be given personally or by courier, by overnight delivery service, by certified mail, return receipt requested, postage prepaid, or by confirmed (either machine or personal) facsimile transmission, addressed to the recipient as follows: Notices to Roanoke City shall be addressed as follows: Robert S. Cowell, Jr. Roanoke City Manager Noel C. Taylor Municipal Building, Suite 364 215 Church Avenue, SW Roanoke, VA 24011 Telephone: 540 - 853 -8333 Email: bob.cowell @roanokeva.gov Notices to Roanoke County shall be addressed as follows: Daniel R. O'Donnell Roanoke County Administrator 5204 Bernard Drive, Suite 402 Roanoke, VA 24018 Telephone: 540 - 772 -2017 Email: dodonnell @roanokecountyva.gov Notices to Vinton shall be addressed as follows: Richard Peters Town Manager 311 S. Pollard St. Vinton, VA 24179 Telephone: 540 - 983 -0607 Email: rpeters @vintonva.gov Notices to Botetourt County shall be addressed as follows: Gary P. Larrowe {2869611 -1, 077947- 00001 -011 Page 9 of 18 County Administrator 57 South Center Dr., Ste. 200 Daleville, VA 24083 Telephone: 540 - 928 -2006 Email: glarrowe @botetourtva.gov Notices to VVBR shall be addressed as follows: Landon C. Howard President 101 Shenandoah Avenue NE Roanoke, VA 24016 Telephone: 540 - 342 -6025 Email: Ihoward @visitvbr.com Notices to WTC shall be addressed as follows: Attn: Chief Legal Officer 3407 W. Dr. Martin Luther King Jr. Blvd, Suite 100 Tampa, FL 33607 Telephone: 813- 868 -5940 Email: legal @ironman.com A party may modify its own contact information set forth in this section by giving notice to the other parties at the addresses set forth in this section. SECTION 6. EFFECTIVE DATE AND TERMINATION: This Agreement shall become effective as of the date when all parties have signed it, and shall remain in effect until the date that is thirty (30) days after 2023 Event, unless this Agreement is sooner terminated in accordance with the terms of this Agreement (the "Term ") SECTION 7. GOVERNING LAW; VENUE: This Agreement shall be governed in accordance with the laws of the Commonwealth of Virginia, excluding its choice of law provisions. The exclusive venue for any dispute arising out of this Agreement shall be in the state and federal courts {2869611 -1, 077947 - 00001 -01} Page 10 of 18 located in the City of Roanoke, Virginia, and each party consents to the exclusive jurisdiction of such courts. SECTION 8. FORCE MAJEURE: None of the parties to this Agreement shall be liable for failure to perform under this Agreement if such failure arises out of causes beyond control, and without the fault or the negligence of said party. Such causes may include, but are not restricted to, Act of God or the public enemy, fires, floods, epidemics, pandemic, public health emergency, quarantine restrictions, freight embargoes, and unusually severe weather. In every case, however, a failure to perform must be beyond the control and without the fault or the negligence of said party. SECTION 9. COVID -19 COMPLIANCE: VVBR, WTC, their employees, agents, successors, and assigns shall comply with state and federal laws, regulations, standards -of- industry, executive orders, and orders of public health agencies concerning the COVID -19 declared state of emergency with regard to the Event. The Participating Localities intend to protect the health and safety of their employees, agents, contractors, citizens, and others in the course of planning for and providing a venue and assistance for the Event. The COVID -19 pandemic is a rapidly evolving event. Mandates are based on the best available guidance at the time of issuance and are subject to change at any time. The parties will defer to ongoing guidance from the Virginia Department of Health (VDH), the Centers for Disease Control (CDC), and the Virginia Department of Labor and Industry (DOLT). The Parties to this Agreement {2869611 -1, 077947- 00001 -01} Page 11 of 18 shall confer regularly, but no less often than bi- weekly, regarding updated public health compliance requirements for the Event. SECTION 10. ENTIRE AGREEMENT: This Agreement, including any exhibits hereto, embodies the complete agreement of the parties hereto with respect to the subject matter described herein, and supersedes all oral or written previous or contemporary agreements or understandings between the parties relating to any of the matters herein, except to the extent additional terms and conditions may be included in the Special Event Permits each of the Participating Localities will have with WTC. To the extent additional terms and conditions are contained in the Special Events Permits, such terms and conditions will not contradict the terms of this Agreement. For the avoidance of doubt, the parties' Memorandum of Understanding regarding the 2021 Event shall remain in full force and effect in accordance with its terms. [remainder of page intentionally blank] {2869611 -1, 077947- 00001 -01} Page 12 of 18 IN WITNESS WHEREOF, the parties have executed this Agreement by their authorized representatives. Date: THE CITY OF ROANOKE By: Robert S. Cowell, City Manager COMMONWEALTH OF VIRGINIA ) City of Roanoke ) to -wit: The foregoing instrument was acknowledged before me this day of , 2021, by Robert S. Cowell, the City Manager for the City of Roanoke, Virginia, for and on behalf of the City of Roanoke, Virginia. My commission expires: Notary Public Registration No. [remainder of page intentionally blank] 12869611 -1, 077947- 00001 -01) Page 13 of 18 Date: THE TOWN OF VINTON By: Richard Peters, Town Manager COMMONWEALTH OF VIRGINIA ) County of Roanoke ) to -wit: The foregoing instrument was acknowledged before me this day of , 2021, by Richard Peters, the Town Manager for the Town of Vinton, Virginia, for and on behalf of the Town of Vinton, Virginia. My commission expires: Notary Public Registration No. [remainder of page intentionally blank] {2869611 -1, 077947 - 00001 -01} Page 14 of 18 Date: THE COUNTY OF ROANOKE By: Daniel R. O'Donnell, County Administrator COMMONWEALTH OF VIRGINIA ) County of Roanoke ) to -wit: The foregoing instrument was acknowledged before me this day of , 2021, by Daniel R. O'Donnell, the County Administrator for the County of Roanoke, Virginia, for and on behalf of County of Roanoke, Virginia. My commission expires: Notary Public Registration No. Approved to form: Office of the Roanoke County Attorney [remainder of page intentionally blank] (2869611 -1, 077947- 00001 -01) Page 15 of 18 Date: THE COUNTY OF BOTETOURT By: Gary Larrowe, County Administrator COMMONWEALTH OF VIRGINIA ) County of Botetourt ) to -wit: The foregoing instrument was acknowledged before me this day of , 2021, by Gary Larrowe, the County Administrator for the County of Botetourt, Virginia, for and on behalf of County of Botetourt, Virginia. My commission expires: Notary Public Registration No. [remainder of page intentionally blank] {2869611 -1, 077947 - 00001 -011 Page 16 of 18 Date: COMMONWEALTH OF VIRGINIA City /County of ROANOKE VALLEY CONVENTION AND VISITOR'S BUREAU, D /B /A VISIT VIRGINIA'S BLUE RIDGE By: Landon C. Howard, President to -wit: The foregoing instrument was acknowledged before me this day of , 2021, by Landon C. Howard, President of Roanoke Valley Convention and Visitors Bureau D /B /A Visit Virginia's Blue Ridge, for and on behalf of Roanoke Valley Convention and Visitors Bureau D /B /A Visit Virginia's Blue Ridge. My commission expires: Notary Public Registration No. [remainder of page intentionally blank] {2869611 -1, 077947 - 00001 -011 Page 17 of 18 Date: STATE OF FLORIDA County of WORLD TRIATHLON CORPORATION By: Shane Facteau, Chief Operating Officer to -wit: The foregoing instrument was acknowledged before me this day of , 2021, by Shane Facteau, Chief Operating Officer of World Triathlon Corporation, for and on behalf of World Triathlon Corporation. My commission expires: Notary Public Registration No. [remainder of page intentionally blank] {2869611 -1, 077947- 00001 -011 Page 18 of 18 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA MrThe 20th day of September, 2021. No. 42162 - 092021. AN ORDINANCE to appropriate funding from the Commonwealth, federal and private grant for various educational programs, amending and re- ordaining certain sections of the 2021 -2022 School Grant Fund Appropriations, and dispensing with the second reading by title of this ordinance. BE IT ORDAINED by the Council of the City of Roanoke that the following sections of the 2021 -2022 School Grant Fund Appropriations be, and the same are hereby, amended and re- ordained to read and provide as follows: APPROPRIATIONS Cordinator 302- 160- 0000- 1305- 101R- 61100- 41124- 9- 07 $ 44, 357.45 Teachers 302- 160- 0000- 1305- 101R- 61100- 41121- 9- 07 104,181.25 Instructional Assistants 302- 160- 0000- 1305- 101R- 61100- 41141- 9- 07 9,289.36 Secretary/Clerical 302- 160- 0000- 1305- 101 R- 61100- 41151- 9- 07 4,740.00 Grants Accountant 302- 217- LMAT- 1000- 101R- 62160- '41137 9- 00 2,500.00 Social Security 302- 160- 0000- 1305- 101R- 61100- 42201- 9- 07 12,891.73 Professional Development 302- 160- 0000- 1305- 101R- 61100- 41129- 9- 07 3,451.21 Materials & Supplies 302- 160- 0000- 1305- 101R- 61100- 46620- 9- 07 7,000.00 Teachers 302- 120- 0000- 0000- 111R- 61100- 41121- 9- 02 2,205,219.66 Coordinators 302- 120- 0000- 0000- 111R- 61100- 41124- 9- 02 111,842.67 Classroom Aides 302- 120- 0000- 0000- 111R- 61100- 41141- 9- 02 61,217.67 Supplements 302- 120- 0000- 0000- 111R- 61100- 41129- 9- 02 36,680.00 Retiree Health Credit 302- 120- 0000- 0000- 111R- 61100- 42200- 9- 02 29,221.02 Social Security 302- 120- 0000- 0000- 111R- 61100- 42201- 9- 02 208,304.44 Virginia Retirement System 302- 120- 0000- 0000- 11113- 61100- 42202- 9- 02 424,926.35 Health Insurance 302- 120- 0000- 0000- 11113- 61100- 42204- 9- 02 505,187.73 Group Life Insurance 302- 120- 0000- 0000- 111R- 61100- 42205- 9- 02 32,360.46 Professional Services 302- 120- 0000- 0000- 111R- 61100- 43311- 9- 02 120,000.00 Travel /Mileage 302- 120- 0000- 0000- 111R- 61100- 45551- 9- 02 20,000.00 Instructional Supplies 302- 120- 0000- 0000- 111R- 61100- 46614- 9- 02 65,000.00 Teachers 302- 120- 0000- 0000- 121R- 61100- 41121- 9- 02 69,168.00 Coordinators 302- 120- 0000- 0000- 121 R- 61100- 41124- 9- 02 12,500.00 Supplements 302- 120- 0000- 0000- 121 R- 61100- 41129- 9- 02 5,467.00 Retiree Health Credit 302- 120- 0000- 0000- 121 R- 61100- 42200- 9- 02 583.00 Social Security 302- 120- 0000- 0000- 121 R- 61100- 42201- 9- 02 7,911.00 Virginia Retirement System 302- 120- 0000- 0000- 121R- 61100- 42202- 9- 02 10,999.00 Health Insurance 302- 120- 0000- 0000- 121R- 61100- 42204- 9- 02 9,882.00 Group Life Insurance 302- 120- 0000- 0000- 121R- 61100- 42205- 9- 02 625.00 Professional Services 302- 120- 0000- 0000- 121 R- 61100- 43311- 9- 02 5,500.00 Instructional Supplies 302- 120- 0000- 0000- 121 R- 61100- 46614- 9- 02 8,000.00 Instruction Teachers & Tutors (Learning Loss) 302- 110- LLOS- 1000- 189Q- 61100- 41121- 9- 01 7,200,000.00 Instruction Teachers & Tutors (Special Ed Learning Loss) 302- 120- LLOS- 1000- 189Q- 61100- 41121- 9- 02 1,710,000.00 Supplement (Learning Loss) 302- 110- LLOS- 1000- 1890- 61100- 41129- 9- 01 3,208,800.00 Other Support Positions (Learning Loss) 302- 110- LLOS- 1000- 189Q- 61100- 41138- 9- 01 1,950,000.00 Other Support Positions 302- 110- 0000- 1000- 1890- 61100- 41138- 9- 01 680,000.00 Social Security 302- 110- 0000- 1000- 189Q- 61100- 42201- 9- 01 52,020.00 Social Security (Learning Loss) 302- 110- LLOS- 1000- 189Q- 61100- 42201- 9- 01 1,076,263.00 Benefits 302- 110- 0000- 1000- 189Q- 61100- 42204- 9- 01 355,980.00 Benefits (Learning Loss) 302- 110- LLOS- 1000- 1890- 61100- 42204- 9- 01 3,800,610.00 Professional Development (Learning Loss) 302- 110- LLOS- 1000- 189Q- 61100- 43313- 9- 01 40,000.00 Professional Food Services (Learning Loss) 302- 110- LLOS- 1000- 189Q- 61100- 43314- 9- 01 16,000.00 Professional Maintenance Service Contracts 302- 110- 0000- 1000- 189Q- 61100- 43332- 9- 01 200,000.00 Transportation (Learning Loss) 302- 110- LLOS- 1000- 189Q- 61100- 43343- 9- 01 565,000.00 Transportation 302- 110- 0000- 1000- 189Q- 61100- 43343- 9- 01 1,132,500.00 Professional Services - Software License (Learning Loss) 302- 110- LLOS- 1000- 189Q- 61100- 43386- 9- 01 128,124.00 Instructional Supplies (Learning Loss) 302- 110- LLOS- 1000- 1890- 61100- 46614- 9- 01 504,648.88 Instructional Supplies 302- 110- 0000- 1000- 189Q- 61100- 46614- 9- 01 1,000,000.00 Non - Capital Tech Hardware (Learning Loss) 302- 110- LLOS- 1000- 189Q- 61100- 46650- 9- 01 285,000.00 Capital Outlay Additions Equipment (Learning Loss) 302- 251- LLOS- 1000- 189Q- 61100- 48821- 9- 01 40,000.00 Capital Outlay Additions Capital Outlays 302- 251- 0000- 1000- 189Q- 61100- 48827- 9- 01 27,799,290.00 Instruction Teachers & Tutors 302- 110- 0000- 1000- 190Q- 61100- 41121- 9- 01 493,920.00 Other Personnel 302- 110- 0000- 1000- 190Q- 61100- 41138- 9- 01 114,684.00 Social Security 302- 110- 0000- 1000- 190Q- 61100- 42201- 9- 01 45,237.00 Transportation 302- 110- 0000- 1000- 190Q- 61100- 43343- 9- 01 852,355.00 Internal Printing 302- 110- 0000- 1000- 190Q- 61100- 44450- 9- 01 73,004.00 Other Social Workers 302- 140- HOME- 1000- 19413- 61210- 41134- 9- 10 50,000.00 Social Security 302- 140- HOME- 1000- 19413- 61210- 42201- 9- 10 3,825.00 Purchased Services 302- 140- HOME- 1000- 194R- 61210- 43313- 9- 10 21,175.00 Miscellaneous Other 302- 140- HOME- 1000- 194R- 61210- 45586- 9- 10 25,000.00 Other Operating Supplies 302- 140- HOME- 1000- 194R- 61210- 46615- 9- 10 10,000.00 Capital Outlay Additions Motor Vehicles 302- 140- HOME- 1000- 194R- 63700- 48824- 9- 10 40,000.00 Testing and Evaluation 302- 170- 3000- 1160- 314R- 61100- 45584- 3- 03 2,657.40 Testing /Evaluation Dissemination 302- 170- 3000- 1160- 315R- 61100- 45584- 3- 03 11,463.37 Career & Technical Education Equipment 302- 170- 3000- 1160- 317R- 68200- 48110- 3- 03 11,461.31 Testing and Evaluation 302- 170- 3000- 1160- 319R- 61100- 45584- 3- 03 4,304.80 Equipment 302- 170- 3000- 1160- 306R- 68200- 48110- 3- 03 14,707 70 Data Processing Equipment 302- 280- 0000- 1000- 329R- 68200- 48826- 3- 01 808,800.00 Data Processing Equipment - Govemors School 302- 280- 0000- 1170- 329R- 68200- 48826- 3- 01 26,000.00 Data Processing Equipment - Noel C. Taylor 302- 280- 0000- 0553- 329R- 68200- 48826- 3- 01 26,000.00 Teacher 302- 120- 0000- 1050- 330R- 61100- 41121- 9- 09 45,305.75 0.5 FTE Administrative Support 302- 120- 0000- 1050- 330R- 61410- 41151- 9- 09 25,035.26 Retiree Health Credit 302- 120- 0000- 1050- 330R- 61410- 42200- 9- 09 851.13 Social Security 302- 120- 0000- 1050- 330R- 61410- 42201- 9- 09 5,381.09 VRS 302- 120- 0000- 1050- 330R- 61410- 42202- 9- 09 11,958.51 Health /Dental 302- 120- 0000- 1050- 33013- 61410- 42204- 9- 09 6,511.58 Group Life Insurance 302- 120- 0000- 1050- 330R- 61410- 42205- 9- 09 942.57 Other Professional Services 302- 120- 0000- 1050- 330R- 61100- 43313- 3- 02 500.00 Communicaitosn Telecommunication 302- 120- 0000- 1050- 330R- 68200- 45523- 3- 02 1,250.00 Materials and Supplies 302- 120- 0000- 1050- 330R- 61310- 46601- 3- 02 1,250.00 Adult Ed Teacher 302- 160- 0000- 1305- 353R- 61100- 41121- 9- 07 35,729.14 Social Security 302- 160- 0000- 1305- 353R- 61100- 42201- 9- 07 2,733.28 Teachers 302- 160- 0000- 1305- 355R- 61100- 41121- 9- 07 13,934.05 Social Security 302- 160- 0000- 1305- 355R- 61100- 42201- 9- 07 1,065.95 Instruction Classroom - General 302- 110- 0000- 0390- 362Q- 61100- 41138- 3- 00 6,416.00 Instruction Classroom - General 302- 110- 0000- 0400- 362Q- 61100- 41138- 3- 00 6,416.00 REVENUE Local Match 302- 160- LMAT- 0000- 101R- 00000- 72000- 0- '00 $ 28,411.00 Federal Grant Receipts 302- 000- 0000- 0000- 101R- 00000- 38002- 0- 00 160,000.00 Federal Grant Receipts 302- 000- 0000- 0000- 111R- 00000- 38027- 0- 00 3,819,960.00 Federal Grant Receipts 302- 000- 0000- 0000- 121R- 00000- 38173- 0- 00 130,635.00 Federal Grant Receipts 302- 000- 0000- 0000- 1890- 00000- 38383- 0- 00 51,744,235.88 Federal Grant Receipts 302- 000- 0000- 0000- 190Q- 00000- 38396- 0- 00 1,579,200.00 Federal Grant Receipts 302- 000- 0000- 0000- 194R- 00000- 38397- 0- 00 150,000.00 State Grant Receipts 302- 000- 0000- 0000- 314R- 00000- 32349- 0- 00 2,657.40 State Grant Receipts 302- 000- 0000- 0000- 315R- 00000- 32349- 0- 00 11,463.37 State Grant Receipts 302- 000- 0000- 0000- 317R- 00000- 32252- 0- 00 11,461.31 State Grant Receipts 302- 000- 0000- 0000- 319R- 00000- 32349- 0- 00 4,304.80 State Grant Receipts 302- 000- 0000- 0000- 30613- 00000- 32252- 0- 00 14,707.70 State Grant Receipts 302- 000- 0000- 0000- 329R- 00000- 32104- 0- 00 726,000.00 State Grant Receipts 302- 000- 0000- 0000- 33013- 00000- 32418- 0- 00 98,985.89 State Grant Receipts 302- 000- 0000- 0000- 353R- 00000- 32240- 0- 00 38,462.42 State Grant Receipts 302- 160- 0000- 0000- 355R- 00000- 32298- 0- 00 15,000.00 State Grant Receipts 302- 000- 0000- 0000- 362P- 00000- 32291- 0- 00 12,832.00 Local Match 302- 000- 0000- 0000- 329R- 00000- 72000- 0- 00 134,800.00 Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: loe City Clerk September 20, 2021 The Honorable Sherman P. Lea, Sr., Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Mayor Lea and Members of Council: As a result of official School Board action on Tuesday, September 14, 2021, the Board respectfully requests that City Council approve the following appropriation requests: New Appropriation Award Adult Basic Education 2021 -22 $1881P411.00 IDEA Part B, Section 611, Flow - Through 2021 -22 $3,819,960.00 IDEA Part B, Section 619, Preschool 2021 -22 $130,635.00 American Rescue Plan (ARP) Act Elementary and Secondary School Emergency Relief (ESSER) II State Set -Aside Fund 2020 -21 $51,744,235.88 Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act Elementary and Secondary School Emergency Relief (ESSER) III Fund 2020 -21 $11579,200.00 American Rescue Plan (ARP) Act Elementary and Secondary School Emergency Relief Fund (ESSER) for Homeless Children and Youth 2021 -22 $150,000.00 Career and Technical Education (CTE) State Equipment 2021 -22 $14,707.77 School Instructional Technology Virginia Public School Authority (VPSA) Bond Funds, Series XXI 2021 -22 $860,800.00 Workplace Readiness Skills (WRS) for the Commonwealth Examination Allocation 2021 -22 $2,657.40 Career and Technical Education Industry Certifications and Licensure Testing 2021 -22 $11,463.37 ROANOKE CITY PUBLIC SCHOOLS Strong Students. Strong Schools. Strong City, School Board Lutheria H. Smith Chairperson Dr. Eli C. S. Jamison Vice Chairperson Diane M. Casola Mark K. Cathey Michael L. Cherry, 11 Natasha N. Saunders Joyce W. Watkins Verletta B. White Superintendent Cindy H. Poulton Clerk of the Board www.rcps.info p: 540.853.2381 f: 540.853.2951 P.O. Box 13145 Roanoke VA 24031 City Council 2 New Appropriation Career and Technical Education (CTE) Equipment for High- Demand, High- Skill, Fast - Growth Industry Sectors 2021 -22 Science, Technology, Engineering, Mathematics and Health Sciences (STEM -H) Student Credentials, Materials, and Teacher Professional Development 2021 -22 Special Education in Local and Regional Jails 2021 -22 General Adult Education 2021 -22 RACE to GED 2021 -22 Mentor Teacher Program 2020 -21 September 20, 2021 Award $11,461.31 $4,304.80 $98,985.89 $38,462.42 $15,000.00 $12,832.00 On behalf of the School Board, thank you for your consideration. Sincerely, V Cindy H. Poulton, Clerk pc: Tim Spencer Verletta B. White Bob Cowell Kathleen Jackson Amelia Merchant Maryna Mabes (w /details) Lutheria H. Smith www.rcps.info p: 540.853.2381 f: 540.853.2951 P.O. Box 13145 Roanoke VA 24031 CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: School Board Appropriation Request Background: As the result of official Roanoke City School Board action on Tuesday September 14, 2021, 2021 the Board respectfully requested that City Council appropriate funding as outlined in this report. The Adult Basic Education program provides funds for the education of adults who have not completed high school. The program will be reimbursed by federal funds in the amount of $160,000. Matching funds are provided in the amount of $28,411. The program will end June 30, 2022. This is a continuing program. The 2021 -22 IDEA Part B, Section 61 1 , Flow- Through program provides aid for the education and guidance of students with disabilities. The program will be fully reimbursed by federal funds in the amount of $3,819,960 and will end September 30, 2023. This is a continuing program. The 2021 -22 IDEA Part B, Section 619, Preschool award provides funding to support early childhood educational services for students with disabilities. The program will be fully reimbursed by federal funds in the amount of $130,635 and will end September 30, 2023. This is a continuing program. The 2020 -21 American Rescue Plan (ARP) Act Elementary and Secondary School Emergency Relief (ESSER) III Fund, provides emergency relief funds for addressing the impact of the coronavirus pandemic and learning loss on elementary and secondary schools in Virginia. The program will be fully reimbursed by federal funds in the amount of $51,744,235.88 and will end September 30, 2024. The 2020 -21 Coronavirus Response and Relief Supplemental Appropriations (CRRSA) Act Elementary and Secondary School Emergency Relief (ESSER) Fund II State Set - Aside, provides emergency relief funds for addressing learning loss and extended school year /year -round school programs. The program will be fully reimbursed by federal funds in the amount of $1,579,200 and will end September 30, 2023. The 2021 -22 American Rescue Plan (ARP) Act Elementary and Secondary School Emergency Relief Fund (ESSER) for Homeless Children and Youth, provides emergency relief funds for the education of homeless children and youth. The program will be fully reimbursed by federal funds in the amount of $150,000 and will end September 30, 2023 with an optional extension to September 30, 2024 if needed. The General Assembly approved state funding for Workplace Readiness Skills MRS) for the Commonwealth Examinations, including pretests, and /or other Board - approved industry certification assessments for Career and Technical Education (CTE) programs. The program will be fully reimbursed from state funds in the amount of $2,657.40 and will end May 20, 2022. The General Assembly approved state funding for Career and Technical Education (CTE) student industry certification examinations, licensure tests, and occupational competency assessments. Reimbursement is restricted to industry certification exams, licensure tests or occupational competency assessments that have been approved by the Board of Education for the student - selected verified credit option. This program will be paid for by the Commonwealth's Lottery Proceeds Fund. The program will be fully reimbursed from state funds in the amount of $11,463.37 and will end May 20, 2022. The General Assembly approved state funding to update Career and Technical Education (CTE) equipment for high- demand, fast - growth industry sectors, to provide students with classroom experiences that translate to the 21 st Century workforce. This program will be paid for by the Commonwealth's Lottery Proceeds Fund. The program will be fully reimbursed by state funds in the amount of $1 1 ,461 .31 and will end May 20, 2022. The General Assembly approved state funding to support industry credentialing testing materials for students, and professional development for instructors, in science, technology, engineering, mathematics and health sciences (STEM -H) Career and Technical Education (CTE) programs. This program will be paid for by the Commonwealth's Lottery Proceeds Fund. The program will be fully reimbursed from state funds in the amount of $4,304.80 and will end May 20, 2022. The General Assembly approved state funding to support equipment for Career and Technical Education (CTE) programs. This program will be paid for by the Commonwealth's Lottery Proceeds Fund. The program will be fully reimbursed from state funds in the amount of $14,707.77 and will end May 20, 2022. This is a continuing program. The Virginia Public School Authority (VPSA) supports school divisions' efforts to implement the Standards of Learning (SOL) Web -based Technology Initiative. Specifically, funds are for use in establishing a computer -based instructional and testing system for the SOLs, developing the capability for high speed internet connectivity at all schools, and administering 100% of SOL tests online. This program will be fully funded by state funds in the amount of $726,000 and 2 the required local match in the amount of $134,800. This is a continuing program. The Special Education in .Jails program provides state funding for a special education teacher to serve the Roanoke City .Jail. Grant funds also provide for administrative support associated with providing those services. This program will be fully reimbursed by state funds in the amount of $98,985.89 and will end March 31, 2022. This is a continuing program. The 2021 -22 General Adult Education program is the Virginia initiative to provide instructors and related expenses to provide general adult education courses for adults who did not complete high school. The program is reimbursed 100% by state funds in the amount of $38,462.42, passed through the regional award for which Salem City Schools serves as fiscal agent. The above amounts represent an estimation of the award, with the final award amount dependent upon the actual regional services provided in Roanoke City. This is a continuing program that will end May 31, 2022. The 2021 -22 Race to GED program is the Virginia initiative to provide supplies, tuition, and instructors to increase participation in GED examinations by adults who did not complete high school. The program is reimbursed 100% by state funds in the amount of $15,000, passed through the regional award for which Salem City Schools serves as fiscal agent. This is a continuing program that will end May 31, 2022. This program provides funding to support the division in enhancing its mentor teacher program. Funding is provided based on the number of teachers with zero years of teaching experience reported by the school division for 2020 -21. The program is reimbursed by state funds in the amount of $12,832 and the grant period will end dune 30, 2021. This is a continuing program. Recommended Action: We recommend that Council concur with adopt the attached budget ordinance to appropriate fu g as outlined. Robert S. Cowell, Jr. City Manager this report of the School Board and establish revenue estimates and to Distribution: Council Appointed Officers Verletta White, Superintendent, RCPS Dan Lyons, Assistant Superintendent for Operations, RCPS Kathleen M. Jackson, Chief Financial Officer, RCPS Amelia C. Merchant, Director of Finance 3 CECELIA F. MCCOY, CIVIC 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: clerkCgroanoke%a.gov September 21, 2021 Mike DiMaggio, Vice - President BrightView, LLC 625 Eden Park Drive, Suite 525 Cincinnati, Ohio 45202 Dear Mr. DiMaggio: CECELIA T. WEBB, ChIC Depute City Clerk I am enclosing copy of Ordinance No. 42163- 092021 rezoning certain properties located at 1345 Plantation Road, N. E., from 1 -1, Light Industrial District to INPUD, Institutional Planned Unit Development District; as set forth in the Zoning Amendment Amended Application No. 1 dated August 20, 2021. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 20, 2021, and is in full force and effect upon its passage. Sincerely, �', e".�. Cecelia F. McCoy, CMC City Clerk Enclosure PC: Scott W. and Kathy H. Bauman, 5585 S Roselawn, Roanoke, Virginia 24018 711 Pocahontas LLC, 824 Muse Road, Fincastle, Virginia 24090 Planta, LLC, P. O. Box 384, Roanoke, Virginia 24003 Foot Levelers, Inc., P. O. Box 12611, Roanoke, Virginia 24027 Growthworks Holdings, LLC, 1334 7th Street, N. E., Roanoke, Virginia 24012 1345 Plantation, LLC, 3401 Whiteside Street, N. E., Roanoke, Virginia 24012 Trevilian, Inc., 570 Redbud Hill Road, Rocky Mount, Virginia 24151 ARG D151 PCK001 LLC, c/o AR Global Investments, LLC, Newport, Rhode Island 02840 Mike DiMaggio, Vice - President BrightView, LLC September 21, 2021 Page 2 PC: The Honorable Brenda Hamilton, Circuit Court Clerk Robert S. Cowell, Jr., City Manager W. Brent Robertson, Assistant City Manager Jillian Papa Moore, Acting Director, Planning Building & Development R. Wayne Leftwich, Jr., Planning Commission Agent Timothy Spencer, City Attorney Laura Carini, Assistant City Attorney Susan Lower, Director of Real Estate Valuation Luke Pugh, City Engineer Tina Carr, Secretary, City Planning Commission 14�� IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42163 - 092021. AN ORDINANCE to rezone certain properties located at 1345 Plantation Road, N.E., from I -1, Light Industrial District to INPUD, Institutional Planned Unit Development District; and dispensing with the second reading of this ordinance by title. WHEREAS, Mike DiMaggio, on behalf of BrightView, LLC, has made application to the Council of the City of Roanoke, Virginia ( "City Council "), to have the property located at 1345 Plantation Road, N.E., bearing Official Tax Map No. 3043007 rezoned from I -1, Light Industrial District to INPUD, Institutional Planned Unit Development District to permit use of the property for Outpatient mental health and substance abuse clinic - by special exception; Laboratory, dental, medical, or optical; Laboratory, testing, and research; Medical clinic; Office, general or professional; Business services establishment, not otherwise listed; Financial institution; Drive - through facility; Mixed -use building; Studio /multimedia production facility; Bakery, confectionary, or similar food production, retail; Building supplies and materials, retail; Contractor or tradesman's shop, general or special trade; General service establishment, not otherwise listed; Laundromat; Personal service establishment, not otherwise listed in this table; Retail sales establishment, not otherwise listed; Club, lodge, civic, or social organization; Community center; Eating establishment; Eating and drinking establishment, not abutting a residential district; Eating and drinking establishment, abutting a residential district; Entertainment establishment, abutting a residential district; Entertainment establishment, not abutting a residential district; Health and fitness center; Meeting hall; Place of worship; Aquarium or planetarium; Artist studio; Community food operation; Community garden; Day care center, adult; Day care center, child; Educational facilities, business school or nonindustrial trade school; Hospital; Broadcasting studio or station; and associated site development, as the Planned Unit Development Plan, prepared by Civil Engineering Services, PC, as attached to the Zoning Amendment Amended Application No. 1 dated August 20, 2021, pertains to the parcel bearing Official Tax Map No. 3043007; WHEREAS, the City Planning Commission, after giving proper notice to all concerned as required by §36.2 -540, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to City Council; WHEREAS, a public hearing was held by City Council on such application at its meeting on September 20, 2021, after due and timely notice thereof as required by §36.2- 540, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to City Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public hearing, finds that the public necessity, convenience, general welfare and good zoning practice, require the rezoning of the subject property, and for those reasons, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. Section 36.2 -100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, be amended to reflect that Official Tax Map No. 3043007, located at 1345 Plantation Road, N.E., be and is hereby rezoned from I -1, Light Industrial District to INPUD, Institutional Planned Unit Development District subject to a Planned Unit Development Plan, and as set forth in the Zoning Amendment Amended Application No. 1 dated August 20, 2021. 2. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: -J-• WAA7 City Clerk. O CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Application by BrightView, LLC to rezone 1345 Plantation Road NE, bearing Official Tax Map No. 3043007, from 1 -1, Light Industrial District, to INPUD, Institutional Planned Unit Development District subject to a Planned Unit Development Plan. Summary: The Planning Commission held a public hearing on September 13, 2021. By a vote of 6 -0, with Commissioner S. Glenn absent, the Commission recommends approval of the rezoning request, finding that the Amended Application No.l is consistent with the City's Comprehensive Plan and Williamson Road Area Plan Ordinance as the subject property will be redeveloped in a manner appropriate to the surrounding area. Application Information: Request: Rezoning Applicant: BrightView, LLC Owner: 1345 Plantation, LLC Agent: Gentry Locke, Jon Puvak, Esq. City Staff Person: Brittany Gardner, City Planner Address: 1 345 Plantation Road NE Official Tax No: 3043007 Site Area: 1.2962 acres Relevant Plans: Williamson Road Area Plan Proposed Land Use: Outpatient mental health and substance abuse clinic by special exception Future Land Use: Light Industrial /Commercial Filing Date: Original Application: July 26, 2021 Amended Application No. 1: August 20, 2021 Background: BrightView provides treatment to individuals with substance use disorder. Their treatment model combines medication assisted treatment with psychological and social services. This use is defined by the Roanoke City Zoning Ordnance as an: "Outpatient mental health and substance abuse clinic: An establishment which provides outpatient services primarily related to the treatment of mental health disorders, alcohol, or other drug or substance abuse disorders, which services include the dispensing and administering of controlled substances and pharmaceutical products by professional medical practitioners as licensed by the Commonwealth of Virginia." Outpatient mental health and substance abuse clinics require a special exception in both the INPUD and CG, Commercial General Zoning Districts. The applicant will be leasing the property at 1345 Plantation Road. The property is currently vacant, but was previously occupied by an electronic and software engineering firm. Proposed Use /Development: The applicant proposes to rezone the parcel at 1 345 Plantation Road from 1 -1 to INPUD, subject to a Planned Unit Development Plan with limited uses. The applicant has no plans to expand the current 1 -story building on the property. Proposed development will be largely interior with a parking lot expansion to include a total of 21 parking spaces. Any plans for signage will be subject to the standards of the CG, Commercial General District. As part of the Planned Unit Development Plan, the applicant proposes limiting building uses to the following: • Outpatient mental health and substance abuse clinic - by special exception Laboratory, dental, medical, or optical • Laboratory, testing, and research • Medical clinic • Office, general or professional • Business services establishment, not otherwise listed • Financial institution • Drive - through facility • Mixed -use building • Studio /multimedia production facility • Bakery, confectionary, or similar food production, retail • Building supplies and materials, retail • Contractor or tradesman's shop, general or special trade • General service establishment, not otherwise listed • Laundromat • Personal service establishment, not otherwise listed in this table 2 • Retail sales establishment, not otherwise listed • Club, lodge, civic, or social organization • Community center • Eating establishment • Eating and drinking establishment, not abutting a residential district • Eating and drinking establishment, abutting a residential district Entertainment establishment, abutting a residential district • Entertainment establishment, not abutting a residential district • Health and fitness center • Meeting hall • Place of worship • Aquarium or planetarium • Artist studio • Community food operation • Community garden • Day care center, adult • Day care center, child • Educational facilities, business school or nonindustrial trade school • Hospital • Broadcasting studio or station Considerations: Compatibility with Surrounding Land Uses: The subject property is surrounded by 1 -1, Industrial zoned properties of various uses: • To the south are a contractor or tradesman shop, • To the north are manufacturing facilities, and a trucking and supply company • To the west is a business center • To the east is a cab company Mixed use and commercial properties can be found further south, closer to Orange Avenue. The uses provided by the applicant as part of their Planned Unit Development Plan are less intensive that many uses permitted by -right in the surrounding 1 -1 zoning district. The institutional nature of the applicant's requested zoning district and proposed use are compatible with the mix of commercial and industrial uses. In addition, the Planned Unit Development Plan will limit future development to reduce the impact on surrounding properties. The future land use plan from the Williamson Road Area Plan designates this area for industrial /commercial. 3 Applicability /Appropriateness of Proposed Zoning District. As outlined in the Zoning Ordinance, "the purposes of the INPUD District are to encourage harmonious development of institutional uses and mixed -use campus developments, to provide flexibility for creative development, to minimize potential negative impacts of institutional uses on neighboring uses, and to recognize the special complexity and interrelationships of land uses and activities in these institutional complexes." The INPUD District allows for needed institutional uses while minimizing the impacts of these uses on neighboring properties. Availability of Other Property: There are no available INPUD properties within approximately 1 mile of the subject property. Within their application, BrightView states their location choices are limited by state law which prohibits the location of an outpatient mental health and substance abuse clinic within 0.5miles of a school or daycare. Consistency with Comprehensive Plan: City Plan 2040 highlights the need for substance abuse treatment facilities within the community. Both City Plan 2040 and the Williamson Road Area Plan understand the need for locating these facilities with consideration to the surrounding neighborhood. Policy /Action Plan I Applicability to matter Policy 1: Family health, mental health, Comprehensive and substance abuse treatment Plan', Healthy facilities should be considered as Community essential community needs and Theme, Priority location decisions for such facilities 3: Access to should be driven by factors such as Health and scale, geographic distribution, and Support accessibility Services Action Items: • Support development of adequate inpatient and outpatient medical and rehabilitation facilities for substance abuse or mental health disorders that are small in scale, accessible, and distributed across the City City Plan 2040. City of Roanoke 2020 2004 z Williamson Road Area Plan City of Roanoke City Plan 2040 supports the establishment of outpatient mental health and substance abuse clinics where appropriate. 11 Policy /Action Plan Applicability to matter • Remove barriers to treatment, disease management, and support for those with substance abuse and mental health Community Design, Institutional Williamson While the proposed use is not buildings: Institutional buildings such Road Area listed as an anchor as schools and churches Planz, pg. 44. institutional use, the will serve as anchors for commercial Williamson Road Area Plan centers. indicates the appropriateness of institutional uses in commercial areas. Community Design, Neighborhood Williamson The compatibility of the use form: Neighborhoods are the basic Road Area to the surrounding building block of urban form. The Planz, pg. 44 neighborhood isappropriate Williamson Road area will be a integration of commercial, grouping of neighborhoods that industrial, and institutional. integrate a diversity of residential, commercial, and industrial uses. Comments on Application: Planning Commission Work Session: Several items were discussed at the Planning Commission work session, including the addition of uses, measurements, and labels to the Planned Unit Development Plan, and providing calculations for trip generation. The applicant submitted Amended Application No.l addressing all of the comments. Interdepartmental Comments: Specific comments from the Traffic Board included a request for trip generation based on the site use found in the latest ITE trip generation manual. General comments were provided from the Western Virginia Water Authority, Fire and Planning Building and Development departments related to: water and sewer availability, fire code, and the permitting process. Public Comments: Public comment was received from Scott Bauman, the neighboring property owner at 1401 Plantation Road. Mr. Bauman is not in favor of the proposed rezoning. Mr. Bauman stated a number of problems with criminal activity in the 5 area and is concerned with the transient clientele that a substance abuse clinic will bring to the area. Public comment was received from Andy Brady, the neighboring property owner at 711 Pocahontas Avenue. Mr. Brady is the owner of Brady's Distillery, which will be opening a storefront and tasting room at the provided address. Mr. Brady is opposed to the rezoning as the outpatient mental health and substance abuse clinic will be a conflicting land use with the distillery. Mr. William Shewmake, neighboring property owner at 518 Pocahontas Avenue, provided a letter stating his opposition to the proposed rezoning. Mr. Shewmake stated that the use was not appropriate for the surrounding industrial area. Mr. Shewmake also cited concerns regarding safety and the need for conditions on the proposed development including hours of operation, limits on expansions, and guaranteed security. In their application, the applicant provided a list of adjacent property owners whom they contacted through mailings. Per the applicant, they received no response to these mailings. Public Hearing: Mr. Scott Bauman, adjacent property owner at 1401 Planation Road, spoke against the proposed rezoning. Mr. Bauman stated that the proposed use and development did not meet the industrial character of the area. Mr. Bauman also cited safety concerns related to the transients in the area. Mr. Tim Brady, adjacent property owner at 711 Pocahontas Avenue, spoke against the proposed rezoning. Mr. Brady is part owner of Brady's Distillery and cited concern for placing a substance abuse clinic next to a distillery that provides a substance for which patients may be seeking treatment. Mr. Brady also made note of safety concerns. Mr. Kent Greenawalt, neighboring property at 518 Pocahontas Avenue, spoke against the proposed rezoning. Mr. Greenawalt cited safety concerns over crime and homeless individuals in the area. Mr. Greenawalt felt the use was necessary for the community, but not appropriate for the proposed area. Conclusions and Recommendations: The principal consideration is whether the proposed rezoning is consistent with City Plan 2040 and the Williamson Road Area Plan. The proposed change allows for a needed community resource while reducing its impact on the surrounding areas. The Planned Unit Development Plan will ensure any expansion of the use will require another public process. The Plan also limits uses to only those in keeping with the surrounding area. Overall, this proposed change is in keeping with the goals of these plans. 0 kx�s- Karri B. Atwood, Chair City Planning Commission Enclosure: Attachment A, Zoning District Map Distribution: Robert S. Cowell, Jr., City Manager W. Brent Robertson, Assistant City Manager Chris Chittum, Assistant City Manager Jillian Moore, Acting Director Planning Building and Development R. Wayne Leftwich, Jr., Planning Commission Agent Timothy Spencer, City Attorney Laura Carini, Senior Assistant City Attorney BrightView LLC 1 345 Plantation LLC Gentry Locke, Jon Puvak, Esq. 7 ZONING DISTRICT MAP 4807 Valley View Blvd NW (portion) Official Tax Parcel: 2370102 (portion) Area to to be Rezoned ` Zoning .. AD: Airport Dev l 237 01 07 _ CG:Commercial-General - - CLS: Commercial -Large Site CN: Commercial- Neighborhood - D: Downtown - 1-1 Light Industrial - 1-2: Heavy Industrial ® IW Institutional QINPUD: Institutional Planned Unit Dev - IPUD: Industrial Planned Unit Dev . MX: Mixed Use Q IAKPUD: Mixed Use Planned Unit Dev R -12: Res Single - Family R -3: Res Single - Family R -5: Res Single - Family R -7: Res Single - Family RA: Res - Agricultural RM -1: Res Mixed Density RM -2: Res Mixed Density RMF: Res Multifamily ROS: Recreation and Open Space - UF: Urban Flex Conditional Zoning w L 0 100 200 Feet Attachment A OT6' fG� c�� c1 Department of Planning, Building and Development Room 170, Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Phone: (540) 853 -1730 Filing Date:f August 2 0, 2021 Submittal Number: LAmended Application No. 1 ❑ Rezoning, Not Otherwise Listed ❑ Rezoning, Conditional ❑x Rezoning to Planned Unit Development ❑ Establishment of Comprehensive Sign Overlay District Click Here''to Print ❑ Amendment of Proffered Conditions ❑ Amendment of Planned Unit Development Plan ❑ Amendment of Comprehensive Sign Overlay District Address: 1345 Plantation Road, NE, Roanoke, Virginia Official Tax No(s).: 3043007 Existing ❑x Without Conditions Ordinance Zoning: 1 -1, Light Industrial ❑ With Conditions No(s). (If ❑ Planned Unit Development applicable): Requested ❑ Without Conditions Proposed Outpatient mental heath and Zoning: INPUD, Institutional Planned Unit Developme ❑ With Conditions Land Use: substance abuse clinic /See ❑x Planned Unit Development Development Plan Name: 1345 Plantation, LLC Phone Number: +1(540)769 Address: res: 3401 Whiteside Street, N.E., Roanoke, Virginia 24012 E -mail: [chriszz1616 @gmail.com o e '�M s i�grehxe �irnef Name: BrightView, LLC Phone Number: +1(847) 849- 770 1625 Eden Park Drive, Suite 525 Cincinnati, OH 45202 M.it`t, E -mail: im.dimaggio@brightviewhe Name: (Gentry Locke, Jon Puvak, Esq. Phone Number: +1 (540) 983 -9399 Address: 10 Franklin Road, Suite 900, Roanoke, Virginia 24011 E -mail: [puvak @gentrylocke.com 7:0 —S19 -d M'— It/ Completed application form and checklist. Written narrative explaining the reason for the request. Metes and bounds description, if applicable. Filing fee. F- Concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures, F7, Written proffers. See the City's Guide to Proffered Conditions. FJ Concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures. Please label as 'development plan' if proffered. Development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. los n . _... ,..... �. ❑ Comprehensive signage plan meeting the requirements of Section 36.2- 336(d)(2) of the City's Zoning Ordinance. For, .. w .a .., tIOUW t#� t:be sutitli+itfed: Amended development or concept plan meeting the Application Requirements of item'2(c)' in Zoning Amendment Procedures, if applicable. F-j Written proffers to be amended. See the City's Guide to Proffered Conditions. Copy of previously adopted Ordinance. For t k e i� * n Ibwig Must also bet submik: F Amended development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. . Copy of previously adopted Ordinance. For a COt�erl� a>Ildenent, the folbwing must also be submitteei: F-, Amended comprehensive signage plan meeting the requirements of Section 36.2- 336(d) of the City's Zoning Ordinance. F--! Copy of previously adopted Ordinance. For a p tl !t l tir il#,study be sut>`mittati to its +y, the fotlonng rastsv be subrtaited: I— A Traffic Impact Study in compliance with Appendix B -2(e) of the City's Zoning Ordinance. Fora !'flues a.t�'Ic tilt anatyaia be sutrinitted to VdOT, the friitg rrn:�sc be submittetl F- Cover sheet. F Traffic impact analysis. F- plan. F Proffered conditions, if applicable. C Yf! Required fee. *An electronic copy of this application and checklist can be found at www. roanokeva .gov /planningcommission. A complete packet must be submitted each time an application is amended, unless otherwise specified by staff. bl, A VIF BrightView August 20, 2021 Mr. Phillip Moore Zoning Administrator City of Roanoke Department of Planning, Building and Development Room 170, Noel C. Taylor Municipal Building 215 Church Avenue, SW Roanoke, Virginia 24011 Re: Written Narrative BrightView — Outpatient Mental Health and Substance Abuse Clinic 1345 Plantation Road, NE, Tax No: 3043007 (the "Property ") Dear Mr. Moore: Please accept this narrative in support of BrightView Health's rezoning and special exception applications. BrightView is proposing to rezone the Property to INPUD and obtain a special exception to operate an outpatient mental health and substance abuse clinic. Permitted uses for the INPUD district include: - Outpatient mental health and substance abuse clinic - by special exception - Laboratory, dental, medical, or optical - Laboratory, testing, and research - Medical clinic - Office, general, or professional - Business services establishment, not otherwise listed - Financial institution - Drive - through facility - Mixed -use building - Studio /multimedia production facility - Bakery, confectionary, or similar food production, retail - Building supplies and materials, retail - Contractor or tradesman's shop, general or special trade - General service establishment, not otherwise listed - Laundromat - Personal service establishment, not otherwise listed in this table - Retail sales establishment, not otherwise listed - Club, lodge, civic, or social organization - Community center - Eating establishment - Eating and drinking establishment, not abutting a residential district - Eating and drinking establishment, abutting a residential district - Entertainment establishment, abutting a residential district - Entertainment establishment, not abutting a residential district - Health and fitness center - Meeting hall 28558/1/10046553v1 b. ,n VVF BrightView - Place of worship - Aquarium or planetarium - Artist studio - Community food operation - Community garden - Day care center, adult - Day care center, child - Educational facilities, business school or nonindustrial trade school - Hospital - Broadcasting studio or station a. Description of proposed use and development of the Property BrightView intends to operate an Outpatient Mental Health and Substance Abuse Clinic on the Property. BrightView's mission is to provide patient- focused, evidence - based, high - quality care to individuals with Substance Use Disorder ( "SUD "). This care is provided in an accepting and welcoming environment, free of stigma, utilizing a holistic treatment model combining medical interventions (including Medication Assisted Treatment ( "MAT ")) with psychological and social services to treat the whole person and maximize the potential for recovery. The Property is ideally located to serve the target population. BrightView will invest approximately $450,000 in interior renovations at the Property to transform the currently vacant structure into a high - quality medical and clinical facility. BrightView uses the highest quality finishes (see below) to ensure the look and feel of our facilities is consistent throughout all 40+ of the Company's locations. Waiting Room Internal Waiting Room I Internal Hallway I Doctor's Office ] There are no plans to make any significant exterior modifications to the building. When fully operational, BrightView will create at least 10 full -time jobs at the Property. These 10 jobs should support a full patient 28S58/l/10046553v1 +.. A VIV BrightView census at which point BrightView anticipates 7 patients onsite at any given time. At capacity, the full parking load for the center will be 17 spots. b. Justification for the change The requested zoning change and special exception are justified because the properties from which BrightView can lawfully operate are extremely limited by applicable law. Unlike other medical facilities, professional offices and similar uses, Roanoke's zoning ordinance restricts Outpatient Mental Health and Substance Abuse Clinics to only the Planned Unit Development and Commercial General districts. Further, in those districts, the City's Zoning Ordinance requires a special exception before the use will be permitted. In addition, Virginia law currently prohibits facilities providing SUD treatment from being located within one -half mile of any school or daycare facility. Code of Virginia § 37.2- 406(A). As the attached map demonstrates, these restrictions severely limit the available properties within the City of Roanoke from which BrightView can lawfully operate. In addition, BrightView's facilities are typically between 4,000 and 6,000 square feet in size, require sufficient parking, and we prefer to operate in single - use locations further restricting the number of available locations. BrightView's proprietary site selection process and conversation with key leaders has identified this location as most accessible for potential patients in the community. BrightView also requests the rezoning and special exception in order to provide much - needed treatment to an underserved patient population. The opioid epidemic continues to ravage the United States, and the demand for MAT services is continuously increasing. Like nearly every other state, Virginia has a significant population that suffers from SUD and has seen skyrocketing numbers of fatal drug overdoses in recent years. Between 2015 and 2020, overdose deaths in Virginia have increased by 123 %, climbing 41% in the last year alone. In the same period, the percentage of all drug overdose deaths involving opioids grew from 79% to 83 %. Overdose deaths attributable to synthetic opioids have increased a staggering 28558/1/10046553v1 *. ,d VIF BrightView 636% since 2015 and increased 72% in 2020 alone. Unfortunately, the COVID -19 pandemic led to a resurgence in addiction and overdoses with 2020 setting grim new records. The second quarter of 2020 represented the largest number of fatal drug overdoses (647) ever seen in Virginia, coinciding with the beginning of the precautionary national shutdown. Roanoke is in the top 5 for highest overdose death rates throughout Virginia. These trends make it more urgent than ever to support state of the art treatment Brightview provides — and Brightview has a demonstrated record of success. Brightview's patients have a 70% decrease in illicit substance use, 50% decrease in alcohol consumption, 90% decrease in jail time, 70% decrease in arrests, SO% decrease in unemployment, 40% decrease in feelings of depression, 60% decrease in hospitalizations, and 50% decrease in emergency room visits. We have attached a recent White Paper providing more detail around these positive contributions to the communities we serve and provide details about our treatment methodology. BrightView's treatment services are consistent with the growing health care focus and presence in the Roanoke region. BrightView has had a myriad of conversations about the need for services with leaders in the Roanoke community, including Carilion Hospital, City Engagement Manager of Roanoke, Roanoke Valley Collective Response, Harm Reduction Coalition, Roanoke Health District, Roanoke Valley Hope Initiative, Department of Corrections Probation District #15, Roanoke City Fire /EMS, Roanoke Drug Court, and Council of Community Services. Dr. Cheri Hartman at Carilion described the problem as "horrendous" and "the community is in dire need of comprehensive services ". BrightView and its leadership have had multiple conversations about a formal relationship with Carilion to help combat the SUD crisis in the community. Phil Cyrus, a reentry officer at the Department of Corrections Probation District #15, stated that there was an "overwhelming need at all levels for more resources" regarding treatment in Roanoke and the current providers were not delivering quality care. BrightView intends to partner with all key leaders in the community and listen to their feedback to become an essential member of the SUD treatment ecosystem in Roanoke. c. Effect of the proposed amendment on the surrounding neighborhood (e.g. traffic generation) The proposed amendment will have little to no effect on the surrounding businesses. All services will be provided inside the building. Brightview's patients will not be loitering outside the building, lined up outside the center, or cause traffic congestion on Plantation Road or surrounding streets. The Property has ample parking for all patients and employees and the business will operate only during normal working hours (8am — 5pm). BrightView offers transportation via Lyft, Uber, Taxi, Medicaid rides, or public transportation for patients that do not have a personal vehicle. BrightView currently operates more than 40 treatment facilities in four states; our facilities generate no more traffic, noise, disruption, or other impact on the surrounding neighborhood than other existing medical facilities treating patients with different medical conditions. A traffic analysis has been included in this application for additional support. d. Availability of other similarly zoned properties in the general area and in the City Other INPUD zoned properties are located approximately 1.5 miles east and 1.9 miles south of the Property. While there are other INPUD zoned properties throughout the city, we have not identified a location with availability that fits Brightview's site selection process and satisfies the regulatory requirements for addiction treatment facilities. 28558/1/10046553v1 ►. .w VIV BrightView e. Relationship of the proposed amendment to the City's Comprehensive Plan and the applicable Neighborhood Plan BrightView's entry into the community aligns with the strategic and land use planning goals of Roanoke. BrightView's services are also highly desired by Roanoke's residents. Specifically, the City's most recent Strategic Plan identifies encouraging human services institutions to provide "a caring and compassionate community assisting individuals and families to achieve self- sufficiency and live healthy lives" as a key goal. Success toward this goal will be measured by, among other things, reducing the rates of death due to overdose. https://www.roanokeva.gov/DocumentCenter/ View /14907 /Roanoke- City- Council- Strategic -Plan- 2020- 2021pdf Moreover, BrightView's proposed the use of the subject property for health care services aligns with both Roanoke's Comprehensive Plan, Vision 2001 — 2020, and the Williamson Road Area Plan. In close proximity to the Plantation and Liberty Road intersection, this property satisfies the Williamson Road Area Plan strategic initiative to build on and improve existing development. The property is located in close proximity to hospitals, clinics and other health care facilities. Finally, in the most recent survey of Roanoke's citizens, increasing job opportunities, reducing crime and reducing illegal drug problems were all identified as among the most important things the City could do to make Roanoke a better place to live. https: / /www.roanokeva.gov /DocumentCenter / View /14913 /City -of- Roanoke -2019- Citizen- Surveypdf BrightView's addition to the community will address all of these goals. 28558/1/10046553v1 b.. -•r VIF BrightView In accordance with the City of Roanoke's application requirements, we have enclosed the required application materials and application fee. BrightView is excited to establish its newest location in the City of Roanoke. Thank you in advance for your consideration and please do not hesitate to contact me to further discuss any of the application materials. I look forward to working with you and other representatives of the City of Roanoke regarding these applications. Sincerely, /Q/ m e vcmqqz° Mike DiMaggio Vice President of Development BrightView, LLC 28558/1/10046553v1 WHAT DOES BRISHTVIEW DO? BrightView is an outpatient addiction medicine practice based on clinical best practices. Through the use of medical treatment in conjunction with psychological and social services, BrightView offers the necessary support to help patients meet their mental, emotional, and physical goals. To do this, we adhere to the medical model of addiction, recognizing that it needs to be treated on the biological, psychological, and social levels. WHAT SUBSTANCE USE DISORDERS DO WE TREAT? We treat people with any chemical addiction including the following: • Alcohol • Benzodiazepines • Cocaine • Ecstasy • Heroin • Marijuana/THC • Methamphetamines /amphetamine • Pain pills /other opioids WHAT TYPES OF INSURANCE DO WE ACCEPT? BrightView accepts all Kentucky Medicaid, Medicare, and most private insurance policies. To confirm if your insurance is accepted by BrightView, please visit our website to see the latest list of insurance we accept. HOW TO SCHEDULE YOURSELF OR REFER A PATIENT Please call our 24/7 access line at 1.833.510.HELP (4357) to speak with a live Patient Access Specialist or schedule online at www.BrightViewHeatth.com for more information. We also accept walk -ins until 3pm on weekdays. BrightView Mrs • Outpatient Medication Assisted Treatment (MAT) • Medical stabilization for opioids • Individual and group counseling • Telemedicine Same day and next day scheduling • Peer recovery support services • Medical assessments by licensed providers Louisville" • Case management Heglderson .11 Iiih. Madisonville Phone:1.833.510.HELp ax: brighriiewhealth.com Location open and accepting Patients Erlanger O oo lion opening = ��estview Hills Georgetown Paris Lexingt0-1cholaswille Glasgow 'London lSNTG•ti'e�' Rrr 2 +2C In an effort to standardize the spectrum of addiction treatment, the American Society of Addiction Medicine (ASAM) defines 4 broad levels of care for patients with Substance Use Disorder.' Understanding this continuum of care is critical because research shows that putting a patient in the wrong level of care can actually result in worse outcomes for that individual. Outpatient Intensive Residential inpatient Outpatient 001)) No matter where a patient starts on the continuum, they need ongoing treatment and recovery support to ensure maximum chances of long -term success. Research consistently demonstrates the longer a patient is engaged, the more positive the outcome. This means that every single patient needs outpatient care continuation regardless of what level they enter treatment. In fact, from the latest evidence, we know that only 1 in 5 patients need residential or inpatient, and often patients do just as well by being placed in IOP. Importantly, 'Detox' alone does not work, and must be part of a continuum to be successful for patients." ION are an important part of the continuum of care for substance use disorders. They are as effective as inpatient treatment for most individuals. Public and commercial health plans should consider 10P services as a covered health benefit. Standardization of the elements j included in ION may improve their quality and effectiveness. i 'Substance Abuse Intensive Outpatient Programs. Assessing the Evidence' -- Dennis McCarty et al Psychiatric Services 2014 65.6, 718 -726 A key factor to recovery is 'social and community support' .° Outpatient treatment gives the patient an opportunity and time to start building a sober community, allowing for consistent interactions with other sober people to develop relationships and share similar experiences. Healing from addiction is a life -long journey. Choosing the right treatment program is the road map for sustained success. Outpatient treatment balances structure with autonomy and offers: • A multidisciplinary approach to treatment incorporating evidence -based curriculum for best outcomes • Flexibility while still providing high standard of care • Levels of outpatient care that afford an individual varying degrees of structure and scheduling • Less disruption of everyday life allowing individuals the opportunity to maintain work, school, family, and other commitments Development of coping mechanisms and practical application in existing environment • Highly effective modality that focuses on techniques for overcoming addiction — cognizant acceptance • Relapse prevention, education and healthy peer interaction • Cost savings over residential treatment services with the same level of effectiveness • A continuing care approach that recognizes that intervention and support must be ongoing to facilitate long -term recovery BrightView provides evidence -based comprehensive treatment starting with 10P and transitioning to continuing care for as long as the patient needs it. We are happy to partner with residential and inpatient facilities to establish the full continuum of care that supports patients in the best way possible. 24/7 access line: 833 -510 -HELP www.BrightViewHealth.com References 1 hops 11www asamcontmuum org /knowledgebase /what are the asam levels of care! 2 Kakko J Svanborg KD Kieek MI Helig M 1 year retention and social function after buprenorphine assisted rerapse prevention treatment for heroin dependence to Sweden a randomised. placebo controlled trial Lancet 2003,361 662 -668 3 Lrebschutz JMI. Crooks D2, Herman 03 Anderson 83, Bu JI. Meshesha LZ4. Dossabhoy S2 Stein M3 Buprenorphtne treatment tot hospitalized oproid dependent patients a randomized clinical trial JAMA Intern Med 2014 Aug,174(8)1369 76 doi 1010077)amainternmed 2014 2556 4 Pathways to Long Term Recovery. 2007Laudet Savage b Mahmood Office: 1 8i`, i10 h' !P Fax: 1833 51O W9 brightviewhealth.com WHAT DOES BRIGHTVIEW DO? BrightView is an outpatient addiction medicine practice based on clinical best practices. Through the use of medical treatment in conjunction with psychological and social services, BrightView offers the necessary support to help patients meet their mental, emotional, and physical goals. To do this, we adhere to the medical model of addiction, recognizing that it needs to be treated on the biological, psychological, and social levels. WHAT SUBSTANCE USE DISORDERS DO WE TREAT? We treat people with any chemical addiction including the following- • Alcohol • Benzodiazepines • Cocaine • Ecstasy • Heroin • Marijuana/THC • Methamphetamines /amphetamines • Pain pills /other opioids WHAT TYPES OF INSURANCE DO WE ACCEPT? BrightView accepts ali Oh;o Medicaid, Medicare, and most private insurance policies. To confirm if your insurances accepted by BrightView, please visit our home page to see the latest list of insurance we accept. HOW TO SCHEDULE YOURSELF OR REFER A PATIENT Please call our 24/7 access line at 1.833.510.HELP (4357) to speak with a live Patient Access Specialist or visit our website www.BrightViewHealth.com for more information. We also accept walk -ins until 3pm on weekdays. Bra hMew Ofts • Outpatient Medication Assisted Treatment (MAT) • Medical stabilization for opiates, alcohol, and other drugs • Individual and group counseling • Specialized groups for pregnant moms, families, and LGBTQA+ • Case management • OTP (onsite pharmacy) • Peer recovery support services • Medical assessments by licensed providers • Teleheatth • Same day and next day scheduling Fairfield /V� Chillicothe ■..��e76/ MafgA Wilmington �A1�OAT11fW1,1IT talar>sa a 9atavia ° M , XMINTIM"MULCON 0..Gteorgetown Po►� th Phone 833 si0 1:­ 1833 510 4329 k.4 htv' h C h PiquaSpringfield Columbus Newark �` 00 %Zanesville Whitehall' Dayton 0 a . , nq few ea .eom 0 Maw OLocation open and accepting patients 0 Location opening soon mUG- 122- Manetta Rev O&M 0 OAshtabula Toledo Warren Akron /� v V /� Lima 0 V Mansfield O Youngstown Canton 0 Marion 0 Dover PiquaSpringfield Columbus Newark �` 00 %Zanesville Whitehall' Dayton 0 a . , nq few ea .eom 0 Maw OLocation open and accepting patients 0 Location opening soon mUG- 122- Manetta Rev O&M PROVEN RESULTS: Understanding Outcomes - Driven, Comprehensive Addiction Treatment It is impossible to overstate the positive impact of effective addiction treatment on individuals and society. The value of transforming individual lives is immeasurable, with benefits extending far beyond the patient who has substance use disorder (SUD) into the lives of loved ones and entire communities. Within communities, successful addiction treatment substantially reduces the demand on emergency medical services and healthcare organizations, while simultaneously decreasing the burden on local law enforcement, court systems, and jails.' Effective addiction treatment also reduces both costs related to unreimbursed medical care and public assistance benefits by helping patients better navigate the healthcare system and secure employment and housing. Outcomes data gathered by best in class treatment provider BrightView replicates data from the National Institute on Drug Abuse.zHeadquatered in Cincinnati, BrightView is leading the way in effective treatment modalities and is currently providing care to more than 12,000 patients throughout Ohio, Kentucky, Virginia and Delaware using a comprehensive harm- reductionist, biopsychosocial model of care. BrightView collected and analyzed outcomes data from patients in its evidence -based substance use disorder care programs and found that treatment was found to decrease • Consumption of illicit substances and alcohol • Anxiety and depressive disorders • Emergency Department utilization • Unemployment • Length of incarceration • New arrests /recidivism Equally important, the positive results BrightView patients experience are maintained at a year of treatment and beyond. Ongoing care builds significantly on these initial improvements. After 90 days with BrightView, patients report 9 O% more than a 50% decrease in alcohol consumption, with many patients achieving abstinence. BrightView patients report a nearly 50% increase in engagement with regular TY medical providers (ex. primary care) after 90 days in treatment. BETTER QUALITY OF LIFE BrightView's outcomes analysis reveals dramatic, measurable improvement in people's lives, including substantial reductions in drug and alcohol use, unemployment, depression, and anxiety. Illicit Substance Use: Decreased 70% In the first 90 days of treatment, BrightView patients decrease consumption of illicit substances by an average of 70 %, with many patients achieving complete abstinence. P -value less than 0.0001. This outcome is considered by many as one of the most important indicators of successful substance use disorder treatment. Alcohol Use: Decreased 50% BrightView patients report an average 50% reduction in their alcohol consumption within the first 90 days of treatment, and many patients abstain from alcohol entirely. P -value less than 0.0001. Unemployment: Decreased 50% Within 6 months of initiating treatment at BrightView, unemployment among patients decreased by more than 50 %. As part of the organization's commitment NevebtductIOWN -K043 7Y 0D18sN -3.669 6Un ewN -1,910 9 Months: N -1,474 1Yearr.:N- 297 to helping patients achieve long- lasting NPHascnre aW Score recovery, BrightView focuses on assisting patients in job- readiness training, resume - building, and connecting them with local social service organizations to help secure stable employment, housing, food allowances, and access to transportation. BAM RESULTS UmbtdaUion: N- 15,158 316osWc N -4,761 61.V-'M -2,693 9Y- Nn:N -i"d iYeer -:M -5,061 e Protective Store =no Risk Score amma Substance Use Score Protscsve -Risk Oesa PHO AND GAD RESULTS Anxiety and Depression: Decreased Mental health disorders such as depression and anxiety can contribute to SUD diagnoses and /or worsen symptoms of a pre- existing, co- occurring diagnosis. Based on the response measurements gathered from a standardized Patient Health Questionnaire (PHQ) and the Generalized Anxiety Disorder (GAD) scale, BrightView patients reported reduced anxiety and depression in their first 90 days of treatment, along with better sleep. P -value below 0.0001. ACCURATELY MEASURING RESULTS Statistical validity is key for scientific research. Two variables fundamental to statistically valid research include: Sample size (n): simply means the research must be conducted across a large enough group to ensure validity of any outcome trends to a larger population. Generally speaking, a larger sample size leads to greater validity and a reduced margin of error. BrightView's outcome variables are collected from the experiences of more than 12,000 patients across 30 outpatient addiction treatment centers in two states. Statistical Significance (p- value): Determining causality involves evaluating a potential relationship and /or effect that one variable may have on another. A p -value refers to the statistical significance of a relationship between two variables. A p -value lower than 0.05 between two variables demonstrates a very high likelihood that one variable produced the resulting change in the second. In BrightView's published data, treatment outcomes are well below this threshold. BrightView 12 DECREASED EMERGENCY DEPARTMENT USE, INCREASED PREVENTATIVE AND ROUTINE HEALTHCARE Emergency Departments (ED) have become the default source of medical care for individuals with substance use disorders. In fact, nearly half of all ED visits can be categorized as related to SUD.6 Patients present seeking SUD treatment, withdrawing from substances, with other complications of their disease, such as injection- related infections. Identifying untreated substance use disorder in the Emergency Department enables providers to identify, diagnose, and triage patients with SUD to life - saving, specialty addiction medicine care. Despite overwhelming supportive evidence, the adoption of SUD treatment initiation programs within Emergency Departments has been slow, with few EDs in the U.S. offering treatment.' A 2019 survey of emergency physicians from one health system found that only one in five had completed the mandatory X- waiver training, one -third had ordered buprenorphine for individuals with OUD in the past three months, and less than 30% felt confident clinically to initiate buprenorphine treatment." Initiating treatment within the ED and establishing an immediate follow -up referral appointment improves outcomes for individuals with SUDS. Implementing these programs can be facilitated more easily if referral networks of readily accessible outpatient community providers and treatment programs are established. HEALTHCARE UTILIZATION: THE PAST 6 MONTHS New induction N - 16,126 1 Months N - 2,900 6 Months N -1,788 9 Months N -1,759 1 Year- N - 4701 sER Visils ®Hospital Visits - - -- Regular Care Vists CRIMINAL JUSTICE INVOLVEMENT: THE PAST 6 MONTHS New induction N- 16,!26 7 Months N -2,900 6Months N -1,7"8 9 Months N -1,759 1 Year- N -4701 ®NumberofATests Days mJail Smooth transitions to successful outpatient treatment programs are crucial to break the cycle of Emergency Department over - utilization. BrightView patients engaged in treatment have demonstrated both reduced visits to Emergency Departments and increased participation in routine and preventative healthcare. 50% Reduction in ED Visits In their first 90 days of treatment, BrightView patients reduce emergency department visits by one - third. After one year of sustained treatment, the reduction in visits climbs to 50 %. An associated p -value below 0.00001 indicates that BrightView's program yields this change. Increased Engagement with Non - Emergent Medical Care Providers Within their first 90 days of treatment, BrightView patients increase their participation with non- emergent medical providers such as primary care physicians, medical specialists, and dentists by nearly 50 %. This rise in care participation is partially due to patients routinely engaging with a medical professional as part of their addiction treatment, with referrals to other healthcare providers as indicated. DECREASED INCARCERATION AND FEWER ARRESTS Criminal justice statistics detail a punitive national policy approach to substance use disorder in the United States. Research estimates that 65% percent of our nation's current prison population has an active SUD. Another 20% do not meet the official criteria for an SUD but were under the influence of drugs or alcohol at the time of their crime.9 In 2016, more than 1.5 million Americans were arrested for a drug- related offense. Every minute, there are two arrests for drug possession in the United States. The financial burden attributed to the criminalization of substance use and substance use disorder is crippling. The National Drug Intelligence Center INDIC) estimates the annual cost of drug - related crime in the U.S. is greater than $61 billion, with the criminal justice system cost making up $56 billion of that total. to In 2016, Ohio and Kentucky alone spent more than $73 million on arrests, court proceedings, and incarceration for drug- related criminal offenses. 11 To combat surging drug- related incarceration and criminal justice costs, BrightView provides comprehensive, evidence -based care to help patients overcome substance use disorder and help communities heal. Effective substance use disorder treatment offers marked reductions in length of incarceration, new arrests, and recidivism. Arrests: Decreased 60% BrightView patients decrease arrests by nearly 60% in the first 90 days of treatment. With a p -value less than 0.00001, the impact of successful treatment on arrests is unmistakable. Incarceration Length: 70% Reduction Within the first 3 months of treatment, patients' time spent in jail declines by nearly Over the first 90 days 70 %. P -value less than 0.00001. in our program, time spent in jail decreases by nearly The benefits of these reductions to communities are especially promising given that 70% for BrightView patients. local governments are responsible for almost 50% of criminal justice costs nationally. 12 WHY MEASURING AND BENCHMARKING OUTCOMES MATTER SO MUCH Surprisingly, according to SAMHSA's most recent National Survey of Substance wp% Abuse Treatment Services (N- SSATS), only 10% of addiction treatment provider facilities follow the scientific literature and have opioid treatment programs (OTP) on -site. Worse yet, only 66% of addiction treatment providers nationally accept Medicaid with an abysmal 36% taking Medicare.13 Patients with substance use disorder are overwhelming emergency departments, the justice system, and service agencies. States and counties are being forced to reallocate budgets in response. To break the cycle of addiction, patients must be directed to evidence -based treatment providers with proven, statistically valid outcomes. The personal, societal, and governmental costs of addiction are too high to rely on untested or outdated treatment methodologies. BrightView 14 REFERENCES 1. National Institute on Drug Abuse (2020) https: / /www druaabuse gov /publications/principles- drug- addiction - treatment - research - based - guide- third - edition /frequently- asked - questions/ drug- addiction - treatment - worth - its -cost 2. Ibid 3. National Institute on Drug Abuse (2017). Trends & Statistics 4. Substance Abuse and Mental Health Services Administration (SAMHSA). Behavioral Health Treatments and Services; samhsa.gov/ treatment /substance- use - disorders 5. Adelmann, PK. (2003) Mental and substance use disorders among Medicaid recipients: prevalence estimates from two national surveys. https: / /pubmed.ncbi.ntm.nih gov/14756195/ 6. Drug Abuse Warning Network (2010), Highlights of the 2010 drug abuse warning network findings on drug- related emergency department visits, http: / /archive.samhsa.gov /data /2kl2/ DAWN096 /SR096EDHighlights2010.htm 7. Substance Abuse and Mental Health Services Administration (2021), Use of Medication - Assisted Treatment in Emergency Departments, https: / /store.samhsa.gov /sites /default /files /SAM- HSA Digital Download /pep2l -pl- guide -5 pdf and Ali, M. M., & Mutter, R. https: / /www.ncbi.ntm. nih.gov /books /NBK355361/ 8. Lowenstein, M., et al, (2019), Barriers and Facilitators for Emergency Department Initiation of Buprenorphine: A Physician Survey, The American Journal of Emergency Medicine, httos: // pubmed.ncbi.nlm.nih.gov /30803850 9. Ibid 10. U.S. Department of Justice, National Drug Intelligence Center, National Drug Threat Assessment 2011, httos://www.'ustice-gov/archive/ndic/pubs44/44849/44849p.pd 11. Betz, M., et al. (2019) The Economic Costs of the American Drug Crisis in Six Appalachian States: A Rural /Urban Comparison, https: / /cpb -us- w2.wpmucdn com /u osu edu /dist/2/14548/ files /2020 /06 /Release -copy- pdf 12. O'Neill Hayes, T. American Action Forum (2020), The Economic Costs of the U.S. Criminal Justice System, https://www.americanactionforum org/ research /the- economic - costs- of -the- u-s- criminal - justice- system/ 13. Substance Abuse and Mental Health Services Administration, National Surrey of Substance Abuse Treatment Services (2018) https: / /www.samhsa.gov /data /sites /default /files /cbhsq- reports/ NSSATS- 2018.pdf On August 12, 2021, BrightView sent letters to the following surrounding properties and businesses: Roanoke Sprinkler Inc. Leadership 1334 7th St NE, Roanoke, VA 24012 711 Pocahontas, LLC Leadership 711 Pocahontas Ave NE, Roanoke, VA 24012 Abal Material Handling Leadership 1401 Plantation Rd NE, Roanoke, VA 24012 Foot Levelers Inc. Leadership 518 Pocahontas Ave NE, Roanoke, VA 24012 Planta, LLC Leadership PO Box 384, Roanoke, VA 24003 Trevilian Inc. Leadership 1325 7th St NE, Roanoke, VA 24012 28 58/ 1 / 1004603 7v 1 12 Sunnen Dr. Suite 100 St. Louis, MO 63143 314.821.1100 C�O�[�G°QCrv10C�� August 17, 2021 City of Roanoke Transportation Department 1802 Courtland Road NE Roanoke, VA 24012 RE: Traffic Analysis for 1345 Plantation Road NE Roanoke, VA 24012 Hello, This traffic analysis is to assess the traffic impact of the proposed development located at 1345 Plantation Road NE Roanoke, VA 24012, and determine if a full traffic study is required. The proposed development consists of one 5,078 SF building to be converted to a drug and alcohol rehabilitation clinic as part of an interior renovation. Also, the existing parking lot will be expanded for the installation of additional parking spaces to accommodate the new use. The typical traffic projected for this site consist of mainly employee traffic in the early morning and late afternoon with regular client in and out traffic throughout the day. Walking traffic to the site is not anticipated to increase as a result of the change in use of the site. The below tables represent the proposed base use, AM peak, and PM peak traffic trips generated as illustrated in the ITE — 1011h edition guidelines for a 5,078 SF Medical Clinic (ITE Code 630). The proposed site does not exceed 1000 daily visits, nor does it exceed 100 hourly visits in its peak hours. Therefore, it is recommended that a full traffic study not be required for this site. Regards, Connor Endres Civil Engineer connor.endres@thecdcompanies.com The CASCO Diversified Corporation Companies cAsco CUWUL R15 =§ FACET Trip Generation Rate Range of Rate Total Trips Generated Average Daily Total Trips 38 per 1,000 sf 25-86 193 AM Peak Hourly Trips 5 per 1,000 sf 2-15 25.4 PM Peak Hourly Trips 4.6 per 1,000 sf 1.4-17 j 23.4 The proposed site does not exceed 1000 daily visits, nor does it exceed 100 hourly visits in its peak hours. Therefore, it is recommended that a full traffic study not be required for this site. Regards, Connor Endres Civil Engineer connor.endres@thecdcompanies.com The CASCO Diversified Corporation Companies cAsco CUWUL R15 =§ FACET ZTOVZ VA'3AONVOH 11 1� '-, - --m 7, 1-1 -, I . --- r� 0 svo IN ON NOliViNVll S1,11 AA]lAiH9lH 0 O 0 R _j LU < Z 7 Z -Z C) U < < g fl- 00 0 LLJ L:-L < LU 0 0 < LLJ > I < Li-i cl- 0 c) Ln 62 (Y) o o FZ co0 co co < 1 1-11 . ztovz vn'3�IONVOa 00 3N 3N Oa NOI ViWd Sb£I M31n1H91H �o �o ;a LIJ F- 0 Z LUJ `:8 �w W fib§ °o S =: D, z a a z O U o ¢ m U O ° C) a = u X U aF Y 2 QF Y o M � 3 0 F m O N Z H ¢ m \ o \ \ \ U Z1� \ O n \ F n \ Q D \ o wm sv � `w m 9. o z - U i WW L Z a o g U c� Z oa 00 Ym 2 F 66' QI�YZ�H IN 421 NOUV1NVld Sb£i M3609218 = 5 O oil o i l o° Pico Wy �3 Hui, 9 0 - - - -- -- �. • woo m l0 >w I O I ° b s --- - - -�'_ Ay - - -- LI o� 85 to IIL ilo• o m H PLL _ —_ I � /• "II i - - -I _ _ O - I - _tf W r Y �w I I III I I i it I I O ° 3 0 LL w _ n �I I `a W 0 0 I a o W o w 3 - - � � / - a b I\ xxR`\\i Ong w 3 _ `.� _ I I I I L WA I_ I O J j t rc2 Wzo €0�5 o _�_ °s_3m =off cow I.O- -��I -- -_- II O lo' �Atlmy�n °F----------- _lid .O O ° ry K w � cob 3. � 3 : ° r VA j I __ 3 Ida a» __ _ I _ li � _ _,_•�`�; �o ��° �3..0 �uaz n / O O ATTACHMENT A ZONING MAP EXCERPT 1345 Plantation Road NE OFFICIAL TAX MAP NO. 3043007 Legend QSubject Property Zoning ZONING AD: Airport Dev AD( c):Airport Dev Conditional - CG: Commercial - General CG(.): Commercial - General Conditional - CLS: Commercial -Large Site CLS(c): Commercial -Large Site Conditional CN: Commercial- Neighborhood CN(c): Commercial- Neighborhood Conditional MX(c): Mixed Use Conditional QMXPUD: Mixed Use Planned Unit Dev MXPUD(c): Mixed Use Planned Unit Dev Conditional R -12: Res Single - Family R_ 12(c): Res Single - Family Conditional R -3: Res Single - Family R -3(c): Res Single- Family Conditional R -5: Res Single - Family R -5(c): Res Single - Family Conditional R -7: Res Single - Family R -7(c): Res Single - Family 1. l Conditional _ D: Downtown D(c): Downtown Conditional RA: Res- Agricultural - 1 -1: Light Industrial RA(c): Res - Agricultural Conditional 1 -1 (c): Light Industrial RM -1: Res Mixed Density Conditional - 1 -2: Heavy Industrial RM -1(c): Res Mixed Density Conditional 1 -2(c): Heavy Industrial RM -2: Res Mixed Density Conditional — IN Institutional RM -2(c): Res Mixed Density 1� lConditional IN(c): Institutional Conditional RMF: Res Multifamily INPUD: Institutional Planned RMF(c): Res Multifamily Unit Dev Conditional C C INPUD(c): Institutional ROS: Recreation and Open Planned Unit Dev Conditional Space -IPUD: Industrial Planned Unit ROS(c): Recreation and Dev Open Space Conditional IPUD(c): Industrial Planned - UF: Urban Flex Unit Dev Conditional UF(c): Urban Flex MX: Mixed Use Conditional Fllodplain Overlay, F IMAGERY.BIGFOO... RG B - Red: Band_? - Green: Band-2 - Blue: Band-3 N f�l 7 0 2040 80 Feet 1 inch = 100 feet CAF,I LI T i September 1, 2021 Community Leaders, The purpose of this letter is to state the case of the need to add Bright View Health services to what our Roanoke Valley has to offer to persons struggling with an opioid addiction. Unfortunately, at least two percent of our population has an opioid use disorder. In Roanoke Virginia alone this would translate into 2,000 individuals with a serious disease that needs evidence -based best practice treatment. Twice that many reside in our metropolitan area and can best survive their disease through access to treatment. From what I know of Bright View Services they offer medications for opioid use disorder, the gold standard of treatment. There is a tremendous gap in our service continuum of care that places hundreds of persons at risk, due to lack of access to treatment services that are effective and can prevent tragedies caused by untreated opioid addiction. Sadly the opioid epidemic is taking more lives than ever as fatal overdoses in the city of Roanoke rose from 33 in 2019 to 80 in 2020. The trends are indicating that our numbers in 2021 will be even more dire. The sad truth is that we could be preventing death and enhancing individuals' prospects for good health and productive lives, better public safety, and lower medical care costs, if we could provide better access to treatment. I would welcome Bright View Health Services to our community. Their programming is sorely needed. Sincerely, Cheryl W. Hartman Manager, Office -based Opioid Treatment Program 2017 S Jefferson St Roanoke, VA 24014 AV RVCR :�OANQKE VALLEY COLLECTIVE RESPONSE -C TH 0P 1D 4ry IDDir-ICti rpl.l. Dear Roanoke Department of Planning, Building and Development, COVID -19 has impacted every corner of our society from employment to social gatherings to medical norms and more, and Substance Use Disorder (SUD) is no different. Since the time of COVID -19, SUD challenges have dramatically increased. Individuals suffering with SUD have experienced increased stress, social isolation, and anxiety, leading to record high overdose and relapse rates. The best way to help our community through this problem is with sustainable and accessible outpatient treatment, in order to help people maintain sobriety and lead healthy lives. I write today in support of BrightView. BrightView seeks to open an outpatient facility in Roanoke. They are a proven outpatient facility with 40+ locations across the State of Ohio, Kentucky, Delaware, and Virginia. I believe that it is important that our community is home to treatment facilities accessible to all our residents. We cannot overlook the importance of accessibility of care. BrightView maintains an immaculate track record for accessible positive community impact. The Roanoke Valley Collective Response asks that the board approve BrightView's use as an outpatient treatment center at 1345 Plantation Road. This location will enhance health services currently located in Roanoke. BrightView's treatment is a nondisruptive facility and is consistent with services already occurring in area hospitals. Simply put, it will give the citizens of Roanoke and neighboring communities greater treatment options. The BrightView outpatient locations provide individuals with holistic treatment in order to treat psychological, physical, and social conditions. During outpatient treatment, patients are available to maintain prior obligations leading to fewer disruptions in their daily lives. It is also highly accessible to many community members, including those on Medicaid, enabling them to serve a wide cross - section of our population. Those of us who work in mental health, the medical community, first - responder services (police and fire) know that it is vital to have a place to which we can refer individuals who suffer from substance use disorder. We also know, all too well, that these individuals are our family, friends, neighbors, and coworkers. This illness does not discriminate and impacts each of us. When people become patients of BrightView, they simply visit the facility on a regular basis to receive treatment and attend group and individual counseling along with case management. They are carefully monitored. BrightView also provides tele- medicine to accommodate COVID- 19 protocols. The President, Co- Founder of BrightView and Chief Medical Officer (as well as a founder) Dr. Shawn Ryan is both an emergency room physician as well as addiction treatment expert. Dr. Ryan works on both the statewide and national level and has deep experience in diverse communities. He best understands how to deploy treatment, serve the public and improve the health of the overall community. I respect your role as a community leader. I request your support for the future BrightView location. Please feel free to call me with any questions. Thank you for your consideration. Organization: Roanoke Valley Collective Response Name: Emma Howard -Woods Title: Proiect Manager Date:? 15 21 Application by BrightView, LLC, to rezone property located at 1345 Plantation Road NE, bearing Official Tax Map No. 3043007, from 1 -1, Light Industrial District, to INPUD, Institutional Planned Unit Development District. The land use categories permitted in INPUD include residential; accommodations and group living; commercial; industrial; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with maximum density as specified on the planned unit development plan. The comprehensive plan designates the property light industrial /commercial. The proposed use is outpatient mental health and substance abuse clinic. The complete application can be viewed on the Planning, Building, & Development website at http ✓/roanokeva.gov /1088 1Planning- Commission. The Roanoke City Planning Commission is scheduled to consider the application described above at its public hearing: Monday, September 13, 2021, 1:30 p.m. City Council Chamber — Fourth Floor, Room 450 Noel C. Taylor Municipal Building — 215 Church Avenue SW All persons wishing to address the Planning Commission must sign -up with the Secretary to the Planning Commission by emailing planning(a)roanokeva.gov or by calling (540) 853 -1330 by noon, Friday, September 10, 2021. If requested, persons who register to speak will be provided with information to present their testimony via electronic communication means. Written comments of interested persons will be received by the Secretary to the Planning Commission at planning(cDroanokeva.gov on or prior to noon, Friday, September 10, 2021. According to real estate records, you own property that is adjoining the subject property or are an interested party. If you care to make any comments concerning this request, you are welcome to register to speak at the meeting or email your comments to the Secretary to the Planning Commission, as described above. To determine if there are changes to the status of this request, please see the agenda package for the Planning Commission public hearing, which will be posted online at http: / /roanokeva.gov /1088 /Planning- Commission approximately one week prior to the hearing or contact me at (540) 853 -1730 for additional information. Very truly yours, Tina M. Carr Secretary to the Planning Commission Any person with a disability requiring any special accommodation to participate in the meeting should contact Planning, Building, & Development at (540) 853 -1730. PLANNING BUILDING AND DEVELOPMENT Noel C. Taylor Municipal Building 215 Church Avenue SW, Room 170 Roanoke, Virginia 24011 ROA N O K E Phone: 540-853-1730 Email: planninga;roanokeva. August 27, 2021 Dear Adjoining Property Owner and /or Interested Party: Application by BrightView, LLC, to rezone property located at 1345 Plantation Road NE, bearing Official Tax Map No. 3043007, from 1 -1, Light Industrial District, to INPUD, Institutional Planned Unit Development District. The land use categories permitted in INPUD include residential; accommodations and group living; commercial; industrial; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with maximum density as specified on the planned unit development plan. The comprehensive plan designates the property light industrial /commercial. The proposed use is outpatient mental health and substance abuse clinic. The complete application can be viewed on the Planning, Building, & Development website at http ✓/roanokeva.gov /1088 1Planning- Commission. The Roanoke City Planning Commission is scheduled to consider the application described above at its public hearing: Monday, September 13, 2021, 1:30 p.m. City Council Chamber — Fourth Floor, Room 450 Noel C. Taylor Municipal Building — 215 Church Avenue SW All persons wishing to address the Planning Commission must sign -up with the Secretary to the Planning Commission by emailing planning(a)roanokeva.gov or by calling (540) 853 -1330 by noon, Friday, September 10, 2021. If requested, persons who register to speak will be provided with information to present their testimony via electronic communication means. Written comments of interested persons will be received by the Secretary to the Planning Commission at planning(cDroanokeva.gov on or prior to noon, Friday, September 10, 2021. According to real estate records, you own property that is adjoining the subject property or are an interested party. If you care to make any comments concerning this request, you are welcome to register to speak at the meeting or email your comments to the Secretary to the Planning Commission, as described above. To determine if there are changes to the status of this request, please see the agenda package for the Planning Commission public hearing, which will be posted online at http: / /roanokeva.gov /1088 /Planning- Commission approximately one week prior to the hearing or contact me at (540) 853 -1730 for additional information. Very truly yours, Tina M. Carr Secretary to the Planning Commission Any person with a disability requiring any special accommodation to participate in the meeting should contact Planning, Building, & Development at (540) 853 -1730. BAUMAN SCOTT W & KATHY H 711 POCAHONTAS LLC PLANTA LLC 5585 S ROSELAWN 824 MUSE RD PO BOX 384 ROANOKE, VA 24018 FINCASTLE, VA 24090 ROANOKE, VA 24003 FOOT LEVELERS INC PO BOX 12611 ROANOKE, VA 24027 TREVILIAN INC 570 REDBUD HILL RD ROCKY MOUNT, VA 24151 GROWTHWORKS HOLDINGS LLC 1334 7TH ST NE ROANOKE, VA 24012 ARG D151PCK001 LLC %AR GLOBAL INVESTMENTS LLC NEWPORT, RI 02840 1345 PLANTATION LLC 3401 WHITESIDE ST NE ROANOKE, VA 24012 TAXI D 2250120 2250121 2240104 2250101 2250106 2250107 2250109 2250110 2360101 2360102 2370101 2370101 2370102 2370102 2370103 2370103 2370108 2370111 2370112 2370113 2370115 SFHA Firm Panel Communit. Floodway Assessmen PropertyAr PropertyU� LegalDescr MailAddre! 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Finished5iz Foundatior STRUCTURI LowerSplitl Lowe rFinisl TotaIRoom Total Bedro Attic AtticFin BasementA BasementF RoofStyle 10223 Fire Resistz 0 None 1 13519 Fire Resistz 0 None 1 119867 Fire Resistz 0 None 1 45638 Fire Resistz 0 None 1 26040 Fire Resistz 0 None 1 24101 Fire Resistz 0 None 1 6648 Wood Fran 0 None 1 200 Fire Resistz 0 None 1 206978 Fire Resistz 0 None 1 3010 Fire Resistz 0 None 1 156964 Reinforced 0 None 1 8351 Wood Fran 0 None 1 437578 Fireproof S 0 None 1 4718 Fire Resistz 0 None 1 10874 Fire Resistz 0 None RoofCover HeatingTyp CentralAir TwoFixture ThreeFixtui FourFixturE Five Fixture AttachedG; DetachedG AttachedCz BasementC Enclosed Pc OpenPorch 0 sf N 0 sf N 0 sf N 528 45638 sf N 0 sf N 540 0 sf N 525 6648 sf N 0 sf N 0 sf N 648 0 sf N 142384 sf N 0 sf N 437578 sf N 159 0 sf N 10874 sf N Wood Deck Otherlmpri Otherimpr( Otherlmpr( Otherimpri LastSaleDa LastSaleAmt 09/21/201 1649667 09/12/201'10 01/04/200.0 09/03/199'2587520 10/31/201:4968687 11/13/2010 09/12/20110 Cold Stora€ 02/19/20212350000 07/21/20210 04/06/198:0 Tennis Cou 07/04/17710 Commerciz CONCP 07/04/17710 Commerciz Commerciz Stg. 10/31/19910 10/31/19910 Commerciz 02/08/201,7400000 Mech Rm 02/08/201,7400000 07/01/20110 07/01/20110 07/01/20110 Stg. Drive Up - Commerciz Commerciz 03/24/2001590000 Commerciz Drive Up - ` 05/06/200' 1020500 CITY OF ROANOKE - PDB Attn TINA CARR 215 CHURCH AVE ROOM 166 ROANOKE, VA 24011 Date 09/16/2021 Category Legal Notices The Roanoke Times Roanoke, Virginia Affidavit of Publication Description Ad Size PUBLIC HEARING NOTICE Any public hearings advertised he 1 x 144 L Publisher of the Roanoke Times Account Number 6011439 Date -� September 27, 2021 I, (the undersigned) an authorized representative of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice PUBLIC HEARING NOTICE An was published in said newspapers on the following dates: 08/31, 09/0712021 The First insertion being given ... 08/31/2021 Newspaper reference: 0001253667 Billing Representative Total Cost 1.383.28 Sworn to and subscribed before me this 27th Day of September 2021 Notary Pubic Kimberly Kay Harris State of Virginia NOTARY PUBLIC County of Hanover Commonwealth of Virginia My Commission expires Reg. No. 356753 fission Exp. Jan. 31, 2025 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU PUBLIC HEARING NOTICE Any public hearings advertised herein will be held in the City Council Chamber, fourth floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue SW, Roanoke, Virginia. This public hearing may be conducted by electronic communication means due to the COVID-19 pandemic disaster. Persons registered to speak may request information to present their testimony via electronic communication means, as described below. Citizens who register will be provided information to present their testimony in person or via electronic communications means should the public hearing be conducted by electronic communications means due to the COVID -19 pandemic disaster. All persons shall be afforded an opportunity to speak and state their views concerning all aspects of these matters. Any applications will be digitally available for review online at https: // roanokeva gov /2019 /Commissions or may be obtained digitally by emailing planninagroanokeva.gov. If you are a person with a disability who needs accommodations for any public hearings advertised herein, please contact the City Clerk's Office, (540)853 -2541, at least five days prior to the scheduled public hearings. Cecelia F. McCoy, CMC, City Clerk The City of Roanoke Planning Commission will hold a public hearing on September 13, 2021, at 1:30 p.m., or as soon thereafter as the matter may be heard, to consider the following matter. All persons wishing to address the Planning Commission must sign -up with the Secretary to the Planning Commission byemailing planning@ roanokeva.gov or by calling (540)853- 1330 by noon, Friday, September 10, 2021. If requested, persons who register to speak will be provided with information to present their testimony via electronic communication means. Written comments of interested persons will be received by the Secretary to the Planning Commission at planningaproanokeva.gov by noon, Friday, September 10, 2021. Application by BrightView, LLC, to rezone property located at 1345 Plantation Road NE, bearing Official Tax Map No. 3043007, from 1.1, Light Industrial District, to INPUD, Institutional Planned Unit Development District. The land use categories permitted in INPUD include residential; accommodations and group living; commercial; industrial; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with maximum density as specified on the planned unit development plan. The comprehensive plan designates the property light industrial/ commercial. The proposed use is outpatient mental health and substance abuse clinic. Application by CFT NV Developments, LLC, to rezone a portion of the property located at 4807 Valley View Boulevard NW, bearing Official Tax Map No. 2370102, from CLS, Commercial -Large Site District, to MXPUD, Mixed Use Planned unit Development District, subject to the Development Plan that specifies location of building and infrastructure, site access, and building design. The land use categories permitted in MXPUD include residential; accommodations and group living; commercial; industrial; warehousing and distribution; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessary, with a maximum density as specified on the planned unit development plan. The comprehensive plan designates the property large scale commercial. The proposed use is eating establishment and drive - through facility. Tina M. Carr, Secretary, City Planning Commission City Council will hold a public hearing on the aforesaid matters on September 20, 2021, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the city Council Chamber, fourth floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue SW, Roanoke, Virginia. All persons wishing to address City Council may sign -up online at www.roanoke va.ciov/ council. In order to sign up, the form to speak before city Council may be accessed under the tab "Sign Up Form to Speak Before Council" on the left of the screen. Sign up forms must be received by 12:00 noon on Monday, September 20, 2021. In the event the public hearing is conducted by electronic communication means due to the COVID -19 pandemic disaster, you will be notified by the City Clerk's Office. For further information, you may contact the Office of the City Clerk at(540)853 -2541. Cecelia F. McCoy, CMC, City Clerk (1253667) PUBLIC HEARING NOTICE PUBLIC HEARING NOTICE Any public hearings advertised herein will be held in the City Council Chamber, fourth floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue SW, Roanoke, Virginia. This public hearing may be conducted by electronic communication means due to the COVID -19 pandemic disaster. Persons registered to speak may request information to present their testimony via electronic communication means, as described below. Citizens who register will be provided information to present their testimony in person or via electronic communications means should the public hearing be conducted by electronic communications means due to the COVID -19 pandemic disaster. All persons shall be afforded an opportunity to speak and state their views concerning all aspects of these matters. Any applications will be digitally available for review online at htts_ roanoke�a.� -ov 2019 Commissions or may be obtained digitally by emailing �lanllln�.;�U roanUkC�ti.��o�. If you are a person with a disability who needs accommodations for any public hearings advertised herein, please contact the City Clerk's Office, (540)853 -2541, at least five days prior to the scheduled public hearings. Cecelia F. McCoy, CMC, City Clerk The City of Roanoke Planning Commission will hold a public hearing on September 13, 2021, at 1:30 p.m., or as soon thereafter as the matter may be heard, to consider the following matter. All persons wishing to address the Planning Commission must sign -up with the Secretary b the Planning Commission by emailing pl�l' 11g! e roanokcv a.,go% or by calling (540)853 -1330 by noon, Friday, September 10, 2021. If requested, persons who register to speak will be provided with information to present their testimony via electronic communication means. Written comments of interested persons will be received by the Secretary to the Planning Commission at �la�lin,��t roanuke��a.� u� by noon, Friday, September 10, 2021. Application by BrightView, LLC, to rezone property located at 1345 Plantation Road NE, bearing Official Tax Map No. 3043007, from I -1, Light Industrial District, to INPUD, Institutional Planned Unit Development District. The land use categories permitted in INPUD include residential; accommodations and group living; commercial; industrial; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with maximum density as specified on the planned unit development plan. The comprehensive plan designates the property light industrial /commercial. The proposed use is outpatient mental health and substance abuse clinic. Application by CFT NV Developments, LLC, to rezone a portion of the property located at 4807 Valley View Boulevard NW, bearing Official Tax Map No. 2370102, from CLS, Commercial - Large Site District, to MXPUD, Mixed Use Planned Unit Development District, subject to the Development Plan that specifies location of building and infrastructure, site access, and building design. The land use categories permitted in MXPUD include residential; accommodations and group living; commercial; industrial; warehousing and distribution; assembly and entertainment; CECELIA F. MCCOY, CMC 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: elerkCa roanokeva.gov September 7, 2021 Jonathan D. Puvak, Esquire Gentry Locke Attorneys 10 Franklin Road, Suite 900 Roanoke, Virginia 24011 Dear Mr. Puvak: CECELIA T. VI'EBB, CMC Deputy City Clerk A public hearing has been advertised to be heard by the City Planning Commission on Monday, September 13 at 1:30 p.m. in regard to your request on behalf of BrightView, LLC, to rezone property located at 1345 Plantation Road NE, from Light Industrial District to Institutional Planned Unit Development District ( INPUD). The land use categories permitted in INPUD include residential; accommodations and group living; commercial; industrial; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with maximum Public density as specified on the planned unit development plan. (See copy of Hearing Notice attached.). Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, September 20 at 7:00 p.m., pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on Monday, September 13. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincerely, Cecelia F. McCoy, CMC City Clerk Enclosure c: Mike DiMaggio, Vice President of Development, BrightView, LLC, 625 Eden Park Drive, Suite 525, Cincinnati, Ohio 45202 Tina Carr, Secretary to the City Planning Commission CECELIA F. MCCOY, CHIC Citv 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: clerks roanokeva.gov September 7, 2021 Dear Ladies and Gentlemen: CECELIA T. WEBB, CMC Depute CRN Clerk A public hearing has been advertised to be heard by the City Planning Commission on Monday, September 13 at 1:30 p.m. in regard to a request by BrightView, LLC, to rezone property located at 1345 Plantation Road NE, from Light Industrial District to Institutional Planned Unit Development District ( INPUD). The land use categories permitted in INPUD include residential; accommodations and group living; commercial; industrial; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with maximum density as specified on the planned unit development plan. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, September 20 at 7:00 p.m., pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on Monday, September 13. This letter is provided for your information as an interested party and /or adjoining property owner. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincerely, Cecelia F. McCoy, CIVIC City Clerk Enclosure c: Tina Carr, Secretary to the City Planning Commission Adjoining Property Owners and Interested Parties September 7, 2021 Page 2 pc: Scott W. and Kathy H. Bauman, 5585 S Roselawn, Roanoke, Virginia 24018 711 Pocahontas LLC, 824 Muse Road, Fincastle, Virginia 24090 Planta, LLC, P. O. Box 384, Roanoke, Virginia 24003 Foot Levelers, Inc., P. O. Box 12611, Roanoke, Virginia 24027 Growthworks Holdings, LLC, 1334 7th Street, N. E., Roanoke, Virginia 24012 1345 Plantation, LLC, 3401 Whiteside Street, N. E., Roanoke, Virginia 24012 Trevilian, Inc., 570 Redbud Hill Road, Rocky Mount, Virginia 24151 ARG D151 PCK001 LLC, c/o AR Global Investments, LLC, Newport, Rhode Island 02840 CAAACAO7 QPD9 wnrn_nnre_4RRndn14nFFr1 Department of Planning, Building and Development Room 170, Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Phone: (540) 853 -1730 Filing Date: July 28, 2021 ❑ Rezoning, Not Otherwise Listed Submittal Number: Original Application ❑ Rezoning, Conditional x❑ Rezoning to Planned Unit Development ❑ Establishment of Comprehensive Sign Overlay District Address: 11345 Plantation Road, NE, Roanoke, Virginia Official Tax No(s).: 3043007 Click Here to Print ❑ Amendment of Proffered Conditions ❑ Amendment of Planned Unit Development Plan ❑ Amendment of Comprehensive Sign Overlay District Existing ❑ Without Conditions Ordinance Zoning: [1-1, Light Industrial ❑ With Conditions No(s). (If ❑ Planned Unit Development applicable): Requested ❑ Without Conditions Proposed Outpatient mental heath and Zoning: INPUD, Institutional Planned Unit Developme ❑ With Conditions Land Use: substance abuse clinic /See Z Planned Unit Development Development Plan Name: 1345 Plantation, LLC Phone Number: +1 (540) 769 -9783 Address: 3401 Whiteside Street, N.E., Roanoke, Virginia 24012 E -mail: chriszz1616 @gmail.com E-77, Name: BrightView, LLC Phone Number: +1 (847) 849 -7170 by 625 Eden Park Drive, Suite 525 Cincinnati, OH 45202 E -mail: m.dimaggio @brightviewhe Mt ApM anrs SW eture: - Name: Gentry Locke, Jon Puvak, Esq. Phone Number: +1 (540) 983 -9399 Address: 10 Franklin Road, Suite 900, Roanoke, Virginia 24011 E -mail: puvak@gentrylocke.com on r� Ann+mnt Completed application form and checklist. Written narrative explaining the reason for the request. Metes and bounds description, if applicable. Filing fee. Ci Concept plan meeting the Application Requirements of item'2(c)' in Zoning Amendment Procedures. For trnt a�osbed,ted: F Written proffers. See the City's Guide to Proffered Conditions. Concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures. Please label as 'development plan' if proffered. For, tt 4 ° _ ... the follo"Ixn00 be subm d YDevelopment plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. For' 1t1USt 00a F Comprehensive signage plan meeting the requirements of Section 36.2- 336(d)(2) of the City's Zoning Ordinance. For i ill i �' tr tl ter ng must. also a rnitted: '77f 7 Amended development or concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures, r if applicable. Written proffers to be amended. See the City's Guide to Proffered Conditions. I- Copy of previously adopted Ordinance. For, a per, ew nt oWdmwd, the Now* must *0 be submitted: F- Amended development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. Copy of previously adopted Ordinance. For a aoatpn . stw kihMalso be 'submitted: F- Amended comprehensive signage plan meeting the requirements of Section 36.2- 336(d) of the City's Zoning Ordinance. F' Copy of previously adopted Ordinance. For a.proposal Modes s -mac impact study be suWy t#ed to V* City, the tolomi ft must Wso be sub d: F- A Traffic Impact Study in compliance with Appendix B -2(e) of the City's Zoning Ordinance. For a proposal -thy tequhts a #Wft impact atnalysls be submitted to VDOT, the #ollowi►g must also be submitted: F- sheet. F- impact analysis. F- Concept plan. F- Proffered conditions, if applicable. i Required fee. "An electronic copy of this application and checklist can be found at www. roanokeva .gov /planningcommission. A complete packet must be submitted each time an application is amended, unless otherwise specified by staff. U.. VW BrightView July 26, 2021 Mr. Phillip Moore Zoning Administrator City of Roanoke Department of Planning, Building and Development Room 170, Noel C. Taylor Municipal Building 215 Church Avenue, SW Roanoke, Virginia 24011 Re: Written Narrative BrightView — Outpatient Mental Health and Substance Abuse Clinic 1345 Plantation Road, NE, Tax No: 3043007 (the "Property") Dear Mr. Moore: Please accept this narrative in support of BrightView Health's rezoning and special exception applications. BrightView is proposing to rezone the Property to INPUD and obtain a special exception to operate an outpatient mental health and substance abuse clinic. Permitted uses for the INPUD district include: Outpatient mental health and substance abuse clinic Laboratory, dental, medical, or optical - Laboratory, testing and research Medical clinic Office, general or professional a. Description of proposed use and development of the Property BrightView intends to operate an Outpatient Mental Health and Substance Abuse Clinic on the Property. BrightView's mission is to provide patient- focused, evidence - based, high quality care to individuals with Substance Use Disorder ( "SUD "). This care is provided in an accepting and welcoming environment, free of stigma, utilizing a holistic treatment model combining medical interventions (including Medication Assisted Treatment ( "MAT ")) with psychological and social services to treat the whole person and maximize the potential for recovery. The Property is ideally located to serve the target population. BrightView will invest approximately $450,000 in interior renovations at the Property to transform the currently vacant structure into a high - quality medical and clinical facility. BrightView uses the highest quality finishes (see below) to ensure the look and feel of our facilities is consistent throughout all 40+ of the Company's locations. U. 10 VW BrightView Internal Waiting Room I Internal Hallway I Doctor's Office There are no plans to make any significant exterior modifications to the building. When fully operational, BrightView will create at least 10 full -time jobs at the Property. These 10 jobs should support a full patient census at which point BrightView anticipates 7 patients onsite at any given time. At capacity, the full parking load for the center will be 17 spots. b. Justification for the change The requested zoning change and special exception are justified because the properties from which BrightView can lawfully operate are extremely limited by applicable law. Unlike other medical facilities, professional offices and similar uses, Roanoke's zoning ordinance restricts Outpatient Mental Health and Substance Abuse Clinics to only the Planned Unit Development and Commercial General districts. Further, in those districts, the City's Zoning Ordinance requires a special exception before the use will be permitted. In addition, Virginia law currently prohibits facilities providing SUD treatment from being located within one -half mile of any school or daycare facility. Code of Virginia § 37.2- 406(A). As the attached map demonstrates, these restrictions severely limit the available properties within the City of Roanoke from which BrightView can lawfully operate. In addition, BrightView's facilities are typically between 4,000 and 6,000 square feet in size, require sufficient parking, and we prefer to operate in single - use locations further restricting the number of available locations. BrightView's proprietary site selection process and conversation with key leaders has identified this location as most accessible for potential patients in the community. BrightView BrightView also requests the rezoning and special exception in order to provide much - needed treatment to an underserved patient population. The opioid epidemic continues to ravage the United States, and the demand for MAT services is continuously increasing. Like nearly every other state, Virginia has a significant population that suffers from SUD and has seen skyrocketing numbers of fatal drug overdoses in recent years. Between 2015 and 2020, overdose deaths in Virginia have increased by 123 %, climbing 41% in the last year alone. In the same period, the percentage of all drug overdose deaths involving opioids grew from 79% to 83 %. Overdose deaths attributable to synthetic opioids have increased a staggering 636% since 2015 and increased 72% in 2020 alone. Unfortunately, the COVID -19 pandemic led to a resurgence in addiction and overdoses with 2020 setting grim new records. The second quarter of 2020 represented the largest number of fatal drug overdoses (647) ever seen in Virginia, coinciding with the beginning of the precautionary national shutdown. Roanoke is in the top 5 for highest overdose death rates throughout Virginia. These trends make it more urgent than ever to support state of the art treatment Brightview provides — and Brightview has a demonstrated record of success. Brightview's patients have a 70% decrease in illicit substance use, 50% decrease in alcohol consumption, 90% decrease in jail time, 70% decrease in arrests, 50% decrease in unemployment, 40% decrease in feelings of depression, 60% decrease in hospitalizations, and 50% decrease in emergency room visits. We have attached a recent White Paper providing more detail around these positive contributions to the communities we serve, and providing details about our methodology. BrightView's treatment services are consistent with the growing health care focus and presence in the Roanoke region. BrightView has had a myriad of conversations about the need for services with leaders in the Roanoke community, including Carilion Hospital, City Engagement Manager of Roanoke, Roanoke Valley Collective Response, Harm Reduction Coalition, Roanoke Health District, Roanoke Valley Hope Initiative, Department of Corrections Probation District #15, Roanoke City Fire /EMS, Roanoke Drug Court, ► : ... VIV BrightView and Council of Community Services. Dr. Cheri Hartman at Carilion described the problem as "horrendous" and "the community is in dire need of comprehensive services ". BrightView and its leadership have had multiple conversations about a formal relationship with Carilion to help combat the SUD crisis in the community. Phil Cyrus, a reentry officer at the Department of Corrections Probation District #15, stated that there was an "overwhelming need at all levels for more resources" regarding treatment in Roanoke and the current providers were not delivering quality care. BrightView intends to partner with all key leaders in the community and listen to their feedback to become an essential member of the SUD treatment ecosystem in Roanoke. c. Effect of the proposed amendment on the surrounding neighborhood (e.g. traffic generation) The proposed amendment will have little to no effect on the surrounding businesses. All services will be provided inside the building. BrightView's patients will not be loitering outside the building, lined up outside the center, or cause traffic congestion on Plantation Road or surrounding streets. The Property has ample parking for all patients and employees and the business will operate only during normal working hours (8am — 5pm). BrightView currently operates more than 40 treatment facilities in four states; our facilities generate no more traffic, noise, disruption, or other impact on the surrounding neighborhood than other existing medical facilities treating patients with different medical conditions. d. Availability of other similarly zoned properties in the general area and in the City Other INPUD zoned properties are located approximately 1.5 miles east and 1.9 miles south of the Property. While there are other INPUD zoned properties throughout the city, we have not identified a location with availability that fits BrightView's site selection process and satisfies the regulatory requirements for addiction treatment facilities. %,. .d VVF BnghtView e. Relationship of the proposed amendment to the City's Comprehensive Plan and the applicable Neighborhood Plan BrightView's entry into the community aligns with the strategic and land use planning goals of Roanoke. BrightView's services are also highly desired by Roanoke's residents. Specifically, the City's most recent Strategic Plan identifies encouraging human services institutions to provide "a caring and compassionate community assisting individuals and families to achieve self- sufficiency and live healthy lives" as a key goal. Success toward this goal will be measured by, among other things, reducing the rates of death due to overdose. https: / /www.roanokeva.gov /DocumentCenter / View /14907 /Roanoke - City- Council- Strategic -Plan- 2020- 2021pdf Moreover, BrightView's proposed the use of the subject property for health care services aligns with both Roanoke's Comprehensive Plan, Vision 2001 — 2020, and the Williamson Road Area Plan. In close proximity to the Plantation and Liberty Road intersection, this property satisfies the Williamson Road Area Plan strategic initiative to build on and improve existing development. The property is located in close proximity to hospitals, clinics and other health care facilities. Finally, in the most recent survey of Roanoke's citizens, increasing job opportunities, reducing crime and reducing illegal drug problems were all identified as among the most important things the City could do to make Roanoke a better place to live. https: / /www.roanokeva.gov /DocumentCenter / View /14913 /City -of- Roanoke -2019- Citizen- Surveypdf BrightView's addition to the community will address all of these goals. In accordance with the City of Roanoke's application requirements, we have enclosed the required application materials and application fee. BrightView is excited to establish its newest location in the City of Roanoke. Thank you in advance for your consideration and please do not hesitate to contact me to VIV BnghtView further discuss any of the application materials. I look forward to working with you and other representatives of the City of Roanoke regarding these applications. Sincerely, lal WAe Dftt"& Mike DiMaggio Vice President of Development BrightView, LLC WHAT DOES BRIGHTVIEW DO? BrightView is an outpatient addiction medicine practice based on clinical best practices. Through the use of medical treatment in conjunction with psychological and social services, BrightView offers the necessary support to help patients meet their mental, emotional, and physical goals. To do this, we adhere to the medical model of addiction, recognizing that it needs to be treated on the biological, psychological, and social levels. WHAT SUBSTANCE USE DISORDERS DO WE TREAT? We treat people with any chemical addiction including the following: • Alcohol • Benzodiazepines • Cocaine • Ecstasy • Heroin • Marijuana/THC • Methamphetamines /amphetamine • Pain pills /other opioids WHAT TYPES OF INSURANCE DO WE ACCEPT? BrightView accepts all Kentucky Medicaid, Medicare, and most private insurance policies. To confirm if your insurance is accepted by BrightView, please visit our website to see the latest list of insurance we accept. HOW TO SCHEDULE YOURSELF OR REFER A PATIENT Please call our 24/7 access line at 1.833.510.HELP (4357) to speak with a live Patient Access Specialist or schedule online at www.BrightViewHeatth.com for more information. We also accept walk -ins until 3pm on weekdays. BrightView Offers • Outpatient Medication Assisted Treatment (MAT) • Medical stabilization for opioids • Individual and group counseling • Telemedicine • Same day and next day scheduling • Peer recovery support services • Medical assessments by licensed providers • Case management Henderson Location open and accepting patients O Location opening Erlanger tview Hills' ` soon Georgetown Louisville% Paris Lexington icholasville 3Madisonville Glasgow London Phone:1.833.510.HELP Fax: 1.833.510.4329 brightviewhealth.com MXT6-12241 Rev 2 .21 In an effort to standardize the spectrum of addiction treatment, the American Society of Addiction Medicine (ASAM) defines 4 broad levels of care for patients with Substance Use Disorder.' Understanding this continuum of care is critical because research shows that putting a patient in the wrong level of care can actually result in worse outcomes for that individual. Outpatient Intensive Residential Inpatient Outpatient (IOP) No matter where a patient starts on the continuum, they need ongoing treatment and recovery support to ensure maximum chances of long -term success. Research consistently demonstrates the longer a patient is engaged, the more positive the outcome. This means that every single patient needs outpatient care continuation regardless of what level they enter treatment. In fact, from the latest evidence, we know that only 1 in 5 patients need residential or inpatient, and often patients do just as well by being placed in IOP. Importantly, 'Detox' alone does not work, and must be part of a continuum to be successful for patients." t i 10Ps are an important part of the continuum of care for substance use disorders. They are as effective as inpatient treatment for most individuals. Public and commercial health plans should consider I0P services as a covered health benefit. Standardization of the elements included in 10Ps may improve their quality and effectiveness. 'Substance Abuse Intensive Outpatient Programs. Assessing the Evidence'— Dennis McCarty et ai Psychiatric Services 2014 65:6.718 -726 A key factor to recovery is 'social and community support'.' Outpatient treatment gives the patient an opportunity and time to start building a sober community, allowing for consistent interactions with other sober people to develop relationships and share similar experiences. Healing from addiction is a life -long journey. Choosing the right treatment program is the road map for sustained success. Outpatient treatment balances structure with autonomy and offers: • A multidisciplinary approach to treatment incorporating evidence -based curriculum for best outcomes • Flexibility while still providing high standard of care • Levels of outpatient care that afford an individual varying degrees of structure and scheduling • Less disruption of everyday life allowing individuals the opportunity to maintain work, school, family, and other commitments • Development of coping mechanisms and practical application in existing environment • Highly effective modality that focuses on techniques for overcoming addiction — cognizant acceptance • Relapse prevention, education and healthy peer interaction • Cost savings over residential treatment services with the same level of effectiveness • A continuing care approach that recognizes that intervention and support must be ongoing to facilitate long -term recovery BrightView provides evidence -based comprehensive treatment starting with IOP and transitioning to continuing care for as long as the patient needs it. We are happy to partner with residential and inpatient facilities to establish the full continuum of care that supports patients in the best way possible. ASAM Level of Care Level 3 & 4 Level 2 & I InteI nsive Ou i Continuing Care ft Treatment Residentiatvs Site Hospital /Detox J fthghtView 24/7 access line: 833.510 -HELP www.BrightViewHealth.com References I naps i7wwwasamcontinuum orglknowledgebaselwhat are the a5am levels of carer ? KakkoJ Svanbofg KD Kreek MJ Heerg M I year retention and social function after buprenorphtne assisted relapse prevention treatment for heroin dependence in Sweden a randomised, placebo controlled trial Lancet 2003, 361 662 -668 3 Llebfchutz JMl. Crooks D2. Herman 03, Anderson 83, Tsui J1, Meshesha LZ4, Dossabhoy 52, 5te n M3 8uprenorphme treatment for hospitalized. opioid dependent patients a randomized canfcal trial JAMA Intern Med ?014Au9A,4 {81136976 doi 101001ILamainternmed20142556 4 Pathways ro i ong term Recovery 2007Laudet Savage b Mahmood (3thca ' 1 fax .' brightviewhealth.com WHAT DOES BRIGHTVIEW DO? BrightView is an outpatient addiction medicine practice based on clinical best practices. Through the use of medical treatment in conjunction with psychological and social services, BrightView offers the necessary support to help patients meet their mental, emotional, and physical goals. To do this, we adhere to the medical model of addiction, recognizing that it needs to be treated on the biological, psychological, and social levels. WHAT SUBSTANCE USE DISORDERS DO WE TREAT? We treat people with any chemical addiction including the following- • Alcohol • Benzodiazepines • Cocaine • Ecstasy • Heroin • Marijuana /THC • Methamphetamines /amphetamines • Pain pills /otheropioids WHATTYPES OF INSURANCE DO WE ACCEPT? BrightView accepts ail Oho Medicaid, Medicare, and most private insurance policies. To confirm if your insurance is accepted by BrightView, Please visit our home page to see the latest list of insurance we accept. HOW TO SCHEDULE YOURSELF OR REFER A PATIENT Please call our 24/7 access tine at 1.833.510.HELP (4357) to speak with a live Patient Access Specialist or visit our website www.BrightViewHealth.com for more information. We also accept walk -ins until 3pm on weekdays. BrightView Offers • Outpatient Medication Assisted Treatment (MAT) • Medical stabilization for opiates, alcohol, and other drugs • Individual and group counseling • Specialized groups for pregnant moms, families, and LGBTQA+ a Case management • OTP (onsite pharmacy) • Peer recovery support services • Medical assessments by licensed providers • Telehealth a Same day and next day scheduling 1.833.510111 X4357) TO FIND A LOCATI10N NEAR"Ill VISIT OUR WEBSITE: BRIONIVIEMINEALTMOM Phone: 18335.10 Fax: 1833,510 4329 brightviewhealth.com 0 0 Ashtabula Toledo Warren Akron ko 0 Mansfield Youngstown 0 Canton lima 0 0 Marion 0 Dover Plquao Springfield Columbus Newark 0yy� 0 Whitehalzanesville Dayton Fairtield 0 Chillicothe Mariana \J a Mason," Wilmington Cok�rain BataYla -- - - - - -- CMcinnatl h location open and V Georgetown accepting patients i 0 location opening Soon Portsmouth _ «MTGL22-Manetta fieY (,j 21 PROVEN RESULTS: Understanding Outcomes - Driven, Comprehensive Addiction Treatment It is impossible to overstate the positive impact of effective addiction treatment on individuals and society. The value of transforming individual lives is immeasurable, with benefits extending far beyond the patient who has substance use disorder (SUD) into the lives of loved ones and entire communities. Within communities, successful addiction treatment substantially reduces the demand on emergency medical services and healthcare organizations, while simultaneously decreasing the burden on local law enforcement, court systems, and jails.' Effective addiction treatment also reduces both costs related to unreimbursed medical care and public assistance benefits by helping patients better navigate the healthcare system and secure employment and housing. Outcomes data gathered by best in class treatment provider BrightView replicates data from the National Institute on Drug Abuse.2 Headquatered in Cincinnati, BrightView is leading the way in effective treatment modalities and is currently providing care to more than 12,000 patients throughout Ohio, Kentucky, Virginia and Delaware using a comprehensive harm -reduction ist, biopsychosocial model of care. BrightView collected and analyzed outcomes data frorn patients in its evidence -based substance use disorder care programs and found that treatment was found to decrease Consumption of illicit substances and alcohol • Anxiety and depressive disorders • Emergency Uepa!tment utilization • Unernployment • Length of incarceration • New arrests /recidivism Equally important, the positive results BrightView patients experience are maintained at a year of treatment and beyond. Ongoing care builds significantly on these initial improvements. After 90 days with 5 BrightView, patients report 0% more than a 50% decrease in alcohol consumption, with many patients achieving abstinence. BrightView patients report a nearly 50% increase in engagement with regular medical providers (ex. primary care) after 90 days in treatment. BETTER QUALITY OF LIFE BrightView's outcomes analysis reveals dramatic, measurable improvement in people's lives, including substantial reductions in drug and alcohol use, unemployment, depression, and anxiety. Illicit Substance Use: Decreased 70% In the first 90 days of treatment, BrightView patients decrease consumption of illicit substances by an average of 70 %, with many patients achieving complete abstinence. P -value less than 0.0001. This outcome is considered by many as one of the most important indicators of successful substance use disorder treatment. Alcohol Use: Decreased 50% BrightView patients report an average 50% reduction in their alcohol consumption within the first 90 days of treatment, and many patients abstain from alcohol entirely. P -value less than 0.0001. Unemployment: Decreased 50% Within 6 months of initiating treatment at BrightView, unemployment among patients decreased by more than 50 %. As part of the organization's commitment New6t6ucd*m N- 16,0.3 3611wtlm N -sp69 6Nnnum N -1,919 9Months: N -1,134 1Yer -:N -5,297 to helping patients achieve long- lasting aP"OSc^m aWScore recovery, BrightView focuses on assisting patients in job- readiness training, resume - building, and connecting them with local social service organizations to help secure stable employment, housing, food allowances, and access to transportation. BAM RESULTS New NBadba: N- 15.156 3111.0. N -4,361 6116m111's, N -2,841 6Yon9n:N -1,994 IYer -:N -5,661 agassa Protective Scme weem R,sk Smr6 aaylwa- Substance Use Sco, a Protecwe -Risk Delis PHO AND GAD RESULTS Anxiety and Depression: Decreased Mental health disorders such as depression and anxiety can contribute to SUD diagnoses and /or worsen symptoms of a pre- existing, co- occurring diagnosis. Based on the response measurements gathered from a standardized Patient Health Questionnaire (PHQ) and the Generalized Anxiety Disorder (GAD) scale, BrightView patients reported reduced anxiety and depression in their first 90 days of treatment, along with better sleep. P -value below 0.0001. ACCURATELY MEASURING RESULTS Statistical validity is key for scientific research. Two variables fundamental to statistically valid research include: Sample size (n): simply means the research must be conducted across a large enough group to ensure validity of any outcome trends to a larger population. Generally speaking, a larger sample size leads to greater validity and a reduced margin of error. BrightView's outcome variables are collected from the experiences of more than 12,000 patients across 30 outpatient addiction treatment centers in two states. Statistical Significance (p- value): Determining causality involves evaluating a potential relationship and /or effect that one variable may have on another. A p -value refers to the statistical significance of a relationship between two variables. A p -value lower than 0.05 between two variables demonstrates a very high likelihood that one variable produced the resulting change in the second. In BrightView's published data, treatment outcomes are well below this threshold. BrightView 12 DECREASED EMERGENCY DEPARTMENT USE, INCREASED PREVENTATIVE AND ROUTINE HEALTHCARE Emergency Departments (ED) have become the default source of medical care for individuals with substance use disorders. In fact, nearly half of all ED visits can be categorized as related to SUD .6 Patients present seeking SUD treatment, withdrawing from substances, with other complications of their disease, such as injection - related infections. Identifying untreated substance use disorder in the Emergency Department enables providers to identify, diagnose, and triage patients with SUD to life - saving, specialty addiction medicine care. Despite overwhelming supportive evidence, the adoption of SUD treatment initiation programs within Emergency Departments has been slow, with few EDs in the U.S. offering treatment .7 A 2019 survey of emergency physicians from one health system found that only one in five had completed the mandatory X- waiver training, one -third had ordered buprenorphine for individuals with OUD in the past three months, and less than 30% felt confident clinically to initiate buprenorphine treatment.e Initiating treatment within the ED and establishing an immediate follow -up referral appointment improves outcomes for individuals with SUD". Implementing these programs can be facilitated more easily if referral networks of readily accessible outpatient community providers and treatment programs are established. HEALTHCARE UTILIZATION: THE PAST 6 MONTHS New Induction N - 16,126 1 Months N -2,900 6 Months N -1,766 9 Months N -1,759 1 year. N - 4701 early ER Visits ammHosplutiVisas Regular Care Visits CRIMINAL JUSTICE INVOLVEMENT: THE PAST 6 MONTHS New Induction N - 16,126 7 Months N - 2.966 6 Months" -1,798 9 Months N - 1,769 1 Year- N -1,701 rsassNumberofArrests Days'nJml Smooth transitions to successful outpatient treatment programs are crucial to break the cycle of Emergency Department over - utilization. BrightView patients engaged in treatment have demonstrated both reduced visits to Emergency Departments and increased participation in routine and preventative healthcare. 50% Reduction in ED Visits In their first 90 days of treatment, BrightView patients reduce emergency department visits by one - third. After one year of sustained treatment, the reduction in visits climbs to 50 %. An associated p -value below 0.00001 indicates that BrightView's program yields this change. Increased Engagement with Non - Emergent Medical Care Providers Within their first 90 days of treatment, BrightView patients increase their participation with non- emergent medical providers such as primary care physicians, medical specialists, and dentists by nearly 50 %. This rise in care participation is partially due to patients routinely engaging with a medical professional as part of their addiction treatment, with referrals to other healthcare providers as indicated. DECREASED INCARCERATION AND FEWER ARRESTS Criminal justice statistics detail a punitive national policy approach to substance use disorder in the United States. Research estimates that 65% percent of our nation's current prison population has an active SUD. Another 20% do not meet the official criteria for an SUD but were under the influence of drugs or alcohol at the time of their crime.9 In 2016, more than 1.5 million Americans were arrested for a drug- related offense. Every minute, there are two arrests for drug possession in the United States. The financial burden attributed to the criminalization of substance use and substance use disorder is crippling. The National Drug Intelligence Center (NDIC) estimates the annual cost of drug- related crime in the U.S. is greater than $61 billion, with the criminal justice system cost making up $56 billion of that total. to In 2016, Ohio and Kentucky alone spent more than $73 million on arrests, court proceedings, and incarceration for drug- related criminal offenses. 11 To combat surging drug- related incarceration and criminal justice costs, BrightView provides comprehensive, evidence -based care to help patients overcome substance use disorder and help communities heal. Effective substance use disorder treatment offers marked reductions in length of incarceration, new arrests, and recidivism. Arrests: Decreased 60% BrightView patients decrease arrests by nearly 60% in the first 90 days of treatment. With a p -value less than 0.00001, the impact of successful treatment on arrests is unmistakable. a�,_ Incarceration Length: 70% Reduction Within the first 3 months of treatment, patients' time spent in jail declines by nearly Over the first 90 days 70 %. P -value less than 0.00001. in our program, time spent in jail decreases by nearly The benefits of these reductions to communities are especially promising given that 70% for BrightView patients. local governments are responsible for almost 50% of criminal justice costs nationally. 11 WHY MEASURING AND BENCHMARKING OUTCOMES MATTER SO MUCH Surprisingly, according to SAMHSA's most recent National Survey of Substance Abuse Treatment Services (N- SSATS), only 10% of addiction treatment provider facilities follow the scientific literature and have opioid treatment programs (OTP) on -site. Worse yet, only 66% of addiction treatment providers nationally accept Medicaid with an abysmal 36% taking Medicare .13 Patients with substance use disorder are overwhelming emergency departments, the justice system, and service agencies. States and counties are being forced to reallocate budgets in response. To break the cycle of addiction, patients must be directed to evidence -based treatment providers with proven, statistically valid outcomes. The personal, societal, and governmental costs of addiction are too high to rely on untested or outdated treatment methodologies. BrightView 14 REFERENCES 1. National Institute on Drug Abuse (2020) https: / /www drugabuse .gov/pubtications /principies- drug- addiction - treatment - research - based - guide- third - edition /frequently- asked - questions/ drug- addiction - treatment - worth - its -cost 2. Ibid 3. National Institute on Drug Abuse (2017). Trends & Statistics 4. Substance Abuse and Mental Health Services Administration (SAMHSA). Behavioral Health Treatments and Services; samhsa gov/ treatment /substance- use - disorders 5. Adelmann, PK. (2003) Mental and substance use disorders among Medicaid recipients: prevalence estimates from two national surveys. https://pubmed.ncbi.nim.nih.gov/14756195/ 6. Drug Abuse Warning Network (2010), Highlights of the 2010 drug abuse warning network findings on drug- related emergency department visits, http: / /archive.samhsa.gov /data /2kl2/ DAWN096 /SR096EDHighlights2010.htm 7. Substance Abuse and Mental Health Services Administration (2021), Use of Medication - Assisted Treatment in Emergency Departments, https: / /store.samhsa.gov /sites /default /files /SAM- HSA Digital Download /pep2l- pl- quide -5.pdf and Ali, M. M., & Mutter, R. https: / /www.ncbi.nim. nih.gov /books /NBK355361/ 8. Lowenstein, M., et al, (2019), Barriers and Facilitators for Emergency Department Initiation of Buprenorphine: A Physician Survey, The American Journal of Emergency Medicine, https:// pubmed.ncbi.nlm.nih.gov /30803850 9. Ibid 10. U.S. Department of Justice, National Drug Intelligence Center, National Drug Threat Assessment 2011, https: / /www.'ustice gov/ archive /ndic /pubs44/44849/44849p.pdf 11. Betz, M., et al. (2019) The Economic Costs of the American Drug Crisis in Six Appalachian States: A Rural /Urban Comparison, https://cpb-us- w2. wpmucdn .com /u.osu.edu /dist/2/14548/ files /2020 /06 /Release - copy -.pd f 12. O'Neill Hayes, T. American Action Forum (2020), The Economic Costs of the U.S. Criminal Justice System, https:/ /www.americanactionforum.org / research /the- economic - costs- of -the- u-s- criminal - justice- system/ 13. Substance Abuse and Mental Health Services Administration, National Survey of Substance Abuse Treatment Services (2018) https: / /www.samhsa.gov /data /sites /default /files /cbhsq- reports/ NSSATS- 2018.gdf BrightView DEVELOPMENT PLAN 1345 PLANTATION ROAD NE ROANOKEI VA 24012 ABBREVIATIONS VICINITY MAP CODE DATA SUMMARY PROJECT DIRECTORY Z� O� �Z Go— cax,una L-5 6111 11L 1. �l 1. ad I T' T —lir l I I "T UTILITES X-1 cl 7 Lei OZ8� < DEVELOPMENT PLAN FOOT LEVELERS INC TAX ID: 3043004 N� �p0 R Q V" Vt\E PPWWONS INC i34 [ANTAT10NNDNE Tex id 304300? ,11 fly `TT FT \ 2F, BRIGHTVIEW GROWTHWORKS HOLDINGS LLC TAX ID: 3043005 GENERAL NOTES ..wsE ,a.°fwoiw �NN�,rxN. aE, mE E>'a,NC xKaz x .�Ew ix,oNwiau mxo.. a vawvaoxa uir m wNEr a.r.Ps Nm —uN.c �m Mmwowrs. ,xE oEaw -Nen Pwrwn caxmNaw siwi n. owx Nrrs a omnw xsrxar « xxEn a aEUamrt. Pnnx Ns Nnw, Pram. No smna ro r•cr rnr nwxouos, nm sxr� mnm nc .EnsMr PEen rae Pxa,xr Nv P VEM N IEGENO BAUMAN SCOTT W & KATHY H TAX 10: 3041501 Q =TIM r� POCAHONTAS AVE NE 711 POCAHONTAS LLC TAX 10: 3041901 a d o 5 /eg] eM R z 0 o= z, ory 3 Z> _ z 0 = 1 Z z 'o FOR REFERENCE ONLY DEVELOPMENT PLAN RJR DING USES OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABLSE CLINIC LABORATORY, DENTAL, MEDIAL, OR OPTICAL LABORATORY, TESTING, AND RESEARCH MEDICAL CLINIC OFFICF, GENERAL OR PROFESSIONAI CURRENT ZONING. 1 -1 STAR VALLEY PROVISIONS INC PROPOSED ZONING. INPUD TAX ID: 3043007 PROPOSED PARKING SPACES 24 V" Vt\E PPWWONS INC i34 [ANTAT10NNDNE Tex id 304300? ,11 fly `TT FT \ 2F, BRIGHTVIEW GROWTHWORKS HOLDINGS LLC TAX ID: 3043005 GENERAL NOTES ..wsE ,a.°fwoiw �NN�,rxN. aE, mE E>'a,NC xKaz x .�Ew ix,oNwiau mxo.. a vawvaoxa uir m wNEr a.r.Ps Nm —uN.c �m Mmwowrs. ,xE oEaw -Nen Pwrwn caxmNaw siwi n. owx Nrrs a omnw xsrxar « xxEn a aEUamrt. Pnnx Ns Nnw, Pram. 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CID QRD -B •b ,o 0 I - — . @ . _ -- FLOOR PLAN AI.O SCALE. 1/4 - I -V Q a 0 6 z O � zo ON P 3 �> gx = O z m .' , yOxISHUF Vf, �R FLOOR PLAN A1.0 ATTACHMENT A ZONING MAP EXCERPT 1345 Plantation Road NE OFFICIAL TAX MAP NO. 3043007 Legend Q Subject Property MX(c): Mixed Use Conditional Zoning MXPUD: Mixed Use Planned ZONING O Unit Dev AD: Airport Dev MXPUD(c): Mixed Use Planned Unit Dev Conditional C C AD(c): Airport Dev �� I Conditional R -12: Res Single - Family _ CG: Commercial - General ' = ' R_ 12(c): Res Single - Family Conditional CG(c): Commercial - General Conditional R -3: Res Single - Family - CLS: commercial-Large Site R -3(c): Res Single - Family Conditional CLS(c): Commercial -Large Site Conditional R -5: Res Single - Family CN. Commercial- R_ 5(c): Res Single - Family �� Conditional Neighborhood CN(c): Commercial- R -7: Res Single - Family Neighborhood Conditional R -7(c): Res Single - Family Conditional - D: Downtown RA: Res - Agricultural D(c): Downtown Conditional RA(c) Res - Agricultural - 1 -1: Light Industrial 11— l Conditional I- (c): Light Industrial RM -1: Res Mixed Density Conditional RM -1(c): Res Mixed Density ' - 1 -2: Heavy Industrial Conditional 1 -2(c): Heavy Industrial RM -2: Res Mixed Density Conditional _ RM -2(c): Res Mixed Density �� IN: Institutional Conditional IN(c): Institutional Conditional RMF: Res Multifamily INPUD: Institutional Planned RMF(c): Res Multifamily Conditional Unit Dev INPUD(c): Institutional -�- ROS: Recreation and Open -'"'`` Planned Unit Dev Conditional Space Industrial Planned Unit F ROS(c): Recreation and -IPUD: Dev fir" Open Space Conditional IPUD(c): Industrial Planned - UF: Urban Flex Unit Dev Conditional i UF(c): Urban Flex 9,W" MX: Mixed Use T` Conditional Fllodplain Overlay, F IMAGERY.BIGFOO... RGB - Red: Band_1 - Green: Band_2 - Blue: Band-3 N FTTTl7-FTl 0 2040 80 Feet 1 inch = 100 feet CECELIA F. NICCOY, CHIC 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: clerkCa roanokeva.gov September 21, 2021 Roger Goldstein, Applicant CFT NV Developments, LLC 1683 Walnut Grove Avenue Rosemead, California 91770 Dear Mr. Goldstein: CECELIA T. WEBB, CMC Deputy Cite Clerk I am enclosing copy of Ordinance No. 42164- 092021 rezoning a portion of property located at 4807 Valley View Boulevard, N. W., from CLS, Commercial -Large Site District to MXPUD, Mixed Use Planned Unit Development District; subject to the Planned Unit Development Plan, and as set forth in the Zoning Amendment Amended Application dated August 20, 2021. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting held on Monday, September 20, 2021, and is in full force and effect upon its passage. Sincerely, J_- V)2'eCl Cecelia F. McCoy, CMC City Clerk Enclosure PC: Tom Rud, Walmart Real Estate Business Trust, 701 South Walton Boulevard, Bentonville, Arizona 72716 AVE Roanoke, LLC, 190 East Stacy Road, Suite 306 -167, Allen, Texas 75002 USR REAL ESTATE HOLDINGS LLC, 500 Staples Drive, Farmingham, Massachusetts 01705 City of Roanoke, Virginia, P. O. Box 1451, Roanoke, Virginia 24007 Dayton Hudson Corporation, P. O. Box 9456, Minneapolis, Minnesota 55440 Reklaw Virginia LLC, Blue Chip Partners, Inc., 192 Lexington Ave, FI 15, New York, New York 10016 -6823 4749 Valley View, LLC, c/o Petsmart -Lease Admin Department, 19601 N 27th Ave, Phoenix, Arizona 85027 USR Real Estate Holdings, LLC, 500 Staples Drive, Framingham, Massachuetts 01705 Katherine Huff Trust, 204 S Jefferson Street, Suite 200, Roanoke, Virginia 24011 Roger Goldstein, Applicant CFT NV Developments, LLC September 21, 2021 Page 2 Pc: Wal Mart Real Estate Business Trust, P. O. Box 8050, Bentonville, Arizona 72716 Valley View Mall SPE, LLC, 2030 Hamilton Place Boulevard, Suite 500, Chattanooga, Tennessee 37421 Chick- Fil -A, Inc., 5200 Buffington Road, Atlanta, Georgia 30349 Frontier 0407 Valley View, LLC, 1801 S. W. 3rd Avenue, Suite 500 Miami, Florida 33129 The Honorable Brenda Hamilton, Circuit Court Clerk Robert S. Cowell, Jr., City Manager W. Brent Robertson, Assistant City Manager Jillian Papa Moore, Acting Director, Planning Building & Development R. Wayne Leftwich, Jr., Planning Commission Agent Timothy Spencer, City Attorney Laura Carini, Assistant City Attorney Susan Lower, Director of Real Estate Valuation Luke Pugh, City Engineer Tina Carr, Secretary, City Planning Commission 4�� IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42164 - 092021. AN ORDINANCE to rezone a portion of certain property located at 4807 Valley View Boulevard, N.W., from CLS, Commercial -Large Site District to MXPUD, Mixed Use Planned Unit Development District; and dispensing with the second reading of this ordinance by title. WHEREAS, Tom Rud, on behalf of Walmart Real Estate Business Trust, has made application to the Council of the City of Roanoke, Virginia ( "City Council "), to have a portion of the property located at 4807 Valley View Boulevard, N.W., bearing Official Tax Map No. 2370102 rezoned from CLS, Commercial -Large Site District to MXPUD, Mixed Use Planned Unit Development District as the Planned Unit Development Plan, prepared by Casco, Corp., dated August 23, 2021, pertains to the parcel bearing Official Tax Map No. 3043007; WHEREAS, the City Planning Commission, after giving proper notice to all concerned as required by §36.2 -540, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to City Council; WHEREAS, a public hearing was held by City Council on such application at its meeting on September 20, 2021, after due and timely notice thereof as required by §36.2 -540, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to City Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public hearing, finds that the public necessity, convenience, general welfare and good zoning practice, require the rezoning of the subject property, and for those reasons, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. Section 36.2 -100, Code of the City of Roanoke (1979), as amended, and the Official Zoning Map, City of Roanoke, Virginia, dated December 5, 2005, as amended, be amended to reflect that a portion of Official Tax Map No. 2370102, located at 4807 Valley View Boulevard, N.W., be and is hereby rezoned from CLS, Commercial -Large Site District to MXPUD, Mixed Use Planned Unit Development District, subject to the Planned Unit Development Plan, and as set forth in the Zoning Amendment Amended Application dated August 20, 2021. 2. Pursuant to the provisions of Section 12 of the City Charter, the second reading of this ordinance by title is hereby dispensed with. ATTEST: 044'4"� "'�- W"J- City Clerk. CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Application by CFT NV Developments, LLC, to rezone a portion of the property located at 4807 Valley View Boulevard NW, bearing Official Tax Map No. 2370102, from CLS, Commercial -Large Site District, to MXPUD, Mixed Use Planned Unit Development District, subject to the Development Plan that specifies location of building and infrastructure, site access, and building design. Summary: The Planning Commission held a public hearing on September 13, 2021. By a vote of 6 -0, with Commissioner S. Glenn absent, the Commission recommends approval of the rezoning request, finding that the Amended Application No.l is consistent with the City's Comprehensive Plan, Williamson Road Area Plan, and the Zoning Ordinance as the subject property will be redeveloped in a manner appropriate to the surrounding area. Application Information: Request: Rezoning to Planned Unit Development Applicant: CFT NV Developments, LLC Owner: Walmart Real Estate Business Trust Agent: Tom Rud, idGROUP City Staff Person: Katharine Gray, Land Use and Urban Design Planner Address: 4807 Valley View Boulevard NW (portion) Official Tax No: 2370102 (portion) Site Area: +/ -0.828 acres Relevant Plans: Williamson Road Area Plan Proposed Land Use: Eating establishment and drive - through facility Future Land Use: Large Scale Commercial Filing Date: Original Application: July 26, 2021 Amended Application No. 1: August 20, 2021 Background: The owner desires to subdivide the parcel, which is not permitted by the dimensional standards of the CLS, Commercial -Large Site District, because the newly proposed parcel lacks adequate public street frontage. The owner has proposed to rezone to MXPUD, Mixed Use Planned Unit Development District, with a development plan that reflects the proposed building with new parcel boundaries and a limited number of uses onsite. In a planned unit development, lots can be subdivided on the private street designated as "Ring Road." Proposed Use /Development: Development regulations for any redevelopment /development of the property are noted on the development plan and include: a 95 ft. minimum lot frontage, fa4ade transparency, shared parking, and signage standards. The uses to be allowed are listed on the development plan. Considerations: Compatibility with Surrounding Land Uses: The property is located within the Valley View Walmart development at Valley View Mall and is accessed by Valley View Boulevard and Valley View Avenue, a private road around the mall. The surrounding area consists of a variety of commercial land uses: • To the west is an eating and drinking establishment and associated parking across Valley View Avenue around Valley View Mall. • To the north are the main entrance from Valley View Boulevard onto Valley View Avenue and an eating establishment with drive - through facility. • To the east is parking for the Valley View Walmart and a commercial building that holds multiple uses (retail sales establishments and an eating establishment with drive - through facility). • To the south is the Valley View Walmart and associated parking. The future land use plan from the Williamson Road Area Plan designates this area for large scale commercial use. 2 Applicability/Appropriateness of Proposed Zoning District: The purposes of the MXPUD District are to encourage the orderly development of mixed residential /commercial sites and to encourage innovative development patterns that create a desirable environment, particularly for lots which contain a number of constraints to conventional development. The MXPUD District is appropriate for this large commercial area that desires a mixture of uses and development of the underutilized parking area for an active use. This is more consistent with the city's design principals than the single use with extraneous parking that exists currently, but has some constraints to further development based on the limited public street frontage. Availability of Other Property: Valley View Walmart owns the property within their existing development and it is already developed as a large scale shopping center with a large amount of unutilized parking. The primary motive for the rezoning is to allow for subdivision of the property to enable a more active use of the property. As such, there are no other properties immediately adjacent, other than that in the rezoning request, which are available and zoned to allow this type of development. Consistency with Comprehensive Plan: Both City Plan 2040 and the Williamson Road Area Plan support requiring redevelopment and development of commercial corridors to appropriately transition into the surrounding area. Policy /Action Plan I Applicability to matter LBE Policy 4 Action: Require all new Comprehensive The MXPUD zoning allows for and major redevelopment of Plan', Livable development of an commercial corridors and commercial Built Environ- underutilized portion of CLS centers to compliment and transition ment Theme property with an active use well into the surrounding and form that compliments neighborhoods. the mixture of uses within this commercial center. Strategic Initiatives Williamson This change would allow for Valley View is an important regional Road Area subdivision to occur of an commercial center. It is a complex Plan z, pg. 47. underutilized property, that clusters a major retail mall, big bringing in an additional box retailers, and smaller restaurants active use. Establishing the and businesses. For the short term, PUD creates base design planning strategies should seek to standards and are encouraged make better connections among in the neighborhood plan. regional attractions and provide better City Plan 2040, City of Roanoke, 2020 Z Williamson Road Area Plan, City of Roanoke, 2004 3 Policy /Action Plan Applicability to matter connections to surrounding residential areas without inducing cut - through traffic. This center must be adaptive and diverse to ensure it has the ability to respond to changing markets over the long term. Future land use should consider a diversity of uses including residential and office uses. Because so much of the site is dedicated to surface parking, structured parking could be used to open up space for infill development as development demands warrant. Comments on Application: Planning Commission Work Session: Several items were discussed at the Planning Commission work session, including adding additional uses, frontage information, and signage in keeping with the surrounding area to the plan. Additional information was requested regarding traffic generated by this use. The applicant submitted Amended Application No.1 addressing most of the comments. Interdepartmental Comments: General comments were provided from the Western Virginia Water Authority, Fire, and Planning Building and Development departments related to: water and sewer availability, fire code design requirements, building and zoning subdivision requirements, and the permitting process. Public Comments: Gilbert Collins, of 903 Hunt Avenue, wrote to say that he fully supported the request and asked that it be approved as it would provide a good dining experience for those who enjoy Chinese food. Public Hearing: No comments received. 2 Conclusions and Recommendations: The principal consideration is whether the proposed rezoning is consistent with City Plan 2040 and the Williamson Road Area Plan. The commercial center at Valley View Mall has been an important part of the community's development pattern for many years. The main purpose of the zoning request is to provide a mechanism to subdivide a large commercial property in a manner to allow further development of the underutilized parcel. The proposed rezoning to MXPUD would allow the area to be subdivided into a lot with frontage provided on the Valley View Mall ring road. The MXPUD will also provide basic development principals to maintain the basic character of the area as the new parcel is further developed in the future. Overall, this proposed change is in keeping with the goals of these plans. --------------------------- Karri B. Atwood, Chair City Planning Commission Enclosure: Attachment A, Zoning District Map Distribution: Robert S. Cowell, Jr., City Manager W. Brent Robertson, Assistant City Manager Chris Chittum, Assistant City Manager Jillian Moore, Acting Director Planning Building and Development R. Wayne Leftwich, Jr., Planning Commission Agent Timothy Spencer, City Attorney Laura Carini, Senior Assistant City Attorney Roger Goldstein, CFT NV Developments, LLC Tom Rud, idGROUP for Walmart Real Estate Business Trust Tom Rud, idGROUP 5 ZONING DISTRICT MAP 4807 Valley View Blvd NW (portion) r,:" Official Tax Parcel: 2370102 (portion) n"�U Area to be Rezoned t Zoning ,, 237 AD: Airport Dev - GCs: Gommercial-General 0 � - CLS: Commerdal-Large Site �. GN: Commercial- Neighborhood D: Downtown - 41: Light Industrial - 1-2: Heavy Industrial IN: Institutional QINPUD: Institutional Planned Unit Dev - IPUD: Industrial Planned Unit Dev MX: Mixed Use Q NIXPUD: lvlaed Use Planned Unit Dev R -12: Res Single- Family R -3: Res Single - Family R -F: Res Single - Family R -7 Res Single - Family RA: Res - Agricultural RM -1: Res Mixed Density RM -2: Res Mixed Density RMF: Res Multifamily ROS: Recreation and Open Space - UF: Urban Flex 1. Conditional Zoning 0 100 200 Feet i i 1 -- 0 c cy yi I 9y Attachment A Or' ' o Department of Planning, Building and Development Room 166, Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Phone: (540) 853 -1730 Fax: (540) 853 -1230 Filing Date: 8/20/2021 Click Here to Print Submittal Number: Amended Application No.1 :7� ❑ Rezoning, Not Otherwise Listed ❑ Rezoning, Conditional x❑ Rezoning to Planned Unit Development ❑ Establishment of Comprehensive Sign Overlay District Address: 4807 Valley View Blvd Roanoke, VA 24012 Official Tax No(s).: 2370102 ❑ Amendment of Proffered Conditions ❑ x Amendment of Planned Unit Development Plan ❑ Amendment of Comprehensive Sign Overlay District Existing x❑ Without Conditions Ordinance Zoning: CLS, Commercial -Large Site ❑ With Conditions No(s). (If ❑ Planned Unit Development applicable): Requested ❑ Without Conditions Proposed Eating Establishment and Zoning: MXPUD, Mixed Use Planned Unit Developme ❑ With Conditions Land Use: Drive - through Facility ❑ Planned Unit Development Name: Walmart Real Estate Business Trust Phone Number: 2146386800 Address: 701 South Walton Blvd., Bentonville, AR 72716 E -mail: trud @idgroupdallas.com Tom Rucu";; =-_- Name: CFT NV Developments, LLC Phone Number: 6267999898 1683 Walnut Grove Ave., Rosemead, CA 91770 W. G0+_iV1 E -mail: F Roger-Goldstein@PandaRG-c Name: Tom Rud OcIGROUP) Phone Number: 2146386800 =] Address: 12641 Irving Blvd. Dallas, TX 75203 Tom E -mail: Ftrudgidgroupdallas.corn (x Completed application form and checklist. r Written narrative explaining the reason for the request. (x Metes and bounds description, if applicable. r Filing fee. F- Concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures. f Written proffers. See the City's Guide to Proffered Conditions. Concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures. Please label as r 'development plan' if proffered. fx Development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. F- Comprehensive signage plan meeting the requirements of Section 36.2- 336(d)(2) of the City's Zoning Ordinance. Amended development or concept plan meeting the Application Requirements of item'2(c)' in Zoning Amendment Procedures, r if applicable. r Written proffers to be amended. See the City's Guide to Proffered Conditions. F Copy of previously adopted Ordinance. F- Amended development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. i— Copy of previously adopted Ordinance. r Amended comprehensive signage plan meeting the requirements of Section 36.2- 336(d) of the City's Zoning Ordinance. F Copy of previously adopted Ordinance. f A Traffic Impact Study in compliance with Appendix B -2(e) of the City's Zoning Ordinance. r Cover sheet. F- Traffic impact analysis. F Concept plan. F Proffered conditions, if applicable. I— Required fee. 'An electronic copy of this application and checklist can be found at www. roanokeva .gov /planningcommission. A complete packet must be submitted each time an application is amended, unless otherwise specified by staff. CIVIL ENGINEERING SERVICES, PC P.O. Box 1302, Fairview, TN 37062 Office (615) 533 -0401 August 20, 2021 City of Roanoke Department of Planning, Building and Development Room 166, Noel C. Taylor Municipal Building 215 Church Avenue, SW Roanoke, Virginia 24011 RE: Project Narrative regarding the Planned Unit Development for a New Lot for a Commercial Building, Site is Located at 4807 Valley View Blvd. in Roanoke, Virginia. To whom it may concern: The project site is located at 4807 Valley View Blvd. The site is currently part of an overall larger development as a Walmart Super Center. The property is to be subdivided with this PUD and is currently an existing parking lot that services the Walmart and is approximately 0.60 acres in size. The overall development size is 20.4 acres including a 215,000 s.f. Walmart Super Center with over 1,000 parking spaces. This parcel is zoned CLS (Commercial Large Site). The purpose for creating this PUD is to create a subdivision for a new lot that will be developed to construct a new 2,500 s.f. restaurant with a drive through. The proposed building will have a maximum seating capacity of 64 seats and will have a total number of 51 parking stalls to service the restaurant. While developing this parcel the overall development will lose a minimum of 50 parking stalls. With this loss in parking, even though this proposed amount of parking is high this should help the overall development with overflow parking. This revised PUD does slightly increase traffic in the area, but this impact will be minimal due to the nature of this restaurant. Restaurants of this type are generally not a trip generator and usually they attract traffic already on the roadways. The ITE Trip Generation Manual, 101h edition, shows that the PM Peak Hour Trips are 129 trips, (67 entering and 62 exiting). Finally, this new addition will help the storm water runoff in the area by adding additional green space that does not presently exist. Again, thank you for giving Civil Engineering Services this opportunity to submit this Narrative for this project for your consideration. Respectfully, Ray G. Flake, P.E. JDF /rgf Creation of a PUD Narrative - Panda Express — City of Roanoke, Virginia -1- BLEW & ASSOCIATES, PA CIVIL ENGINEERS & LAND SURVEYORS ALL THAT CERTAIN TRACT OR PARCEL OF LAND LYING AND BEING SITUATED IN THE CITY OF ROANOKE, ROANOKE, COUNTY, VIRGINIA, AND BEING A PART OF TRACT "B -1 ", WAL MART REAL ESTATE BUSINESS TRUST, RECORDED IN MAP BOOK 1, PAGE 2846, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT A 1/2 INCH REBAR WITH PLASTIC CAP (ILLEGIBLE) AT THE NORTHWEST CORNER OF SAID TRACT "B -1" THENCE SOUTH 38 °52'16" WEST, A DISTANCE OF 95.22 FEET TO A SET 5/8" REBAR FOR THE POINT OF BEGINNING; THENCE WITH A CURVE TO THE LEFT WITH A RADIUS OF 244.94 FEET, WITH AN ARC LENGTH OF 47.60 FEET, WITH A CHORD BEARING OF SOUTH 89 °59'52" EAST, WITH A CHORD LENGTH OF 47.52 FEET, TO A SET PK NAIL; THENCE WITH A COMPOUND CURVE TO THE LEFT WITH A RADIUS OF 197.95 FEET, WITH AN ARC LENGTH OF 29.76 FEET, WITH A CHORD BEARING OF NORTH 80 °45'55" EAST, WITH A CHORD LENGTH OF 29.73 FEET, TO A SET PK NAIL; THENCE NORTH 75 °55'28" EAST, A DISTANCE OF 37.37 FEET TO A SET PK NAIL, THENCE WITH A CURVE TO THE RIGHT WITH A RADIUS OF 206.20 FEET, WITH AN ARC LENGTH OF 110.03 FEET, WITH A CHORD BEARING OF SOUTH 88 °47'21" EAST, WITH A CHORD LENGTH OF 108.73 FEET, TO A SET PK NAIL; THENCE SOUTH 73 °30'10" EAST, A DISTANCE OF 30.90 FEET TO A SET PK NAIL; THENCE SOUTH 39 °02'48" WEST, A DISTANCE OF 255.79 FEET TO A SET PK NAIL; THENCE NORTH 50 °57'12" WEST, A DISTANCE OF 193.24 FEET TO A SET 5/8" REBAR; THENCE NORTH 38 °52'16" EAST, A DISTANCE OF 95.22 FEET TO THE POINT OF BEGINNING. CONTAINING 36,086 SQUARE FEET OR 0.828 ACRES, MORE OR LESS. SUBJECT TO EASEMENTS AND RIGHTS -OF -WAY OF RECORD. 3825 NORTH SHILOH DRIVE • FAYETTEVILLE / ARKANSAS - 72703 PHONE. 4 7 9 - 4 4 3 - 4 5 0 6 FAX: 4 7 9 - 5 8 2 - 1 8 8 3 SITE DATA TABLE Pnwm�,9i9P>Es o— wa.9m w:s11�. wm 1.sm.9.i µarcminl� wlolvawPxulwounn >ta�u HH 1v�munxsPn s wtre>xe PR a w9u aP�QP eXpR�w 00 PNRI/�EIRIIE9511G NI99MY1 Cdn Rowiw6 t9Rmi 911)0 fids0.M9Y ��r�ll y�iY�pr~iA~i l+�r� m�c�Iwo�lrrrr N� rrl��rn�niMn.rls MUM 19suE w>E: �oomcaaooauaa x9 -zxaa m"BY: Pm IAWq CE l 9i11Z1190 PAIR VS . DIM NGH PROACII - Civil Engine 8 S—ol. Wk.1mw...�.y. .v�reaul PANDA EXPRESS mtm An9Ri 4wv19lEY9Y:Y om RQgM Y91699 W2 DEVELOPMENT PLAN EX -A mVEwua 9WElC0lE xtm R9 > PA EKRRESS.w ta®W &—A. RP—i C1110ew 91710 f�e�wL p}R1tY r- ��rrrpr�r Tr�+Mr_M�rwi -rye r�+ •�M��1Yn W 4 v�Mf� MFr�K PF1a9N1N5 ISM DATE puva+er -- RAIOA PROJECT Y 0Ia9] — ROIECT a 261 -N5 id PANDA EXPRESS TRtEWA a WEEC -E a00IVA Er NEWOleo. ROANOKE. VA 2 A -200 WERIOR ELFVA19ON —Y Y I R1f � ,E r .._ w1A.AM4Yrt/I4R[ffo.4 � ___________ ____________________ t Brf 4[mfwt ^4yftt fMi rs h �f Y 'SEE EMEET 0.200 ECR WE— FINISH SCMEOUIE WEST ELEVATION DRIVE -THRU SIDE )l s� 11t• � Io A -201 - ftf�•tA __.v__._._. -__._ ®Blf w4NYCVSln[RffelA +4ta+f 'SEE SHEETXMPORE%2EPoO FM SCHEMA£ EAST ELEVATION ENTRANCE SIDE 1 s fN •,'-0 A -201 o►. EXpA ct PAMOA EXPRESS t. levww.l —,. Rmni.W aMaru nno �.w-» QuNwr wlw gf.11WN f - -Mw.n w.wM+M REN510N5 rosuEO.etE. DRAWN BY - PANOAPROACTE D?W MCNP 9O 11 261.215 PANDA EXPRESS TRI.F WARN 6 WELCOME 402 VALLEY NEW &.VO. ROUgXE VA 21012 A -201 EXTERIOR EIEVAT.) may' ~�dF K1 <G �Z PM omm PC 1651WWM GaroA�e Nmenlfd. C Wane PIT7O T�Wr RiM)bl frri W]Rli1 va.yv v.r Frwfa.+.w..rrrrr W�Prn rfM. Wd.f wrw�v— r4�wvrn~ vrvlrr RENSIG6 ME ME DPAWNBV PAWA PRMCT0 D7W M HPRMCTO 16t��16 it, id PANDA EXPRESS TRDEW WELCOME 1661VAL1EYV6:W BLVD. R...w .— A -202 BU PERSPECTIVES PANDA EXPRESS - AVERAGE TRAFFIC /SALES MIDWEST REGION Tsales S3640 09 1 RHsal. $135269 RH TRAN 193 RHWe3 $ 310868 RH TRAN 310 % 64.83% % 63.07% % 74.25% % 74.52% AVERAGE TRAFFIC SUMMARY PANDA PANG PANG PANDA PANDA SALES MCDaiD MDNEAL BOWL FEAST TOTAL DANA PANG 1130AM TIME PAN. PANG PANDA Tim TRANS SALES =ooSi0 taDMFAL nowt FEAST TOTAL TVA E TRANS SALES MCDM90 miaL sawL FEAST TOTAL 1100AM 1130 AM 1 $ 30.68 1.30 PM 1100AM 1130 AM 1100 AM 1130 AM 24 $185.10 1200 PM 1130 AM 1200 PM 48 1130 AM 12 00 PM S 5 136.50 13 0 a 1 20 1130 AM 12 00 PM 33 S 314.79 u a M 70 1200 PM 1230 PM 19 $199.18 12 30 PM 35 S 33145 1200 PM 1230 PM 47 $418.19 100 PM 22 S 190.77 E7 • 12 30 PM 100 PM 19 S 215.40 37 2 14 55 12 30 PM 1 DO PM 31 $ 278.37 71 1 m 94 ,Do PM 130 PM 10 3117.76 IN 2 • 32 100 PM 13OPM 25 $195.48 u 2 6 47 50OPM 530PM 79 5234.25 $357.82 500PM 53OPM 11 f 13220 w a t3 63 5 30 PM 5 30 PM B OO PM 23 5 252.75 w 1 9 K 5 30 PM 6 00 PM 19 S 24204 3a 1 a a 42 60OPM 830 PM 26 5332.88 730 PM 8 30 PM 7 00 PM 800 PM 630 PM 30 $355.8 1 95 5 30 PM 7 00 PM 22 630 PM 7 00 PM 20 S 275.65 49 a a 79 6 30 PM 7 00 PM 27 S287. 52 w • a 97 7 DO PM 7 30 PM 17 $ 20.1.31 600 PM 15 S174.6fi 7 00 PM 7 30 PM 22 $ 283.57 800PM 23 $22841 W 3 73OPM BOOPM 12 $16113 3r a 10 51 730 PM BOO PM 23 $227.36 62 2 fo d• 8 00 PM 8 00 PM 16 S 183.42 8 00 PM 8 30 PM 18 $ 188.78 Tsales S3640 09 1 RHsal. $135269 RH TRAN 193 RHWe3 $ 310868 RH TRAN 310 % 64.83% % 63.07% % 74.25% % 74.52% u 14 t . 449 RHWp (3,445.52 RH TRAN 328 RH Wn 53,335.75 RH TRAN 325 % 79.88% % 76.69% % 73.87% % 73.88% AVERAGE TRAFFIC SUMMARY PANDA PANG PANG PANDA PA. SALES MCDaiD MDNEAL BOWL FEAST TOTAL DANA PANG 1130AM TIME PAN. PANG THE TRANS SALES MCDIiD MDYFAL -'A' MAT TOTAL TIME TRANS SALES MCOMao WOMEAL Sold. FEAST TOTAL 1100AM 1130AM 30 $248.14 3 273.89 1.00 PM 1.30 PM 1100AM 1130 AM 35 $326.36 w 92 1130 AM 1200 PM 1130 AM 1200 PM 48 S 42220 N 2 tt 91 1130 AM 12 00 PM 48 $ 45347 73 2 n 101 1200 PM 12 30 PM 47 S 398.04 $329.69 7a a 100 1230 PM 12 00 PM 12 30 PM 35 S 33145 97 Too PM 1.30 PM 1230 PM 100 PM 22 S 190.77 E7 • Y 79 12 30 PM 100 PM 36 f 310.78 47 3 $ 20297 85 1 DO PM 1 30 PM 23 $ 24729 37 a t3 62 1 OD PM 1 30 PM 28 S 257.66 47 :07 57 50O PM 53OPM 14 5 14141 830 PM 22 9253.61 100 PM 5 30 PM 17 5 244.53 $357.82 5 30 PM 8.00 PM 29 $ 358.82 w a t3 63 5 30 PM B 00 PM 26 S 273.76 D 1 11 69 600PM 530 PM 31 5441.57 23 $267.69 BOO PM 630 PM 20 $232.14 $339.92 w 3 12 03 730 PM 8 30 PM 7 00 PM 27 $306. 06 71 7 14 1 95 5 30 PM 7 00 PM 22 S 254.46 w a 7 69 700 PM 730 PM 15 $214.48 70OPM 73OPM 18 $193.18 730 PM 600 PM 15 S174.6fi u 4 3 54 730 PM 800PM 23 $22841 W 3 tT 63 8 OD PM 830 PM 25 $303.8960 B 00 PM B 30 PM 17 S214.55 u 14 t . 449 RHWp (3,445.52 RH TRAN 328 RH Wn 53,335.75 RH TRAN 325 % 79.88% % 76.69% % 73.87% % 73.88% n , A 3RHWe $3590.79 0 3.44961 RH TRAN 341 % 75.09% % 76.55% % 69.23% % 73.21% AVERAGE TRAFFIC SUMMARY PANDA PANG PANG TIME TRANa SALES MCDaiD MDNEAL BOWL FEAST TOTAL DANA PANG 1130AM TIME TRANS SALES M000Y0 ND YFAL bNNL FEAST TOTAL TIME TRANS SALES MCOM60 IDD MEAL Boa% FEAST TOTAL 11 DO AM 1 t 30 AM 26 S 257.99 1230 PM 1100 AM 1130 AM 31 3 273.89 1.00 PM 1.30 PM 1130 AM 1200 PM 43 3425.15 w 2 w 92 1130 AM 1200 PM 49 $ 428.41 w t0 m 95 1200 PM 1230 PM 48 $434.81 21 1200 PM 1230 PM 47 9458.73 17 $197.99 N 1 is 1230 PM 100 PM 39 $329.69 7a a 100 1230 PM 100 PM 35 $30542 m t at 97 Too PM 1.30 PM 21 $ 22288 D 1 a 47 100 PM 130 PM 19 9 187.51 Sa 1 9 46 S OO PM 530 PM 18 $ 20297 500 PM 630 PM 15 $ 184.84 530 PM 8 OO PM 22 $ 297.96 u 7 13 1 65 5 30 PAS 600 PM 22 $226 .93 u a u 55 60OPM 830 PM 22 9253.61 600PM 630 PM 30 $357.82 630 PM 700 PM 29 $365.N tt 4 13 1 93 830 PM 700 PM 21 $265.92 w S t7 90 700 PM 730 PM 27 5258.87 700 PM 73OPM 23 $267.69 730 PM 800 PM 3, $339.92 w 3 12 03 730 PM 80OPM 24 9283.30 w t 11 Bs 800PM 830PM 17 5191.70 1 800 PM 830 PM 15 5209.35 n , A 3RHWe $3590.79 0 3.44961 RH TRAN 341 % 75.09% % 76.55% % 69.23% % 73.21% TsMas 11 53' 7 S2 RH Wes 071.39 RH TRAN 198 % S8.65% % 63.23% AVERAGE TRAFFIC SUMMARY PANDA PANG TIME TRANa SALES MCDaiD MDNEAL BOWL FEAST TOTAL 1100 AM 1130AM $ 86.11 Told Tens 1130 AM 12 00 PM 12 $ 177.72 a 3 • 35 1200 PM 1230 PM 18 $229.35 1230 PM 100 PM 16 $154.92 w 3 9 46 1.00 PM 1.30 PM 14 $ 150.81 3s 1 f0 46 500 PM 53OPM 15 $14.5.79 1.75 242.29 5.30 PM 8 W PM l5 S 220.09 a7 3 1 40 600 PM 830 PM 21 $22170 Thursday 63DPM 700 PM 17 $197.99 N 1 is 57 700 PM 730 PM 17 $205.84 27.09 73OPM 600 PM t2 $ 93.85 at a 1 2 37 B00 PM 630 PM 15 3176.42 TsMas 11 53' 7 S2 RH Wes 071.39 RH TRAN 198 % S8.65% % 63.23% AVERAGE TRAFFIC SUMMARY Days Told Tens F Av m r tl Hau A Ci9 Per Nbor D aa11. TO a 1✓•N NAnnn, Sunday 306 1.75 174.88 10 17.49 Sunday Monday 416 1.75 217.71 10 23.77 Monday Tuaaday 424 1.75 242.29 10 2123 Tuesday W.&.day 440 175 251.43 10 2614 yWdnesday Thursday 469 1.75 268.00 70 25.60 Thursday F. 474 1.75 270.86 10 27.09 Fnday SeN 318 1.75 181.71 10 16.17 SaNM ZONING DISTRICT MAP 4807 Valley View Blvd NW (portion)' Dificial Tax Parcel: 2370102 (portion) r, o ®Area to be Rezoned Zoning AD: Airport Dev - CG: Commercial - General - CLS: Commercial -Large Site CN: Commercial- Neighborhood _ D: Downtown - 1 -1: Light Industrial - 1 -2: Heavy Industrial - IN: Institutional ® INPUD: Institutional Planned Unit Dev - IPUD: Industrial Planned Unit Dev MX: Mixed Use MXPUD: Mixed Use Planned Unit Dev R -12: Res Single - Family R -3: Res Single - Family R -5: Res Single - Family R -7: Res Single - Family RA: Res - Agricultural RM -1: Res Mixed Density RM-2: Res Mixed Density RMF: Res Multifamily - ROS: Recreation and Open Space - UF: Urban Flex Conditional Zoning N W E 0 100 200 Feet F-- I ----f— s S " "Q : "p 9 O s'o '� boo 07 1 �'6� NOco AVE ROANOKE LLC USR REAL ESTATE HOLDINGS LLC CITY OF ROANOKE VIRGINIA 190 E STACY RD STE 306 -167 500 STAPLES DR PO BOX 1451 ALLEN, TX 75002 FRAMINGHAM, MA 01705 ROANOKE, VA 24007 DAYTON HUDSON CORPORATION PO BOX 9456 MINNEAPOLIS, MN 55440 USR REAL ESTATE HOLDINGS LLC 500 STAPLES DR FRAMINGHAM, MA 01705 CITY OF ROANOKE VIRGINIA PO BOX 1451 ROANOKE, VA 24007 TF ROANOKE VA LLC C/O ESL INVESTMENTS INC HOFFMAN ESTATES, IL 60179 REKLAW VIRGINIA LLC C/O BLUE CHIP PARTNERS INC HARRISON, NY 10528 C &D PROPERTY ROANOKE LLC ATTN: LI YONG DONG NEW YORK, NY 10002 CITY OF ROANOKE PO BOX 1451 ROANOKE, VA 24007 VALLEY VIEW MALL SPE LLC 2030 HAMILTON PLACE BLVD STE 500 CHATTANOOGA, TN 37421 4749 VALLEY VIEW LLC PETSMART -LEASE ADMIN DEPT PHOENIX, AZ 85027 KATHERINE HUFF TRUST 204 S JEFFERSON ST STE 200 ROANOKE, VA 24011 WAL MART REAL ESTATE BUSINESS TRUST PO BOX 8050 BENTONVILLE, AR 72716 VALLEY VIEW MALL SPE LLC 2030 HAMILTON PLACE BLVD STE 500 CHATTANOOGA, TN 37421 VALLEY VIEW MALL SPE LLC CHICK -FIL -A INC FRONTIER 0407 VALLEY VIEW LLC 2030 HAMILTON PLACE BLVD STE 500 5200 BUFFINGTON RD 1801 SW 3RD AVE STE 500 CHATTANOOGA, TN 37421 ATLANTA, GA 30349 MIAMI, FL 33129 TAXID SFHA Firm Panel Community Floodway Assessmen PropertyAr PropertyUE LegalDescr MailAddre! MailCity MailState MailZip 3041501 51161C01E 0130 720 1.6592 400 -Comm PT BILK 17 5585 S RO5 ROANOKE VA 24018 3041501 51161C0lE 0130 720 1.6592 400 -Comm PT BLK 17 5585 S RO5 ROANOKE VA 24018 3041901 51161C0lE0130 720 0.5574 400 -Comm NEW PARC 824 MUSE FINCASTLE VA 24090 3041901 51161C01E 0130 720 0.5574 400 -Comm NEW PARC 824 MUSE FINCASTLE VA 24090 3043003 51161C0lE 0130 720 2.2620 140 -Comm TRACT 3 PO BOX 38. ROANOKE VA 24003 3043004 51161C0lE 0130 720 8.2535 400 -Comm TRACT 4A PO BOX 12 ROANOKE VA 24027 3043004 51161C0lE 0130 720 8.2535 400 -Comm TRACT 4A PO BOX 12 ROANOKE VA 24027 3043005 51161C0lE 0130 720 1.3509 400 -Comm NEW TRAC 1334 7TH 5 ROANOKE VA 24012 3043007 51161C0lE 0130 720 1.2962 400 -Comm TRACT 5A 3401 WHIT ROANOKE VA 24012 3043008 IN 51161C0lE 0130 FLOODPLk 720 1.6937 400 -Comm NEW LOT 5 570 REDBU ROCKY MO VA 24151 3043009 IN 51161C0lE 0130 FLOODPLAI 720 2.0997 400 -Comm NEW LOT 5 %AR GLOB, NEWPORT RI 02840 LocalAddre LocalCity LocalZip 1401 PLAN ROANOKE 24012 1401 PLAN ROANOKE 24012 711 POCAF ROANOKE 24012 711 POCAF ROANOKE 24012 1330 PLAN ROANOKE 24012 518 POCAF ROANOKE 24012 518 POCAF ROANOKE 24012 1334 7TH 5 ROANOKE 24012 1345 PLAN ROANOKE 24012 1325 7TH 5 ROANOKE 277900 1326 7TH 5 ROANOKE 24012 Ownerl Owner2 Zoning BAUMAN S BAUMAN S 1 -1 BAUMAN 5 BAUMAN S 1 -1 711 POCAF 711 POCAF 1 -1 711 POCAF 711 POCAF I -1 PLANTA LLi PLANTA LLi 1 -1 FOOT LEVE FOOT LEVE 1 -1 FOOT LEVE FOOT LEVE 1 -1 GROWTHVI GROWTHVI 1 -1 1345 PLAN 1345 PLAN 1 -1 TREVILIAN TREVILIAN 1 -1 ARG D151F ARG D151F MX Assessmen LandValue Improvem(TotalValue YearBuilt 01/01/202 169800 856300 1026100 1988 01/01/202 169800 856300 1026100 1946 01/01/202 51400 137100 188500 1930 01/01/202 51400 137100 188500 1930 01/01/202 277900 0 277900 01/01/202 760400 4395800 5156200 1988 01/01/202 760400 4395800 5156200 1973 01/01/202 124500 300000 424500 2004 01/01/202 126100 197200 323300 1987 01/01/202 156100 499900 656000 2003 01/01/202 204200 1343000 1547200 2001 BuildingTyj Stories Warehous(1 Storage Wi 1 Small Shop 1 Storage Ga 1 Light Manu 2 Small Shop 1 Light Manu 1 Light Manu 1 Commerciz 2 Medical Of 1 ExteriorDe! Fin ishedSiz Foundatior STRUCTURI Lowe rSplitl Lowe rFinisl TotaIRoom TotaI Bed ro Attic AtticFin BasementP BasementF RoofStyle 20184 0 None 1 5054 Fire Resistz 0 None 1 2400 Fire Resistz 0 None 2400 0 1 2040 Fire Resistz 0 None 1 89440 0 None S 2223 0 None 2 7350 0 None 2 5015 0 None 2 6636 Wood Fran 0 None 4 9567 Fire ResistE 0 None 2 RoofCover HeatingTyp CentralAir TwoFixture ThreeFixtui FourFixturE Five Fixture AttachedG; DetachedG AttachedCz BasementE Enclosed Pc Open Porch 0 sf N 68 0 sf N 2400 sf N 2040 sf N 0 sf N 0 sf N 0 sf N 0 sf N 6636 sf N 2 2 0 sf N WoodDeck Otherlmpr( Otherimprl Otherimpr( Otherlmpr( LastSaleDa LastSaleAmt 216 Loading Do Elevator -Fr Mezzanine Industrial T Commerciz 10/12/198'60000 10/12/198'60000 12/23/201:310000 12/23/201:310000 10/29/20110 09/14/198'141000 09/14/198 141000 06/14/201;550000 05/18/202 0 08/26/2021660000 09/30/201:2828789 Pro, ROANOKE Dear Adjoining PLANNING BUILDING AND DEVELOPMENT Noel C. Taylor Municipal Building 215 Church Avenue SW, Room 170 Roanoke, Virginia 24011 Phone: 540.853.1730 Email: plannin = ct)roanokeva.gov August 27, 2021 Property Owner and /or Interested Party: Application by CFT NV Developments, LLC, to rezone a portion of the property located at 4807 Valley View Boulevard NW, bearing Official Tax Map No. 2370102, from CLS, Commercial -Large Site District, to MXPUD, Mixed Use Planned Unit Development District, subject to the Development Plan that specifies location of building and infrastructure, site access, and building design. The land use categories permitted in MXPUD include residential; accommodations and group living; commercial; industrial; warehousing and distribution; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with a maximum density as specified on the planned unit development plan. The comprehensive plan designates the property large scale commercial. The proposed use is eating establishment and drive - through facility. The complete application can be viewed on the Planning, Building, & Development website at http://roanokeva.pov /1088 /Planning- Commission. The Roanoke City Planning Commission is scheduled to consider the application described above at its public hearing: Monday, September 13, 2021, 1:30 p.m. City Council Chamber — Fourth Floor, Room 450 Noel C. Taylor Municipal Building — 215 Church Avenue SW All persons wishing to address the Planning Commission must sign -up with the Secretary to the Planning Commission by emailing plan ninq(c)_roanokeva.gov or by calling (540) 853 -1330 by noon, Friday, September 10, 2021. If requested, persons who register to speak will be provided with information to present their testimony via electronic communication means. Written comments of interested persons will be received by the Secretary to the Planning Commission at plan ning(a)-roanokeva.cloy on or prior to noon, Friday, September 10, 2021. According to real estate records, you own property that is adjoining the subject property or are an interested party. If you care to make any comments concerning this request, you are welcome to register to speak at the meeting or email your comments to the Secretary to the Planning Commission, as described above. To determine if there are changes to the status of this request, please see the agenda package for the Planning Commission public hearing, which will be posted online at http: / /roanokeva.gov /1088 /Planning- Commission approximately one week prior to the hearing or contact me at (540) 853 -1730 for additional information. Very truly yours, Tina M. Carr Secretary to the Planning Commission Any person with a disability requiring any special accommodation to participate in the meeting should contact Planning, Building, & Development at (540) 853 -1730. ZONING DISTRICT MAP 4807 Valley View Blvd NW (portion) Official Tax Parcel: 2370102 (portion) Area to be Rezoned / Zoning AD: Airport Dev - CG: Commercial - General - CLS: Commercial -Large Site CN: Commercial- Neighborhood ® D: Downtown - 1 -1: Light Industrial _ 1 -2: Heavy Industrial IN: Institutional INPUD: Institutional Planned Unit Dev IPUD: Industrial Planned Unit Dev MX: Mixed Use Q MXPUD: Mixed Use Planned Unit Dev R -12: Res Single - Family R -3: Res Single- Family R -5: Res Single- Family 00 C R -7: Res Single - Family M RA: Res - Agricultural C\ R RM -1: Res Mixed Density RM -2: Res Mixed Density . RMF: Res Multifamily ROS: Recreation and Open Space - UF: Urban Flex , Conditional Zoning N W r E 0 100 200 Feet f-- E- -+--�� s 2370107 "700 tt Li O, ✓ ° °, 6' °j P -° °�� �oop'D "61 LLO �0 0 Sil m G do A m i:1 � 7�,, 7 m 4 e i� II��, The Roanoke Times Roanoke, Virginia Affidavit of Publication CITY OF ROANOKE - PDB Attn TINA CARR 215 CHURCH AVE ROOM 166 ROANOKE, VA 24011 Account Number 6011439 Date September 27, 2021 Date Category Description Ad Size Total Cost 09/16/2021 Legal Notices PUBLIC HEARING NOTICE Any public hearings advertised he 1 x 144 L 1.383.28 Publisher of the Roanoke Times I, (the undersigned) an authorized representative of the Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice PUBLIC HEARING NOTICE An was published in said newspapers on the following dates: 08/31, 09/07/2021 The First insertion being given ... 06/31/2021 Newspaper reference: 0001253667 Billing Representative Sworn to and subscribed before me this 27th Day of September 2021 Notary Pubic Kimberly Kay Harris State of Virginia NOTARY PUBLIC County of Hanover Commonwealth of Virginia My Commission expires Reg. No. 356753 Com(ni Exp. Jan. 31, 2025 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU PUBLIC HEARING NOTICE Any public hearings advertised herein will be held in the City Council Chamber, fourth floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue SW, Roanoke, Virginia. This public hearing may be conducted by electronic communication means due to the COVID -19 pandemic disaster. Persons registered to speak may request information to present their testimony via electronic communication means, as described below. Citizens who register will be provided information to present their testimony in person or via electronic communications means should the public hearing be conducted by electronic communications means due to the COVID -19 pandemic disaster. All persons shall be afforded an opportunity to speak and state their views concerning all aspects of these matters. Any applications will be digitally available for review online at https: // roanokeva.gov /2019 /Commissions or may be obtained digitally by emailing planningAroanokeva.aov. If you are a person with a disability who needs accommodations for any public hearings advertised herein, please contact the City Clerk's Office, (540)853 -2541, at least five days prior to the scheduled public hearings. Cecelia F. McCoy, CIVIC, City Clerk The City of Roanoke Planning Commission will hold a public hearing on September 13, 2021, at 1:30 p.m., or as soon thereafter as the matter may be heard, to consider the following matter. All persons wishing to address the Planning Commission must sign -up with the Secretary to the Planning Commission byemailing planning@ roanokeva.gov or by calling (540)853- 1330 by noon, Friday, September 10, 2021. If requested, persons who register to speak will be provided with information to present their testimony via electronic communication means. Written comments of interested persons will be received by the Secretary to the Planning Commission at planninga@roanokeva.gov by noon, Friday, September 10, 2021. Application by BrightView, LLC, to rezone property located at 1345 Plantation Road NE, bearing Official Tax Map No. 3043007, from 1 -1, Light Industrial District, to INPUD, Institutional Planned Unit Development District. The land use categories permitted in INPUD include residential; accommodations and group living; commercial; industrial; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with maximum density as specified on the planned unit development plan. The comprehensive plan designates the property light industrial/ commercial. The proposed use is outpatient mental health and substance abuse clinic. Application by CFT NV Developments, LLC, to rezone a portion of the property located at 4807 Valley View Boulevard NW, bearing Official Tax Map No. 2370102, from CLS, Commercial -Large Site District, to MXPUD, Mixed Use Planned Unit Development District, subject to the Development Plan that specifies location of building and infrastructure, site access, and building design. The land use categories permitted in MXPUD include residential; accommodations and group living; commercial; industrial; warehousing and distribution; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with a maximum density as specified on the planned unit development plan. The comprehensive plan designates the property large scale commercial. The proposed use is eating establishment and drive - through facility. Tina M. Carr, Secretary, City Planning Commission City Council will hold a public hearing on the aforesaid matters on September 20, 2021, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, fourth floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue SW, Roanoke, Virginia. All persons wishing to address City Council may sign -up online at www.roanoke va.00v/ council. In order to sign up, the form to speak before City Council may be accessed under the tab "Sign Up Form to Speak Before Council" on the left of the screen. Sign up forms must be received by 12:00 noon on Monday, September 20, 2021. In the event the public hearing is conducted by electronic communication means due to the COVID -19 pandemic disaster, you will be notified by the City Clerk's Office. For further information, you may contact the Office of the City Clerk at(540)853 -2541. Cecelia F. McCoy, CMC, City Clerk (1253667) PUBLIC HEARING NOTICE PUBLIC HEARING NOTICE Any public hearings advertised herein will be held in the City Council Chamber, fourth floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue SW, Roanoke, Virginia. This public hearing may be conducted by electronic communication means due to the COVID -19 pandemic disaster. Persons registered to speak may request information to present their testimony via electronic communication means, as described below. Citizens who register will be provided information to present their testimony in person or via electronic communications means should the public hearing be conducted by electronic communications means due to the COVID-19 pandemic disaster. All persons shall be afforded an opportunity to speak and state their views concerning all aspects of these matters. Any applications will be digitally available for review online at hops:' roanokcva. ov - ''_019 Commissions or may be obtained digitally by emailing ?laiiiiin'g(a roanokeV'a.goV'. If you are a person with a disability who needs accommodations for any public hearings advertised herein, please contact the City Clerk's Office, (540)853 -2541, at least five days prior to the scheduled public hearings. Cecelia F. McCoy, CMC, City Clerk The City of Roanoke Planning Commission will hold a public hearing on September 13, 2021, at 1:30 p.m., or as soon thereafter as the matter may be heard, to consider the following matter. All persons wishing to address the Planning Commission must sign -up with the Secretary to the Planning Commission by emailing ptailiiin(i roapokcv a.� or by calling (540)853 -1330 by noon, Friday, September 10, 2021. If requested, persons who register to speak will be provided with information to present their testimony via electronic communication means. Written comments of interested persons will be received by the Secretary to the Planning Commission at planninL,(u roanokc%a.,,,ov_ by noon, Friday, September 10, 2021. Application by BrightView, LLC, to rezone property located at 1345 Plantation Road NE, bearing Official Tax Map No. 3043007, from I -1, Light Industrial District, to INPUD, Institutional Planned Unit Development District. The land use categories permitted in INPUD include residential; accommodations and group living; commercial; industrial; assembly and entertainment; public, institutional and community facilities; transportation; utility; agricultural; and accessory, with maximum density as specified on the planned unit development plan. The comprehensive plan designates the property light industrial /commercial. The proposed use is outpatient mental health and substance abuse clinic. Application by CFT NV Developments, LLC, to rezone a portion of the property located at 4807 Valley View Boulevard NW, bearing Official Tax Map No. 2370102, from CLS, Commercial - Large Site District, to MXPUD, Mixed Use Planned Unit Development District, subject to the Development Plan that specifies location of building and infrastructure, site access, and building design. The land use categories permitted in MXPUD include residential, accommodations and group living; commercial; industrial; warehousing and distribution; assembly and entertainment; CECELIA F. hICCOY, CHIC Cite Clerk Tom Rud (idGROUP) 2641 Irving Boulevard Dallas, Texas 75203 Dear Mr. Rud: 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: clerkCaroanokeva.gov September 7, 2021 CECELIA T. NVEBB, CHIC Deputy City Clerk A public hearing has been advertised to be heard by the City Planning Commission on Monday, September 13 at 1:30 p.m. in regard to your request on behalf of CFT NV Developments, LLC, to rezone a portion of the property located at 4807 Valley View Boulevard NW, from Commercial -Large Site District to Mixed Use Planned Unit Development District, subject to the Development Plan that specifies location of building and infrastructure, site access, and building design. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, September 20 at 7:00 p.m., pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www.roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on Monday, September 13. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincerely, Cecelia F. McCoy, CMC City Clerk Enclosure c: Roger Goldstein CFT NV Developments, LLC, 1683 Walnut Grove Avenue, Rosemead, California 91770 Tom Rud, Walmart Real Estate Business Trust, 701 South Walton Boulevard, Bentonville, Arizona 72716 Tina Carr, Secretary to the City Planning Commission CECELIA F. NICCOV, Ch1C Cite 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( roanoke%a.goN September 7, 2021 Dear Ladies and Gentlemen: CECELIA T. WEBB, ChIC Depute Cite Clerk A public hearing has been advertised to be heard by the City Planning Commission on Monday, September 13 at 1:30 p.m. in regard to a request on behalf of CFT NV Developments, LLC, to rezone a portion of the property located at 4807 Valley View Boulevard NW, from Commercial -Large Site District to Mixed Use Planned Unit Development District, subject to the Development Plan that specifies location of building and infrastructure, site access, and building design. (See copy of the Public Hearing Notice attached.) Pursuant to provision of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, a public hearing also has been scheduled to be held on Monday, September- 20 at 7:00 p.m., pending formal action by the City Planning Commission, which may be viewed on the City's webpage, www.roanokeva.gov, under "Roanoke Planning Commission News ", following its meeting on Monday, September 13. This letter is provided for your information as an interested party and /or adjoining property owner. If you have questions regarding the Planning Commission public hearing, please contact Tina Carr, Secretary to the City Planning Commission at (540) 853 -1730. Questions regarding the City Council public hearing may be directed to the City Clerk's Office at (540) 853 -2541. Sincerely, Cecelia F. McCoy, CMC City Clerk Enclosure c: Tina Carr, Secretary to the City Planning Commission Adjoining Property Owners and Interested Parties September 7, 2021 Page 2 PC: AVE Roanoke, LLC, 190 East Stacy Road, Suite 306 -167, Allen, Texas 75002 USR REAL ESTATE HOLDINGS LLC, 500 Staples Drive, Farmingham, MA 01705 City of Roanoke, Virginia, P. O. Box 1451, Roanoke, Virginia 24007 Dayton Hudson Corporation, P. O. Box 9456, Minneapolis, Minnesota 55440 Reklaw Virginia LLC, Blue Chip Partners, Inc., 192 Lexington Ave, FI 15. New York, NY 10016 -6823 4749 Valley View, LLC, c/o Petsmart-Lease Admin Department, Phoenix, Arizona 85027 USR Real Estate Holdings, LLC, 500 Staples Drive, Framingham, Massachuetts 01705 Katherine Huff Trust, 204 S Jefferson Street, Suite 200, Roanoke, Virginia 24011 Wal Mart Real Estate Business Trust, P. O. Box 8050, Bentonville, Arizona 72716 Valley View Mall SPE, LLC, 2030 Hamilton Place Boulevard, Suite 500, Chattanooga, Tennessee 37421 Chick- Fil -A, Inc., 5200 Buffington Road, Atlanta, Georgia 30349 Frontier 0407 Valley View, LLC, 1801 S. W. 3rd Avenue, Suite 500 Miami, Florida 33129 DocuSign Envelope ID: 898F1D86- BC1C- 450C- 894D- lC58F53C343A Zoning Amendment, ,w Application Department of Planning, Building and Development ROA N O K E Room 166, Noel C. Taylor Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Click Here to Print Phone: (540) 853 -1730 Fax: (540) 853 -1230 Filing Date: 26 July 2021 Submittal Number: Original Application ❑ Rezoning, Not Otherwise Listed ❑ Amendment of Proffered Conditions ❑ Rezoning, Conditional ❑x Amendment of Planned Unit Development Plan ❑x Rezoning to Planned Unit Development ❑ Amendment of Comprehensive Sign Overlay District ❑ Establishment of Comprehensive Sign Overlay District Address: 4807 Valley View Blvd Roanoke, VA 24012 Official Tax No(s).: 2370102 Existing ❑x Without Conditions Ordinance Zoning: CLS, Commercial -Large Slte ❑ With Conditions No(s). (If ❑ Planned Unit Development applicable): Requested ❑ Without Conditions Proposed Eating Establishment & Zoning: LXPUD, Mixed Use Planned Unit Developmei ❑ With Conditions Land Use: Drive - through facility ❑ x Planned Unit Development Name: Walmart Real Estate Business Trust Phone Number: 2146386800 Address: 1701 South Walton Blvd., Bentonville, AR 72716 DIN d @,d Tom Rud CN -T@R d Pda �m Date: 2021.0]. 2613'. 49.05- 05'00' _ Property Owner's Signature E -mail Ftrud@idgroupdallas.com Name: CFT NV Developments, LLC Phone Number: 6267999898 Address: 1683 Walnut Grove Ave., Rosemead, CA 91770 E -mail: Roger.Goldstein @PandaRG.cc FDocuSig DItt,V' Gb(�ShAVI Name: Tom Rud (idGROUP) Phone Number: 2146386800 Address: 12641 Irving Blvd. Dallas, TX 75203 E -mail: trud @idgroupdallas.com Tom Rud Digits y om u as.c DN: C =US. E= tn,d @idgroupdall m, CN =Tom Rud Dale: 2021 07.26 13:48:25 -05'00' Authorized Agent's Signature: Zoning Amendment Application Ch ecklist E I - (x Completed application form and checklist. Fx- Written narrative explaining the reason for the request. r Metes and bounds description, if applicable. r Filing fee. • Concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures. • Written proffers. See the City's Guide to Proffered Conditions. Concept plan meeting the Application Requirements of item'2(c)' in Zoning Amendment Procedures. Please label as 'development plan' if proffered. Fx- Development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. F Comprehensive signage plan meeting the requirements of Section 36.2 - 336(4)(2) of the City's Zoning Ordinance. Amended development or concept plan meeting the Application Requirements of item '2(c)' in Zoning Amendment Procedures, r if applicable. Written proffers to be amended. See the City's Guide to Proffered Conditions. F- Copy of previously adopted Ordinance. F- Amended development plan meeting the requirements of Section 36.2 -326 of the City's Zoning Ordinance. F Copy of previously adopted Ordinance. Amended comprehensive signage plan meeting the requirements of Section 36.2 - 336(4) of the City's Zoning Ordinance. F- Copy of previously adopted Ordinance. F A Traffic Impact Study in compliance with Appendix B -2(e) of the City's Zoning Ordinance. (— Cover sheet. F- Traffic impact analysis. F- Concept plan. F- Proffered conditions, if applicable. F Required fee. *An electronic copy of this application and checklist can be found at www. roanokeva .gov /planningcommission. A complete packet must be submitted each time an application is amended, unless otherwise specified by staff. CIVIL ENGINEERING SERVICES, PC P.O. Box 1302, Fairview, TN 37062 Office (615) 533 -0401 July 21, 2021 City of Roanoke Department of Planning, Building and Development Room 166, Noel C. Taylor Municipal Building 215 Church Avenue, SW Roanoke, Virginia 24011 RE: Project Narrative regarding the Planned Unit Development for a New Lot for a Commercial Building, Site is Located at 4107 Valley View Blvd. in Roanoke, Virginia. To whom it may concern: The project site is located at 4107 Valley View Blvd. The site is currently part of an overall larger development as a Walmart Super Center. The property is to be subdivided with this PUD and is currently an existing parking lot that services the Walmart and is approximately 0.60 acres in size. The overall development size is 20.4 acres including a 215,000 s.f. Walmart Super Center with over 1,000 parking spaces. This parcel is zoned CLS (Commercial Large Site). The Roanoke County Assessor Parcel Number for this property is #970020292. The purpose for creating this PUD is to create a subdivision for a new lot that will be developed to construct a new 2,500 s.f. commercial restaurant with a drive through. The building will have a maximum seating capacity of 64 seats and will have a total number of 51 parking stalls to service the restaurant. This amount of parking does exceed the maximum parking allowed but this is to help the overall development with overflow parking. This revised PUD does slightly increase traffic in the area, but this impact will be minimal due to the nature of this restaurant is not a trip generator but does attract traffic already on the roadways. This new addition will help the storm water runoff in the area by adding additional green space that does not presently exist. Again, thank you for giving Civil Engineering Services this opportunity to submit this Narrative for this project for your consideration. Respectfully, Ray G. Flake, P.E. JDF /rgf Creation of a PUD Narrative - Panda Express — City of Roanoke, Virginia BLEW & ASSOCIATES, PA CIVIL ENGINEERS & LAND SURVEYORS ALL THAT CERTAIN TRACT OR PARCEL OF LAND LYING AND BEING SITUATED IN THE CITY OF ROANOKE, ROANOKE COUNTY, VIRGINIA, AND BEING A PART OF TRACT "B -1 ", WAL MART REAL ESTATE BUSINESS TRUST, RECORDED IN MAP BOOK 1, PAGE 2846, AND BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT A 1/2 INCH REBAR WITH PLASTIC CAP (ILLEGIBLE) AT THE NORTHWEST CORNER OF SAID TRACT "B -1" THENCE SOUTH 38 °52'16" WEST, A DISTANCE OF 95.22 FEET TO A SET 5/8" REBAR FOR THE POINT OF BEGINNING; THENCE WITH A CURVE TO THE LEFT WITH A RADIUS OF 244.94 FEET, WITH AN ARC LENGTH OF 47.60 FEET, WITH A CHORD BEARING OF SOUTH 89 °59'52" EAST, WITH A CHORD LENGTH OF 47.52 FEET, TO A SET PK NAIL; THENCE WITH A COMPOUND CURVE TO THE LEFT WITH A RADIUS OF 197.95 FEET, WITH AN ARC LENGTH OF 29.76 FEET, WITH A CHORD BEARING OF NORTH 80 °45'55" EAST, WITH A CHORD LENGTH OF 29.73 FEET, TO A SET PK NAIL; THENCE NORTH 75 °55'28" EAST, A DISTANCE OF 37.37 FEET TO A SET PK NAIL; THENCE WITH A CURVE TO THE RIGHT WITH A RADIUS OF 206.20 FEET, WITH AN ARC LENGTH OF 110.03 FEET, WITH A CHORD BEARING OF SOUTH 88 °47'21" EAST, WITH A CHORD LENGTH OF 108.73 FEET, TO A SET PK NAIL; THENCE SOUTH 73 °30'10" EAST, A DISTANCE OF 30.90 FEET TO A SET PK NAIL; THENCE SOUTH 39 °02'48" WEST, A DISTANCE OF 255.79 FEET TO A SET PK NAIL; THENCE NORTH 50 °57'12" WEST, A DISTANCE OF 193.24 FEET TO A SET 5/8" REBAR; THENCE NORTH 38 °52'16" EAST, A DISTANCE OF 95.22 FEET TO THE POINT OF BEGINNING. CONTAINING 36,086 SQUARE FEET OR 0.828 ACRES, MORE OR LESS. SUBJECT TO EASEMENTS AND RIGHTS -OF -WAY OF RECORD. 3825 NORTH SHILDH DRIVE - FAYETTEVII.LE / ARKANSAS - 72703 P H 0 N F:: 479 - 443 -4506 - FAX: 479 -582- 1 883 SITE DATA TABLE -ILUFT 1111 21 L111 EELFIE 11EICEl— 11 - .11 11' A. III IF 11. FLUAI PANDA tkohttA ®4N7-1, M., 4�OP Ex14 -644 0 0 E K \ <Ga�? PANDA EXPRESS. INC. 1888 Walwl Grave Ave Ell—d, C*1111a 91110 wpanaF ee py mhm m eat D<k� �m�in pnirem� REVISIONS: ORAWN BY. PTO PANDA PROJECT p: 50- 21x7680 PANDASTOREk'. . El- ARCH PROJECT k' - XXXXX -XXX C-1 FngiD —G` ile.. ............ �� s;sl���a. o�n�����o�s�o PANDA EXPRESS TRUE WARM AND WELCOME 4807 VALLEY VIEW BLVD ROANOHE. VIRGINIA 14013 DEVELOPMENT PLAN EX -A TRUE WARM A WELCOME 3YJ0 R1 E E 101 PA— EXPRESS INC 1683 WMISI C-1 A,� NP-- C T, 'I'll, Ol 1-1, - I, Ol� REVISIONS ISSUE GATE Id PANDA EXPRESS TRUE WARM & WELCOME 4807 VALLEY VIEW BLVD. ROANOKE VA24012 A-200 EXTERIOR LEVATIONS Tt E111.1-1-0 �1_1 T� —1 I All NORTH - E - LEVATION - REAR sale 1 -0' T l� 114 1 �oA- EXTERIOR FINISH SCHEDULE --ZT-El Ell-E ATE. I T— 1— E �E I =M1,�2==111 "T �T: 0 ..... —11TE 1-11T 1111TIN-1 IMAL 1.111— SCHEDULES�--:� SIM, NTS I A-2001 RTI I. I N. , ------------ A=M. .- - - - - - - - - - - - - - IT.11 IT I 11-- 1" 'RT i. I 1 01 IT ]- SOUTH ELEVATION (FRONT 1 E E 101 PA— EXPRESS INC 1683 WMISI C-1 A,� NP-- C T, 'I'll, Ol 1-1, - I, Ol� REVISIONS ISSUE GATE Id PANDA EXPRESS TRUE WARM & WELCOME 4807 VALLEY VIEW BLVD. ROANOKE VA24012 A-200 EXTERIOR LEVATIONS 4 Ffi�A`,Ga�AEE„E�e,e� Jzv��Et � .s rs -t __ QP EkP I L_�— Y f —_ — uum,rcncuacarucc [ ssuu[s BFI <c:.Prt BU, yMf F. 'SEE sHEE I lF2W FOR E$rEWOR FINISH 1CHEW LE WEST ELEVATION LDRIVE -THRU SIDEa _ 2 _ A -201 22221 AF F r h PP 4 N ! ' WIEIT- Lam— A. Y sEE SHEET a2oo FoR ExrewoR FINISH scHEOULE EAST ELEVATION ENTRANCE SIDE 1 a�9y. EXA,4�N 00 may' ~FSE 101 � �2 PANDA EXPRESS INC. few Warm c,oae Aaa. RVs­ curom:a 91'o wlti,unir. anon en mvion d v +w'[.p +a irc. REVISIONS 1511E DATE DRAWN BY i PANDA EXPRESS TRUE WARM Z WELCOME — VALLEY VIEW BLVD. ROANOKE. VA 2.12 A -201 EXTERIOR ELEVATIONS exAR�� 00 may' ~FSE K1'1L��2 PANDAE —Ell INC_ I- WaInN Grove Ave R - CAN- 91 0 ..vni. s3s l]2eaDe REVISIONS SUE DATE DRAWN BY PANDA PROJECiN 114O6 ARCH PROJECT 261 -245 PANDA EXPRESS TRUE WARM 8 WELCOME 4801 VALLEY VIEW BLVD. ROANOKE VA 24012 A -202 S ILDINN PERSPECTIVES P EXp PANDA EXPRESS - AVERAGE TRAFFIC /SALES ! • 8' MIDWEST REGION 'MA CNINESEt IN TIME TRANS SUNDAY SALES PANDA 213 COMBO KIDMEAL BOWL PANDA FEAST TOTAL TIME TRANS F PANDA SALES 21300MS0 KIDMEAL BOWL PANDA FEAST TOTAL 11'.00 AM 11:30 AM 3 $ 39 68 11.00 AM 11.30 AM 11'.00 AM 1130 AM 24 $ 185.10 12'.00 PM 11 30 AM 12:00 PM 9 $ 136.50 13 o s 1 20 11 30 AM 12'.00 PM 33 $ 314.79 4e S 1s 70 1200 PM 1230 PM 19 $ 199.18 35 $ 336.45 12.00 PM 12.30 PM 47 $ 418.19 $ 190.77 57 A 1e 12:30 PM 1 00 PM 19 $ 215.40 31 z is 55 12:30 PM 1 00 PM 31 $ 278.37 73 1 z0 94 1 00 PM 1 30 PM 10 $ 117.76 zs z 4 32 1:00 PM 1:30 PM 25 $ 195.48 4o 2 s 47 5'.00 PM 5'.30 PM 19 $ 234.25 5.30 PM 6.00 PM 5:00 PM 5:30 PM 11 $ 132.20 6'.00 PM 5'.30 PM 600 PM 23 $ 2'275 54 1 s 64 5.30 PM 6.00 PM 19 $2 2.04 33 1 6 2 42 600 PM 6.30 PM 26 $ 332.86 2' $ 30606 71 7 16 6.00 PM 6'.30 PM 30 $ 355.28 $ 254.46 54 5 7 6.30 PM 7.00 PM 20 $ 275.65 ss 5 s 79 6:30 PM 700 PM 27 $ 287.52 64 4 23 91 7'.00 PM 7'.30 PM 17 $ 203.31 54 730 PM 7:00 PM 7'.30 PM 22 $ 283.57 8'.00 PM 7.30 PM 8'.00 PM 12 $ 162.13 31 4 10 51 7:30 PM 800 PM 23 $ 227.36 52 z 16 64 BOO PM 8:30 PM 16 $ 183.42 8'.00 PM 8:30 PM 18 $ 188,78 T saes $3,640.29 TTRAN 306 Tsales 4,186.02 TTRAN 416 RH Sales $2,352.89 RHTRAN 193 RHSales $3,10868 RHTRAN 310 % 64.63% % 63.07% % 74.26% % 74.52% TIME TRANS TUESDAY(6112) DA PAN SALES MCOM80 KIDMEAL BOWL PANDA FEAST TOTAL TIME TRANS F♦ PANDA SALES V3COMBO KIDMEAL BOWL PANDA FEAST TOTAL 11'.00 AM 11.30 AM 30 $ 246.14 $ 177.72 2S s 4 11.00 AM 11.30 AM K $ 326.36 $ 229.35 11'.30 AM 12'.00 PM 48 $ 422.20 S6 2 33 91 11:30 AM 12'.00 PM 48 $ 463.47 73 x 26 101 12.00 PM 12.30 PM 47 $ 398.04 $ 145.79 12:00 PM 12.30 PM 35 $ 336.45 $ 220.09 37 2 1 1230 PM 1:00 PM 22 $ 190.77 57 A 1e 79 1230 PM 100 PM 36 $ 310.78 17 x 17 86 1 00 PM 1:30 PM 23 $ 247,29 37 x 13 52 1 00 PM 1'.30 PM 28 $ 257.66 47 10 57 5'.00 PM 5'.30 PM 14 $ 141.41 5'.00 PM 5'.30 PM 17 $ 244.53 5.30 PM 6.00 PM 29 $ 358.82 45 5 13 63 5:30 PM 6'.00 PM 26 $ 273.76 57 1 11 69 6'.00 PM 6:30 PM 31 $ 441.57 600 PM 6'.30 PM 20 $ 232.14 630 PM 7:00 PM 2' $ 30606 71 7 16 1 95 6'.30 PM 7:00 PM 22 $ 254.46 54 5 7 66 7'.00 PM 7:30 PM 15 $ 214.46 7.00 PM 7'.30 PM 18 $ 193.18 7.30 PM 800 PM 15 $ 174.86 45 6 3 54 730 PM 8.00 PM 23 $ 228 41 43 3 17 63 8'.00 PM 8'.30 PM 25 $ 303.90 8'.00 PM 8'.30 PM 17 $ 214.55 Tsales $4,313.58 TTRAN 424 Tsales $4,515.88 TTRAN 440 RH sales $ 3,445.52 RH TRAN 326 RH sales $ 3,335.75 RH TRAN 325 % 79.88% % 76.89% % 73.87% % 73.86% TIME TRANS THURSDAY(6114) PANDA SALES L3 COMBO KIDMEAL BOWL PANDA FEAST TOTAL TIME TRANS FRIDAY(6115) PANDA SALES 213COMBO KIDMEAL BOWL PANDA FEAST TOTAL 11:00 AM 11:30 AM 26 $ 257.99 $ 177.72 2S s 4 11'.00 AM 11'.30 AM 31 $ 273.89 $ 229.35 11.30 AM 12:00 PM 4, $ 425.15 56 2 x 92 11 30 AM 12:00 PM 4� $ 426.41 65 10 xo 95 12 -00 PM 1230 PM 48 $ 434.81 $ 145.79 12 -00 PM 1230 PM 4i $ 458.73 $ 220.09 37 2 1 12'.30 PM 1'.00 PM 3a $ 329 69 72 zs 100 12'.30 PM 100 PM 3� $ 305.42 74 1 22 97 1'.00 PM 1'.30 PM 21 $ 222.66 37 1 s 47 1'.00 PM 1 30 PM 18 $ 187.51 36 1 e 46 5'.00 PM 5'.30 PM 18 $ 202.97 5'.00 PM 5'.30 PM 15 $ 184.84 5'.30 PM 6.00 PM 22 $2 7.98 44 7 13 1 65 5'.30 PM 6.00 PM 22 $ 228.93 40 3 tz 55 600 PM 6 3O PM $ 253 61 600 PM 6:30 PM " ' $ 357.82 6'.30 PM 700 PM 2 $ 365.44 61 s 13 1 83 630 PM 7 00 PM 21 $ 265.92 64 9 17 90 7'.00 PM 7'.30 PM 2- $ 268.87 7'.00 PM 7:30 PM 23 $ 2fi7,69 7'.30 PM 8'.00 PM $ 339.92 11 1 12 83 7'.30 PM 8'.00 PM 24 $ 283.30 sc 1 11 68 8'.00 PM 8'.30 PM 17 $ 191.70 8.00 PM 8:30 PM 16 $ 209.35 Tsales $4,781.96 TTRAN 469 Tsales 4,979.41 TTRAN 474 RH sales $3.590.79 RH TRAN 359 RH sales $3,449.81 RH TRAN 347 % 75.09% % 76.55% % 69.28% % 73.21% TIME TRANS SALES L3COMSO KIDMEAL BOWL FEAST TOTAL 11:00 AM 11:30 AM 7 $ 86.11 11:30 AM 12:00 PM 1 < $ 177.72 2S s 4 35 12:00 PM 12:30 PM 18 $ 229.35 12.30 PM 100 PM 16 $ 154.92 34 S 1 46 100 PM 1'.30 PM 14 $ 158.81 3s 1 14 46 5'.00 PM 5:30 PM 15 $ 145.79 23.77 24.23 5:30 PM 6'.00 PM 15 $ 220.09 37 2 1 40 600 PM 6:30 PM 21 $ 224.70 1.75 268.00 6'.30 PM 7:00 PM 17 $ 197.99 40 1 16 57 7'.00 PM 7:30 PM 1- $ 205.84 Saturda 7'.30 PM 8:00 PM 12 $ 93.65 31 3 1 z 37 Tsales $3,531.84 TTRAN 310 RH sales $2,071.39 RHTRAN 196 % 58,65% % 6123 % AVERAGE TRAFFIC SUMMARY Da s Total Trans Factor Avg cars per day Hours per Day Avo Cars Per Hour Da s 3vg. meals per custom, Sunday 306 1.75 174.86 10 17.49 Sunday Monday Tuesday 416 424 1.75 2 377 1 1.75 242.29 10 10 23.77 24.23 Monday Tuesday Wednesday 440 1.75 251.43 10 25.14 Wednesday Thursday 469 1.75 268.00 10 26.80 Thursday Friday 474 1.75 270.86 10 27.09 Friday Saturda 318 1.75 181.71 10 1 18.17 1 Saturday ZONING DISTRICT MAP 4807 Valley View Blvd NW (portion) Official Tax Parcel: 2370102 (portion) Area to be Rezoned Zoning AD: Airport Dev - CG: Commercial - General - CLS: Commercial -Large Site CN: Commercial- Neighborhood D: Downtown - 1 -1: Light Industrial - 1 -2: Heavy Industrial - IN: Institutional INPUD: Institutional Planned Unit Dev - IPUD: Industrial Planned Unit Dev E MX: Mixed Use MXPUD: Mixed Use Planned Unit Dev R -12: Res Single - Family R -3: Res Single - Family R -5: Res Single - Family R -7: Res Single - Family RA: Res - Agricultural RM -1: Res Mixed Density RM -2: Res Mixed Density RMF: Res Multifamily ROS: Recreation and Open Space - UF: Urban Flex Conditional Zoning N 0 100 200 Feet r W L iI S G," "- , - 0 !� cry P .11�' ? "00 ,c p, p,7 J� .� �6 _ pro o0 P X67 p o,� �o "s o7 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42165- 092021. A RESOLUTION approving the 2020 -2021 HUD Consolidated Annual Performance and Evaluation Report (CAPER) regarding the United States Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) program; and authorizing the City Manager to submit the CAPER to HUD. WHEREAS, the City of Roanoke regularly receives HUD and CDBG grant monies each year to use in HUD funded community service programs; WHEREAS, HUD requires each locality receiving such funds to develop a Consolidated Annual Performance and Evaluation Report (CAPER) that includes a review of the specific community development and housing activities that were undertaken during the recently concluded program /fiscal year and identify the amount of funding that benefited low -to- moderate income persons; and WHEREAS, as described in the City Council Agenda Report dated September 20, 2021, the CAPER was made available to the public August 23, 2021 through September 22, 2021 for review and public comment, and a properly advertised public hearing was held on September 20, 2021 to receive public comments, and no comments were made. NOW THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: City Council hereby approves the CAPER attached to the City Council Agenda Report dated September 20, 2021. 2. The City Manager is hereby authorized, for and behalf of the City, to execute the CAPER, in a form approved by the City Attorney, and to submit same to HUD by September 30, 2021. ATTEST: City Clerk. O� CITY COUNCIL AGENDA REPORT To: Honorable Mayor and Members of City Council Meeting: September 20, 2022 Subject: Approval of 2020 -2021 Consolidated Annual Performance and Evaluation Report (CAPER) for US Department of Housing and Urban Development Background: Federal law requires all participating jurisdictions that receive funds from the U.S. Department of Housing and Urban Development (HUD) to submit a Consolidated Annual Performance and Evaluation Report (CAPER) no later than September 30 following the close of the prior program year. This submittal follows a 30 -day public comment period that was properly advertised in a newspaper of general circulation beginning August 23, 2021 and expired on September 22, 2021, including a public hearing by the Roanoke City Council on September 20, 2021. The City made the draft CAPER available to the public through a variety of means, including the City's website, by mail to citizens upon request, at the City Municipal Building, at the City's Main Branch Library, and at the Roanoke Redevelopment and Housing Authority's Executive Offices. Any comment received during the 30 -day public comment period will be included in the final CAPER. Considerations: Submission of the CAPER to HUD is required action to remain eligible to receive future HUD funds. City Council should consider approval of the CAPER and authorize its submission by the City Manager or his designee to HUD. Recommended Actions: Adopt the attached resolution to approve the 2020 -21 HUD Consolidated Performance and Evaluation Report (CAPER), and direct the City Manager or his designee to execute and submit the CAPER to the Richmond Field Office of the U.S. Department of Housing and Urban Development prior to September 30, 2021, in a form a the City Attorney. Robert S. Cowell, Jr., City Manager Distribution: Council Appointed Officers W. Brent Robertson, Assistant City Manager for Community Development Clarence G. Grier, Deputy City Manager Amelia Merchant, Director of Finance Jillian Papa Moore, Director of Planning, Building and Development Keith Holland, Community Resources Program Administrator CR -05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. The City of Roanoke has had success in the past with concentrating its entitlement funds into a defined targeted area over multiple years to encourage revitalization and public investment. This year marks the completion of the sixth year of community development projects in the Melrose- Orange Target Area (MOTA) and was a bridge year into Belmont /Fallon Target Area (BFTA). The city has focused a majority of its resources in the MOTA with great success directly affecting approximately 330 households since 2014, of which approximately 145 were in MOTA. In addition, code enforcement, emergency home repair and accessibility improvements for the handicapped were activities funded for a city -wide impact. Additionally, several public services also served the whole city. City Council policy on the use of HUD funds sets an objective to designate at least 51% of CDBG and HOME non - administrative funds into targeted areas. During this Program Year the City focused 69% of the funds into MOTA. The last major project in MOTA was to be a streetscape project along Melrose Ave NW between 20th and 24th Streets. This project was delayed because of Coronavirus; City matching funds were pulled when there was the anticipation of a shortage of funds for general operation. The City of Roanoke was able to restore the matching funds from the general fund and the project is now moving forward. Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes /objectives, goal outcome indicators, units of measure, targets, actual outcomes /outputs, and percentage completed for each of the grantee's program year goals. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) Goal Category Source Indicator Unit of Expected Actual — Percent Expected Actual— Percent / Measure — Strategic Complete — Program Complete Amount Strategic Plan Program Year Plan Year CDBG: Administration Administration HOME: Other Other 1 1 100.00% 1 1 100.00% ESG: $ Non - Housing Housing Code Household Code Community CDBG: Enforcement /Foreclosed Housing 3000 917 600 917 Enforcement $ ° 30.57/0 ° 152.83/0 Development Property Care Unit Direct Financial Down Payment Affordable HOME: Households 5 6 Assistance Housing $ Assistance to Assisted 25 6 ° 24.00% 120.00% Homebuyers Non - Housing Economic CDBG: Businesses Community Businesses assisted 2 2 Development $ Assisted ° 100.00% Development CDBG: Tenant -based rental Homeless Homeless $ / assistance / Rapid Households 125 0 200 0 0.00% Services Assisted ° 0.00% ESG: $ Rehousing CDBG: Homeless Homeless $ Homeless Person Persons 1000 0 25 0 0.00% Services G Overnight Shelter Assisted 0.00% . $ CDBG: Homeless Homelessness Persons Services Homeless $ / prevention Assisted 50 93 ° 186.00/ 10 93 930.00% ESG: $ CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) Affordable Household Housing Housing CDBG: Rental units Housing 5 7 1 7 Rehabilitation Non- Homeless $ rehabilitated 140.00% 700.00% Unit Special Needs Affordable Household Housing Housing CDBG: Homeowner Housing Housing 300 45 60 45 Rehabilitation Non - Homeless $ Rehabilitated 15.00% 75.00% Unit Special Needs CDBG: Household New Affordable $ / Homeowner Housing Housing 15 0 3 0 o 0.00% Homeownership Housing HOME: Added 0.00% Unit $ CDBG: Household New Affordable $ / Homeowner Housing 3 Homeownership Housing HOME: Rehabilitated Housing 20 3 15.00% 4 75.00% Unit Public Facility or Non - Housing Infrastructure Activities Public Facilities Community y CDBG: $ ther than Persons Assisted 0 3835 800 3835 479.38% Development Low /Moderate Income Housing Benefit Public Facility or Non - Housing CDBG: Infrastructure Activities Households Public Facilities Community 100 0 $ for Low /Moderate Assisted 0 0.00/ Development Income Housing Benefit Public Facility or Non - Housing Infrastructure Activities Public CDBG: Persons Community other than 6000 0 Infrastructure $ Assisted 0 0.00/ Development Low /Moderate Income Housing Benefit CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) Table 1- Accomplishments — Program Year & Strategic Plan to Date CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) Public Facility or Public Non - Housing CDBG: Infrastructure Activities Households Community 0 0 1200 0 0.00% Infrastructure $ for Low /Moderate Assisted Development Income Housing Benefit Public Facility or Non - Housing Infrastructure Activities Public Services Community CDBG: other than Persons 0 0 0 0 Assisted Development Low /Moderate Income Housing Benefit Public service activities Non - Housing CDBG: other than Persons Public Services Community $ Low /Moderate Income Assisted 150 3848 2,565.33% 30 3848 12,826.67% Development Housing Benefit Non - Housing Public service activities Public Services Community CDBG: for Low /Moderate Households 50 0 10 0 0.00% $ Assisted 0.00% Development Income Housing Benefit Table 1- Accomplishments — Program Year & Strategic Plan to Date CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. All funds provided under the CDBG, HOME and ESG programs address high priority objectives identified in the Consolidated Plan. No activity was denoted to be less of a priority than any other activity as all activities aim to assist low- income families to achieve their highest and best attainments in life. Most funding was targeted towards the Melrose- Orange Targeted Area so that the impact of all funds could be felt in real and lasting positive effects in this neighborhood. Housing Rehabilitation Note: All housing repair and /or rehabilitation is becoming more costly. The need to make these repairs and rehabs are even more important, but the disruptions in supply chains and rising costs is posing a challenge. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 5 CR -10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) Table 2 — Table of assistance to racial and ethnic populations by source of funds Narrative CDBG, HOME and ESG funds were utilized to benefit a variety of races and ethnicities. No one race was given priority over others. All programs are operated as a first come, first served basis regardless of race or ethnic background. During last years report the SAGE system has two extra category not listed in CAPER: "Multiple Races" & "Client Doesn't Know /Client Refused ". There were a total of 13 listed as "Multiple Races" and 1 as "Client Doesn't Know /Client Refused ". For ESG, the racial breakdown of project participants are as follows: 33 "White "; 59 "Black or African American "; 0 "Asian "; 1 "American Indian or American Native "; 3 "Multiple Races" ; 1 "Client Doesn't Know /Refused ". For Ethnicty: 5 "Hispanic "; 102 "Non- Hispanic" For ESG -CV, the racial breakdown of project participants are as follows: 393 "White "; 266 "Black or African American "; 2 "Asian "; 8 "American Indian or American Native "; 3 "Multiple Races" ; 1 "Client Doesn't Know /Refused ". For Ethnicty: 20 "Hispanic "; 691 "Non- Hispanic" CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) I. CDBG HOME ESG White 203 1 426 Black or African American 248 5 325 Asian 37 0 2 American Indian or American Native 29 0 9 Native Hawaiian or Other Pacific Islander 1 0 0 Total 518 6 762 Hispanic 82 1 25 Not Hispanic 448 5 793 Table 2 — Table of assistance to racial and ethnic populations by source of funds Narrative CDBG, HOME and ESG funds were utilized to benefit a variety of races and ethnicities. No one race was given priority over others. All programs are operated as a first come, first served basis regardless of race or ethnic background. During last years report the SAGE system has two extra category not listed in CAPER: "Multiple Races" & "Client Doesn't Know /Client Refused ". There were a total of 13 listed as "Multiple Races" and 1 as "Client Doesn't Know /Client Refused ". For ESG, the racial breakdown of project participants are as follows: 33 "White "; 59 "Black or African American "; 0 "Asian "; 1 "American Indian or American Native "; 3 "Multiple Races" ; 1 "Client Doesn't Know /Refused ". For Ethnicty: 5 "Hispanic "; 102 "Non- Hispanic" For ESG -CV, the racial breakdown of project participants are as follows: 393 "White "; 266 "Black or African American "; 2 "Asian "; 8 "American Indian or American Native "; 3 "Multiple Races" ; 1 "Client Doesn't Know /Refused ". For Ethnicty: 20 "Hispanic "; 691 "Non- Hispanic" CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) I. CR -15 - Resources and Investments 91.520(a) Identifv the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG public - federal 2,115,213 1,418,572 HOME public - federal 745,929 764,647 ESG public - federal 152,376 134,096 Table 3 - Resources Made Available Narrative Identifv the geographic distribution and location of investments Target Area Planned Percentage Actual Percentage of Narrative Description of Allocation Allocation Melrose- Orange Target Area (M OTA) 51 Table 4 — Identify the geographic distribution and location of investments Narrative CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 7 Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. Each year the local Habitat for Humanity, Habitat for Humanity in the Roanoke Valley, Inc., tracks their volunteer hours per address. The volunteer hours are reported as number of hours volunteered per project address. City Staff uses the $10 /hr value to determine the amount of match. City of Roanoke is very lucky to have a very active and robust Habitat for Humanity chapter. The City is able to make the required match because of all the hard work of the Habitat volunteers. Fiscal Year Summary — HOME Match 1. Excess match from prior Federal fiscal year 2,810,603 2. Match contributed during current Federal fiscal year 0 3. Total match available for current Federal fiscal year (Line 1 plus Line 2) 2,810,603 4. Match liability for current Federal fiscal year 79,699 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) 2,730,904 Table 5 — Fiscal Year Summary - HOME Match Report CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 0 Match Contribution for the Federal Fiscal Year Project No. or Date of Cash Foregone Appraised Required Site Bond Total Match Other ID Contribution (non - Federal Taxes, Fees, Land /Real Infrastructure Preparation, Financing 3,933 0 2,892 sources) Charges Property Construction Materials, Donated labor Table 6 — Match Contribution for the Federal Fiscal Year HOME MBE /WBE report Program Income — Enter the program amounts for the reporting period Balance on hand at begin- Amount received during Total amount expended Amount expended for Balance on hand at end of ning of reporting period reporting period during reporting period TBRA reporting period 3,933 2,892 3,933 0 2,892 Table 7 — Program Income CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) Minority Business Enterprises and Women Business Enterprises — Indicate the number and dollar value of contracts for HOME projects completed during the reporting period and the total amount of HOME funds in these rental properties assisted Total Minority Business Enterprises White Non - Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Contracts Dollar Amount 0 0 0 0 0 0 Number 0 0 0 0 0 0 Sub - Contracts Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 0 Total Women Business Enterprises Male 0 Contracts Dollar Amount 0 0 0 Number 0 0 0 Sub - Contracts Number 0 0 0 Dollar Amount 0 0 0 Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property — Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non - Alaskan Asian or Black Non- Hispanic Hispanic Native or Pacific Hispanic American Islander Indian Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Table 9 — Minority Owners of Rental Property CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 10 Relocation and Real Property Acquisition — Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0 Businesses Displaced 0 0 Nonprofit Organizations Displaced 0 0 Households Temporarily Relocated, not Displaced 0 0 Households Total Minority Property Enterprises White Non - Alaskan Asian or Black Non- Hispanic Displaced Hispanic Native or Pacific Hispanic American Islander Indian Number 0 0 0 0 0 0 Cost 0 0 0 0 0 0 Table 10 — Relocation and Real Property Acquisition CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 11 CR -20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low- income, low- income, moderate - income, and middle- income persons served. Table 11— Number of Households One -Year Goal Actual Number of Homeless households to be provided affordable housing units 0 0 Number of Non - Homeless households to be provided affordable housing units 0 142 Number of Special -Needs households to be provided affordable housing units 0 5 Total 0 147 Table 11— Number of Households Table 12 — Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The City is pleased with its progress this year in meeting and exceeding planned goals and objectives in providing affordable housing to low- income households in the city of Roanoke. Funds utilized for rehabilitation, new homeownership, and homeless intervention programs assisted 23 households this program year. The city expects to continue to meet or exceed its goals when referring to CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 12 One -Year Goal Actual Number of households supported through Rental Assistance 0 93 Number of households supported through The Production of New Units 3 3 Number of households supported through Rehab of Existing Units 0 48 Number of households supported through Acquisition of Existing Units 0 3 Total 3 147 Table 12 — Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The City is pleased with its progress this year in meeting and exceeding planned goals and objectives in providing affordable housing to low- income households in the city of Roanoke. Funds utilized for rehabilitation, new homeownership, and homeless intervention programs assisted 23 households this program year. The city expects to continue to meet or exceed its goals when referring to CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 12 affordable housing. This year we had to manage our expectations because of the COVID-19 pandemic. Our subrecipients worked hard to ensure the safety of the homeowners, volunteers and contractors to accomplished this work. PY20 was a "bridge year" as we moved out of MOTA and started work in the next target area in Belmont - Fallon (BFTA). We had projects in both local target areas. Most if not all subrecipients had to change business practices to accommodate Coronavirus pandemic safety measures. In some cases the subrecipient was able to expend all awarded funds and others were not. Our, as well as our subrecipients, priority was the safety our beneficiaries and staff. The City of Roanoke's partners contributed significantly to the development and preservation of safe, decent, and affordable housing units. As the Annual Action Plan was developed during COVID -19, it was unclear how many housing units would be rehabilitated or constructed. Partners continued to ensure that those most in need, were provided with rehabilitated units for homeownership and /or housing units were preserved for those to remain. Five (5) units were retrofitted for those with disabilities to maintain their housing unit. As a response to COVID -19, the City of Roanoke invested CDBG -CV funds for those facing housing instability due to reduced income. Eligible households (93) were provided with rental assistance to ensure they remained housed. The City of Roanoke's partners contributed significantly to the development and preservation of safe, decent, and affordable housing units. As the Annual Action Plan was developed during COVID -19, it was unclear how many housing units would be rehabilitated or constructed. Partners continued to ensure that those most in need, were provided with rehabilitated units for homeownership and /or housing units were preserved for those to remain. Five (5) units were retrofitted for those with disabilities to maintain their housing unit. As a response to COVID -19, the City of Roanoke invested CDBG -CV funds for those facing housing instability due to reduced income. Eligible households (93) were provided with rental assistance to ensure they remained housed. Discuss how these outcomes will impact future annual action plans. This will be the last year the City will target its funds toward the Melrose Orange Targeted Area. PY20 was a "bridge- year" as we moved into the Belmont - Fallon local target area. We will continue an emphasis on homeowner housing and affordable new homeownership opportunities in order to CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 13 stabilize and revitalize this minority- majority neighborhood. These projects will continue to have positive impacts long into the future. The lessons learned about how best to do the work in a changing enviroment will continue to guide us as we strive to better our community. Include the number of extremely low- income, low- income, and moderate - income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual Extremely Low- income 26 4 Low - income 14 2 Moderate - income 15 0 Total 55 6 Table 13 — Number of Households Served Narrative Information Emphasis on the most vulnerable in the City of Roanoke continue to be the focus of housing preservation and ownership opportunities. The distribution of households served by partner agencies and financial resources depicts the attention paid on ensuring access to safe & decent housing. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 14 CR -25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City's Homeless Assistance Team (HAT) provides street outreach services to the city's homeless population. Through a centralized intake office conveniently located downtown and near the bus terminal, the Homeless Assistance Team reaches out to homeless individuals and families that are unsheltered to assess their needs and vulnerability using the locally approved assessment tool. Additionally, individuals seeking housing services from shelter to rental assistance are assessed with the same standardized tool through our coordinated entry process. The City's Central Intake team takes lead on this process through assessing and referring individuals to the most appropriate resource that matches their needs. Addressing the emergency shelter and transitional housing needs of homeless persons The City's annual ESG funding was used to provide emergency shelter through two local agencies: Family Promise and ARCH. Additional ESG -CV funds were also used to create non - congregate shelter and increase staffing capacity so that households experiencing homelessness had a safe place to shelter. Annual ESG funds covered the operations costs at ARCH; ARCH's building was coverted to an isolation and quarantine station for homelessnes individuals during the height of the pandemic. Annual ESG funds were also used to provide case management services to families experiencing homelessness through Family Promise. ESG -CV funds were used to establish a non - congregate shelter for individuals and families who were living on the streets and needed a safe shelter option. ESG -CV funds were also used to expand family shelter at Family Promise as well as expand emergency shelter options for individuals and families fleeing domestic violence at TAP. ESG -CV funds also allowed our largest year -round shelter expand capacity so that shelter residents could safely socially distance while in congregate shelter. Helping low- income individuals and families avoid becoming homeless, especially extremely low- income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs The City partners with the Community Housing Resource Center, part of the Council of Community Services, to provide homeless prevention services. CDBG and ESG funds were used to provide homeless prevention programs to families in danger of becoming homeless. The Community Housing Resource CAPER 15 OMB Control No: 2506 -0117 (exp. 09/30/2021) Center provides referral services that ensure families are connecting to health, social services, employment, eduction, and other various resources that promote stability and individual well- being. ESG -CV and CDBG -CV funds were also targeted towards homelessness prevention activities to mitigate the devasting effects the pandemic has had on economic and housing stability. These services are provided by TAP. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The global health crisis this past year has strained our homeless response system. CDBG and ESG funds were used to boost the homelessness prevention programs. While efforts to prevent homelessness increased, there was also a notable increase in the average lengths of time people were experiencing homelessness. Continued energy is directed towards increasing staffing levels within our homeless response system so that intensive supportive services are provided. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 16 CR -30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The City of Roanoke has its public housing needs served by the Roanoke Redevelopment and Housing Authority. (RRHA). The RRHA is a separate public body and therefore provides all of the services to citizens for any housing choice vouchers, Section 8 programs, public housing, and homeownership opportunities. No CDBG or HOME funds were invested in PY 2020 in public housing activities and no additional housing units were created using CDBG or HOME funds. The RRHA is committed to providing residents the opportunity to be involved in the business of improving their communities, and also supports residents in pursuing their self- sufficiency goals. The RRHA's Resident Services Team works to provide employment training, resident development, supportive services, follow -up and business development services to all public housing and HCV residents. Section 3 of the Housing and Community Development Act of 1968, as amended in 1994, requires that employment and other economic opportunities generated by HUD funding are directed, to the greatest extent feasible, toward low- and very -low income residents. The RRHA is committed to achieving the goals set forth by HUD in preparing residents to be employable by the contractors who receive RRHA and city contracts. The activities available to residents include resume writing, application processes, mock interviews, how to dress and prepare for interviews, specific job training workshops, vocational classes and other services to meet the hiring trends to connect RRHA residents to the available job openings in the region. In addition, RRHA conducts active outreach to potential contractors to educate them about Section 3 requirements and the benefits of providing employment opportunities to low- and very -low income residents. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership RRHA encourages residents to become more involved in residential life by having the management of the public housing units contained within the housing complexes themselves. RRHA encourages and supports resident leadership opportunities and training through the development of Resident Councils. Public housing households are encouraged to participate in homeownership through the Family Self- Sufficiency program that provides Section 8 Housing Choice Voucher payments towards the household's mortgage payments while the household receives job training and housing budget counseling to ensure their success through homeownership. Actions taken to provide assistance to troubled PHAs Not applicable as the RRHA is not designated as a troubled agency. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 17 CR -35 - Other Actions 91.220(j) -(k); 91.320(1) -(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The City continues to seek opportunities for public input into restrictive policies and procedures. The City has undertaken an update to the City's Comprehensive plan. This plan will guide policy decisions and long -term investments in our community until 2040. Themes incorporated into the Comprehensive Plan include: Interwoven Equity, Healthy Community, Harmony with Nature; Livable Built Environments, Responsible Regionalism, and Resilient Economy. The elements of City Plan 2040 consist of priorities, policies, and actions. The plan's priorities are the most prominent areas of concern identified by the community. The plan's policies create a decision - making guide to address each priority. The plan's actions are specific steps needed to implement each policy and achieve the long -term vision of City Plan 2040. After the Comprehensive Plan was adopted the City will update the individual Neighborhood Plans. The Community Resources Division participated in the review of several plans during program year 2020, including the update to the City's Comprehensive Plan, began the selection of the next Target Area, and participated in equity discussions related to ensuring the City's Comprehensive Plan is equity - informed. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The City received its annual allocation of ESG funding to address homelessness in the city. In addition, funding was provided to the Blue Ridge Independent Living Center to provide home modification services for low- income disabled individuals and families in order to allow them to remain in their homes. The City continues to provide training and outreach to underserved populations to encourage homeownership and responsible rental housing practices. Actions taken to reduce lead -based paint hazards. 91.220(k); 91.320(j) The City's Lead Safe Roanoke program utilized HUD funding to remediate lead based paint hazards in 20 homes during July 2020 - June 2021. Lead Safe Roanoke is funded by HUD'S Office of Lead Hazard Control & Healthy Homes (OLHCHH). Lead Safe Roanoke completed the 5th round of funding May 2021 and began the 6th round of funding for $3.7 million in January 2021. Since 2003, Lead Safe Roanoke has remediated a total of 445 homes within the City of Roanoke. This program is designed to reduce childhood lead poisoning by stabilizing lead based paint hazards often found in the City's aged housing stock (pre- 1978), which includes both owner occupied and tenant based properties. Actions taken to reduce the number of poverty -level families. 91.220(k); 91.320(j) In partnership with Habitat for Humanity in the Roanoke Valley, the City has endeavored to reduce the CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 18 number of poverty -level families through the provision of homeownership assistance and substantial housing and budget counseling. A requirement for CDBG or HOME funded downpayment assistance program is the provision of housing counseling services which assists families to better plan for their finances and, therefore, improve their financial situation through savings and building equity in their homes. In addition, families currently living in poverty are provided information and referral to social and economic services that may make an impact on their financial situations. The city also encourages participation in the Virginia Individual Development Account (VIDA) program for all poverty - level citizens in order to save for homeownership. Actions taken to develop institutional structure. 91.220(k); 91.320(j) Staff continues to seek professional development by attending a number of HUD sponsored classes and assorted trainings. Staff continues to cross -train so that all staff are knowledgeable of all HUD rules and regulations. Additionally, staff continues to use the HEROS system to input the environmental reviews, which will assist with the compliance of environmental regulations. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The City staff meets regularly with social service and public and private housing organizations in conjunction with the Roanoke Regional Housing Network, the Blue Ridge Interagency Council on Homelessness, and the Roanoke Neighborhood Revitalization Partnership. In addition, members of these organizations are on the City's Fair Housing Board, which provides training and interaction on fair housing and accessibility issues to more than 300 individuals each year. The COVID -19 pandemic has slowed down in- person training and meeting, but it has not slowed our involvement with other organizations and agencies. It has forced us to develop new ways to interact, Zoom Meetings, GoToMeeting, conference calls, etc. There new tools will be with us into the future. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) In order to overcome impediments to fair housing choice, the City has a Fair Housing Board that works to provide education and outreach on the topic of fair housing choice to local residents and housing professionals. More than 300 people attended two training topics offered during the program year. The City has translated its Fair Housing brochures into Spanish and has used artwork for our Fair Housing campaign that includes Spanish verbiage. The City's Fair Housing Board is made up of a cross section of the community both racially and by gender, including two members with disabilities. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 19 CR -40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long -term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The Community Resources Division maintains a Risk Analysis policy that requires that each activity undertaken with federal funds have a completed risk analysis worksheet as part of the project file. This worksheet determines whether or not there must be on -site monitoring or whether the activity can receive desk monitoring. All CDBG and HOME projects that have liens placed against the property have ownership and occupancy verified annually through a bulk mailing. This ensures that the properties remain the primary residence of the funding beneficiary. All ESG funded properties are monitored annually to ensure that their facilities pass the necessary inspections and that the individuals residing in those facilities are protected. Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. -- DRAFT - -- update with any comments received during public hearing An advertisement was placed in the Roanoke Times, a newspaper of general circulation, on Friday, August 20, 2021, with a 30 day public comment period commencing on Monday, August 23, 2021, and concluding on September 22, 2021. This comment period and advertisement corresponded with the city's Citizen Participation Plan. A public hearing was held by Roanoke City Council on Monday, September 20, 2021. No comments were received during the comment period or during the Council public hearing. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 20 CR -45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. There are no changes in the program objectives for Program Year 2020. The City still invests a majority of CDBG and HOME funds into targeted areas. This policy encourages public investment, increases the chances that such targeted areas will reduce blighting influences, and become a revitalized neighborhood with opportunities for all socioeconomic classes to reside. These strategies also intend to deconcentrate poverty and ensure that all individuals have opportunities. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? (T [BEDI grantees] Describe accomplishments and program outcomes during the last year. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 21 CR -50 - HOME 91.520(d) Include the results of on -site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on -site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. No HOME funds were allocated for affordable rental housing, so no rental housing units were inspected during the program year. Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b) All of the non - administrative HOME funds were allocated to Habitat for Humanity in the Roanoke Valley. As such, there is a built -in pre- existing market for homeownership within the applicants and a waiting list for Habitat homes. Habitat has been very successful in reaching out to refugees and English as a second language populations. Habitat is marketed through newscasts, community gatherings, ribbon cutting and other ceremonies, through word of mouth, and social media. Individuals and families are accepted into the program based on their ability to repay a mortgage and cooperate with the Habitat building process. If the household has credit or other issues barring them from participating, the household is assisted through certified housing counselors to become self- sufficient in order to obtain a Habitat mortgage. Interpreters are provided when necessary to ensure equal access to housing. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics For Program Year 2020, the City received $2,891.67 in HOME program income. These funds are not earmarked for a specific project but instead are part of the total HOME funds awarded to Habitat for Humanity for new homeownership development. Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 91.320(j) The City of Roanoke continues to operate the HOME program as a recapture program with shared appreciation. The sharing of appreciation allows the City to reinvest program income back into the affordable housing programs and ensure more households can be assisted. This year the City invested its allocation of HOME funds into the Melrose- Orange Target Area (MOTA) and Belmont - Fallon Target CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 22 Areas (BFTA). These areas were chosen due to the high concentration of older homes, poverty and minority populations. As such, the priority is not only on building new homes, but rehabilitating and reoccupying abandoned, dilapidated, or dilapidating homes. As part of this process, the City has chosen to focus on local target areas in an attempt to focus the activity and build synergy with other private and public housing focused organizations. This will assist the city to help many more households. Program Year 20 was a bridge year as we move out of MOTA and into BFTA (Belmont - Fallon Target Area.) CR -60 - ESG 91.520(g) (ESG Recipients only) ESG Supplement to the CAPER in a -snaps For Paperwork Reduction Act 1. Recipient Information —All Recipients Complete Basic Grant Information Recipient Name ROANOKE Organizational DUNS Number 006704316 EIN /TIN Number 546001569 Indentify the Field Office RICHMOND Identify CoC(s) in which the recipient or Roanoke City & County /Salem CoC subrecipient(s) will provide ESG assistance ESG Contact Name Prefix First Name Middle Name Last Name Suffix Title ESG Contact Address Street Address 1 Street Address 2 City State ZIP Code Phone Number Extension OMB Control No: 2506 -0117 (exp. 09/30/2021) Mr KEITH L HOLLAND 0 Community Resources Program Administrator 215 Church Avenue Room 305 North Roanoke VA 24011- 5408536404 0 CAPER 23 Fax Number Email Address ESG Secondary Contact Prefix First Name Last Name Suffix Title Phone Number Extension Email Address 5408536597 KEITH. HOLLAND@ ROANOKEVA.GOV Ms Catherine Browning 0 Community Resources Program Specialist 1 5408536879 0 hope.browning @roanokeva.gov 2. Reporting Period —All Recipients Complete Program Year Start Date 07/01/2020 Program Year End Date 06/30/2021 3a. Subrecipient Form — Complete one form for each subrecipient Subrecipient or Contractor Name: COUNCIL OF COMMUNITY SERVICES City: Roanoke State: VA Zip Code: 24004, 0598 DUNS Number: 926483611 Is subrecipient a victim services provider: N Subrecipient Organization Type: Other Non - Profit Organization ESG Subgrant or Contract Award Amount: 127676 Subrecipient or Contractor Name: TOTAL ACTION AGAINST POVERTY City: Roanoke State: VA Zip Code: 24001, 2868 DUNS Number: 066005943 Is subrecipient a victim services provider: Y Subrecipient Organization Type: Other Non - Profit Organization ESG Subgrant or Contract Award Amount: 289854 CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 24 Subrecipient or Contractor Name: Family Promise Emergency Shelter City: Salem State: VA Zip Code: 24153, 3758 DUNS Number: 153503862 Is subrecipient a victim services provider: N Subrecipient Organization Type: Faith -Based Organization ESG Subgrant or Contract Award Amount: 59500 Subrecipient or Contractor Name: The ARCH City: Roanoke State: VA Zip Code: 24016, 3920 DUNS Number: 011548224 Is subrecipient a victim services provider: N Subrecipient Organization Type: Other Non - Profit Organization ESG Subgrant or Contract Award Amount: 900629 Subrecipient or Contractor Name: Rescue Mission Ministries City: Roanoke State: VA Zip Code: 24013, 1404 DUNS Number: 000000000 Is subrecipient a victim services provider: N Subrecipient Organization Type: Faith -Based Organization ESG Subgrant or Contract Award Amount: 45000 CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 25 CR -65 - Persons Assisted 4. Persons Served 4a. Complete for Homelessness Prevention Activities Number of Persons in Households Total Adults 0 Children 0 Don't Know /Refused /Other 0 Missing Information 0 Total 0 Table 16 — Household Information for Homeless Prevention Activities 4b. Complete for Rapid Re- Housing Activities Number of Persons in Households Total Adults 0 Children 0 Don't Know /Refused /Other 0 Missing Information 0 Total 0 Table 17 — Household Information for Rapid Re- Housing Activities 4c. Complete for Shelter Number of Persons in Households Total Adults 0 Children 0 Don't Know /Refused /Other 0 Missing Information 0 Total 0 Table 18 — Shelter Information CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) W. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 27 4d. Street Outreach Number of Persons in Households Total Adults 0 Children 0 Don't Know /Refused /Other 0 Missing Information 0 Total 0 Table 19 — Household Information for Street Outreach 4e. Totals for all Persons Served with ESG Number of Persons in Households Total Adults 0 Children 0 Don't Know /Refused /Other 0 Missing Information 0 Total 0 Table 20 — Household Information for Persons Served with ESG S. Gender — Complete for All Activities Table 21— Gender Information CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 28 Total Male 0 Female 0 Transgender 0 Don't Know /Refused /Other 0 Missing Information 0 Total 0 Table 21— Gender Information CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 28 6. Age — Complete for All Activities Table 22 — Age Information 7. Special Populations Served — Complete for All Activities Number of Persons in Households Subpopulation Total Under 18 0 18 -24 0 25 and over 0 Don't Know /Refused /Other 0 Missing Information 0 Total 0 Table 22 — Age Information 7. Special Populations Served — Complete for All Activities Number of Persons in Households Subpopulation Total Total Persons Total Persons Total Served — Served — RRH Persons Prevention Served in Emergency Shelters Veterans 0 0 0 0 Victims of Domestic Violence 0 0 0 0 Elderly 0 0 0 0 HIV /AIDS 0 0 0 0 Chronically Homeless 0 0 0 0 Persons with Disabilities: Severely Mentally III 0 0 0 0 Chronic Substance Abuse 0 0 0 0 Other Disability 0 0 0 0 Total (Unduplicated if possible) 0 0 0 0 Table 23 — Special Population Served CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 29 CR -70 — ESG 91.520(g) - Assistance Provided and Outcomes 10. Shelter Utilization Number of New Units - Rehabbed 0 Number of New Units - Conversion 0 Total Number of bed - nights available 162,400 Total Number of bed - nights provided 79,774 Capacity Utilization 49.12% Table 24 — Shelter Capacity 11. Project Outcomes Data measured under the performance standards developed in consultation with the CoC(s) - - - -- DRAFT - - - -- ALL EMERGENCY SHELTER — (Needs DV Shelter Beds Added) Total Bed Nights Provided: 79,774 Total Bed Nights Available: 162,400 The performance standards for shelter has been identified as operating at 75% capacity. The ESG funded shelter bed nights available was 44,505; the number of provided beds was 40,500. ESG- funded shelter capacity operated at 91% capacity. The overall utilization rate was lower this year for a few reasons. One shelter's model relies on church space for shelter and volunteers to operate. Due to the pandemic, churches were no longer offering their space and there was a decrease in volunteers. This shelter program (Family Promise) temporarily suspended services until an alternative, non - congregate shelter options was funded by ESG -CV. Additionally, with the creation of the non - congregate hotel program, it was noticed that people who typically would stay at the City's largest congregate shelter were now residents of the hotel program as this was a safer option. This meant that the congregate shelter's capacity was lower than normal as households transitioned from this model of emergency shelter to the non - congregate model. CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 30 CR -75 — Expenditures 11. Expenditures 11a. ESG Expenditures for Homelessness Prevention Table 25 — ESG Expenditures for Homelessness Prevention 11b. ESG Expenditures for Rapid Re- Housing Dollar Amount of Expenditures in Program Year 2018 2019 2020 Expenditures for Rental Assistance 0 0 0 Expenditures for Housing Relocation and Stabilization Services - Financial Assistance 0 0 0 Expenditures for Housing Relocation & Stabilization Services - Services 0 0 0 Expenditures for Homeless Prevention under Emergency Shelter Grants Program 0 0 0 Subtotal Homelessness Prevention 0 0 0 Table 25 — ESG Expenditures for Homelessness Prevention 11b. ESG Expenditures for Rapid Re- Housing Table 26 — ESG Expenditures for Rapid Re- Housing 11c. ESG Expenditures for Emergency Shelter Dollar Amount of Expenditures in Program Year 2018 2019 2020 Expenditures for Rental Assistance 0 0 0 Expenditures for Housing Relocation and Stabilization Services - Financial Assistance 0 0 0 Expenditures for Housing Relocation & Stabilization Services - Services 0 0 0 Expenditures for Homeless Assistance under Emergency Shelter Grants Program 0 0 0 Subtotal Rapid Re- Housing 0 0 0 Table 26 — ESG Expenditures for Rapid Re- Housing 11c. ESG Expenditures for Emergency Shelter CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 31 Dollar Amount of Expenditures in Program Year 2018 2019 2020 Essential Services 0 0 0 Operations 0 0 0 Renovation 0 0 0 CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 31 Major Rehab 0 0 0 Conversion 0 0 0 Subtotal 0 0 0 Table 27 — ESG Expenditures for Emergency Shelter 11d. Other Grant Expenditures Table 28 - Other Grant Expenditures 11e. Total ESG Grant Funds Total ESG Funds Expended Dollar Amount of Expenditures in Program Year 2019 2018 2019 2020 Street Outreach 0 0 0 HMIS 0 0 0 Administration 0 1 0 0 Table 28 - Other Grant Expenditures 11e. Total ESG Grant Funds Total ESG Funds Expended 2018 2019 2020 Other Non -ESG HUD Funds 0 0 0 Table 29 - Total ESG Funds Expended 11f. Match Source CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 32 2018 2019 2020 Other Non -ESG HUD Funds 0 0 0 Other Federal Funds 0 0 0 State Government 0 0 0 Local Government 0 0 0 Private Funds 0 j 0 0 CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 32 Other 0 0 0 Fees 0 0 0 Program Income 0 0 0 Total Match Amount 0 0 0 Table 30 - Other Funds Expended on Eligible ESG Activities 11g. Total Total Amount of Funds 2018 2019 2020 Expended on ESG Activities 0 0 0 Table 31- Total Amount of Funds Expended on ESG Activities CAPER OMB Control No: 2506 -0117 (exp. 09/30/2021) 33 The Roanoke Times Roanoke, Virginia Affidavit of Publication CITY OF ROANOKE - HUD COMMUNITY Attn Keith Holland NOEL C. TAYLOR MUNICIPAL BLDG ROOM 305 NORTH ROANOKE, VA 24011 Account Number 6017077 Date August 20, 2021 Date Category Description Ad Size Total Cost 08/29/2021 Legal Notices NOTICE OF PUBLIC HEARING DRAFT 2020 -2021 CONSOLI[ 1 x 110 L 571.60 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: 08/20/2021 The First insertion being given ... 08/20/2021 Newspaper reference: 0001250394 NN� % 1% K% Billing Representativ Sworn to and subscribed before me this 20th Day of August 2021 ,:"'et Notary Public State o r inia Crystal Mickie Robinson g Notary Public County of Hanover Commonwealth of A ginia My Commission expires Reg. No. 7932290 My Comm. xpires une , 2025 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU NOTICE OF PUBLIC HEARING DRAFT 20202021 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT CITY OF ROANOKE, VIRGINIA Pursuant to 24 CFR 91.105, notice is hereby given that on Monday, September 20, 2021, at 7:00 p.m, or as soon thereafter as the matter may be heard, the City Council of Roanoke, Virginia, will meet in the City Council Chamber, 4th Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, for the purpose of holding a public hearing on the City's draft 2020 -2021 HUD Consolidated Annual Performance and Evaluation Report for the 2020 -2021 program year (2020 -2021 CAPER). All persons shall be afforded an opportunity to speak and state their views concerning all aspects of the draft 2020.2021 CAPER within such reasonable time limits as shall be established by City Council. Written comments of interested persons will be received by the City Clerk at any time prior to the hearing. Beginning Monday, August 23, 2021, the draft 2020.2021 CAPER will be available for a 30 -day public review and comment period The draft 2020 -2021 CAPER will be available for public inspection in the City Clerk's Office, Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia; HUD Community Resources Division, Room 305 North, Noel C. Taylor Municipal Building, 215 Church Avenue S.W., Roanoke, Virginia; the Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N.W, Roanoke, Virginia; Main Branch of the Roanoke City Public Library, 706 S. Jefferson Street, Roanoke, Virginia; and on the City's website www.roanokeva.gov. Comments on the draft 2020.2021 CAPER must be received in written form, which may be submitted by postal mail, e-mail or fax, no later than Wednesday. September 22, 2021, at 4:00 p.m, and addressed to Keith Holland, HUD Community Resources Division, Room 305 North, Noel C. Taylor Municipal Building, 215 Church Avenue S.W.. Roanoke, Virginia 24011, e- mail keith.holland @roanokeva.gov; or by fax (540) 853.6597. Further details may be obtained by calling (540) 853- 6404 This public hearing may be conducted by electronic communication means due to the COVID -19 pandemic disaster. All persons wishing to address City Council must sign -up with the City Clerk's Office by emailing clerk @roanokeva.gov or calling (540) 853 -2541 by 12:00 noon, on Monday, September 20, 2021. Citizens who register will be provided information to present their testimony in person or via electronic communications means should the public hearing be conducted by electronic communications means due to COVID -19 pandemic disaster. 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, September 16, 2021. Given under my hand this 20h day of August, 2021. Cecelia F. McCoy, City Clerk (1250394) NOTICE OF PUBLIC HEARING Dz�� DRAFT 2020 -2021 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT CITY OF ROANOKE, VIRGINIA Pursuant to 24 CFR 91.105, notice is hereby given that on Monday, September 20, 2021, at 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council of Roanoke, Virginia, will meet in the City Council Chamber, 4th Floor, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, for the purpose of holding a public hearing on the City's draft 2020 -2021 HUD Consolidated Annual Performance and Evaluation Report for the 2020 -2021 program year (2020 -2021 CAPER). All persons shall be afforded an opportunity to speak and state their views concerning all aspects of the draft 2020 -2021 CAPER within such reasonable time limits as shall be established by City Council. Written comments of interested persons will be received by the City Clerk at any time prior to the hearing. Beginning Monday, August 23, 2021, the draft 2020 -2021 CAPER will be available for a 30 -day public review and comment period. The draft 2020 -2021 CAPER will be available for public inspection in the City Clerk's Office, Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia; HUD Community Resources Division, Room 305 North, Noel C. Taylor Municipal Building, 215 Church Avenue S.W., Roanoke, Virginia; the Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N.W., Roanoke, Virginia; Main Branch of the Roanoke City Public Library, 706 S. Jefferson Street, Roanoke, Virginia; and on the City's website www.roanokeva.gov. Comments on the draft 2020 -2021 CAPER must be received in written form, which may be submitted by postal mail, e -mail or fax, no later than Wednesday, September 22, 2021, at 4:00 p.m., and addressed to Keith Holland, HUD Community Resources Division, Room 305 North, Noel C. Taylor Municipal Building, 215 Church Avenue S.W., Roanoke, Virginia 24011, e -mail keith.holland @roanokeva.gov; or by fax (540) 853 -6597. Further details may be obtained by calling (540) 853 -6404 This public hearing may be conducted by electronic communication means due to the COVID -19 pandemic disaster. All persons wishing to address City Council must sign -up with the City Clerk's Office by emailing clerk @roanokeva.gov or calling (540) 853 -2541 by 12:00 noon, on Monday, September 20, 2021. Citizens who register will be provided information to present their testimony in person or via electronic communications means should the public hearing be conducted by electronic communications means due to COVID -19 pandemic disaster. 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, September 16, 2021. Given under my hand this 20" day of August, 2021. Cecelia F. McCoy, City Clerk Please publish this notice in the legal section of The Roanoke Times on Friday, August 20, 2021 Affidavit of publication to: Keith Holland, HUD Community Resources Administrator E -mail: keith.hollandnroanokeva.gov Bill to: City of Roanoke HUD Community Resources Division Noel C. Taylor Municipal Building, Room 305 North 215 Church Avenue, SW Roanoke, Virginia 24011 RECEIVED SEp 16 2021 OFFICE. OF THE r,iTY MANAGER CITY OF ROANOKE COMMUNITY DEVELOPEMENT Ann Brent Robertson, Assistant City Manager 215 CHURCH AVENUE, S. W., SUITE 456 ROANOKE. VA 24011 Date Category A)�Wa& The Roanoke Times Roanoke, Virginia Affidavit of Publication Description Ad Size 08/19/2021 Legal Notices NOTICE OF PUBLIC HEARING Pursuant to the requirements 1 x 70 L Publisher of the NOTICE OF PUBLIC HEARING Roanoke Times FAccount Number 6017304 Date September 10, 2021 Total Cost 389.20 pursuant to the requirements of Sec- tions 152- 1800.6 and 15.2 -1813. Code of Virginia (1950), as amended. notice Is hereby given that the Council of the hear- I, (the undersigned) an authorized representative oft the City of Roanoke will hold a public Ing on September 20, 2021, at 7:00 p.m., Roanoke Times, a daily newspaper published in Roanoke, in the or as soon thereafter as the matter may be heard, in the Council Chamber, C. Taylor Mu- State of Virginia, do certify that the annexed notice NOTICE OF 4th Floor. Room 450, Noel nicipal Building, 215 Church Avenue. S.w.. Roanoke, Virginia, 24011. to re- PUBLIC HEARING was published in said newspapers on the Pro- ceive public comments on the sal Pro posed e o O f Norfolk Avenue. S.W.. following dates: bearing official Tax Map No. 1110713. TLC properties. local operator of Lamar Advertising, proposes to purchase this property for 58.000. This public hearing may be conducted 09/10/2021 by electronic communication means due to the COVID -19 pandemic disas- ter. All persons wishing to address City Council must sign -up with the City Clerk's Office by emalling clerk®roano keva.9ev or calling (540) 853 -2541 by 12:00 noun, un Munday, September 20, 2021. Citizens who register will be pro- The First insertion being given ... 09)10/2021 vided information to present their tes- timony via electronic communications means should the public hearing be conducted by electronic communica- Newspaper reference: 0001249692 tions means due to COVID -19 pandemic disaster. The full text of the proposed contract and ordinance Is available on and after September 10, 2021, from the Office of the City Clerk, 4th Floor. Room 456. Noel C. Taylor Municipal Building. 215 Church Avenue, S.W.. Roanoke. Virgin - Ia, 24011. Should these offices be Billing Representative closed to the public due to the COVID- 19 pandemic disaster, copies are avail- able by contacting the City Clerk, by telephone, at (540) 853 -2541. or by email at clerk (groanokeva gov. For fur- Sworn to and subscribed before me this 10th Day of September 2021 ther information on the matter, you contact the Office of the City Clerk may at (540) 853 -2541. If you are aperson with a disability accommodations who needs hearing. A ease contact the City Clerk's Office oon on Thursdays September 16. 2021 Notary Paglic Given under my hand this 10th day of September 2021. State of Virginia Cecelia F. McCoy, City Clerk County of Hanover -hard A, Hundley t, Mary Public (1249692) My Commission expires irginia Ik��tration No. 7904041 n Exit Jan 31, 2024 THIS IS NOT A BILL. PLEASE PAY FROM INVOICE. THANK YOU NOTICE OF PUBLIC HEARING Pursuant to the requirements of Sections 15.2 - 1800.13 and 15.2 -1813, Code of Virginia (1950), as amended, notice is hereby given that the Council of the City of Roanoke will hold a public hearing on September 20, 2021, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber, 4`h Floor, Room 450, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, 24011, to receive public comments on the proposed sale of 0 Norfolk Avenue, S.W. bearing Official Tax Map No. 1110713. TLC Properties, local operator of Lamar Advertising, proposes to purchase this property for $8,000. This public hearing may be conducted by electronic communication means due to the COVID -19 pandemic disaster. All persons wishing to address City Council must sign -up with the City Clerk's Office by emailing clerk @roanokeva.gov or calling (540) 853 -2541 by 12:00 noon, on Monday, September 20, 2021. Citizens who register will be provided information to present their testimony via electronic communications means should the public hearing be conducted by electronic communications means due to COVID -19 pandemic disaster. The full text of the proposed contract and ordinance is available on and after September 10, 2021, from the Office of the City Clerk, 4th Floor, Room 456, Noel C. Taylor Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia, 24011. Should these offices be closed to the public due to the COVID -19 pandemic disaster, copies are available by contacting the City Clerk, by telephone, at (540) 853 -2541, or by email at clerk(? roanokeva.gov. For further information on the matter, you may contact the Office of the City Clerk 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, September 16, 2021. Given under my hand this 10th day of September 2021. Cecelia F. McCoy, City Clerk Note to Publisher: Please publish once in the Roanoke Times, legal notices, on Friday, September 10, 2021. Please send bill to: Please send affidavit of publication to: Brent Robertson, Assistant City Manager Cecelia F. McCoy, City Clerk For Community Development 4r" Floor, Noel C. Taylor Municipal Building 215 Church Avenue, S.W., Room 364 215 Church Avenue, S.W., Room 456 Roanoke, Virginia, 24011 Roanoke, Virginia, 24011 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42166 - 092021. AN ORDINANCE authorizing the City Manager to execute Amendment No. 4 to the First Reinstated Agreement for the Exchange of Real Estate between the City of Roanoke, Virginia ( "City) and Rutherfoord Partners, LLC ( "Developer ") dated September 17, 2019 ( "Agreement ") to provide for (i) the sale and transfer of Campbell Court, as described below, from the City to Developer; and (ii) the acquisition of the Future Rail Station Parcels, as described below, by the City from Developer; and dispensing with the second reading of this ordinance by title. WHEREAS, the Council of the City of Roanoke adopted Ordinance No. 41568- 091619, adopted on September 16, 2019, in which Council approved the terms of the Agreement with the City and Developer; WHEREAS, the City and Hist:Re Partners, LLC executed the Agreement which was dated September 17, 2019, and Hist:Re Partners, LLC subsequently assigned its rights and obligations under the Agreement to Developer with the consent of the City; WHEREAS, the Agreement provides for the transfer of Campbell Court from the City to Developer in exchange for the transfer of the Future Rail Station Parcels from Developer to the City; WHEREAS, the Parties amended the Agreement by Amendment No. 1 dated June 16, 2020, to extend the Approval Period to September 30, 2020, and the Closing Date to December 31, 2020; Amendment No. 2 dated September 22, 2020 to extend the Approval Period to March 31, 2021, and the Closing date to June 30, 2021; and Amendment No. 3 dated March 31, 2021 to extend the Approval Period to June 30, 2021, and the Closing date to September 30, 2021; WHEREAS, all Parties have requested an extension of the Closing Date to January 31, 2022; and 1 WHEREAS, the City and Developer desire to amend the Agreement to address these matters in accordance with the terms of Amendment No. 4. THEREFORE, BE IYORDAINED by the Council of the City of Roanoke as-follows: I. City Council hereby approves the terms of Amendment No. 4 to the Agreement as set forth in the City Council Agenda Report dated September 20, 2021, which Amendment No. 4 amends the Agreement approved by City Council by Ordinance No. 41568-091619, adopted on September 16, 2019, and provides for certain undertakings and obligations by the City and Developer. 2. The City Manager is hereby authorized on behalf of the City to execute Amendment No. 4 to the Agreement,to amend certain terms of the Agreement to extend the the Closing Date, as defined in the Agreement,to not later than January 31, 2022, as set forth in the aforementioned City Council Agenda Report. Amendment No. 4 to the Agreement is to be substantially similar to the Amendment No. 4 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 City and Developer pursuant to the Agreement and Amendment No. 4. 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: City Clerk. 2 r COUNCIL CITY • To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Amendment No. 4 to the First Reinstated Agreement for the Exchange of Real Estate dated September 17, 2019 (the Agreement) between the City of Roanoke (City) and Rutherfoord Partners, LLC (Developer) Background: The City and Hist:Re Partners, LLC entered into a First Reinstated Agreement for the Exchange of Real Estate dated September 17, 2019, whereby the City agrees to sell, and Developer agrees to purchase Campbell Court, which consists of 13 parcels of real property, together with improvements thereon, situated at 29 Campbell Avenue, S.W., and 30 Salem Avenue, SW, as shown on Official Tax Map Nos. 1011105, 1011106, 1011107, 1011108, 1011109, 1011110, 1011116, 1011117, 1011118, 1011119, 1011120, 1011122, and 1011129. Hist:Re Partners, LLC subsequently assigned its rights and obligations under the Agreement to Developer with the consent of the City. In addition to the transaction stated above, Developer agrees to sell, and the City agrees to purchase, two parcels of property, currently used as office space for an insurance company, situated at 7 Jefferson Street, S.W. (Official Tax Map Nos. 1010507 and 1010508) (Future Rail Station Parcels). Developer will exchange the Future Rail Station Parcels, together with other consideration set forth in the Agreement, at which Future Rail Station Parcels the City intends to construct and operate a facility for use by passengers of train services, in exchange for Campbell Court. The Parties amended the Agreement by Amendment No. 1 dated June 16, 2020, to extend the Approval Period to September 30, 2020, and the Closing Date to December 31, 2020. The Parties amended the Agreement by Amendment No. 2 dated September 22, 2020 to extend the Approval Period to March 31, 2021, and the Closing date to June 30, 2021. The Parties amended the Agreement by Amendment No. 3 dated March 31, 2021 to extend the Approval Period to June 30, 2021, and the Closing date to September 30, 2021. The Parties desire to extend the Closing Date to January 31, 2022. AMENDMENT NO.4 TO FIRST REINSTATED AGREEMENT FOR THE EXCHANGE OF REAL ESTATE DATED SEPTEMBER 17, 2019 BETWEEN THE CITY OF ROANOKE, VIRGINIA AND RUTHERFOORD PARTNERS, LLC This Amendment No. 4 to the First Reinstated Agreement For The Exchange Of Real Estate September 17, 2019, between the City of Roanoke Virginia, a Virginia municipal corporation (the "City "), and Rutherfoord Partners, LLC, a Virginia limited liability company ( "Developer ") ( "Amendment No. 3 ") is dated September , 2021. RECITALS A. The City and Hist:Re Partners, LLC entered into the First Reinstated Agreement For The Exchange Of Real Estate dated September 17, 2019 (the "Agreement "), and Hist:Re Partners, LLC subsequently assigned its rights and obligations under the Agreement to Developer with the consent of the City, and under which Agreement, (i) the City agrees to sell, and Developer agrees to purchase Campbell Court, all as in accordance with the terms and conditions of the Agreement; and (ii) Developer agrees to sell, and the City agrees to purchase the Future Rail Station Parcels, all as in accordance with the terms and conditions of the Agreement. B. The Parties amended the Agreement by Amendment No. 1 dated June 16, 2020, to extend the Approval Period to September 30, 2020, and the Closing Date to December 31, 2020. C. The Parties amended the Agreement by Amendment No. 2 dated September 22, 2020 to extend the Approval Period to March 31, 2021, and the Closing date to June 30, 2021. D. The Parties amended the Agreement by Amendment No. 3 dated March 31, 2021 to extend the Approval Period to June 30, 2021, and the Closing date to September 30, 2021. E. The Parties desire to extend the Closing Date from September 30, 2021 to January 31, 2022. F. The Parties desire to amend the Agreement to provide for the extension of the Closing Date. Based on the foregoing, for good and valuable consideration and the representations set forth in the Recitals which are a material part of this Amendment No. 4 and are incorporated herein, the Parties agree as follows: 1. Section 12.1 of the Agreement is amended by deleting the date "September 30, 2021," and inserting in its place "January 31, 2022." 2. Section 3.2 of the Agreement is amended by deleting it in its entirety and inserting the following in its place: 3.2 In the event that (i) FTA approves the relocation of GRTC operations to the GRTC Relocation Parcels and the transfer of Campbell Court to the City, on terms and conditions acceptable to GRTC and the City; (ii) the City acquires the GRTC Relocation Parcels on terms and conditions acceptable to the City and GRTC; and (iii) neither the City and Developer have terminated this Agreement following completion of their respective Inspections as set forth in Article IV of this Agreement (items (i) - (ii) collectively the "Contingencies "), Developer shall pay to the City the GRTC Relocation Expenses Payment, in immediately available funds of the United States of America, on the date on which the event or condition set forth in Section 3.2(i), (ii) or (iii) last occurs. In the event that Developer fails to pay the GRTC Relocation Expenses Payment in full, in accordance with this Section 3.2, the City can elect to terminate this Agreement by giving notice to the Developer in writing. In such case, this Agreement shall thereupon be terminated and of no further force and effect, unless the Parties mutually agree to modify this Agreement to address any such issue(s). Under- no ° mstanees shall a et4ion of th The GRTC Relocation Expenses Payment maybe refunded or returned to Developer if (1) the cost of the temporary facility is less than $500,000, and such refund would be in the amount of the difference between the actual cost to GRTC and the City of the temporary facilty and $500,000; or (2) unless the City, through no fault of Developer, fails or refuses to transfer Campbell Court to Developer in accordance with this Agreement or cannot transfer title of Campbell Court as required herein and Developer terminates this Agreement as provided in Section 8.13. 3. Section 1.40 of the Agreement is amended by deleting "(ii) $2,000,000" and inserting in its place "(ii) $2,075,000." 4. Section 9.2.1 of the Agreement is amended by deleting "(ii) $2,000,000" and inserting in its place "(ii) $2,075,000." Except as amended herein, the Agreement remains in full force and effect in accordance with its terms. The Parties acknowledge and agree that the Agreement, as amended by Amendment No. 1, Amendment No. 2, Amendment No. 3 and this Amendment No. 4, constitutes the entire agreement between the Parties with respect to the purchase and sale of Campbell Court and the Future Rail Station Parcels. 4. Capitalized terms not defined in this Amendment No. 4 shall have the meaning ascribed to such terms as set forth in the Agreement. Dated as of the day and date first above written. SIGNATURES APPEAR ON FOLLOWING PAGES IN WITNESS WHEREOF, the Parties have executed this Amendment No. 4 by their authorized representatives as of the date of this Amendment No. 4. WITNESS: Print name and title COMMONWEALTH OF VIRGINIA CITY OF ROANOKE CITY OF ROANOKE, VIRGINIA ME Robert S. Cowell, Jr. City Manager The foregoing Amendment No. 4 was acknowledged before me this day of , 2021, by Robert S. Cowell, Jr., the duly authorized City Manager of the City of Roanoke, Virginia, a Virginia Municipal Corporation, on behalf of the City of Roanoke, Virginia. My Commission expires: Notary Public SEAL Approved as to form: Approved as to execution: 4 WITNESS: Print name and title STATE OF CITY /COUNTY of RUTHERFOORD PARTNERS, LLC Lucas Thornton, Manager The foregoing Amendment No. 4 was acknowledged before me this day of , 2021, by Lucas Thornton, the duly authorized manager of Rutherfoord Partners LLC, a Virginia limited liability company, on behalf of Rutherfoord Partners, LLC. My Commission expires: Notary Public SEAL IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of September, 2021. No. 42167- 092021. AN ORDINANCE authorizing the City Manager to execute Amendment No. 4 to the First Reinstated Agreement for the Exchange of Real Estate between the City of Roanoke, Virginia and Greater Roanoke Transit Company dated September 17, 2019 ( "Agreement ") to provide for (i) the sale and transfer of the GRTC Relocation Parcels, as described below, to Greater Roanoke Transit Company ( "GRTC ") from the City of Roanoke, Virginia ( "City "), and (ii) the acquisition of Campbell Court, as described below, by the City from GRTC; and dispensing with the second reading of this ordinance by title. WHEREAS, the Council of the City of Roanoke adopted Ordinance No. 41565- 091619, adopted on September 16, 2019, in which Council approved the terms of the Agreement with the City and GRTC; WHEREAS, the City and GRTC executed the Agreement which was dated September 17, 2019; WHEREAS, the City is the owner of four parcels within the City and more particularly described as (i) 0 Salem Avenue, S.W., Roanoke, Virginia, Official Tax Map 41010113; (ii) 325 Salem Avenue, S.W., Roanoke, Virginia, Official Tax Map #1010115; (iii) 0 Salem Avenue, S.W., Roanoke, Virginia, Official Tax Map #1010121; and (iv) 0 Salem Avenue, S.W., Roanoke, Virginia, Official Tax Map #1010122 (collectively, the "GRTC Relocation Parcels "); WHEREAS, the Agreement provides for the transfer of the GRTC Relocation Parcels from the City to GRTC in exchange for the transfer of Campbell Court, consisting of 13 parcels within the City, together with improvements thereon, situated at 29 Campbell Avenue, S.W., Roanoke, 1 Virginia and 30 Salem Avenue, S.W., Roanoke, Virginia, and bearing Official Tax Map Nos. 1011105, 1011106 ,1011107,1011108,1011109, 1011110, 1011116,10111171011118,1011119, 1011120, 1011122, and 1011129 (collectively, "Campbell Court"), from GRTC to the City; WHEREAS, the Parties amended the Agreement by Amendment No. 1 dated June 16, 2020, to extend the Approval Period to September 30, 2020; Amendment No. 2 dated September 22, 2020 to extend the City Approval Period and the GRTC Approval Period to March 31, 2021; and Amendment No. 3 dated March 31, 2021 to extend the City Approval Period and the GRTC Approval Period to June 30, 2021; WHEREAS, all Parties have requested an extension of the Closing Date, as defined in the Agreement; and WHEREAS, the City and GRTC desire to amend the Agreement to address these matters in accordance with the terms of Amendment No. 4. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. City Council hereby approves the terms of Amendment No. 4 to the Agreement as set forth in the City Council Agenda Report dated September 20, 2021, which Amendment No. 4 amends the Agreement approved by City Council by Ordinance No. 41565- 091619, adopted on September 16, 2019, and provides for certain undertakings and obligations by the City and GRTC. 2. The City Manager is hereby authorized on behalf of the City to execute Amendment No. 4 to the Contract, to amend certain terms of the Agreement to extend the Closing Date to January 31, 2022, as set forth in the aforementioned City Council Agenda Report. Amendment No. 4 to the Agreement is to be substantially similar to the Amendment No. 4 attached to the Agenda Report. 2 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 City and GRTC pursuant to the Agreement and Amendment No. 4. 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: *uAj City Clerk. N CITY COUNCIL AGENDA REPOR To: Honorable Mayor and Members of City Council Meeting: September 20, 2021 Subject: Amendment No. 4 to First Reinstated Agreement for the Exchange of Real Estate dated September 17, 2019 (Agreement) between the City of Roanoke, Virginia (City) and Greater Roanoke Transit Company (GRTC) Background: The City and GRTC entered into the First Reinstated Agreement for the Exchange of Real Estate dated September 17, 2019 ( "Agreement "), whereby the City agrees to sell and exchange, and GRTC agrees to purchase and acquire four parcels of real estate upon which GRTC will relocate: (i) 0 Salem Avenue, S.W., Roanoke, Virginia, Official Tax Map #1010113; (ii) 325 Salem Avenue, S.W., Roanoke, Virginia, Official Tax Map #1010115; (iii) 0 Salem Avenue, S.W., Roanoke, Virginia, Official Tax Map #1010121; and (iv) 0 Salem Avenue, S.W., Roanoke, Virginia, Official Tax Map #1010122 (collectively, the "GRTC Relocation Parcels "). The Agreement provides for the transfer of the GRTC Relocation Parcels from the City to GRTC in exchange for the transfer of Campbell Court, the transit facility owned by GRTC, consisting of 13 parcels within the City, and which parcels are more particularly described in the Agreement contingent upon either (i) construction of a temporary central transit facility by GRTC on the GRTC Relocation Parcels if the City and Rutherfoord Partners, LLC (Developer) proceed with an agreement involving the redevelopment of Campbell Court by Developer and the acquisition and development of a passenger rail facility by the City ( "City and Developer Exchange Agreement "); or (ii) construction of a permanent central transit facility if the City and Developer Exchange Agreement terminates during the approval periods set forth in that agreement. The Parties amended the Agreement by Amendment No. 1 dated June 16, 2020, to extend the Approval Period to September 30, 2020. The Parties amended the Agreement by Amendment No. 2 dated September 22, 2020 to extend the City Approval Period and the GRTC Approval Period to March 31, 2021. The Parties amended the Agreement by Amendment No. 3 dated March 31, 2021 to extend the City Approval Period and the GRTC Approval Period to June 30, 2021. All Parties have requested an extension of the Closing Date, as defined in the Agreement, to January 31, 2022. Recommended Action: Adopt the attached ordinance authorizing the City Manager to execute an Amendment No. 4 to the Agreement between the City of Roanoke and the Greater Roanoke Transit Company, substantially similar to the Amendment No. 4 attached to this Report, with an extended Closing Date to January 31, 2022, and make such other amendments to the Agreement that are set forth in the proposed Amendment No. 4. All documents are subject to approval as to form by the City Attorney. ----------------- ----- r ------------------------ Robert S. Cowell, Jr. City Manager Distribution: Council Appointed Officers Clarence Grier, Deputy City Manager for Operations W. Brent Robertson, Assistant City Manager for Community Development Amelia C. Merchant, Director of Finance Marc Nelson, Director of Economic Development Laura M. Carini, Senior Assistant City Attorney 2 AMENDMENT NO.4 TO FIRST REINSTATED AGREEMENT FOR THE EXCHANGE OF REAL ESTATE DATED SEPTEMBER 17, 2019 BETWEEN THE CITY OF ROANOKE, VIRGINIA AND GREATER ROANOKE TRANSIT COMPANY This Amendment No. 4 to the First Reinstated Agreement For The Exchange Of Real Estate dated September 17, 2019, between the City of Roanoke Virginia, a Virginia municipal corporation (the "City "), and Greater Roanoke Transit Company, a Virginia corporation ( "GRTC ") ( "Amendment No. 4 ") is dated September , 2021. RECITALS A. The City and GRTC entered into the First Reinstated Agreement For The Exchange Of Real Estate dated September 17, 2019 (the "Agreement ") under which Agreement, (i) GRTC agrees to sell, and the City agrees to purchase Campbell Court, all as in accordance with the terms and conditions of the Agreement; and (ii) the City agrees to sell, and GRTC agrees to purchase the GRTC Relocation Parcels, all as in accordance with the terms and conditions of the Agreement. B. The Parties amended the Agreement by Amendment No. 1 dated June 16, 2020, to extend the Approval Period to September 30, 2020. C. The Parties amended the Agreement by Amendment No. 2 dated September 22, 2020 to extend the City Approval Period and the GRTC Approval Period to March 31, 2021. D. The Parties amended the Agreement by Amendment No. 3 dated March 31, 2021 to extend the City Approval Period and the GRTC Approval Period to June 30, 2021. E. The Parties desire to extend the Closing Date from September 30, 2021 to January 31, 2022. F. The Parties desire to amend the Agreement to provide for the extension of the Closing Date. Based on the foregoing, for good and valuable consideration and the representations set forth in the Recitals which are a material part of this Amendment No. 4 and are incorporated herein, the Parties agree as follows: 1. Section 12.1 of the Agreement is amended by deleting the date "September 30, 2021," and inserting in its place "January 31, 2022." 2. Except as amended herein, the Agreement remains in full force and effect in accordance with its terms. The Parties acknowledge and agree that the Agreement, as amended by this Amendment No. 4, constitutes the entire agreement between the Parties with respect to the purchase and sale of Campbell Court and the GRTC Relocation Parcels. 3. Capitalized terms not defined in this Amendment No. 4 shall have the meaning ascribed to such terms as set forth in the Agreement. Dated as of the day and date first above written. SIGNATURES APPEAR ON FOLLOWING PAGES IN WITNESS WHEREOF, the Parties have executed this Amendment No. 4 by their authorized representatives as of the date of this Amendment No. 4. WITNESS: Print name and title COMMONWEALTH OF VIRGINIA CITY OF ROANOKE CITY OF ROANOKE, VIRGINIA By: Robert S. Cowell, Jr. City Manager The foregoing Amendment No. 4 was acknowledged before me this day of , 2021, by Robert S. Cowell, Jr., the duly authorized City Manager of the City of Roanoke, Virginia, a Virginia Municipal Corporation, on behalf of the City of Roanoke, Virginia. My Commission expires: Approved as to form: Notary Public 3 Approved as to execution: SEAL WITNESS: Print name and title WITNESS: Print name and title STATE OF CITY /COUNTY of GREATER ROANOKE TRANSIT COMPANY Joseph Cobb, President Kevin Price, General Manager The foregoing Amendment No. 4 was acknowledged before me this day of , 2021, by Joseph Cobb, the duly authorized President of Greater Roanoke Transit Company, a Virginia corporation, on behalf of Greater Roanoke Transit Company. My Commission expires: Notary Public STATE OF CITY /COUNTY of SEAL The foregoing Amendment No. 4 was acknowledged before me this day of , 2021, by Kevin Price, the duly authorized General Manager of Greater Roanoke Transit Company, a Virginia corporation, on behalf of Greater Roanoke Transit Company. My Commission expires: Approved as to form: Notary Public 4 Approved as to execution: SEAL CECELIA F. NICCOI', CHIC 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 Far: (540) 853 -1145 E-mail: clerkCa roanokeva.gov September 22, 2021 Katherine Gutshall 2801 Longview Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Gutshall: CECELIA T. WEBB, CDIC Deputy Cite Clerk Your term of office as a member of the Architectural Review Board will expire on October 1, 2021. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the Architectural Review Board from December 2, 2013 to October 1, 2021. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, e4"e � V��dj Cecelia F. McCoy, CMC City Clerk Enclosure CERTIFICATE OF APPRECIATION PRESENTED TO Katherine Gutshall AS A MEMBER OF THE ARCHITECTURAL REVIEW BOARD FROM DECEMBER 2, 201 a TO OCTOBER 1, 2021 ON THIS 2? 2ND_DAY OF SEPTEMBER , 2021 IN RECOGNITION OF PUBLIC SERVICE FAITH FULLY RENDERED TO THE CITY OF A ITST: APPROVED: CECELIA F. MCCOY SIIERMAN P. LEA- SR_ CITY CLERK MAYOR CECELIA F. NICCOY, CHIC 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 September 22, 2021 Linwood "Woody" Deans 4323 Belle Aire Circle, S. W. Roanoke, Virginia 24018 Dear Mr. Deans: CECELI A T. NVEBB, CHIC Deputy Cite Clerk Your term of office as a member of the Roanoke Civic Center Commission will expire on September 30, 2021. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the Roanoke Civic Center Commission from November 2, 2009 to September 30, 2021. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, J-- Cecelia F. McCoy, CMC City Clerk Enclosure CERTIFICATE OF APPRECIATION PRESENTED TO Linwood "Woody" Deans AS A MEMBER OF THE ROANOKE CIVIC CENTER COMISSION FROM NOVEMBER 2, 2009 TO SEPTEMBER 30, 2021 ON THIS 22ND DAY OF SEPTEMBER , 2021 IN RECOGNITION OF PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: SI- IERMAN P. LEA, SR. MAYOR ATTEST: CECELIA F. MCCOY CITY CLERK CECELIA F. MCCON', CHIC 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: clerks roanokeva.roc September 22, 2021 Michael Dame 1920 Deyerle Road, S. W. Roanoke, Virginia 24018 Dear Mr. Dame: CECELIA T. NVEBB, CMC Deputy Cite Clerk Your term of office as a member of the Roanoke Civic Center Commission will expire on September 30, 2021. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the Roanoke Civic Center Commission from August 6, 2018 to September 30, 2021. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, Cecelia F. McCoy, CMC City Clerk Enclosure CERTIFICATE OF APPRECIATION PRESENTED TO Michael Dame AS A MEMBER OF THE ROANOKE CIVIC CENTER COMISSION FROM AUGUST 6, 2018 TO SEPTEMBER 30, 2021 ON THIS 22ND DAY OF SEPTEMBER 2021 IN RECOGNITION OF PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: SHER2MAN P. LEA. SR. MAYOR ATTEST: CECELIA F. MCCOY CITY CLERK CECELIA F. MCCON', CMC CUN 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: derkC roanoke%a.gov September 22, 2021 Stephen Willis 5044 Bruceton Road, S. W. Roanoke, Virginia 24018 Dear Mr. Willis: CECELIA T. wEBB, CHIC Depute City Clerk Your term of office as a member of the Roanoke Civic Center Commission will expire on September 30, 2021. On behalf of the Members of Roanoke City Council, I would like to express appreciation for your service to the City of Roanoke as a member of the Roanoke Civic Center Commission from August 1, 2011 to September 30, 2021. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley in recognition of your service. Sincerely, Cecelia F. McCoy, CMC City Clerk Enclosure CERTIFICATE OF APPRECIATION PRESENTED TO Stephen Willis AS A MEMBER OF THE ROANOKE CIVIC CENTER COMISSION FROM AUGUST 1, 2011 TO SEPTEMBER 30, 2021 ON THIS 22ND DAY OF SEPTEMBER 2021 IN RECOGNITION OF PUBLIC SERVICE FAITHFULLY RENDERED TO THE CITY OF ROANOKE APPROVED: S14 RMAN P. LEA. SR. MAYOR Arres,r: CECELIA F. MC COY CITY CLERK