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HomeMy WebLinkAboutCouncil Actions 08-16-99TROUT 34424 ROANOKE CITY CO UNCIL REGULAR SESSION August 16, 1999 12:lSp. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order-Roll Call. (Vice-Mayor Harris was absent and Council Member Wyatt arrived during the Closed Meeting). A report of the City Attorney requesting a Closed Meeting to consult with legal counsel on a matter of probable litigation, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. File #83-132 CERTIFICATION OF CLOSED MEETING. (6-0) The Mayor advised that the Closed Meeting would reconvene at approximately 1:30 p.m., immediately following the meeting of the Water Resources Committee. The Council meeting was declared in recess at 1:00 p.m., to be reconvened at 2:00 p.m., in the City Council Chamber. Council reconvened in Closed Meeting at 1:35 p.m., to consult with legal counsel on a matter of probable litigation, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. 2 ROANOKE CITY CO UNCIL REGULAR SESSION August 16, 1999 2:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL 1. Call to Order- Roll Call. (Vice-Mayor Harris was absenO. The Invocation was delivered by The Reverend Kenneth B. Wright, Pastor, First Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. 3 NOTICE: 0 Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, August 19, 1999, at 7:00 p.m., and on Saturday, August 21, 1999, at 4:00 p.m. ANNOUNCEMENTS; THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456, MUNICIPAL BUILDING, OR CALL 853-2541. ACTS OF ACKNOWLEDGMENT: Recognition of the City of Roanoke's designation as a Community of Promise with America's Promise -- The Alliance for Youth. File #80-304 CONSENT AGENDA (Approved 6-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY ~ 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. 4 C-! Minutes of the regular meetings of City Council held on Monday, May 3, and Monday, May 17, 1999; the special meetings of Council held on Monday, May 3, 1999, and Tuesday, May 11, 1999; and meetings of the Roanoke City Council Personnel Committee held on Tuesday, May 4, 1999, and Wednesday, May 5, 1999. RECOMMENDED ACTION: Dispense with the reading thereof and approve File #132 as recorded. C-2 A communication fi.om Mayor David A. Bowers requesting a Closed Meeting to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request to convene in Closed File #132 Meeting. C-3 A report of the Director of Finance in response to an inquiry by Council Member Trout with regard to the Public Right-of-Way Use Fee adopted by City Council on March 1, 1999. Removed from the Consent Agenda for discussion (See page 6) C-4 A communication fi.om The Reverend Charles T. Green tendering..hi.s. resignation as a member of the Fair Housing Board. RECOMMENDED ACTION: Accept the resignation andreceive and file the File # 110-178 communication. C-5 A communication fi.om Harold P. Kyle tendering his resignation as a member of the Human Services Committee. RECOMMENDED ACTION: Accept the resignation and receive and file the File #110-318 communication. C-6 C-7 C-3 A communication fi.om Rita J. Gliniecki tendering her resignation as a member at large of the Blue Ridge Community Services Board of Directors. RECOMMENDED ACTION: Accept the resignation and receive and file the File #110-335 communication. Qualification of the following persons: Frank J. Eastbum as a member of the Cultural Services Committee for a term ending June 30, 2000; File #15-110-394 Evelyn F. Board as a member of the Human Services Committee for a term ending June 30, 2000; File #15-110-318 Audrey M. Wheaton as a member of the Virginia Western Commurfity College Board for a term ending June 30, 2003; and File #15-110-467 Sherman A. Holland as a member of the Roanoke Valley Area Metropolitan Planning Organization for a term ending June 30, 2002. File #15-110-326 RECOMMENDED ACTION: Receive and file. REGULAR AGENDA A report of the Director of Finance in response to an inquiry by Council Member Trout with regard to the Public Right-of-Way Use Fee adopted by City Council on March 1, 1999. Received and ~ed. File 079-262-291-383 HEARING OF CITIZENS UPON. PUBLIC MATTERS: ae Request to address Council with regard to issues of unfair and biased treatment of a citizen who is trying to abide by all rules established by the government. Eric Minor, Spokesperson. (5 minutes) Referred to the Acting City Manager for report to Council. File #5-66 4. PETITIONS AND COMMUNICATIONS: A communication fi.om the Roanoke City School Board requesting appropriation of funds for certain school programs; and a report of the Director of Finance recommending that Council concur in the request. Adopted Ordinance No. 34424.081699. (6-0) File #60-467 A communication fi'om the Roanoke City School Board requesting adoption of a Resolution in support of the issuance of General Obligation School Bonds in connection with capital improvements and additions to the Roanoke Valley Governor's School, at an estimated cost of $3,250,000.00; and a report of the Director of Finance recommending that Council concur in the request. Adopted Resolution No. 34425-081699. (6-0) File 0467 A communication fi.om the Roanoke City School Board requesting adoption of a Resolution in support of the issuance of General Obligation School Bonds in connection with capital improvements to Hurt Park Elementary School, at an estimated cost not to exceed $1,250,000.00; and a report of the Director of Finance recommending that Council concur in the request. Adopted Resolution No. 34426-081699. (6-0) File//467 A communication from the Honorable Donald S. Caldwell, Commonwealth's Attorney, recommending acceptance of funds for the Drug Prosecutor program; and a report of the Acting City Manager concurring in the recommendation. Adopted Ordinance No. 3442%081699 and Resolution No. 34428- 081699. (5-0) (Mayor Bowers abstained from voting.) File #60-76-133 A communication fi'om the Honorable .?o~n.ma. onwealth'sAttorne r . Don.ald S. Caldwell. rorteited to the Office ,,c ~ ~_o_nma. end~m, g appropnation of cash asset~ ~- ,-~ n. oano~ce t;~ty Commonwealth Attorney; and a report of the Acting City Manager concurring in the recommendation. Adop.ted Ordinance No. 34429-081699. abstmned from voting.) File #60-133 (5-0) (Mayor Bowers 5. REPORTS OF OFFICERS: a. ACTING CITY MANAGER: ~: None. ITEM : ~.(a) A report with regard to the "Greater Gainsboro Area" project. Action o~ the matter was Deferred until the re ul · of Coun g ar meetin -. oil on Tuesday, Sentemb,~- '~ ,,,,,,, .... g city Council Chamber. '- ..,,, s~y, at ~:O0 p.m., in the File #178=414-432=434.511 8 Request of representatives of the Roanoke Neighborhood Development Corporation, to address Council on the abovedeseribed matter. Charles Pr/ce, Chairman, Vernice Law, President, and Lylburn Moore, Board Member, RNDC. A report with regard to a capital equity contribution and space rental requests for the Roanoke Neighborhood Development Corporation. cConcurred in the recommendatio ' ouneil Member ts..., .... n of the City Manager, · s~uuson voting no. File #178-414-432-434.511 A report recommendin exe ' Ci's co . g . cutionofAmendme ~ ntract w~th Whi ,~o,.- ,-,--. _ nt No. 1 to the engineering and A~:~ t~o,~, wrnson, inc., for · . ~o mr me Williamson Road (Jorndor Improvements, and transfer . . therewith, of funds tn connection Adopted Ordinance No. 34431-051699. (6-0) 34430-081699 and Resolution No. File #60-342-405 A report recommend/rig execution of Amendment No. 2 to the City's contract with Malcolm Pirnie, /ne, for addmonal engineering services for the Upgrade -- ' ' ' WaterPollufion Control Plant; s,, ana Expansion of the City's therewith, and transfer of funds in connection Adopted Ordinance No. 34432-081699 and 34433-051699. (6-0) Resolution No. File ~60-330-40~.468 A report recommending acceptance of the bid of Mitchell Distributing Company for the purchase of one new articulated frame motor grader for the total cost of $125,900.00; and appropriation of funds in connection therewith. Adopted Ordinance No. 34434-081699 and 34435'081699. (6.0) Resolution No. File #60-183-472 9 e Se A report recommending an increase in appropriations to Water Fund accounts to fund and monitor water conservation expenditures. Adopted Ordinance No. 34436-081699. (6-0) File #60-468 A report recommending modification to the current contract between the Roanoke Valley Society for the Prevention of Cruelty to Animals and the City for animal impounding services. Adopted Resolution No. 34437-081699. (6-0) File #54 A report recommending authorization to submit an application for funding in the amount of $138,159.00 through the Local Law Enforcement Block Grant program. e 10. Adopted Resolution No. 34438-081699. (6-0) File #5-236 A report recommending authorization to submit an application to the Virginia Department of Housing and Community Development for the Derelict Structures Fund on behalf of, th9 Western Virginia Foundation for the Arts and Sciences, for rehabilitation of The Shenandoah Hotel located at 128-132 Campbell Avenue, S. E. Adopted Resolution Nos. 34439-081699 and 34440-081699. (6-0) FHe 0236-427 A report recommending appropriation of funds for the Fifth District Employment and Training Consortium. Adopted Ordinance No. 34441-081699. (6-0) File 060-246 l0 11. 12. 13. 14. A report recommending acceptance of Juvenile Justice and Delinquency Prevention Title Grant funds from the Department of Criminal Justice Services for Sanctuary's Aggression Replacement Training and Education Program; and appropriation of funds in connection therewith. Adopted Ordinance No. 34442-081699 and Resolution No. 34443-081699. (6-0) File 060-236-305 A report recommending endorsement of a grant application made on behalf of the City to the U. S. Department of Agriculture for the 1999 Summer Food Service Program; and appropriation of funds in connection therewith. Adopted Ordinance No. 34444-081699 and Resolution No. 34445-081699. (6-0) File 060-236-304-467 A report recommending acceptance of a grant from the Virginia Department of Juvenile Justice on behalf of the City to continue coordinated planning and program implementation of the Office on Youth; and transfer of funds in connection therewith. Adopted Ordinance No. 34446-081699 and Resolution ~o2 34447-081699. (6-0) FHe 060-236-304 A report recommending acceptance of grant funds received from the State Rehabilitative Services Incentive Fund to be provided to the Blue Ridge Independent Living Center; and appropriation of funds in connection therewith. Adopted Ordinance No. 34448-081699. (6-0) File #60-236-435 6. REPORTS OF COMMITTEES: None, 7. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: A Resolution providing that the regular meeting of City Council scheduled to be held on Monday, October 18, 1999, shall be rescheduled to Wednesday, October 20, 1999. Adopted Resolution No. 34449-081699. (6.0) File #132 o MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Mayor and Members of City Council. On motion, duly seconded and adopted, Council will hold a Closed Meeting, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, to interview candidates for the position of City Manager. File #104-132 Dr. Charles G. Fuller, Pastor, First Baptist Church, will retire on October 3, 1999, after 38 years of service. Council Member Trout and the City Clerk were requested to recommend a means, of recognizing the service of Dr. Fuller. File #80-215 Council Member Swain addressed the problem of Htter throughout the City and suggested that the support of citizens/business owners be solicited to pick up trash and cut grass. File #144-183 Certification of Closed Meeting to consult with legal counsel on a matter of probable litigation, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. (6-0) Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. IT IS A TIME FOR CITIZENS TO SPEAK AND A TIME FOR COUNCIL TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. CERTIFICATION OF CLOSED MEETING. (6-0) Cynthia S. Bryant was appointed as a member of the Cultural Services Committee for a term ending June 30, 2000. File 015-110-394 Michael Brennan was appointed as a member of the Services Committee for a term ending June 30, 2000. File #15-110-318 Human D. Elliott Bayer was appointed as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2002. Council adopted a motion to waive the City residency requirement. File #15-110-429 Douglas E. Huffman was appointed as a member of the Board of Adjustments and Appeals, Building Code, for a term ending September 30, 2004. File #15-32-110 Rodney E. Lewis was appointed as a member of the Special Events Committee for a term ending June 30, 2000. File 0110-317 It was the consensus of Council that RVTV Channel 3, coverage of the regular meetings of City Council will not be disrupted. File #132 The Council .meeting was declared in at 7:00 p.m., in the ~+-, ,'~ ........ re?ss at 6:25 p.m., to be '~"~' ~-oullCll Cl~amber. reeonvened 14 R O/INOKE CITY CO UNCIL REGULAR SESSION ,4 ugust 16, 1999 7:00p. m. CITY COUNCI£ CH,4MBER ,4 GEND,4 FOR THE COUNCIL Call to Order -- Roll Call. (Vice-Mayor Harris was absent). The Invocation was delivered by Mayor David A. Bowers The P/edge of Allegiance to the Flag of the United States of America was/ed by Mayor Bowers. Welcome. Mayor Bowers. Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today' s meeting will be replayed on Channel 3 on Thursday, August 19, 1999, at 7:00 p.m., and on Saturday, August 21, 1999, at 4:00 p.m. HEARING OF CITIZENS: Request to address Council with regard to operation of trains by Norfolk Southern Railway during peak traffic hours of 3:00 p.m. to 6:00 p.m. David Lawhom, Spokesperson. (5 minutes) It was the consensus of Council that the request would be referred to the Acting City Manager for the purpose of bringing the matter to the attention of officials of Norfolk Southern Railway. The Mayor requested that Council be advised of the status of the Williamson Road Bridge aPproaching downtown Roanoke and the bridge in southeast Roanoke. File #66-223 PETITIONS AND COMMUNICATIONS: Request to appeal a decision of the Architectural Review Board to ~ant a Certificate of Appropriateness to Adam Cohen representing A & E Partnership, for construction of a new building at 541 Allison Avenue, S. W.; and a report of the Architectural Review Board in connection therewith. Ms. peggy Overton, Spokesperson. Based upon the evidence (testimony and documents) presented, Council affirmed the decision of the Architectural Review Board under date of July 8,1999, and authorized issuance of a Certfficate of Appropriateness for the construction of a structure to be located at 541 Allison Avenue, S. W., on the grounds that the proposed construction is compatible with the H-2 District and enhances those special visual and spacial qualities that the H-2 District was established to protect. File #249 PUBLIC HEARINGS: Public hearing on the request of Foot'Levelers, Inc., that a portion of the southern end of Sixth Street N. E., (Wenona Avenue), be permanently vacated, discontinued and closed. James F. Douthat, Attorney. Adopted Ordinance No. 34450 on first reading. (5-0) (Council Member Wyatt was out of the Council Chamber when the vote was recorded.) File #514 Public hearing on the request of Mr. and Mrs. Donald F. Lopez that a 0.43 acre tract of land located at 5416 Airport Road, N. W., identified as Official Tax No. 6640108, be rezoned from RS-3, Residential Single- Family District, to C-l, Office District. Edward A. Natt, Attorney. Adopted Ordinance No. 34451 on first reading. (6-0) File #51 Public hearing on the request of Mr. Edward C. Park, III, and Mr. and Mrs. Gustavis G. Lovell that a tract of land located on the north side of Fugate Road, N. E., being the rear 79 feet #fa lot identified as Official Tax No. 3101007, be rezoned from RM-1, Residential Multi-Family District, Low Density District, to C-2, General Commercial Dis~ct... Daniel F. Layman, Jr., Attorney. Adopted Ordinance No. 34452 on first reading. (6-0) File 051 l? O. OTHER HEARING OF CITIZENS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. IT IS A TIME FOR CITIZENS TO SPEAK AND A TIME FOR COUNCIL TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. ~. ~ .... **mstrona 619 Hiohland Avenue, S. W., addressed those is~'~'~e~ tahU~ari~s'e outsid:'of the ro~ltine budget pr. ocess. He advised that the ..... -' .... rovinn fund,no requests outside of the normal budget promem in apl* ~ ~ . . - .. process is that decision..s, are .made without consideration pt- other alternatives and/or priorities, and the fact that large sums of money were appropriated in the last year outside of the normal budg. e.t process sets a J __.._=.,.A.~ kinds of difficult decisions that Council has been called preceoem ~o~ zuo~v . -- - ~ .... in recent times. He stated that Council will continue to be upon to auur,:ss . faced with requests for large sums of money to be provided outside of the routine budget process and encouraged Council to refer those requests to a budget committee for report and recommendation, thus establishing a mechanism to address future funding requests. Mr. Armstrong commended the Action by Co.u. ncil in affirming the decision of the Architectural Review Board regarding the property at 541 Allison Avenue, S. W. (Agenda Item B-l), and for respecting the advice of Council's appointees the Architectural Review Board. File #60-249 WILLIAM M. HACKWORTH CITY A'VI'ORNEY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011 TELEPHONE: 540-853-2431 FACSIMILE: 540-853-1221 E-MAIL: ciIyaily @ ci.roanoke.va~us August16,1999 RECEI~EO CITY CLERKS OFFICE R~ 11 P3:33 WILLIAM X PARSONS STEVEN J. TALEVI GARY E. TEGENKAMP ASSISTANT CITY ATFORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Request for closed meeting Dear Mayor Bowers and Council Members: This is to request that City Council convene a closed meeting to consult with legal counsel on a matter of probable litigation, pursuant to §2.1-344.A.7, Code of Virginia (1950), as amended. With kindest personal regards, I am Sincerely yours, WMH:f cc: James D. Ritchie, Acting City Manager William M. Hackworth City Attorney MEMO TO: FROM: DATE: RE: Mayor David Bowers Marion Vaughn-Howard August 16, 1999 America's Promise in Roanoke ROANOKE HAS BEEN WELCOMED BY AMERICA'S PROMISE AS AN OFFICIAL LOCAL PARTNER IN THE NATIONWIDE MOVEMENT. IN OUR LETTER OF ACCEPTANCE, RECEIVED EARLIER THIS MONTH, ROANOKE WAS CONGRATULATED FOR JOINING AMERICA'S PROMISE AS A COMMUNITY OF PROMISE AND FOR BEING WILLING TO PROVIDE INDIVIDUAL YOUTH IN NEED WITH ACCESS TO THE FIVE BASIC PROMISES OF THE INITIATIVE. THOSE PROMISES ARE: · MENTOR - We will increase the number of adults acting as volunteer mentors with youth by 300 by December 2000. PROTECT - We will increase the number of children and youth with access to safe places to recreate and socialize by 250 by December 2000. · NURTURE - We will increase the number of children and youth with access to affordable quality health care by $00 by December 2000. · PREPARE - We will increase the number of youth with access to internships or apprenticeship opportunities by 150 by December 2000. · SERVE - We will increase the number of youth exposed to volunteer opportunities by 300 by December 2000. AMERICA'S PROMISE WAS LAUNCHED BY GENERAL COLIN L. POWELL AT THE HISTORIC PRESIDENT'S SUMMIT FOR AMERICA'S FUTURE IN PHILADELPHIA TWO YEARS AGO. FOR ABOUT A YEAR NOW, A GROUP OF DEDICATED ROANOKE VALLEY CITIZENS HAS BEEN WORKING TO DEVELOP AMERICA'S PROMISE IN ROANOKE AND HAVE PLANNED A SUMMIT FOR LATER THIS YEAR. THE GROUP CONSISTS OF: Matt Despard, United Way of Roanoke Valley Alfred Dowe, First Union John Dyer, Vitramon Inc. Judge John Ferguson Chief Joe Gaskins Tonya High-Brooks, United Way of Roanoke Valley Linda Hodges, Carilion Holly Ireland, Council of Community Services Cai Johnson, YMCA Helena Katz, Citizen Anita Lee, Roanoke Redevelopment and Housing Auth. Elizabeth Lee, Retired Principal, Patrick Henry Sheriff George McMillan Glenn Radcliffe Lissy Runyon, Roanoke City SchOols Marjorie Smithey, Citizen Joylette Stokes, Davenport & Co. Judge Diane Strickland Rick Zaharias, Allstate Insurance Barbara White, Wachovia Corporation. Students: Rebecca Cundiff David Parker Jamie Payne Kia Taylor City Council Liaisons: Carroll Swain Linda Wyatt ~RHN t L~ COi"IF'L / YOUl H 15~4~85J1252 P.02 August 4, 1999 Marion Vaughn-Howard Office on Youth. Suite 221 541 Luck Avenue, SW Roanoke, VA 24016 PRO E TH E Al ~ JANCE FOR YOlrl'H" AUG 9 199g OFFICE ON YOUTH Dear Marion, Congratulations on becoming a Community of Promise with America's Promise - The Alliance for Youth! We have received your Community of Promise packet and are pleased to welcome you aboard aa an official local panner in this nationwide movement. By joining America's Pmmisc as a Comnmnity of Promise, Roanoke is responding loud and clear to the challenge issued by General Colin L. Powell at the historic Presidents' Summit for America's Future in Philadelphia. With this unprecedented effort by your community to provide individual youth ia need with access to the five basic promises, you ate making your own history. You now embark with us to achieve a simple vision with a radical mission: to assemble and expand the diverse efforts serving young l~'Oplc so that all the five basic promises are available to individual children in communities, where they are known by name. As you know, this will not happen overnight. Yet step by step, commitment by commitment, new partner by new panner, and one child at a time, we will succeed. If you have any questions, exciting news, or updates to pans on please call me, your point of contact, at !-800-365-0153 ext. 3828. You can stay current on the activities of America's Promise and Communities of Promise around the nation, and access tools from America's Promise, by visiting our web site at www.mnerica:mromj.~.orz or by calling 1-800-365-0153. Also, watch out for our weekly APB - The America's Promise Bulletin sent via fax, and out quarterly Promise Letter. As a Community of Promise, you ate entitled to use the Little Red Wagon logo championed by General Powcll acm.ns the nation. Please call Lisa Pappas at 1-800-365-0153 ~xt. 3844 to receive the logo and any help in layout or artwork. The Little Red Wagon symbol i~ spreading acm~ America through our media campaign. When communities adopt the tattle Red Wagon logo. it is easier for us to raise awareness for your efforts. For the local benefit of tying in to our national identity, we also encourage Communities of Promise to use the "Promise" name in their campaign or programs, such as "Roanoke's Promise." Again, Congratulations and thank you for the work you are doing to help keep America's Promise. Please do not hesitate to call if you have any questions. I look forward to heating from yo.u! Sincerely, Manager Communities of Promise and State Relations. TOTgL P.02 AUG-09-1999 14:35 154885-31252 9'?'Z P.02 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL May 3,1999 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, May 3, 1999, at 12:15 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re~gular Meetin~ls, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, W. Alvin Hudson, Jr. and Mayor David A. Bowers .................. 6. ABSENT: Vice-Mayor C. Nelson Harris .................................................... 1. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. At 12:17 p.m., the Mayor declared the meeting in recess. At 12:25 p.m., the meeting reconvened in the Emergency Operations Center Conference Room, Room 159, Municipal Building South, for a joint session of City Council and the Roanoke Neighborhood Partnership Steering Committee, with Mayor Bowers presiding, and the following persons in attendance. COUNCIL MEMBERS PRESENT: Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr. and Mayor David A. Bowers .......................................................................................................... 7. COUNCIL MEMBERS ABSENT: None ....................................................... 0. ROANOKE NEIGHBORHOOD PARTNERSHIP STEERING COMMITTEES MEMBERS PRESENT: Stark H. Jones, R. Jean Bevins, Lular R. Lucky, Mark A. Harris, William E. Skeen, Shirley M. Bethel, Allen T. Wilson, Keith Moore, Alfred T. Dowe, Jr., Mark E. Petersen, Barbara N. Duerk, George M. McMillan, S. Elaina Loritts and Charles W. Hancock, Chairperson. OTHERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; James D. Grisso, Director of Finance; Mary F. Parker, City Clerk; Willard N. Claytor, Director, Real Estate Valuation; George C. Snead, Jr., Director, Public Safety; Mariam A. Stacy, Neighborhood Partnership Coordinator; Christopher L. Chittum, Neighborhood Planner. Following lunch, the business session convened at 12:50 p.m. COUNCIL-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Mayor expressed appreciation to the Roanoke Neighborhood Partnership Steering Committee for meeting with Council to share ideas of mutual interest and concern. Chairman Hancock expressed appreciation for the opportunity to meet with Council which demonstrates the importance that Council places on the Roanoke Neighborhood Partnership. He advised that the Steering Committee is a Council appointed body and serves as advisors to the Partnership staff. He presented a history of how the Partnership was formed in the late 1970's at a time when the City knew that government alone could not solve all of Roanoke's problems. He advised that a community-wide forum was held at the Roanoke Civic Center which was attended by over 500 persons who expressed their thoughts about what they liked and what they would change about living in Roanoke; a team of consultants was hired to complete a neighborhood planning process in four neighborhoods and to begin to forge a partnership relationship between the City, businesses, non-profit organizations and neighborhoods and Council appointed a 30 member committee composed of volunteers from neighborhoods, non-profit agencies, businesses and government. He stated that today the Partnership consists of 25 neighborhood organizations, three business associations, 23 Council appointed steering committee members, committed City staff, business and non-profit agencies and hundreds of volunteers. He noted that the goals of the Partnership are: to improve communication between the City and its citizens, to provide assistance to neighborhood organizations, to provide leadership training and other education to neighborhood leaders and to serve as an advocate within City Government for neighborhood interests. He advised that the Partnership supports Council's vision statement, specifically effective government, participatory government, quality of life and neighborhood improvements, and also supports Roanoke's Renaissance Vision, Roanoke's officially adopted comprehensive plan and the Enterprise Strategic Plan. He further advised that the Partnership has helped the City government to become responsive to the needs of citizens which results in better decision making, neighborhoods learn more about how City government works through the Partnership, and the Partnership fosters a relationship between neighborhoods and City government that helps the City government to make informed decisions and enables citizens to have a say in those decisions that affect their daily lives. 2 Mariam Alam Stacy, Roanoke Neighborhood Partnership Coordinator, presented a review of Partnership programs: (1) The Mini Grant program has been ongoing since 1981 with over 100 neighborhood-based projects having been funded. These projects have contributed to the strength of the neighborhoods and their ability to identify and to solve problems. Annually, the program takes approximately 100 - 120 hours of staff time to administer, however, much of the program is administered by volunteers undertaking grant projects. (2) Neighborhood Development Grants - Funds are used for larger projects and awarded only to those neighborhoods with a proven track record of project management. Nine grant applications were submitted in 1998-99, two projects were fully funded and two projects were partially funded, totaling $30,000.00. (3) Operation Paint Brush provides for painting and minor repairs for Iow income homeowners in member neighborhoods and since its inception over 225 houses have been painted as a part of the program. (4) Eyesores Alert Program allows the Partnership to follow up on complaints to eliminate eyesores in the community. (5) Neighborhood planning studies have been prepared in the last three years in the Belmont and Hurt Park neighborhoods, the Northwest Neighborhood Environmental Organization and most recently, the Greater Raleigh Court Neighborhood Plan. (6) Training programs take place on an ongoing basis which includes a training and development manual, and working one on one with individuals, especially newly elected presidents of neighborhood organizations to develop leadership skills. Barbara N. Duerk, Past Chair, Roanoke Neighborhood Partnership Steering Committee, presented information on the subcommittees of the Partnership; viz: Executive Committee Communications/Marketing Subcommittee Community Life Subcommittee Crime Prevention Subcommittee Grants Subcommittee Legislative Subcommittee 3 Long Range Planning Subcommittee Organization Subcommittee Training and Development Subcommittee. Christopher L. Chittum, Neighborhood Planner, presented an update on the following grant projects: Landlord Training Program was designed to include informational brochures, training seminars, and a web page, which program is currently on hold until sufficient staff is available to carry the project forward. Code Enforcement Handbook is a simple guide for citizens regarding some of the most common code violations that effect quality of life in Roanoke's communities which includes a definition for the violation, a brief description of code enforcement, and information on how to report a violation. The final draft is ready to be laid out and printed. Two training sessions have been offered to educate neighborhood leaders on the basics of zoning and development controls in the community. A neighborhood development team contacts City Planning staff if it is felt that there will be controversy or confusion about a zoning development, which allows the City Planning Department to be proactive to potential problems before the matter is heard by the City Planning Commission. Ms. Stacey reviewed other Partnership activities, as follows: Participation in the Roanoke Renaissance process by addressing issues ranging from neighborhood and entrance beautification to infrastructure such as sidewalks and drainage. An annual delegation is sent to the National Neighborhoods USA Conference which, in some cases, provides the only opportunity for many neighborhood leaders to meet leaders from other communities to discuss similar problems and to research how other communities have resolved certain issues. Since 1994, the Partnership has been working with the Police Department to initiate a Police Liaison Program which is an intensive policing policy and requires police officers to attend community policing training. Police officers now attend all neighborhood meetings. 4 The Partnership staff works with the Citizens Service Center in order to improve customer service to Roanoke's citizens by focusing on improved services through re-engineering projects for weed control and solid waste, and a request for proposals for a citizen survey is underway. The Partnership staff works with many City departments and citizen participation advocates for neighborhood interests, such as the dog ordinance amendment, solid waste management bulk pickup program, and parks and recreation master planning process. Items of discussion during the remainder of the meeting included removal of dilapidated buildings, the need to upgrade the City's Zoning Ordinance, guidelines for the Board of Zoning Appeals and the Subdivision Ordinance, abandoned vehicles and the need to strengthen City Code provisions, amendments to the dog ordinance, and involvement by the Partnership in the Parks and Recreation Master Plan. There being no further business, the Mayor declared the meeting in recess at 1:45 p.m., to be reconvened at 2:00 p.m., in the City Council Chamber. At 2:00 p.m., on Monday, May 3, 1999, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr. and Mayor David A. Bowers .......................................................................................................... 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. 5 SCHOOLS: The Mayor announced that on June 30, 1999, there will be two vacancies on the Roanoke City School Board for terms commencing July 1, 1999, and ending June 30, 2002; four persons applied for the two vacancies prior to the deadline on March 10, 1999, and public interview of the four applicants was held on April 21, 1999. The Mayor advised that without following four names would be placed vacancies: objection by Council, the in nomination for the two Tony J. Brandon Charles W. Day Michael W. Ridenhour Brian J. Wishneff The following roll call vote was recorded in which Members of Council cast their votes for two of the above named nominees: FOR MS. BRANDON: None .................................................. 0. FOR MR. DAY: Council Members Swain, Trout, White, Wyatt, Harris, Hudson, and Mayor Bowers ................................................ 7. FOR MR. RIDENHOUR: Council Members Swain, Wyatt and Hudson ....................................................................................... 3. FOR MR. WISHNEFF: Council Members Trout, White, Harris and Mayor Bowers .............................................................................. 4. The Mayor declared Charles W. Day and Brian J. Wishneff as Trustees of the Roanoke City School Board for terms of three years, each, commencing July 1, 1999, and ending June 30, 2002. PRESENTATIONS: CITY SHERIFF: On behalf of the Members of Council, the Mayor presented a 25 year service award to the Honorable George M. McMillan, Sheriff. PROCLAMATIONS-SPORTS ACTIVITIES: The Mayor recognized the Roanoke Express Hockey Team for a successful hockey season and presented each player with a "Star City Patch" to be worn on their uniform. 6 PROCLAMATIONS: The Mayor presented a proclamation designating May 8, 1999, as Letter Carriers Food Drive Day. In recognition of the event, Council Members and Council- Appointed Officers donated canned food item. (For full text, see Proclamation on file in the City Clerk's Office.) PROCLAMATIONS-CITY EMPLOYEES: The Mayor presented a proclamation designating the week of May 3 - 9, 1999, as Public Service Recognition Week. (For full text, see Proclamation on file in the City Clerk's Office.) PROCLAMATIONS-TOURISM: The Mayor presented a proclamation designating the week of May 2 - 8, 1999, as National Tourism Week. (For full text, see Proclamation on file in the City Clerk's Office.) PROCLAMATIONS-TOURISM: The Mayor presented a proclamation designating the month of May 1999, as Virginia Heritage Tourism Weeks. (For full text, see Proclamation on file in the City Clerk's Office.) ACTS OF ACKNOWLEDGEMENT-LANDMARKS/HISTORIC PRESERVATION: Mary Beth Layman, President, Roanoke Valley Preservation Foundation, presented the Annual Preservation Award for Governmental Excellence in Preservation to the City of Roanoke for its continuing support over a period of ten years of the Department of Historic Resources, Roanoke Regional Preservation Office. Also in attendance were Dr. John Kern, Director, Roanoke Regional Preservation Office; and Whitney H. Feldmann, Governmental Relations Committee, Roanoke Valley Preservation Foundation. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He 7 called specific attention to three requests for Executive Session to discuss a personnel matter, being consideration of the appointment of a particular person as City Attorney; disposition of publicly held property, specifically the conveyance of land and a building in the downtown area; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) ACTION: Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(I), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. CITY ATTORNEY-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss a personnel matter, being consideration of the appointment of a particular person as City Attorney, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) ACTION: Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss a personnel matter, being consideration of the appointment of a particular person as City Attorney, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: 8 ACTION: ACTION: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. PURCHASE/SALE OF PROPERTY-COUNCIL: A report of the Acting City Manager requesting that Council convene in Executive Session to discuss the disposition of publicly held property, specifically the conveyance of land and a building in the downtown area, pursuant to Section 2.1-344 (A)(3), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Acting City Manager to convene in Executive Session to discuss the disposition of publicly held property, specifically the conveyance of land and a building in the downtown area, pursuant to Section 2.1-344 (A)(3), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. COUNCIL-SCHOOLS: Copy of a communication from Mayor David A. Bowers addressed to the Mayor of Littleton, Colorado, expressing sympathy regarding the tragic occurrence at Columbine High School, was before Council. (Students/teachers were killed and/or injured by other students.) Mr. White moved that the communication be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 9 REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: SCHOOLS: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools, presented a briefing on school safety and security. He advised that there are 29 schools and four separate programs that comprise the Roanoke City Public School system, educating 13,600 students daily. He stated that the every day number one priority of the schools is to provide a safe and orderly environment, and the recent acts of violence that occurred in Littleton, Colorado (students and teachers injured and/or killed by other students) has caused everyone to be aware of how vulnerable we are to acts of violence intruding into every public facility. He advised that incidents occurred last week at two high schools and two middle schools and at two of the alterative education schools which caused the school day to be disrupted as much as four hours in one situation, however, in each instance, it was found that the incidents were either rumor or a threat that had no basis, and order was restored. He presented copy of a letter that was sent home by students or mailed to the homes of many of the middle and high school students which is the same document that appeared in a recent commentary in The Roanoke Times that highlights those actions that have been taken by the Roanoke City Public Schools to insure school safety. He advised that a total of nine resource officers have been placed in the Roanoke City Schools; he commended the Sheriff for adding two deputy sheriffs and the school system also has its own school security personnel who have been trained by Roanoke City police training professionals. He added that a document was mailed to the home of each student explaining the standards for student behavior and the school system takes the students through a series of steps to help them understand their responsibility and parents are asked to be involved in discussing appropriate and inappropriate behavior with their children, and parents are encouraged to spend time with their children and to show a regular presence in the schools. He advised that in the wake of the Littleton, Colorado, incident, effective today, an additional school security person has been placed at each of the high schools, each middle school and high school will be monitored by randomly using hand held metal detectors two times each week until the end of the school year, and evacuation procedures have been reviewed with all principals, representatives of the Police Department, and emergency medical services staff. He assured Council that the Roanoke City Schools are safe and orderly. 10 Without objection by Council, the Mayor advised that the briefing would be received and filed. CITY EMPLOYEES: M. Don Caldwell, Commonwealth's Attorney, representing the City Action Team, presented a history of the City Action Team which was formed in 1995 and is comprised of representatives of 15 - 25 City departments which focus on problems that effect the quality of life of citizens of the City of Roanoke and on those problems that can be addressed over a period of time. He advised that 1995 activities focused on the adoption of the inoperative motor vehicle ordinance and since 1996 approximately 4000 vehicles have been cited under provisions of the ordinance; in 1997, the City Action Team focused on tire amnesty which was a two day event in which over 30,000 used tires were collected; in 1998, the City Action Team addressed Urban Swarm and volunteers collected trash from alleys and curbsides in each quadrant of the City and, as a result of their action, over eight and one-half tons of debris was collected from City alleys and streets. He stated that 1999 was Spring Clean Day and the Roanoke River and its tributaries were targeted for clean up along its banks, and 22 tons of trash was collected. ACTION: Without objection by Council, the Mayor advised that the remarks of Mr. Caldwell would be received and filed. PETITIONS AND COMMUNICATIONS: None. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: CITY CODE-ANIMALS/INSECTS: The City Manager submitted a written report advising that documented citizen concern and complaints about dogs running without a leash, dogs defecating on public and private property, and dogs disturbing their neighbor's ability to enjoy their own property have been made to the Animal Control Unit, the Citizens' Service Center, the City Manager's Office, the Roanoke Neighborhood Partnership, and other offices responding to citizens' concerns; in September 1997, representatives from several City departments began having meetings to define problems and issues related to dogs; and after several meetings with neighborhood organizations, the Neighborhood Presidents' Council and various other 11 groups, including the Roanoke Kennel Club, the Star City Canine Club, and the SPCA, a draft ordinance was prepared in October 1998, which addressed the many issues pertaining to changes in Chapter 6, Animals and Fowl, Code of the City of Roanoke, 1979, as amended. It was further advised that the Animal Control Unit, the Police Department, and other City offices continue to receive numerous complaints from citizens regarding public safety and the health and welfare of citizens pertaining to the inconsistency of the current dog ordinance; the Code of Virginia has been changed to mandate that animals must be vaccinated by four months of age instead of six months; and the animal's gender does not have to be specified on the certificate. It was explained that an advertised public meeting was held at the Jefferson Center, Fitzpatrick Hall, on November 30, 1998, with more than 70 persons participating; issues in the proposed ordinance highlighted the following: number of dogs allowed per household in a residential area, a "leash law," the "fecal cleanup law," and public nuisance issues; and these and other issues have resulted in agreeable revisions to the ordinance between the City and its citizens. The Acting City Manager recommended that the City Code be amended by adoption of a proposed ordinance to include the following: "Public nuisance animal" defined. It is a class 3 misdemeanor (up to $500.00 fine) to keep a public nuisance animal in the City, and the animal may be impounded. In addition, any person injured or damaged by a public nuisance animal may seek injunctive relief. §6-11. Duty of animal owners to protect other persons, animals and property from injury or damage resulting from their animal's behavior is codified. §6-12. Definition of "docj" is broadened to include hybrids and crosses. §6-22. Definition of "to run at larcje or runninq at larch.-'" is amended so that dogs under voice or hand control will violate §6-23 prohibiting owners from allowing a dog to run at large. This is a class 4 misdemeanor (up to $250.00 fine.) 12 Dogs kept on residentially zoned property or property used for residential purposes are limited to four dogs. {}6- 27. Owners are required to remove fece~ deposited by their animals on public property or on private property without permission. Violation is a class 4 misdemeanor (up to $250.00 fine.) {}6-29. Distinction between male and female dogs is abandoned for purposes of license fees. {}6-42.1(a). Annual license fees for unsterilized dogs are set at $10.00 (highest permitted by State Code) and $5.00 for sterilized dogs. {}6-42.1(a). License fee for commercial kennel-~ is increased in $50.00 increments up to a kennel for 50 dogs. {}6-42.1(a). Provision is made for three-year dog licensee at discounted rates - $25.00 unsterilized and $10.00 sterilized. {}6-42.1(b). Service dogs, guide dogs and hearin._¢l do_~-~ are exempted from license fees. {}6-42.1(d). One who becomes the owner of a dog must obtain a license within 30 days. {}6-43. Licenses will be required for dogs four months of age or older (currently 6 months.) {}6-43. Licenses will no longer state the sex of a dog, but will state whether sterilized or unsterilized. {}6-45(b). (For full text, see report on file in the City Clerk's Office.) Richard Erickson, 2602 Oakland Boulevard, N. W., member of the Star City Canine Club, advised that certain dogs must be off leash in order to perform in dog shows and the proposed ordinance addresses that issue. He stated that the Star City Canine Club supports the revisions to the ordinance. 13 Patti Campbell, 2337 Carter Road, S. W., officer and member of the Star City Canine Club, advised that the organization has over 60 members who are committed to training their dogs for fun and competition through public education of dog owners. She further advised that the proposed ordinance addresses the three most frequently heard complaints concerning dog ownership: (1) barking that disturbs the neighborhood, (2) dogs running at large, and (3) cleaning up after a dog. She stated that those sections on nuisance and cleaning up after animals provides citizens, police and the court system with the means to enforce action against those persons who ignore their responsibilities as pet owners. She advised that the Star City Canine Club supports the ordinance, appreciates the opportunity to participate in the process, and encourages Council's adoption of the proposed amendments at its next meeting. Leonetta Litchford, 2548 Villamont Road, Blue Ridge, Virginia, representing Commonwealth Search and Rescue, advised that the organization appreciates the special consideration which was given to search and rescue dogs in the proposed ordinance. She further advised that search and rescue dogs work by scent, therefor, they must work and train off leash and the proposed ordinance represents a balance of fairness to search and rescue dogs who have been exempted while training and working. Lee Fitzgerald, 228 Herndon Street, Fincastle, Virginia, representing the Roanoke Kennel Club, Virginia Federation of Dog Groups and Greeters (Roanoke Delegate), advised that the organization supports any and all efforts to encourage reasonable ownership of companion animals. She further advised that carefully planned animal control ordinances prevent the types of incidents that result in the passage of negative laws in an atmosphere of panic and hysteria. She stated that the major Canine organizations which were included in preparing the ordinance believe that the four dog limit is a workable compromise for a reasonable dog owner, and the proposed changes in the existing nuisance laws will, when enforced, address other problems. Mr. Shawn Holbrook, 2050 Maiden Lane, S. W., spoke against the proposed definition of dogs running at large, specifically that portion that requires a dog to be under direct physical restraint by a leash, cage, etc., because a dog under the control of its owner should not have to be under direct physical restraint. He advised that he sees no reason to change the ordinance as presently drafted, and requested that there be no change to the definition of dogs running at large. 14 Kathy Tineglia, 4412 Laurelwood Drive, member of the Roanoke Kennel Club and the Star City Canine Club, expressed appreciation for citizen involvement in the process and spoke in favor of the proposed amendments to the ordinance. Mr. Harris moved that the report be referred to the Acting City Attorney for preparation of the proper measure for consideration by Council at its next regular meeting on Monday, May 17, 1999. The motion was seconded by Mr. Hudson. Ms. Wyatt advised that the number of dogs on any one property should be clarified. Mr. Swain requested that the size of a lot be taken into consideration because four dogs on a small lot may not be feasible. The motion was unanimously adopted. ITEMS RECOMMENDED FOR ACTION: BONDS/BOND ISSUES-HIGHER EDUCATION CENTER: The Acting City Manager submitted a written report advising that in January 1996, the Virginia General Assembly funded a feasibility study to convert the former headquarters building of the Norfolk and Western Railway into a training and education center in downtown Roanoke; in 1997, the General Assembly adopted HBl180 establishing the Roanoke Higher Education Authority to expand access to education offerings in the Roanoke Valley and to own, construct, and operate the Roanoke Higher Education Center; in July 1997, Council supported the establishment of a Higher Education Investment Fund with a pledge of $2.5 million from City funds to establish the Center in downtown Roanoke; in December 1997, Norfolk Southern Corporation donated its former headquarters building to the Roanoke Foundation for Downtown, Inc., to house the Roanoke Higher Education Center; in February 1998, the Virginia General Assembly provided $5,379,000.00 to renovate the former Norfolk and Western headquarters building for the Center and $62,500.00 for operating expenses of the Authority; in May 1998, Council included $250,000.00 towards the Higher Education Center Project as part of the fiscal year 1998-99 General Fund budget; and in July 1998, the Roanoke Higher Education Center Authority went into effect. 15 It was further advised that in January 1999, Governor Gilmore included $3.6 million in the State budget to be used to renovate the Center, and $162,500.00 in operating costs for the Authority which was approved by the General Assembly; the Roanoke Foundation for Downtown, Inc., is in the process of donating the building to the Roanoke Higher Education Center, Inc.; contracts have been awarded for internal demolition and asbestos abatement in the building, and renovation bids will be received by the Authority in August 1999, with construction to begin in September 1999, and the anticipated opening date for the Center is September 2000; the City is requested to provide full funding for its $2.5 million investment to renovate the Center; the City anticipates providing parking and certain public infrastructure improvements in the public spaces surrounding the Center; and the Code of Virginia gives localities the authority to issue bonds pursuant to the Public Finance Act for such suitable public purposes and further requires that a public hearing be held to receive citizen input on the issuance. ACTION: The Acting City Manager recommended that Council authorize the City Clerk to advertise a public hearing to be held on June 21, 1999, for the purpose of receiving public input on the issuance of $2.5 million in bonds under the Public Finance Act of the Code of Virginia. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the City Clerk be authorized to advertise a public hearing for Monday, June 21, 1999, at 7:00 p.m., on the above matter. The motion was seconded by Mr. Hudson and unanimously adopted. John S. Edwards, Chair, Roanoke Higher Education Authority, expressed appreciation for the City's support of the Higher Education Center and advised that the $2.5 million from bonds will be added to the $9 million that the Commonwealth of Virginia has appropriated, $5 million of which has already been received and $3.6 million is hoped to be received on July 1 which, along with the tax credits, will enable the former GOB North building to be renovated into a Higher Education Center. He advised that the process of removing hazardous materials and demolition work on the structure is moving forward and in August/September, a full time renovation contractor and a full time executive director will be hired. He stated that the facility should be open by the fall season of the year 2000. 16 PURCHASE/SALE OF PROPERTY-ECONOMIC DEVELOPMENT: The Acting City Manager submitted a written report advising that the City of Roanoke entered into a performance agreement with Johnson & Johnson Vision Products (J & J) for property rights acquisition for improvements to existing Frontage Road, Ferndale Drive and Ordway Drive, providing access to Johnson & Johnson Vision Products; the performance agreement requires that the City of Roanoke perform certain off-site improvements to provide access to the J & J facility to be completed by July 1, 2000; proposed improvements include extending Frontage Road so that the J & J site will be accessible from Peters Creek Road and Hershberger Road; a cul-de-sac will terminate Ferndale Drive approximately 400' from the intersection of Ferncliff Drive; and Ordway Drive will be extended to provide access by J & J to the rear of its manufacturing site. It was further advised that plans are sufficiently complete to identify the property rights needed to construct the project; owners of the various properties from whom property rights are to be obtained are identified in Attachment B to the report; and authorization is needed to proceed with title work, appraisals, negotiations with property owners and document preparation. The Acting City Manager recommended that he be authorized to take the appropriate action to acquire all property rights necessary for the construction of the project, in a form to be approved by the City Attorney; said property rights may be acquired by negotiation or eminent domain and include fee simple, permanent easements, temporary construction easements, right-of-way, licenses or permits, etc.; and estimated cost of acquisition of said property rights is $425,000.00. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency ordinance: (#34257-050399) AN ORDINANCE providing for the acquisition of certain interests in property needed by the City for improvements to Frontage Road, Ferndale Drive and Ordway Drive to provide access to the Johnson & Johnson Vision Products facility; setting a certain limit on the acquisition costs of such property rights; providing for the City's acquisition of such property rights by condemnation, under certain 17 ACTION: circumstances; authorizing the City to make motion for the award of a right of entry on the property for the purpose of commencing the project; all upon certain terms and conditions; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 500.) Mr. Trout moved the adoption of Ordinance No. 34257-050399. The motion was seconded by Mr. Harris and adopted by the following vote: ACTION: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of March, 1999. (For full text, see Financial Report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the financial report would be received and filed. REPORTS OF COMMITTEES: SIDEWALK/CURB AND GUTTER-BUDGET: Council Member Carroll E. Swain, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for construction of new concrete sidewalks, entrances and curb throughout the City, Phase IV; whereupon, he recommended that Council approve the following actions: Authorize the City Manager to execute a unit price contract with H. & S. Construction Company, in the amount of $588,611.00, and authorize a project contingency of $60,000.00. 18 ACTION: Transfer $548,611.00 from the sale of Public Improvement Bonds - Series 2000 Streets and Sidewalks to an account to be established by the Director of Finance in the Capital Projects Fund entitled, "Sidewalk and Curbs Phase IV." Appropriate $100,000.00 from Transfer to Capital Projects Fund, Account No. 001-004-9310-9508, to the same "Sidewalk and Curbs Phase IV" account. Adopt a resolution declaring the City's intent to reimburse itself $548,611.00 from the proceeds of the Series 2000 Bonds for New Concrete Sidewalks, Entrances and Curbs; the maximum principal amount of debt expected to be issued for the new concrete sidewalks, entrances and curbs is $548,611.00. The Acting City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Swain offered the following emergency budget ordinance: (#34258-050399) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 502.) Mr. Swain moved the adoption of Ordinance No. 34258-050399. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ O. Mr. Swain offered the following emergency ordinance: (#34259-050399) AN ORDINANCE accepting the bid of H. & S. Construction Company for the construction of New Concrete Sidewalks, Entrances, Curb and Gutter, Phase IV, improvements 19 ACTION: throughout the City, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 503.) Mr. Swain moved the adoption of Ordinance No. 34259-050399. The motion was seconded by Mr. Hudson and adopted by the following vote: ACTION: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Swain offered the following resolution: (#34260-050399) A RESOLUTION declaring the City's intent to reimburse itself from the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-072197, adopted July 21, 1997, for certain expenditures to be made for construction of New Concrete Sidewalks, Entrances, Curb and Gutter, Phase IV improvements; and providing for an effective date. (For full text of Resolution, see Resolution Book No. 61, page 504.) Mr. Swain moved the adoption of Resolution No. 34260-050399. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET-STREETS AND ALLEYS: Council Member Carroll E. Swain, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for construction of asphalt concrete overlays and pavement profiling of various streets within the City of Roanoke; whereupon, he recommended that Council approve the following actions: 20 ACTION: Award a contract to L. H. Sawyer Paving Co., Inc., in the amount of $1,681,099.60, and establish a contingency, in the amount of $88,292.40, in a form to be approved by the City Attorney. Appropriate $350,000.00 in CMERP funding to Street Paving, Account No. 001-052-4120-2010. Reject all other bids received by the City. A report of the Acting City Manager advising that the 35,510 tons of asphalt will pave approximately 64 lane miles; the average number of lane miles paved during this ten-year period is 65 which is greater than the 57 lane-mile goal each year; and recommending that Council approve the recommendations of the Bid Committee Report, was before the body. (For full text, see reports on file in the City Clerk's Office.) Mr. Swain offered the following emergency budget ordinance: (#34261-050399) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 505.) Mr. Swain moved the adoption of Ordinance No. 34261-050399. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Swain offered the following emergency ordinance: (#34262-050399) AN ORDINANCE accepting the bid of L. H. Sawyer Paving Co., Inc., for paving and profiling of various streets, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. 21 ACTION: (For full text of Ordinance, see Ordinance Book No. 61, page 506.) Mr. Swain moved the adoption of Ordinance No. 34262-050399. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: PURCHASE/SALE OF PROPERTY-EASEMENTS-INDUSTRIES-AIR RIGHTS: Ordinance No. 34248, authorizing execution of an agreement with InSystems Technologies, Ltd., for the fee simple conveyance of a portion of City-owned property, as well as an air rights easement across said property, identified as Official Tax No. 1010310, commonly known as a vacant lot at the northwest corner of Norfolk Avenue and First Street, S. W., authorizing conveyance of said rights, upon certain terms and conditions, for the sum of $11,000.00, upon form approved by the City Attorney, and upon terms and conditions as set forth in a report to Council dated April 19, 1999, having previously been before the Council for its first reading on Monday, April 19, 1999, read and adopted On its first reading and laid over, was again before the body, Mr. Harris offering the following for its second reading and final adoption: (#34248-050399) AN ORDINANCE authorizing the execution of an agreement with InSystems Technologies, Ltd., for the fee simple conveyance of a portion of City-owned property, as well as an air rights easement across said property, identified by Official Tax Map No. 1010310, commonly known as a vacant lot at the northwest corner of Norfolk Avenue and First Street, S. W., authorizing conveyance of said rights upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 61, page 493.) 22 ACTION: ACTION: Mr. Harris moved the adoption of Ordinance No. 34248-050399. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. ROANOKE MEMORIAL HOSPITALS-HOSPITALS-AIR RIGHTS: Ordinance No. 34252, authorizing a lease between the City of Roanoke and CHS, Inc., for the lease of additional airspace over Crystal Spring Avenue, S. W., in the City, for a term commencing as soon as all legal requirements are met and ending May 13, 2058, for a one-time rental payment of $200.00, to be paid prior to May 13, 1999, and upon certain other terms and conditions as set out in the lease and incorporated by reference and the bid of CHS, Inc., having previously been before the Council for its first reading on Monday, April 19, 1999, read and adopted on its first reading and laid over, was again before the body, Mr. Hudson offering the following for its second reading and final adoption: (#34252-050399) AN ORDINANCE authorizing a lease between the City of Roanoke and CHS, Inc., for the lease of additional airspace over Crystal Spring Avenue, S. W., in the City, for a term commencing as soon as all legal requirements are met and ending May 13, 2058. (For full text of Ordinance, see Ordinance Book No. 61, page 494.) Mr. Hudson moved the adoption of Ordinance No. 34252-050399. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, Wyatt, Harris, Hudson and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White abstained from voting.) ZONING: Ordinance No. 35253, amending certain proffered conditions for the rezoning of approximately 8.769 acres of land, located on the west side of Oakland Boulevard, N. W., identified as 23 ACTION: Official Tax No. 2250105, which conditional rezoning was previously approved by the Council, pursuant to Ordinance No. 33361 adopted on May 5, 1997, to reflect the changes in proffered conditions as shown in the Fifth Amended Petition to Amend Proffers filed in the City Clerk's Office on April 15, 1999, and as set forth in a report of the City Planning Commission dated April 19, 1999, and rescinding Ordinance No. 33361, adopted May 5, 1997, having previously been before the Council for its first reading on Monday, April 19, 1999, read and adopted on its first reading and laid over, was again before the body, Mr. Swain offering the following for its second reading and final adoption: (#34253-050399) AN ORDINANCE to amend §§36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 225, Sectional 1976 Zone Map, City of Roanoke, in order to amend certain conditions presently binding upon certain property previously conditionally zoned C-2, General Commercial District. (For full text of Ordinance, see Ordinance Book No. 61, page 496.) Mr. Swain moved the adoption of Ordinance No. 34253-050399. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. STREETS AND ALLEYS: Ordinance No. 34254, permanently vacating, discontinuing and closing public right-of-way, as follows: from a point located at the intersection of 13th Street and Edmund Avenue (an undeveloped street) and proceeding in a northeastern manner for approximately 730' to the intersection of Edmund Avenue and Light Street (another undeveloped street), then proceeding in a southeastern manner for approximately 300' to the intersection of Light Street and the existing Baldwin Avenue; and from a point located at the intersection of Baldwin Avenue and said alley, which runs parallel to Edmund Avenue, and proceeding in a northeastern manner for approximately 630' to the intersection of Light Street (an undeveloped street), having previously been before the Council for its first reading on Monday, April 19, 1999, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: 24 ACTION: ACTION: (#34254-050399) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 61, page 497.) Mr. Trout moved the adoption of Ordinance No. 34254-050399. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. EASEMENTS: Ordinance No. 34256, authorizing execution of a deed of easement granting Shenandoah L. P., a drainage easement across City-owned property located across Forest Park Elementary School property, identified as Roanoke City Tax No. 2420201, as more particularly set forth in a report of the Water Resources Committee dated April 5, 1999, having previously been before the Council for its first reading on Monday, April 19, 1999, read and adopted on its first reading and laid over, was again before the body, Ms. Wyatt offering the following for its second reading and final adoption: (#34256-050399) AN ORDINANCE authorizing the execution of a deed of easement granting Shenandoah L.P., a drainage easement across City-owned property located across the Forest Park Elementary School property identified by Roanoke City Tax Map No. 2420201, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 61, page 500.) Ms. Wyatt moved the adoption of Ordinance No. 34256-050399. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: 25 INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: HOUSING/AUTHORITY-WATER RESOURCES: At the next Council meeting on Monday, May 17, 1999, Council Member Swain advised of his intention to move that the report of the Water Resources Committee under date of April 5, 1999, in regard to acceptance of a donation and conveyance of certain property located on McDowell Avenue, N. W., to the City from the Roanoke Redevelopment and Housing Authority for construction of a new sign at the intersection of the Historic Gainsboro area, be taken from the table. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: BUDGET-JUVENILE CORRECTIONAL FACILITIES: Dr. George K. Bowers, President of the Board, Youth Haven - Sanctuary Education Foundation, Inc., of the Roanoke Valley, expressed concern in regard to the proposed funding reduction in the fiscal year 1999-2000 budget for Youth Haven - Sanctuary. Inasmuch as local matching funds and State grant funds are involved, it was the consensus of Council that the matter would be referred to the Acting City Manager to meet with Dr. Bowers and provide Council with a follow-up response. ACTS OF ACKNOWLEDGEMENT: Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., appeared before Council as a student member of the Roanoke Valley Unit of the Virginia State Parliamentarian Association, and expressed appreciation to the Mayor for addressing the organization at its 42nd Annual Conference. She read a poem by a member of the Virginia State Parliamentarian Association in remembrance of their meeting in the "Star City." At 4:50 p.m., the Mayor declared the meeting in recess. At 5:30 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. ACTION: COUNCIL: With respect to the Executive Session just concluded, Mr. Harris moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom 26 ACTION: of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES' Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers ........................................... NAYS: None ........................................................................ 0. OATHS OF OFFICE-COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP STEERING COMMITTEE: The Mayor advised that there is a vacancy on the Roanoke Neighborhood Partnership Steering Committee created by the resignation of Ronald H. Miller, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Mark A. Harris. There being no further nominations, Mr. Harris was appointed as a member of the Roanoke Neighborhood Partnership Steering Committee, for a term ending November 30, 1999, by the following vote: FOR MR. HARRIS: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers ................................................. 7. There being no further business, the Mayor declared the meeting adjourned at 5:35 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 27 SPECIAL MEETING ...... ROANOKE CITY COUNCIL May 3, 1999 7:00 p.m. The Council of the City of Roanoke met in special session on Monday, May 3, 1999, at 7:00 p.m., in the Exhibit Hall at the Roanoke Civic Center, 710 Williamson Road, N. E., City of Roanoke, Virginia, with Vice-Mayor C. Nelson Harris presiding, pursuant to Resolution No. 34250-041999, adopted by the Council on Monday, April 19, 1999. PRESENT: Council Members Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, W. Alvin Hudson, Jr. and Vice-Mayor C. Nelson Harris ........... 6. ABSENT: Mayor David A. Bowers ............................................................ 1. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Johnny Stone, Pastor, Hill Street Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. BUDGET'TAXES-GRANTS: The Vice-Mayor advised that the purpose of the Special Meeting was to hold a public hearing to receive comments from citizens with regard to the 1999-2000 recommended City budget; certain tax rate increases; and the recommended fiscal year 1999-2000 U. S. Department of Housing and Urban Development (HUD) Funding Budget. Notices of advertisement of the public hearings were published in .The Roanoke Time~ on Wednesday, April 7, 1999, Tuesday, April 20 and Saturday, April 24; and in the Roanoke Tribune on Thursday, April 8, 1999. (See publisher's affidavits on file in the City Clerk's Office.) The Vice-Mayor advised that the Acting City Manager has recommended a balanced fiscal year 1999-2000 General Fund budget totaling $176,413,924.00; and the recommended budget is anticipated to increase $7,851,990.00, or 4.66 per cent, over the current fiscal year and includes funding for the following major expenditures: Local Support for Schools ($1,218,643.00) . additional funding for Roanoke City Public Schools. Employee Compensation ($2,904,869.00). 4.0 per cent of the midpoint, based on 2.3 per cent increase in the pay plan structure; additional increase for sworn public safety positions on December 1, 1999. Residential/Detention Services ($382,200.00). funding has increased to provide payments to the Roanoke Valley Detention Commission for City of Roanoke juveniles housed at the Juvenile Detention Center (JDC) after the Commission assumes operational responsibility; the JDC budget has been adjusted to reflect nine months of operation by the City and three months of operation by the Commission; once the Commission assumes operations, a per diem rate per juvenile will be charged to Participating localities; this per diem will be paid in place of operating and personal services costs from the JDC budget; and the projected net cost is approximately $70,000.00. Fees for Professional Services - ($380,151.00). funding will increase primarily as a result of increased revenues from the Telecommunications Act; these funds are being dedicated to the Street Paving Program. Social Services Program Expenditures ($952,727.00) . funding will increase such programs as Foster Care, Subsidized Adoption, Day Care Services and Transportation related to Welfare Reform. Fixed Asset Maintenance ($125,000.00). increased funding will be used for enhanced maintenance of City facilities. Chemicals ($45,000.00) . funding will increase to provide additional chemicals for snow removal. Printing ($47,652.00) . funding will increase to provide printing expenses in departments, such as the Office of Billings and Collections and the Police Department. 2 Demolition ($20,000.00) - funding will increase to provide for demolition of more unsafe structures. Recommended Supplemental Budget Requests ($1,380,301.00) All other City Budget Expenditures have increased $395,447.00. The Vice-Mayor explained that the adjusted School budget total is $97,009,414.00 and represents an increase of $4,856,424.00, or 5.27 per cent over fiscal year 1998-99; the fiscal year 1999-2000 budget continues the present level of services with minimal cost increases; City staff focuses on delivering quality services in an efficient manner; and a limited number of new programs or activities are recommended in the operating budget to be funded with existing general revenues. The Vice-Mayor stated that it has been recommended to Council by the Acting City Manager that the current transient occupancy tax of five per cent of the total amount paid for room rental be increased to six per cent and the length of stay on which such tax is imposed be extended from 31 days to 90 days beginning July 1, 1999. The Vice-Mayor advised that comments of citizens are also invited with regard to the proposed fiscal year 1999-2000 Annual Update to the HUD Consolidated Plan. He stated that HUD representatives have informed City staff that Roanoke's new CDBG and HOME entitlements will total $2,784,000.00, an increase of $61,000.00 over 1998-99 funding; in addition, Roanoke will receive $75,000.00 in Emergency Shelter Grant Funds to support homeless activities, which funds are being re-instated to the City of Roanoke after a three year absence. He stated that including the new entitlements, total funding of $4,091,728.00 is estimated to be available for fiscal year 1999-2000. The Vice-Mayor explained that the 1999-2000 Annual Update to the Consolidated Plan is responsive to the concerns of the citizens of Roanoke and meets the regulatory requirements of HUD; it provides for housing improvements, homeless activities, activities for youth, business development, creation of new job opportunities, human services, the strengthening of our neighborhood organizations, and adequate administrative oversight for the entire program. The Vice-Mayor opened the floor for comments and requested that speakers limit their remarks to three minutes each; whereupon, the following persons addressed Council: 3 Nancy Spigle, representing Roanoke City Retired Teachers, and a member of the State Legislative Committee for Retired Teachers, appeared before Council and advised that current teacher salaries in Roanoke City are now at the national level; however, salaries of retired teaches and administrators have not kept pace and are falling below the national level. She further advised that at the 1999 Session of the Virginia General Assembly, House Bill 1844 was approved which will give every teacher who has taught at least 15 years in Virginia $2.50 for each teaching year to be used toward health insurance credit and to be capped at age 75. She stated that since Roanoke City retired teachers are state and local employees, Roanoke City is requested to provide $1.00 per year for each teaching year to be capped at 15 years of service and to be used toward health insurance credit. She added that according to the Virginia Supplemental Retirement System, only 500 teachers and administrators in Roanoke City will be eligible for the benefit. William Carder, 617 South Jefferson Street, advised that the Roanoke Valley has a great product for tourism and convention business, but even the best product must be marketed and to that end, Roanoke City falls way behind other cities in Virginia and other competing cities across the United States. He stated that of the $730,000.00 budget of the Roanoke Valley Convention and Visitors Bureau, only $77,000.00 is used for advertising as compared with millions of dollars being spent by Roanoke's competitors. He advised that the 23 hotels in Roanoke City generate $28,240,000.00 in sales, but contribute much more in terms of dollars spent to do business, not to mention the $9 million spent on wages for over 2000 employees. He further advised that the lodging market in the Roanoke Valley is fiat and has remained flat for the last 15 years, and fewer people are spending the night in the Roanoke Valley than compared to 1995. He stated that the hospitality industry in the City of Roanoke does not want to be taxed, but it does want to be invested in. He further stated that 90 per cent of the advertising budget of the Patrick Henry Hotel goes to the Convention and Visitors Bureau and all Roanoke City hotels contribute $256,000.00 to the Convention and Visitors Bureau. He advised that the hotel industry proposes that the City of Roanoke invest the one per cent increase in the transient lodging tax and dedicate the $288,000.00 additional funds to the tourism market which will give the tourism industry the critical mass it needs to not only advertise the Roanoke Valley but to allow the advertising fund to grow; viz: $288,000.00 in year one, $380,000.00 in year two, and $535,000.00 in year three. He stated that this investment by the City will be a win - win situation for both the tourism industry and the taxpayers of Roanoke because the tourism industry will benefit from more travelers and taxpayers will benefit from more incremental growth revenues that could be used for capital projects such as schools, road improvements, etc. 4 David Yamada, General Manager, Roanoke Airport Marriott, advised that the hotel industry does not want to be taxed, but it does support an investment in the future. He stated that 80 per cent of his current advertising budget goes to marketing of the Roanoke Valley in various forms, and the Roanoke Airport Marriott currently contributes 23 per cent of its total tax revenue to the City and, in addition, supports marketing by the Roanoke Valley Convention and Visitors Bureau and other local area venues. He stated that if the transient lodging tax is increased, revenues should be focused toward the ongoing benefit of the area by allowing those monies to be reinvested in tourism which will lead to additional revenue for the City. Ray Rushton, 526 Orange Avenue, N. W., advised that more money should be spent on promoting tourism for the Roanoke Valley which will cause more people to visit the area and increase the revenue base. He stated that the average tax across the United States (state, local and sales tax) on hotel lodging is 9.27 per cent. Jonathon Carter, 2377 Howard Road, S. W., advised that Roanoke has a golden opportunity to look at the product that it has to offer to the rest of the United States; however, Roanoke is one of the cities that contributes the smallest amount of advertising dollars in the United States, with a lodging industry that provides more money toward promoting tourism advertising than the City itself. He stated that the opportunity to become one of the leading cities in tourism advertising in the Commonwealth of Virginia is presenting itself, the increase in the lodging tax should be approved, and funds should be reinvested in the tourism industry to provide the opportunity for the City to grow and for its tax base to increase. Jerry Green, representing the Clarion Hotel, urged that Council increase the transient lodging tax and that the additional funds be reinvested into tourism marketing of the Roanoke Valley which will, in turn, increase the City's tax base. Sonny Shah, 1927 Franklin Road, S. W., representing Ramada and Howard Johnson's in Roanoke City urged that the proposed increase in the transient lodging tax be approved as long as a major portion of the increase is invested in tourism market advertising for Roanoke City which, in turn, will generate more tax revenue for the City of Roanoke. He advised that according to the Virginia Tourism Department, every dollar spent on advertising brings a regional $8.00. John A. Sabean, Coordinator, Roanoke Regional Housing Network, a coalition of approximately 30 agencies and organizations concerned about housing issues in the City of Roanoke, advised that the organization committed itself to implementing those recommendations contained in the housing section of Roanoke Renaissance, and, therefore, submitted an application for funds through the Community Development Block Grant funding process; however, the Housing 5 Network was not funded through CDBG or through the Human Services Committee funding process. He added that the Regional Housing Network still believes in the housing section of Roanoke Renaissance and would like to be involved in implementing objectives; however, without funding, the organization will be unable to participate. Therefor, on behalf of the Roanoke Regional Housing Network, he requested funding by the City. A representative of Ms. Florine Thornhill, President, Northwest Environmental Organization, read a communication from Ms. Thornhill advising that for fiscal year 1999-2000, the NNEO requested funds in the amount of $45,000.00, to address water runoff from Lick Run Creek that leads to flooding of basements in the area; however, the request was denied. She also expressed concern with regard to the condition of the 900 block of Centre Avenue, N. W. (For full text, see communication on file in the City Clerk's Office.) Katherine Hale, Executive Director, West End Center, Inc., advised that the West End Center is appreciative of receiving $100,000.00 toward the purchase price of a facility to expand its prevention services and to increase the number of youth served by the organization; however, the $100,000.00 represents only 20 per cent of the total project cost of $600,000.00. She stated that the project will be completed in four years if purchased in 1999, and with the $100,000.00 currently in hand, the West End Center would have to raise an additional $75,000.00 before the additional facility can be purchased. She called attention to the competition in the human services and cultural services categories of the Community Development Block Grant funding process, thus, many applicants in both categories are denied funding or given partial funding of requests. She requested that Council review early intervention needs of Roanoke's youth and find a way to more fully support those human service agencies that serve children and families. She stated that the West End Center receives approximately 85 per cent of its funding from private sources in the community and as the needs of Roanoke's children grow and youth agencies must expand services, municipal support must be increased along with private support. Chris Muse, 617 6th Street, S. W., advised of the importance of tourism to the Roanoke Valley. He stated that the Roanoke Valley will grow as a result of attracting those visitors to the area who like what they see and want to live and work in Roanoke. He advised that in order for people to visit the Roanoke Valley, adequate funds must be invested in tourism advertising. He stated that if Council would like to provide a reduction in the real estate tax rate, that is Council's prerogative, but if persons from outside of the Roanoke Valley are to be taxed, he would request that the additional money from any increase in the transient lodging tax be reinvested in tourism advertising through the Roanoke Valley Convention and Visitors Bureau. 6 There being no further business, the Vice-Mayor declared the Special Meeting adjourned at 7:40 p.m. APPROVED ATTEST: Mary F. Parker City Clerk C. Nelson Harris Vice-Mayor 7 SPECIAL MEETING ...... ROANOKE CITY COUNCIL May 3, 1999 7:41 p.m. The Council of the City of Roanoke met in special session on Monday, May 3, 1999, at 7:41 p.m., in the Exhibit Hall at the Roanoke Civic Center, 710 Williamson Road, N. E., City of Roanoke, Virginia, with Vice-Mayor C. Nelson Harris presiding, pursuant to Resolution No. 34250-041999, adopted by the Council on Monday, April 19, 1999. PRESENT: Council Members Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, W. Alvin Hudson, Jr. and Vice-Mayor C. Nelson Harris ........... 6. ABSENT: Mayor David A. Bowers ............................................................1. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. BUDGET-TAXES: The Vice-Mayor advised that the purpose of the Special Meeting is to consider the 1999-2000 Real Property Tax Rate. The Vice-Mayor further advised that at its Financial Planning Session on March 20, 1999, Council directed the City Manager to provide a budget submittal reflecting a reduction in the real estate tax rate of $.01, effective January 1, 2000; the current real estate tax rate is $1.22 per $100.00 of assessed value; the proposed reduction will result in a new real estate tax rate of $1.21 per $100.00 of assessed value; the decrease in the real estate tax rate will result in a revenue reduction of $191,500.00 in fiscal year 1999-2000 and an additional revenue reduction of approximately $191,500.00 in fiscal year 2000-2001, totaling $383,000.00. Notice of advertisement of the public hearing was published in The Roanoke Times on Tuesday, April 20, 1999. The Vice-Mayor opened the floor for comments and requested that speakers limit their remarks to three minutes each. W. G. Ammen, 4938 Greenway Drive, S. W., appeared before Council in support of reducing the real estate tax rate by two cents over the next two years. He advised that he hoped this would be the beginning of an agenda by Council to reduce the real estate tax rate each year until the City of Roanoke reaches the same real estate tax rate as the City of Salem ($1.18 per $100.00 of assessed value). He stated that a competitive real estate tax rate with Roanoke County and the City of Salem would encourage economic development in the City of Roanoke and discourage citizens from fleeing to the suburbs. He expressed appreciation for Council's concern for the average homeowner of Roanoke City. E. Duane Howard, 508-B Walnut Avenue, S. W., a member of the Southwest Civic Association, the Fair Housing Board, President-Elect of the Mayors' Committee for People With Disabilities, and a representative of the Mayor's Committee to the Parks and Recreation Master Plan Study Committee, advised that the proposed City budget calls for a one cent reduction in the real estate tax rate which is not in the best interest of property owners of the City of Roanoke. He stated that a recent article in The Roanoke Time~ indicates that the City of Roanoke is closely behind other benchmark cities in its parks and recreation facilities, and the future of the City and the quality of life for the City of Roanoke may depend on the Parks and Recreation Master Plan Study. He advised that Roanoke's current inventory of parks and recreation facilities is 20 or more years behind current standards for comparable cities; therefore, Roanoke City must not only maintain its current facilities but expand those facilities and one of the key elements of the master plan could call for two new multi-purpose recreational facilities to be constructed over five years. He indicated that Council may be requested to consider a one cent increase in the real estate tax to act as a funding source for the Parks and Recreation Master Plan and if the proposed one cent reduction is rejected, two cents on the real property tax could be earmarked for recommendations contained in the Parks and Recreation Master Plan. He stated that if the Parks and Recreation Master Plan is implemented and funded, property owners will enjoy an overall increase in property values, the City will become a much more appealing location for potential new business and property owners, and the quality of life of Roanoke's citizens will be greatly enriched. He urged that Council table the proposed one cent reduction in the real estate tax and that Council and City officials work with the Manager of the Department of Parks and Recreation to implement and to fund the Parks and Recreation Master Plan. Esther Cirasunda, President, Roanoke Education Association, advised that the REA is composed of 65 - 70 per cent of the teaching staff in the Roanoke City Public Schools and educational support Personnel. She stated that the REA is concerned that Council is proposing a one cent reduction in the real estate tax rate which could cause a reduction in the amount of funds allocated to the school system. She advised that although Roanoke City taxpayers will benefit slightly from the proposed tax decrease, Roanoke's children could benefit far more if the real estate tax rate is not reduced. She inquired as to the seriousness of the City about raising educational standards if it cuts educational funding sources. She advised that the Superintendent of Schools has stated that the lose of revenue for one year as a 2 result of a one cent reduction in the real estate tax rate can be equated to the following examples: a four per cent across-the-board increase in employee salaries, or a two per cent scale raise for teachers with more than 21 years of experience, or seven much needed teaching positions, or the purchase of newly adopted textbooks in social studies and math in order to meet the new Standards of Learning. She encouraged the Members of Council to visit the schools and learn more about what is going on and to talk first hand with those persons who must meet the needs of the children on a daily basis. She requested that education of Roanoke's students continue to be a top priority in Roanoke City and advised that the Roanoke Education Association objects to any action by Council that will reduce funding for public education in Roanoke City. William Bestpitch, 381 Washington Avenue, S. W., advised that all citizens appreciate Council's willingness to provide a real estate tax reduction; however, they must question if sufficient attention is being paid to Roanoke's future needs. He further advised that Council has done an excellent job of renovating elementary and middle schools, but the momentum cannot stop now because the high schools must also be improved to meet the challenges of the 21st century. In addition, he stated that Victory Stadium must be renovated or replaced and whatever option is ultimately chosen will cost millions of additional dollars, not to mention other improvements needed in the City's parks and recreation facilities. He added that there is a growing need for community resource centers to serve older residents, a funding source needs to be identified for this purpose and for other needs under the current taxing structure, yet a reduction in the City's real property tax rate has been proposed. He advised that increasing the budget for tourism promotion would bring more visitors to Roanoke, thereby generating greater revenue from meals and lodging taxes almost immediately, but instead of taking steps to increase the number of tourists, an increase in the lodging tax has been proposed. He stated that a more business like approach to the budget process would be to increase demand by promoting the product, increase the cost only if justified by declining supply, and use revenue increases to fund a dividend in the form of a tax cut only after identifying those funds required for future needs. Charles Steele, 1830 Carter Road, S. W., proposed that all real property tax assessments in the City of Roanoke be frozen and when a house is sold, the selling price could become the assessed value for the structure. Under that scenario, he stated that there would not be a need for City wide property assessments. Charles A. Price, 3101 Willow Road, N., W., advised that he will not have another child in the Roanoke City School System after this year, but he will be a citizen of Roanoke and he would prefer that his tax dollars be spent on projects or programs that will continue to improve Roanoke's future. He stated that he was not in favor of a reduction in the real estate tax rate. 3 There being no further business, the Vice-Mayor declared the Special Meeting adjourned at 8:00 p.m. APPROVED ATTEST: Mary F. Parker City Clerk C. Nelson Harris Vice-Mayor 4 PERSONNEL COMMITTEE ............ ROANOKE CITY COUNCIL May 4,1999 12:00 p.m. A meeting of the Roanoke City Council Personnel Committee, composed of the Members of the Roanoke City Council, was called to order on Tuesday, May 4, 1999, at 12:00 noon, in the Emergency Operations Center Conference Room, Room 159, Municipal South, 215 Church Avenue, S. W., City of Roanoke, with Chairman and Mayor David A. Bowers presiding. PRESENT: Council Members C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers .................................................................................. 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: Mary F. Parker, City Clerk. COUNCIL-CITY EMPLOYEES-CITY CLERK-MUNICIPAL AUDITOR-DIRECTOR OF FINANCE-REAL ESTATE VALUATION: Mr. Trout moved that the City Council Personnel Committee meet in Executive Session to discuss a personnel matter, being performance evaluations of certain Council Appointed Officers, pursuant to Section 2.1-344 (A)(I), Code of Virginia, (1950), as amended. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Hudson, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................................................... 7. NAYS: None ......................................................................................... 0. At 12:02 p.m., the Mayor declared the meeting in recess. At 2:05 p.m., the meeting reconvened in the Emergency Operations Center Conference Room, with all Members of the City Council Personnel Committee in attendance, Mayor Bowers presiding. COUNCIL: With respect to the Executive Session just concluded, Mr. Harris moved that each Member of the City Council Personnel Committee certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by the City Council Personnel Committee. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Hudson, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................................................... 7. NAYS: None ............................................................................................ 0. There being no further business, the Mayor declared the City Council Personnel Committee meeting adjourned at 2:07 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 2 PERSONNEL COMMITTEE ............ ROANOKE CITY COUNCIL May 5, 1999 9:10 a.m. A meeting of the Roanoke City Council Personnel Committee, composed of the Members of the Roanoke City Council, was called to order on Wednesday, May 5, 1999, at 9:10 a.m., in the Emergency Operations Center Conference Room, Room 159, Municipal South, 215 Church Avenue, S. W., City of Roanoke, with Vice-Mayor C. Nelson Harris presiding. PRESENT: Council Members Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt and Vice-Mayor C. Nelson Harris .......................................... 5. ABSENT: Mayor David A. Bowers ........................................................... 1. (Council Member Hudson was out of the Conference Room when the roll was called.) OFFICERS PRESENT: Mary F. Parker, City Clerk. COUNCIL-CITY EMPLOYEES-CITY CLERK-MUNICIPAL AUDITOR-DIRECTOR OF FINANCE-REAL ESTATE VALUATION: Mr. White moved that the City Council Personnel Committee meet in Executive Session to discuss a personnel matter, being performance evaluations of certain Council Appointed Officers, pursuant to Section 2.1-344 (A)(1), Code of Virginia, (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt and Vice-Mayor Harris--5. NAYS: None ......................................................................................... 0. (Mayor Bowers was absent.) (Council Member Hudson was out of the Conference Room when the vote was recorded.) At 9:15 a.m., the Vice-Mayor declared the meeting in recess. At 9:30 a.m., the meeting reconvened in the Emergency Operations Center Conference Room, with all Members of the City Council Personnel Committee in attendance, with the exception of Mayor Bowers, Vice-Mayor Harris presiding. COUNCIL: With respect to the Executive Session just concluded, Mr. Swain moved that each Member of the City Council Personnel Committee certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by the City Council Personnel Committee. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Hudson, Swain, Trout, White, Wyatt and Vice- Mayor Harris ................................................................................................. 6. NAYS: None ............................................................................................ 0. (Mayor Bowers was absent.) At 9:32 a.m., the Vice-Mayor declared the meeting in recess. At 1:00 p.m., on May 5, 1999, the meeting of the City Council Personnel Committee reconvened in the Emergency Operations Center Conference Room, with all Members of the Personnel Committee in attendance, Mayor Bowers presiding. COUNCIL-CITY EMPLOYEES-CITY CLERK-MUNICIPAL AUDITOR-DIRECTOR OF FINANCE-REAL ESTATE VALUATION: Mr. White moved that the City Council Personnel Committee meet in Executive Session to discuss a personnel matter, being performance evaluations of certain Council Appointed Officers, pursuant to Section 2.1-344 (A)(1), Code of Virginia, (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Hudson, Swain, Trout, White, Wyatt and Mayor Bowers ................................................................................................ 7. NAYS: None ......................................................................................... 0. At 1:05 p.m., the Mayor declared the meeting in recess. At 3:10 p.m., the meeting reconvened in the Emergency Operations Center Conference Room, with all Members of the City Council Personnel Committee in attendance, Mayor Bowers presiding. COUNCIL: With respect to the Executive Session just concluded, Mr. Hudson moved that each Member of the City Council Personnel Committee certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted 2 from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by the City Council Personnel Committee. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Hudson, Swain, Trout, White, Wyatt and Mayor Bowers ................................................................................................ 7. NAYS: None ............................................................................................ 0. There being no further business, the Mayor declared the City Council Personnel Committee meeting adjourned at 3:12 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 3 ROANOKE CITY COUNCIL ...................... SPECIAL MEETING May 11,1999 1:30 p.m. The Council of the City of Roanoke met in special session on Tuesday, May 11, 1999, at 1:30 p.m., in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, pursuant to Section 10, Meetin~js of Council, of the Roanoke City Charter, and pursuant to Resolution No. 34251-041999, adopted by the Council on Monday, April 19, 1999, with Mayor David A. Bowers presiding. PRESENT: Council Members James O. Trout, William White, Sr., C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain and Mayor David A. Bowers .......... 6. ABSENT: Council Member Linda F. Wyatt ................................................ 1. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; James D. Grisso, Director of Finance; and Sandra H. Eakin, Deputy City Clerk. The invocation was delivered by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. BUDGET: The Mayor advised that the purpose of the special meeting was to adopt the fiscal year 1999-2000 City operating budget and other related matters, pursuant to Resolution No. 34251-041999, adopted by the Council at its regular meeting on Monday, April 19, 1999. BUDGET: The Director of Finance submitted a revised certificate advising that funds required for the 1999-00 General Fund, Water Fund, Sewage Treatment Fund, Civic Center Fund, Transportation Fund, City Information Systems Fund, Materials Control Fund, Management Services Fund, Fleet Management Fund, Risk Management Fund, School Fund, and Grant Fund budgets will be available for appropriation. (For full text, see revised certificate on file in the City Clerk's Office.) ACTION: Without objection by Council, the Mayor advised that the certificate would be received and filed. BUDGET-TAXES: An Ordinance amending and reordaining Section 32-239, Definitions, and Section 32-240, Levied; rate, Code of the City of Roanoke (1979), as amended, by amending the definition of "transient" and establishing a new transient occupancy tax rate, was before Council. ACTION: Mr. Harris offered the following emergency ordinance: (#34263-051199) AN ORDINANCE amending and reordaining §32- 239, Definitions, and §32-240, Levied rate, Code of the City of Roanoke (1979), as amended, by amending the definition of "transient" and establishing a new transient occupancy tax rate; providing for an effective date and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 508.) Mr. Harris moved the adoption of Ordinance No. 34263-051199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-TAXES-REAL ESTATE VALUATION: An Ordinance amending and reordaining Section 32-16, Levied; rate, Code of the City of Roanoke (1979), as amended, to provide for reduction of the real estate tax rate from $1.22 on every one hundred dollars of fair market value to $1.21 on every one hundred dollars of fair market value, was before Council. Mr. Hudson offered the following emergency ordinance: (#34264-051199) AN ORDINANCE amending and reordaining §32- 16, Levied; rate, Code of the City of Roanoke (1979), as amended, to provide for reduction of the real estate tax rate from $1.22 on every one 2 hundred dollars of fair market value to $1.21 on every one hundred dollars of fair market value; and providing for an emergency and an effective date. ACTION: (For full text of Ordinance, see Ordinance Book No. 61, page 509.) Mr. Hudson moved the adoption of Ordinance No. 34264-051199. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET: An Ordinance adopting the annual General Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $176,413,924.00, was before Council. Mr. Swain offered the following emergency ordinance: (#34265-051199) AN ORDINANCE adopting the annual General Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 510.) Mr. Swain moved the adoption of Ordinance No. 34265-051199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) 3 ACTION: BUDGET-WATER RESOURCES: An Ordinance adopting the annual Water Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $12,517,096.00, was before Council. Mr. Trout offered the following emergency ordinance: (#34266-051199) AN ORDINANCE adopting the annual Water Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 514.) Mr. Trout moved the adoption of Ordinance No. 34266-051199. The motion was seconded by Mr. White and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) SEWERS AND STORM DRAINS-BUDGET: An Ordinance adopting the annual Sewage Treatment Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $10,190,352.00, was before Council. Mr. White offered the following emergency ordinance: (#34267-051199) AN ORDINANCE adopting the annual Sewage Treatment Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 515.) Mr. White moved the adoption of Ordinance No. 34267-051199. The motion was seconded by Mr. Harris and adopted by the following vote: 4 ACTION: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-ROANOKE CIVIC CENTER: An Ordinance adopting the annual Civic Center Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $4,019,653.00, was before Council. Mr. Harris offered the following emergency ordinance: (#34268-051199) AN ORDINANCE adopting the annual Civic Center Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 517.) Mr. Harris moved the adoption of Ordinance No. 34268-051199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-TRANSPORTATION FUND: An Ordinance adopting the annual Transportation Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $2,636,813.00, was before Council. Mr. Hudson offered the following emergency ordinance: (#34269-051199) AN ORDINANCE adopting the annual Transportation Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. 5 ACTION: (For full text of Ordinance, see Ordinance Book No. 61, page 518.) Mr. Hudson moved the adoption of Ordinance No. 34269-051199. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION' AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-CITY INFORMATION SYSTEMS: An Ordinance adopting the annual City Information Systems Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $3,867,172.00, was before Council. Mr. Swain offered the following emergency ordinance: (#34270-051199) AN ORDINANCE adopting the annual City Information Systems Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 519.) Mr. Swain moved the adoption of Ordinance No. 34270-051199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) GENERAL SERVICES-BUDGET: An Ordinance adopting the annual Materials Control Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $130,354.00, was before Council. 6 ACTION: Mr. Trout offered the following emergency ordinance: (#34271-051199) AN ORDINANCE adopting the annual Materials Control Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 521.) Mr. Trout moved the adoption of Ordinance No. 34271-051199. The motion was seconded by Mr. White and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-MANAGEMENT AND BUDGET: An Ordinance adopting the annual Management Services Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $120,568.00, was before Council. Mr. White offered the following emergency ordinance: (#34272-051199) AN ORDINANCE adopting the annual Management Services Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 522.) Mr. White moved the adoption of Ordinance No. 34272-051199. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. 7 ACTION: (Council Member Wyatt was absent.) BUDGET-FLEET MAINTENANCE FUND: An Ordinance adopting the annual Fleet Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $4,816,798.00, was before Council. Mr. Harris offered the following emergency ordinance: (#34273-051199) AN ORDINANCE adopting the annual Fleet Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 523.) Mr. Harris moved the adoption of Ordinance No. 34273-051199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-RISK MANAGEMENT FUND: An Ordinance adopting the annual Risk Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $6,947,061.00, was before Council. Mr. Hudson offered the following emergency ordinance: (#34274-051199) AN ORDINANCE adopting the annual Risk Management Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 524.) 8 ACTION: Mr. Hudson moved the adoption of Ordinance No. 34274-051199. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-SCHOOLS: An Ordinance adopting the annual School Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $97,009,914.00, was before Council. Mr. Swain offered the following emergency ordinance: (#34275-051199) AN ORDINANCE adopting the annual School Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 525.) Mr. Swain moved the adoption of Ordinance No. 34275-051199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-GRANTS: An Ordinance adopting a portion of the annual Grant Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000, in the total amount of $498,637.00, was before Council. Mr. Trout offered the following emergency ordinance: ACTION: (#34276-051199) AN ORDINANCE adopting a portion of the annual Grant Fund Appropriation of the City of Roanoke for the fiscal year beginning July 1, 1999, and ending June 30, 2000; and declaring the existence of an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 527.) Mr. Trout moved the adoption of Ordinance No. 34276-051199. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) PAY PLAN-BUDGET-CITY EMPLOYEES: An Ordinance to adopt and establish a Pay Plan for officers and employees of the City effective July 1, 1999; providing for certain salary adjustments and merit increases; authorizing annual salary increments for certain officers and employees for use of private motor vehicles; authorizing annual salary increments for sworn police officers assigned to the Criminal Investigation Division; authorizing annual salary increments for certain members of the Fire-Emergency Medical Services Department who are certified as Emergency Medical Technicians; authorizing annual salary increments for certain members of the Fire-Emergency Medical Services Department who are members of the Regional Hazardous Materials Response Team; providing for additional compensation for certain sworn police, fire/emergency medical services employees and sheriff's deputies; providing for establishment of a police career enhancement program; repealing Ordinance No. 33827-051198, adopted May 11, 1998, to the extent of any inconsistency, was before Council. Mr. White offered the following emergency ordinance: (#34277-051199) AN ORDINANCE to adopt and establish a Pay Plan for officers and employees of the City effective July 1, 1999; providing for certain salary adjustments and merit increases; authorizing annual salary increments for certain officers and employees for use of private motor vehicles; authorizing annual salary increments for sworn police officers assigned to the Criminal 10 ACTION: Investigation Division; authorizing annual salary increments for certain members of the Fire-Emergency Medical Services Department who are certified as Emergency Medical Technicians; authorizing annual salary increments for certain members of the Fire-Emergency Medical Services Department who are members of the Regional Hazardous Materials Response Team; providing for additional compensation for certain sworn police, fire/emergency medical services employees and sheriff's deputies; providing for establishment of a police career enhancement program; repealing Ordinance No. 33827-051198, adopted May 11, 1998, to the extent of any inconsistency; and providing for an emergency and effective date. (For full text of Ordinance, see Ordinance Book No. 61, page 528.) Mr. White moved the adoption of Ordinance No. 34277-051199. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Harris, Swain and Mayor Bowers ............................................................................. 5. NAYS: None ........................................................................ 0. (Council Member Hudson abstained from voting and Council Member Wyatt was absent.) DIRECTOR OF FINANCE-CITY CLERK-BUDGET-REAL ESTATE VALUATION-MUNICIPAL AUDITOR: An Ordinance establishing compensation for the Director of Finance, Director of Real Estate Valuation, Municipal Auditor and City Clerk for the fiscal year beginning July 1, 1999, was before Council. Mr. Harris offered the following emergency ordinance: (#34278-051199) AN ORDINANCE establishing compensation for the Director of Finance, Director of Real Estate Valuation, Municipal Auditor and City Clerk for the fiscal year beginning July 1, 1999; and providing for an emergency and an effective date. (For full text of Ordinance, see Ordinance Book No. 61, page 533.) 11 ACTION: Mr. Harris moved the adoption of Ordinance No. 34278-051199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-PENSIONS: An Ordinance providing for certain supplemental benefits under the City of Roanoke Pension Plan to certain members of such Plan and certain of their surviving spouses, was before Council. ACTION: Mr. Hudson offered the following emergency ordinance: (#34279-051199) AN ORDINANCE providing for certain supplemental benefits under the City of Roanoke Pension Plan to certain members of such Plan and certain of their surviving spouses; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 534.) Mr. Hudson moved the adoption of Ordinance No. 34279-051199. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-CITY EMPLOYEES-PENSIONS: A Resolution relating to payment of a matching contribution of not less than five dollars nor more than fifteen dollars to the International City Management Association Retirement Corporation Deferred Compensation Plan on behalf of any nontemporary employee of the City who makes a contribution of an equal amount on his or her own behalf to such Plan; and repealing Resolution No. 33829-051198, was before Council. 12 ACTION: Mr. Swain offered the following resolution: (#34280-051199) A RESOLUTION relating to payment of a matching contribution of not less than five dollars nor more than fifteen dollars to the International City Management Association Retirement Corporation Deferred Compensation Plan on behalf of any nontemporary employee of the City who makes a contribution of an equal amount on his or her own behalf to such Plan; and repealing Resolution No. 33829-051198, adopted May 11, 1998. (For full text of Resolution, see Resolution Book No. 61, page 536.) Mr. Swain moved the adoption of Resolution No. 34280-051199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) BUDGET-HOUSING/AUTHORITY-COMMUNITY PLANNING- GRANTS: The Acting City Manager submitted a written report advising that the U. S. Department of Housing and Urban Development (HUD) requires that entitlement localities such as the City of Roanoke submit a five-year Consolidated Plan, with Annual Updates, in order to receive Community Development Block Grant, HOME Investment Partnership funding and Emergency Shelter Grant funding; the City receives annual CDBG, HOME and ESG grants from HUD based on a formula which considers age of housing, poverty levels and other "distress" factors; and the amount of the HUD formula grants is related to the number of entitlement communities nationwide and to how much the U. S. Congress appropriates. The Acting City Manager recommended that he be authorized to submit an approved 1999-2000 Annual Update to HUD for review and approval, with funding to be available from the following sources: 13 ACTION: New HUD Entitlements Estimated Program Income Estimated Carry-over $ 2,859,000.00 907,728.00 345,000.00 Subtotal $ 4,111,728.00 Estimated Leveraged Funds $ 24,819,448.00 Total Estimated Budget $ 28,931,176.00 The City Manager explained that upon receipt of program and budget approval from HUD, a report detailing the necessary budget appropriations by program and line item, as well as contracts necessary to carry out the fiscal year 1999-2000 program, will be presented to Council for adoption. Mr. Trout offered the following resolution authorizing the City Manager to submit an approved Annual Update to the Consolidated Plan for FY 1999-2000 to the United States Department of Housing and Urban Development (HUD) for final review and approval, and authorizing execution of the appropriate documents for acceptance of such funding. (#34281-051199) A RESOLUTION authorizing the City Manager to submit an approved Annual Update to the Consolidated Plan for FY 1999-2000 to the United States Department of Housing and Urban Development (HUD) for final review and approval, and authorizing the execution of the appropriate documents for the acceptance of such funding. (For full text of Resolution, see Resolution Book No. 61, page 537.) Mr. Trout moved the adoption of Resolution No. 34281-051199. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) 14 There being no further business, the Mayor declared the Special Meeting adjourned at 2:00 p.m. APPROVED ATTEST: Sandra H. Eakin Deputy City Clerk David A. Bowers Mayor 15 ROANOKE CITY COUNCIL ...................... SPECIAL MEETING May 11, 1999 2:01 p.m. The Council of the City of Roanoke met in special session on Tuesday, May 11, 1999, at 2:01 p.m., in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, pursuant to Section 10, Meetin~js of Council, of the Roanoke City Charter, with Mayor David A. Bowers presiding. PRESENT: Council Members James O. Trout, William White, Sr., C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain and Mayor David A. Bowers .......... 6. ABSENT: Council Member Linda F. Wyatt ................................................ 1. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; James D. Grisso, Director of Finance; and Sandra H. Eakin, Deputy City Clerk. The special meeting was called pursuant to the following communication from the Mayor under date of May 10, 1999, for the purpose of appointing a specific public officer. May 10, 1999 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: Pursuant to Section 10, Meetings of Council, Roanoke City Charter, I am calling a Special Meeting of the Council of the City of Roanoke on Tuesday, May 11, 1999, immediately following the Special Meeting of Council which is scheduled to convene at 1:30 p.m., in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W. The purpose of the meeting will be to consider the appointment of a specific public officer. Best personal regards. Sincerely, DAB:MFP:Io David A. Bowers Mayor pc: James D. Ritchie, Acting City Manager William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Robert H. Bird, Municipal Auditor Willard N. Claytor, Director Real Estate Valuation BUDGET-CITY ATTORNEY: A Resolution electing and appointing William M. Hackworth as City Attorney for the City of Roanoke, was before Council. ACTION: Mr. Harris offered the following resolution: (#34282-051199) A RESOLUTION electing and appointing William M. Hackworth as City Attorney for the City of Roanoke, and ratifying the terms and conditions of employment as City Attorney offered to Mr. Hackworth. (For full text of Resolution, see Resolution Book No. 61, page 538.) Mr. Harris moved the adoption of Resolution No. 34282-051199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) 2 ACTION: BUDGET-CITY ATTORNEY: An Ordinance establishing compensation for the City Attorney for the fiscal year beginning July 1, 1999, was before Council. Mr. Harris offered the following emergency ordinance: (#34283-051199) AN ORDINANCE establishing compensation for the City Attorney for the fiscal year beginning July 1, 1999; and providing for an emergency and an effective date. (For full text of Ordinance, see Ordinance Book No. 61, page 540.) Mr. Harris moved the adoption of Ordinance No. 34283-051199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Harris, Hudson, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was absent.) There being no further business, the Mayor declared the Special Meeting adjourned at 2:11 p.m. APPROVED ATTEST: Sandra H. Eakin Deputy City Clerk David A. Bowers Mayor REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL May 17, 1999 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, May 17, 1999, at 12:15 p.m., the regular meeting hour, in the City Council Chamber, fourth 'floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re~lular Meetincjs, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members James O. Trout, Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain and Mayor David A. Bowers ...................... 6. ABSENT: Council Member William White, Sr.- .......................................... 1. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; Jesse A. Hall, Deputy Director of Finance; and Mary F. Parker, City Clerk. BUDGET-REFUSE COLLECTION-RECYCLING: William F. Clark, Director, Public Works, introduced a briefing on amendments to the solid waste ordinance. He advised that City staff has worked in conjunction with citizens on changes to the solid waste ordinance which were precipitated by the change to automatic/semi- automatic refuse collection, a need to better address collection of bulk items/brush, and to establish reasonable standards for the collection of bulk/brush items. He stated that no action will be requested of Council at this time. James A. McClung, Manager, Solid Waste Management, presented a briefing on the proposed changes and requested that Council take action on the changes at its June 7, 1999 meeting, with an effective date of August 1, 1999, which will allow time for distribution of public information to citizens. He advised that neighborhood groups, associations and individual citizens continually raise issues about neighborhood cleanliness, lack of enforcement and lack of up to date enforceable ordinances. He stated that this is the first major recommended change in the solid waste ordinance since 1982; the process began with a meeting to obtain citizen input on the bulk items/brush programs at the Roanoke Civic Center and from that meeting, it was suggested that a cross section of citizen volunteers be appointed to serve on a committee to review and to recommend changes, if necessary. He advised that after the bulk brush committee completed its task, a second citizen committee was appointed to review and develop a policy on automatic-semi automatic refuse collection service. He explained that once draft ordinances were completed, sufficient time was allowed for citizens to review recommended changes and copy of the draft ordinance was placed in libraries, mailed to neighborhood groups and property owner associations and advertised on RVTV Channel 3. He presented the following highlights of the proposed changes: Automatic-semi automatic refuse collection: All trash collected weekly must be in a City provided container. No more than two containers will be provided per household. The second container must be purchased unless eligible for a large family exemption (six or more persons). Containers must be removed from the street no later than 7:00 p.m., on the day of collection. Containers must be stored behind the building line when not set out for collection. Bulk item/bulk brush collection: Each single family residential household may receive up to four bulk item or bulk brush collections per year free of change and a fifth and sixth pickup will be allowed for a fee of $25.00 per collection. No multi-family units of more than five units are eligible for bulk item/bulk brush collection. Material may be set out for collection no earlier than the day prior to the scheduled collection day. Citizens may take up to six pick up loads of material to the transfer station free of charge. Tires will no longer be collected by City crews and citizens may haul up to four tires per trip to the transfer station with the six free trips. Mr. McClung advised that in the Central Business District, no charge will be imposed for recycled material to be collected in the blue bag program and only material allowed under the rules of the recycling program may be placed in the blue bag for collection. He stated that one of the most important issues raised by citizens 2 is enforcement; therefor, the proposed ordinance recommends utilization of supervisory staff as special conservators of the peace with the authority to charge a violator on the spot without a warrant in such cases as set forth in the Code of Virginia. The following comments/suggestions were offered by Council Members: The wording in the proposed ordinance that some commercial accounts "may be" eligible for a container should be changed to "will be". The provision that containers should be removed from the curb no later than 7:00 p.m., on the day of collection is unreasonable, particularly for those citizens who do not arrive home from work before 7:00 p.m. Some citizens may not be able to store their container behind the building line for lack of space or lot conditions, etc. Recycling may not be as cost effective as it was originally believed and it may be necessary to review the issue of recycling and consider certain recycling points for drop off of items by citizens. It would appear that more than four conservators of the peace to enforce the new solid waste ordinance would be needed. What steps will be taken to collect discarded tires and how will the information be provided to citizens? Could discarded tires be collected along with recycled material? It was advised that vehicles used for recycling are not designed to collect tires. Bulk items should always be collected on the day that collection has been scheduled by the City. Some type of user friendly system of providing general information with regard to hours of operation of the refuse collection department/transfer station, costs associated with refuse collection, and scheduling of pick-ups, etc., is needed. 3 Council Member Wyatt requested a report on the cost effectiveness of the City's recycling program and the feasibility of using recycling vehicles and manpower for collection of bulk refuse items. She also requested that the City Manager review ways of making refuse collection/disposal information more user friendly for the citizens of Roanoke. The Acting City Manager advised that during 1999-2000 budget study, Council requested that City staff place special emphasis on re-engineering efforts and Barry L. Key, Manager, Office of Management and Budget, has been placed in charge of that assignment on a City-wide basis. He stated that even though recycling is important, it is costing the City money and a report providing certain options will be provided at a later date. There being no further discussion and without objection by Council, the Mayor advised that the briefing would be received and filed. At 1:00 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, May 17, 1999, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain and Mayor David A. Bowers .......................................................................................................... 7. ABSENT: None ...................................................................................... 0. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; Jesse A. Hall, Deputy Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend Delmar Jackson, Pastor, Abundant Grace Assembly Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. 4 PRESENTATIONS: UNITED WAY-CITY EMPLOYEES: Robert A. Kulinski, President and Chief Professional Officer, and Katie S. Rennard, Vice-President, Campaign, representing United Way of the Roanoke Valley, appeared before Council and advised that last year the Roanoke Valley United Way raised $6.4 million which places the organization in the top four to five communities with approximately the same population. They further advised that City of Roanoke employees played a large role in the success of the campaign, and expressed appreciation to Council and to City employees for their support. It was stated that presentations will be made at the City Leadership Team meeting on May 27, as follows: Eleven Gold Awards based on $110.00 per employee, Six Silver Awards based on at least $75.00 per employee, Four Bronze Awards based on at least $55 per employee, Special recognition will be given to the Sheriff's Department as the only department of 20 employees or more with 100 per cent participation and a total giving of $8,7OO.O0. Mr. Kulinski advised that City employees provided over $70,000.00 to the United Way campaign, making the Roanoke City employee group the 15th largest of all employee groups in terms of campaign giving in the community. He presented a 1998 participation award to the City of Roanoke in recognition of per capita giving of $35.00, 58 per cent participation, and a six per cent increase in giving. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to two requests for Executive Session to discuss and consider the appointment of a specific public officer; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. 5 ACTION: ACTION: COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. CITY MANAGER: A report of the Acting City Manager requesting that Council convene in Executive Session to discuss and consider the appointment of a specific public officer, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Acting City Manager to convene in Executive Session to discuss and consider the appointment of a specific public officer, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. COMMITTEES-FLOOD REDUCTION/CONTROL: A communication from Mark Petersen tendering his resignation as a member of the Flood Plain Committee, effective immediately, was before Council. 6 ACTION: ACTION: ACTION: (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that the communication be received and filed, and that the resignation be accepted. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. COMMITTEES-LIBRARIES: A communication from Edward F. Lovell tendering his resignation as a member of the Roanoke City Public Library Board, effective June 30, 1999, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that the communication be received and filed, and that the resignation be accepted. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. CITY ATTORNEY-CITY EMPLOYEES: The following report of qualification was before Council: William M. Hackworth as City Attorney for the City of Roanoke fora term commencing July 6, 1999, and expiring on September 30, 2000. (See Oath or Affirmation of Office on file in the City Clerk's Office.) Mr. White moved that the report of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: WATER RESOURCES: The Mayor requested that Council be provided with a briefing on the current status of the water situation at Carvins Cove and future water conservation measures. Kit B. Kiser, Director, Utilities and Operations, advised that the water level at Carvins Cove on May 10, 1999, was 18.5 feet below spillway level and as of this date, the water level is 18.4 feet below spillway; the City is under voluntary conservation and when the water level at Carvins Cove reaches 24 feet, Council will be requested to impose restrictions; and when the water level reaches 22 feet, Roanoke City will purchase water from the City of Salem and curtail, to the extent possible, the sale of bulk water to Roanoke County. Mr. Kiser referred to a 1979 Agreement with Roanoke County which provides that the City will sell approximately 2.5 million gallons of water per day to Roanoke County. He stated that it is possible to cut back on the sale of some of the water to Roanoke County, particularly in the southern portion of the County; however, the City must continue to sell water to Roanoke County to serve those areas generally known as North Lakes, Summerdean, Petty Akers, and the Hollins area because no water lines are connected to Roanoke County's Spring Hollow Reservoir Treatment Plant to serve those areas. He stated that Roanoke County and the City of Salem have been willing to work with the City of Roanoke, and the City of Salem, to the extent possible and if water is available, will sell water to Roanoke City in the range of one to two million gallons per day at the interconnect point with the City of Salem in the vicinity of the Veterans Administration Hospital. He advised that additional information by the Water Resources Committee in connection with the water conservation plan will be presented to Council at the June 7, 1999 meeting. Upon request for clarification, Mr. Kiser advised that the Water Fund budget includes approximately $8 million for operating and debt service, the City must match those expenditures with revenue, and the City is currently receiving approximately $1.5 million from the sale of water to Roanoke County. He further advised that it is necessary for the City to receive the revenue from Roanoke County because certain capital improvements have been undertaken and the City has incurred debt in order to provide water to all of its customers, including 8 Roanoke County. He stated that if the City did not sell water to Roanoke County, in the amount of $1.5 million, in order to maintain current revenue to meet expenses, it would be necessary to increase water rates to Roanoke City citizens by as much as 20 - 25 per cent. On behalf of the Members of Council, the Mayor again requested that citizens of the City of Roanoke join in a ten per cent water conservation reduction. He further requested that Sunday, May 23, 1999, be declared as a "Day of Prayer for Rain", and encouraged all churches, synagogues and temples to include a prayer for rain in their worship service. The Mayor further requested that the City Page of The Roanoke Times and RVTV Channel 3 provide tips on water conservation. PETITIONS AND COMMUNICATIONS: BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting appropriation of funds to the following school accounts, was before Council. $136,661.00 from the 1998-99 Capital Maintenance and Equipment Replacement Fund for facility maintenance equipment, grounds service equipment, audiovisual equipment for Addison, roof replacement, the Addison Middle School renovation project, and improvements to Ruffner Middle School and Patrick Henry High School. $1,384.00 for the 1998-99 Special Education Capacity Building (Sliver) program to assist the division in providing direct services and in making systemic change to improve results for children with disabilities. The additional funding is provided from the mandatory state reserve of individuals with Disabilities Education Act funds, thus the term "sliver." This continuing program will be reimbursed 100 per cent by Federal funds. $352,967.00 from the 1997 Capital Bond Issue for Technology to provide bond funds in the amount of $350,666.00 and asbestos damage settlement funds in the amount of $2,301.00 for the purchase of integrated technology systems at Addison Middle School. 9 ACTION: $382,275.00 from State Lottery proceeds to be used for roof replacement at Monterey Elementary School, replacement of the gym roof at Patrick Henry High School, and to purchase newly adopted textbooks. $200,000.00 from State Lottery proceeds to be used for establishment of a temporary account to finance the short- term borrowing needs of the capital fund. Interest expense is being charged to the Capital Fund pending the receipt of proceeds from City bond issues and State Literary Loan funds. $6,500.00 from VPSA Bond Funds for building improvement, at Huff Lane MicroVillage. The monies represent the receipt of VPSA Bond and loan subsidy funds in excess of the budgeted amount of $1,250,000.00. The additional VPSA Bond Funds will replace $6,500.00 in 1997 City Bond proceeds used for the Huff Lane project. A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. (For full text, see communication and report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34284-051799) AN ORDINANCE to amend and reordain certain sections of the 1998-99 School and School Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 541.) Mr. Trout moved the adoption of Ordinance No. 34284-051799. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 10 ACTION: BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting approval of a State Literary Fund loan application in the amount of $3.25 million for expansion of the Roanoke Valley Governor's School, was before Council. It was further advised that additional facility space is required for science and math instruction to meet increased enrollment and curriculum needs; and debt service on the loan will be assumed by the Roanoke Valley Governor's School with the first debt service payment of $292,500.00 scheduled to occur in fiscal year 2000-2001. (For full text, see communication on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#34285-051799) A RESOLUTION authorizing the School Board for the City of Roanoke to expend funds for adding to and improving the present school building at Roanoke Valley Governor's School and declaring the City's intent to borrow to fund or reimburse such expenditures. (For full text of Resolution, see Resolution Book No. 61, page 543.) Mr. Trout moved the adoption of Resolution No. 34285-051799. The motion was seconded by Mr. Harris and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Trout offered the following resolution: (#34286-051799) A RESOLUTION authorizing the School Board for the City of Roanoke to make application for a loan from the State Literary Fund for modernizing Roanoke Valley Governor's School. (For full text of Resolution, see Resolution Book No. 61, page 544.) Mr. Trout moved the adoption of Resolution No. 34286-051799. The motion was seconded by Mr. Harris and adopted by the following vote: 11 AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-CITY EMPLOYEES-PERSONNEL LAPSE FUNDS: The Acting City Manager submitted a written report advising that personnel lapse is generated due to employee turnover and vacancies in City departments; and for the current fiscal year 1998-99, salary savings of $879,325.00 were originally projected as a result of these vacancies. It was further advised that the total estimated personnel lapse generated for fiscal year 1998-99 is $1,421,325.00; personnel lapse generated exceeds the original projection of $879,325.00 by $542,000.00; a significant portion of Personnel Lapse was generated by the Police Department and the Fire Department as a result of employee turnover via retirement; and it is recommended that excess personnel lapse funds be used as follows: Solid Waste Management/Refuse - $332,000.00 to cover solid waste management tipping fees and contract labor costs associated with Phase II of the automated/semi- automated residential refuse collection program. A separate Council report will be presented to take this action. Workers' Compensation - $160,000.00 for Workers' Compensation to cover costs associated with employee injuries and occupational diseases arising in the course of and within the scope of employment. A separate Council report will be presented to take this action. D-Day Memorial - $50,000.00 for a contribution to the National D-Day Memorial Foundation. This is the fourth payment on a pledge of $250,000.00 over five fiscal years. 12 ACTION: The Acting City Manager recommended that Council authorize transfer of funding between accounts as listed above. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency budget ordinance: (#34287-051799) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 545.) Mr. Hudson moved the adoption of Ordinance No. 34287-051799. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. FESTIVAL IN THE PARK: The Acting City Manager submitted a written report advising that Roanoke Festival in the Park conducts the largest annual outdoor event in the City and 1999 will be its 30th year; the 1996 contract between Festival in the Park and the City has expired; 1999 Festival in the Park is scheduled to begin on May 27, 1999, and conclude Sunday, June 6, 1999; the proposed contract sets the 1999 maximum City support at $56,100.00; support levels for the second and third years of the contract are tied to the Consumer Price Index, e.g. if the Consumer Price Index increases 2.00% between the first and second years of the contract, the maximum support would also increase by 2.00% to $57,222.00; and the proposed contract (11.1) is intended to protect Victory Stadium turf while insuring that every effort will be made to assure Festival's planned events. It was further advised that in the event of severe inclement weather, the City, in consultation with representatives of Festival in the Park and an independent turf expert, may deem the playing field at Victory Stadium unsuitable for a large crowd of concert patrons; in such event, the City will work closely with Festival in the Park to locate an alternate layout for band concerts either inside or outside Victory Stadium; if inside the stadium, provisions will be made by Festival in 13 ACTION: the Park to insure that concert patrons are kept off of the grass playing field; and prior to May 28, 1999, the City, Festival in the Park, and a recognized turf expert yet to be selected will work to develop a set of criteria acceptable to all parties which will be used as parameters for evaluating the type of severe inclement weather, i. e., rainfall quantity, duration, and ground conditions which would lead to a declaration that the playing field is unsuitable for occupancy by concert patrons. The Acting City Manager recommended that he be authorized to execute a contract with Festival in the Park, Inc., to be approved as to form by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#34288-051799) A RESOLUTION authorizing the City Manager to execute an agreement with Roanoke Festival in the Park, Inc., upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 61, page 549.) Mr. Trout moved the adoption of Resolution No. 34288-051799. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ O. James Haynes, President, Roanoke Festival in the Park, appeared before Council in support of the agreement. SEWERS AND STORM DRAINS-BUDGET-WATER RESOURCES: The Acting City Manager submitted a written report in connection with Change Order No. 6 to the contract with Danis Environmental Industries, Inc., for upgrade and expansion of the Water Pollution Control Plant to 62,000,000 gallons treatment capacity per day, at a total contract price of $16,690,000.00, with a specified time of 730 consecutive calendar days to complete the work. 14 It was advised that additional items have been identified as part of the required work and need to be approved for payment; total amount of Change Order No. 6 is $56,859.00; and Malcolm Pirnie, Inc., and Mattern & Craig, Inc., have reviewed and recommended the changes for payment. The Acting City Manager recommended that Council take the following action: Authorize the Acting City Manager to issue Change Order No. 6 to the contract with Danis Environmental Industries, Inc., for upgrade and expansion of the Water Pollution Control Plant, in the amount of $56,859.00 and no change in the contract time of completion. The total contract amount would then be $17,012,512.00, with the completion date remaining November 5, 1999. Proportional share to each jurisdiction would be as follows: ACTION: City of Roanoke County of Roanoke City of Salem Botetourt County Town of Vinton Total of Change Order No. 4 (37.3%) $21,208.41 (29.2%) 16,602.83 (20.9%) 11,883.53 (7.0%) 3,980.13 (5.6%) 3,184.10 100.0% $56,859.00 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency ordinance: (#34289-051799) AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 6 to the City's contract with Danis Environmental Industries, Inc., for the upgrade and expansion of the Water Pollution Control Plant; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 550.) Mr. Trout moved the adoption of Ordinance No. 34289-051799. The motion was seconded by Mr. Harris and adopted by the following vote: 15 AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. PURCHASE/SALE OF PROPERTY-SEWERS AND STORM DRAINS-FLOOD REDUCTION/CONTROL: The Acting City Manager submitted a written report advising that Council approved a report at its regular meeting on March 1, 1999, pursuant to Ordinance No. 34199- 030199, in connection with the floodplain management acquisition program; for additional property rights; the following property owners were included in the original report, however, they each own adjacent, vacant lots which are eligible for acquisition under the Program, but only the tax number for the lot with the house was listed for each; without Council's approval as to each parcel, acquisition cannot be concluded; and since these property owners have more than one parcel of land, approval is needed for the additional tax numbers listed below. 1998 Roanoke Regional Mitigation Grant Program (FEMA Approved) 3321506 3231803 McGimsey Family Limited Partnership Fink, Carl W. & Shirley A. 1998 Roanoke Regional Mitigation Grant Program -Waiting List Properties (Subject to FEMA Approval) 4210129 3321107 332O8O2 & 3320803 Elbert P. Jennings Ray E. Lee Lisa J. Balkom The Acting City Manager recommended that Council authorize acquisition, in fee simple, of the parcels identified above, in accordance with the City's Floodplain Management Policy. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency ordinance: (#34290-051799) AN ORDINANCE providing for the acquisition of additional property rights needed by the City in connection with the Roanoke Regional Mitigation Grant Program; authorizing the City Manager, or his designee, to acquire these properties in conformance with the City of Roanoke Floodplain Management Acquisition Policy; 16 ACTION: authorizing the City Manager, or his designee, to fix a certain limit on the consideration to be offered by the City for such properties; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 551.) Mr. Trout moved the adoption of Ordinance No. 34290-051799. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. TRAFFIC-STATE HIGHWAYS-lSTEA: The Acting City Manager submitted a written report advising that the Transportation Equity Act for the 21st Century (TEA-21) was signed into Federal law in June, 1998; TEA-21 requires state departments of transportation to set aside a minimum of ten per cent of the Surface Transportation Program (STP) allocation each year to be used for "hazard elimination" and "rail/highway grade crossings"; Council adopted a resolution on March 16, 1998, requesting that the 18th Street, S. W., railroad grade crossing project be programmed in the fiscal year 1998-99 Six-Year Improvement Program by the Virginia Department of Transportation (Resolution No. 33743-031698) as an approved safety project; and the railroad grade crossing is located on 18th Street, S. W., between Campbell and Cleveland Avenues. It was further advised that VDOT has approved the safety project application; the project administration agreement has now been received by the City and requires execution by the City to enable the project to proceed; another safety project approved by VDOT is the railroad crossing on Cleveland Avenue, S. W.; however, the project administration agreement and funding amount have not been developed by VDOT and will need to be presented to Council at a later date; the project on 18th Street, S. W., includes the upgrade of flashing light signals and short-arm gates at an estimated cost of $117,800.00, with a total City-funded share of $235.60; and the agreement also provides for an annual cost to the City of $615.00 to reimburse Norfolk Southern for crossing maintenance. 17 ACTION: The Acting City Manager recommended that he be authorized to execute the 18th Street, S. W., railroad grade crossing agreement on behalf of the City in a form to be approved by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following resolution: (#34291-051799) A RESOLUTION authorizing the City Manager to execute an agreement with the Virginia Department of Transportation for installation of short-arm gates and flashing lights at the railroad crossing on 18th Street, S. W. (between Campbell and Cleveland Avenues), in connection with the Surface Transportation Program. (For full text of Resolution, see Resolution Book No. 61, page 552.) Mr. Hudson moved the adoption of Resolution No. 34291-051799. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. PURCHASE/SALE OF PROPERTY-BUDGET-PARKS AND RECREATION-CHURCHES: The Acting City Manager submitted a written report advising that the City has long desired a "gateway" to the downtown area on Franklin Road; First Baptist Church has agreed to donate a fountain to the City at an estimated value of $250,000.00; and funding in the amount of $150,000.00 was identified in the 1997 bond referendum to develop the proposed park. It was further advised that five parcels of land along Franklin Road have been determined to be the best location for the proposed park, which will be a gateway to the downtown area on Franklin Road; these parcels of land are identified as Roanoke City Tax Nos. 1020228, 1020229, 1020230, 1020231, and 1020232 and owned by Georges Enterprises, Inc.; an offer to the property owner in excess of the assessed value of $84,400.00 has been made; value has been established at $112,000.00 by an independent appraiser employed by the City; the City has offered $123,000.00, but the offer has not been accepted; and an independent appraiser on behalf of the owner has indicated the value to be $359,500.00. 18 The Acting City Manager recommended that Council take the following actions: Authorize the fee simple acquisition of property identified by Roanoke City Tax Nos. 1020228, 1020229, 1020230, 1020231, and 1020232, with all documents to be in a form to be approved by the City Attorney. Said property rights, as specified, may be acquired by negotiation or eminent domain. ACTION: Appropriate $150,000.00 from the sale of Series 2000 Bonds to an account to be established by the Director of Finance in the Capital Projects Fund entitled, "Franklin Square Park", to provide funding for title reports, appraisals, document preparation, recordation costs, surveys, testing, and acquisition of property rights, etc. Adopt a resolution declaring the City's intent to reimburse itself from the proceeds of Series 2000 general obligation bonds. The maximum principal amount of debt expected to be issued for the Franklin Square Park Project is $150,000.00. Authorize the City Manager or the Assistant City Manager and the City Clerk to execute and attest, respectively, the necessary documents, in a form to be approved by the City Attorney, to acquire the property. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34292-051799) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergencyo (For full text of Ordinance, see Ordinance Book No. 61, page 553.) Mr. Trout moved the adoption of Ordinance No. 34292-051799. The motion was seconded by Mr. Hudson and adopted by the following vote: 19 ACTION: AYES: Council Members Trout, White, Hudson, Swain and Mayor Bowers ............................................................................. 5. NAYS: Council Members Harris and Wyatt ............................. 2. Mr. Trout offered the following emergency ordinance: (#34293-051799) AN ORDINANCE providing for the acquisition of a fee simple interest in property needed by the City for an entrance way park to Downtown Roanoke; setting a certain limit on the consideration to be offered by the City; providing for the City's acquisition of such property rights by condemnation, under certain circumstances; authorizing the City to make motion for the award of a right of entry on the property for the purpose of commencing the project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 554.) Mr. Trout moved the adoption of Ordinance No. 34293-051799. The motion was seconded by Mr. Hudson and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Hudson, Swain and Mayor Bowers ............................................................................. 5. NAYS: Council Members Harris and Wyatt ............................. 2. Mr. Trout offered the following resolution: (#34294-051799) A RESOLUTION declaring the City's intent to reimburse itself from the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-072197, adopted July 21, 1997, for certain expenditures to be made for the acquisition of real property for the construction of the entrance way park to Downtown Roanoke; and providing for an effective date. (For full text of Resolution, see Resolution Book No. 61, page 555.) Mr. Trout moved the adoption of Resolution No. 34294-051799. The motion was seconded by Mr. Hudson and adopted by the following vote: 2O ACTION: AYES: Council Members Trout, White, Hudson, Swain and Mayor Bowers ............................................................................. 5. NAYS: Council Members Harris and Wyatt ............................. 2. BUDGET-REFUSE COLLECTION-EQUIPMENT: The Acting City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need to purchase two new fully automated, side loading refuse trucks; whereupon, the Acting City Manager recommended that Council authorize the purchase of two new complete refuse trucks consisting of cab/chassis and refuse bodies from Caroline Environmental Systems, Inc., for a total cost of $284,682.00; reject all other bids received by the City; and appropriate $284,682.00 from Fleet Management Prior Year Retained Earnings to Fleet Management, Account No. 017-052-2642-9015. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following emergency budget ordinance: (#34295-051799) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 556.) Mr. Swain moved the adoption of Ordinance No. 34295-051799. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Swain offered the following resolution: (#34296-051799) A RESOLUTION accepting the bid of Carolina Environmental Systems, Inc., for the purchase of two new complete refuse trucks, upon certain terms and conditions; and rejecting all other bids made for such item. 21 (For full text of Resolution, see Resolution Book No. 61, page 557.) ACTION: Mr. Swain moved the adoption of Resolution No. 34296-051799. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Council Member Wyatt requested figures on annual maintenance costs associated with refuse collection vehicles which were purchased as a part of the City's new solid waste disposal program. The Mayor left the meeting at 3:40 p.m., and the Vice-Mayor presided over the remainder of the 2:00 p.m. Council meeting. BUDGET-FDETC: The Acting City Manager submitted a written report advising that the Fifth District Employment and Training Consortium (FDETC) administers the Federally funded Job Training Partnership Act (JTPA) for the Fifth Planning District; the FDETC serves eligible residents in the counties of Alleghany, Botetourt, Craig and Roanoke, as well as the cities of Clifton Forge, Covington, Roanoke and Salem; the FDETC serves two primary client populations: dislocated workers and the economically disadvantaged; the City of Roanoke serves as grant recipient for FDETC funding; and Council must appropriate funds for all grants and other monies received. It was further advised that the Governor's Employment and Training Department has sent Notices of Award to the FDETC for programs which include on-the-job training, work experience, occupational skills training, classroom training, job placement activities, and remedial education in the following amounts: Title II - B Summer Youth Employment Program. Notice of Award - 00-03-01, for $359,661.00. The award will be used to cover costs associated with the 1999 summer employment program which will provide remedial education, academic enrichment, work experience with payment of wages, training, counseling, and other benefits for youth. 22 Title II-C - Economically Disadvantaged Youth. Notice of Award - 00-03-02, for $44,780.00. The award will be used to cover costs associated with the year-round program which serves economically disadvantaged youth ages 16 through 21. It was explained that the State office of the Virginia Employment Commission has notified the Consortium of approval of an additional allocation of $25,000.00 to operate the Governor's Regional Project for fiscal year 1999, which funds will be used to serve dislocated workers. The Acting City Manager recommended that Council appropriate funds totaling $429,441.00 and increase the revenue estimate by $429,441.00 in accounts to be established in the Consortium Fund by the Director of Finance. ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34297-051799) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Consortium Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 558.) Mr. Trout moved the adoption of Ordinance No. 34297-051799. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Hudson, Swain and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) CITY CODE-ANIMALS/INSECTS: The Acting City Manager submitted a written report advising that documented citizen concern and complaints about dogs running without a leash, dogs defecating on public and private property, and dogs disturbing their neighbor's ability to enjoy their property, have been made to the Animal Control Unit, the Citizens Service Center, the City Manager's Office, the 23 Roanoke Neighborhood Partnership, and other offices responding to citizens' concerns; in September 1997, representatives from several City departments began having meetings to define problems and issues related to dogs; and after several meetings with neighborhood organizations, the Neighborhood Presidents' Council and various other groups, including the Roanoke Kennel Club, the Star City Canine Club, and the SPCA, a draft ordinance was written in October 1998, which addressed the many issues pertaining to changes in Chapter 6, Animals and Fowl., Code of the City of Roanoke, 1979. It was further advised that the Animal Control Unit, the Police Department, and other City offices continue to receive numerous complaints from citizens regarding public safety and the health and welfare of citizens as it pertains to the inconsistency of the current dog ordinance; the Code of Virginia has been changed to mandate that animals must be vaccinated by four months of age instead of six months; and the animal's gender does not have to be specified on the certificate. It was explained that an advertised public meeting was held at the Jefferson Center, Fitzpatrick Hall, on November 30, 1998, with more than 70 citizens participating; issues in the proposed ordinance highlighted the following: number of dogs allowed per household in a residential area, a "leash law," the "fecal cleanup law," and public nuisance issues; and these issues along with others have resulted in agreeable revisions to the ordinance between the City and its citizens. The Acting City Manager recommended that Council amend the City Code by adoption of the proposed ordinance to include the following: "Public nuisance animal" defined, It is a class 3 misdemeanor (up to $500.00 fine) to keep a public nuisance animal in the City, and the animal may be impounded. In addition, any person injured or damaged by a public nuisance animal may seek injunctive relief. §6-11. Duty of animal owners to protect other persons, animals and property from injury or damage resulting from their animal's behavior is codified. §6-12. 24 Definition of "dog" is broadened to include hybrids and crosses. §6-22. Definition of "to run at large or running at large" is amended so that dogs under voice or hand control will violate §6-23 prohibiting owners from allowing a dog to run at large. This is a class 4 misdemeanor (up to $250.00 fine.) Dogs kept on residentially zoned property or property used for residential purposes are limited to four dogs. §6- 27. Owners are required to remove feces deposited by their animals on public property or on private property without permission. Violation is a class 4 misdemeanor (up to $250.00 fine.) §6-29. Distinction between male and female dogs is abandoned for purposes of license fees. §6-42.1(a). Annual license fees for unsterilized dogs are set at $10.00 (highest permitted by State Code) and $5.00 for sterilized dogs. §6-42.1(a). License fee for commercial kennels is increased in $50.00 increments up to a kennel for 50 dogs. §6-42.1(a). Provision is made for three-year dog license-~ at discounted rates - $25.00 unsterilized and $10.00 sterilized. §6-42.1(b). Service dogs, guide dogs and hearing dogs are exempted from license fees. §6-42.1(d). One who becomes the owner of a dog must obtain a license within 30 days. §6-43. Licenses will be required for dogs four months of age or older (currently 6 months.) §6-43. Licenses will no longer state the sex of a dog, but will state whether sterilized or unsterilized. §6-45(b). 25 ACTION: The Acting City Manager recommended that Council amend Chapter 6, Code of the City of Roanoke, 1979, as amended, Animals and Fowl, as above described; and authorize the Director of Finance to update the City's Fee Compendium accordingly. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its fi rst read i n g: (#34298) AN ORDINANCE amending Chapter 6, Animals and Fowl, Code of the City of Roanoke (1979), as amended, by adding new §§6-11, Public nuisance animal, 6-12, Duty of animal owners, 6-13, Cleanincj up after animals, and 6-27, Limitations on keepin~j, and amending §§6-22, Definitions, 6-42.1, Licensinq imposed, 6-43, When due and payable, and 6-45, Issuance, composition and contents of license.; the added and amended sections defining "public nuisance animal" and creating a Class 3 misdemeanor for keeping a public nuisance animal in the City, prescribing a duty of care for animal owners, requiring owners to clean up after their animals, limiting to four the number of dogs kept on residential property, providing new definitions of "dog", "domestic", "farm" and "to run at large" or "running at large", and establishing new fees for licenses for dogs and commercial kennels; and providing for an effective date of July 1, 1999. (For full text of Ordinance, see Ordinance Book No. 61, page 565.) The motion was seconded by Ms. Wyatt. Richard, Erickson, 2602 Oakland Boulevard, N. W., representing the Star City Canine Club, appeared before Council in support of the proposed amendments. Ordinance No. 34298, on its first reading, was adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Hudson, Swain and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) 26 DIRECTOR OF FINANCE: BUDGET-HIGHER EDUCATION CENTER-SCHOOLS: The Director of Finance submitted a written report advising that in 1997, the General Assembly established the Roanoke Higher Education Authority for the purpose of expanding access to higher education and workforce training in the Roanoke Valley by establishing the Roanoke Higher Education Center with such funds as are appropriate for this purpose; the Roanoke Higher Education Center is a continuing education and workforce training project for this region; anticipated opening for the Center is the Fall of 2000; and in October 1998, the Roanoke Higher Education Authority applied for funding to help conduct this assessment from the Fifth Planning District Regional Alliance, and such funding was provided to the Alliance by the Virginia General Assembly through the Regional Competitiveness Act. It was further advised that funds, in the amount of $10,000.00, have been awarded from the Fifth Planning District Regional Alliance to partner with the Roanoke Higher Education Authority to complete this assessment, of which $5,841.00 has been received. The Director of Finance recommended that Council appropriate $10,000.00 to Account No. 020-002-8720-2010, Higher Education Operations and Development, and increase the corresponding revenue estimate. ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34299-051799) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Higher Education Authority Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 561.) Mr. Trout moved the adoption of Ordinance No. 34299-051799. The motion was seconded by Mr. Hudson and adopted by the following vote: 27 AYES: Council Members Trout, White, Wyatt, Hudson, Swain and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) REPORTS OF COMMITTEES: PIPE LINES/STORAGE TANKS-WATER RESOURCES: Council Member Carroll E. Swain, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for exterior and interior painting of the Washington Heights elevated water tank; whereupon, he recommended that Council approve the following actions: Authorize the Acting City Manager to enter into a contractual agreement, in a form to be approved by the Acting City Attorney, with J & W Sandblasting of North Carolina, Inc., for exterior and interior painting of the Washington Heights Elevated Water Tank, in the amount of $95,400.00 and 45 consecutive calendar days in accordance with contract documents as prepared by the City Engineer's Office. Reject all other bids received by the City. The Acting City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Swain offered the following emergency ordinance: (#34300-051799) AN ORDINANCE accepting the bid for the exterior and interior painting of Washington Heights Elevated Water Tank by J & W Sandblasting of North Carolina, Inc., upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 562.) 28 ACTION: Mr. Swain moved the adoption of Ordinance No. 34300-051799. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Hudson, Swain and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) CABLE TELEVISION: Council Member W. Alvin Hudson, Jr., City Council's Liaison to the Roanoke Valley Regional Cable Television Committee, presented a written report on behalf of the Committee, in connection with the City's share of the annual operating budget for fiscal year 1999-2000 for operation of the regional government and educational access cable television station - Roanoke Valley Television (RVTV, Channel 3). It was advised that the City of Roanoke, the County of Roanoke and the Town of Vinton jointly operate Roanoke Valley Television (RVTV) which is located at the Jefferson Center, and currently employs four full-time staff members; on June 8, 1992, Council approved the Roanoke Regional Cable Television Committee Agreement, which requires that the operating budget for RVTV be approved by the governing bodies of the City, the County and the Town; funding for the operating budget is shared by the three governments, based on the proportion of Cox subscribers located in each jurisdiction; the Roanoke Regional Cable Television Committee approved the RVTV operating budget for fiscal year 1999-2000 at its meeting in March; and $226,085.00 is a 14 per cent increase over the current year's budget of $197,670.00. It was explained that the Committee's recommended budget of $226,085.00 is to be shared by each locality, as follows: 29 Locality Number of Cox Percentage of Resulting Communications Subscribers/ Contribution to Subscribers as of Share of 1999- Recommended March 1999 2000 RVTV 1999-2000 RVTV Budget Budget City of Roanoke 32,046 56% $126,608.00 County of 22,637 39% $ 88,173.00 Roanoke Town of Vinton 2,798 5% $11,304.00 TOTAL 57,481 100% $226,085.00 ACTION: On behalf of the City's representatives to the Roanoke Valley Cable Television Committee, and as Council's representative, Mr. Hudson recommended that Council approve the recommended RVTV budget for fiscal year 1999-2000, in the amount of $226,085.00, with the City's share totaling $126,608.00. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following resolution: (#34301-051799) A RESOLUTION approving the recommendation of the Roanoke Valley Regional Cable Television Committee to approve the annual operating budget for Fiscal Year 1999-2000 for the operation of the regional government and educational access station-Roanoke Valley Television (RVTV, Channel 3), and for the City to provide partial funding. (For full text of Resolution, see Resolution Book No. 61, page 563.) Mr. Hudson moved the adoption of Resolution No. 34301-051799. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Hudson, Swain and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) 3O UNFINISHED BUSINESS: ACTION: PURCHASE/SALE OF PROPERTY- SIGNSIBILLBOARDSIAWNINGS-HOUSINGIAUTHORITY- LANDMARKS/HISTORIC PRESERVATION: A report of the Water Resources Committee with regard to acceptance of a donation and conveyance of certain property located on McDowell Avenue, N. W., to the City from the Roanoke Redevelopment and Housing Authority for construction of a new sign at the entranceway of the Historic Gainsboro District, having previously been before Council on April 5, 1999, and tabled, Ms. Wyatt moved that the matter be taken from the table. The motion was seconded by Mr. Swain and adopted. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt moved that the following ordinance be placed upon its first reading: (#34302) AN ORDINANCE authorizing the acceptance of a donation and conveyance of certain property identified by Roanoke City Tax No. 2022611, located on McDowell Avenue, N. W., to the City from the Roanoke Redevelopment and Housing Authority for the construction of a new sign at the entranceway of Historic Gainsboro District, authorizing preparation of the appropriate documents, upon certain terms and conditions. The motion was seconded by Mr. Trout. Ms. Helen E. Davis, 35 Patton Avenue, N. E., expressed concern with regard to the proposed sign, and advised that the Roanoke Redevelopment and Housing Authority is in the process of constructing a house on the site. She stated that the proposed sign would be facing a gravel parking lot across from the Holiday Inn, the area in question is too small to accommodate a large sign, and since there are differing opinions by residents and property owners in the Gainsboro area, it is requested that Council table the matter pending further discussion. In response to a question by a Member of Council, William F. Clark, Director of Public Works, advised that a purchase order was written for the sign in December 1998, the sign is identical to the two signs on Wells Avenue, one at the intersection of Williamson Road and the other at the intersection of Gainsboro Road, and the intent was to provide a duplicate sign at the northern entrance to the neighborhood. 31 Question was raised by a Member of Council as to why the Housing Authority donated the property to the City but has since chosen to construct a house on the property; whereupon, Mr. Clark advised that a former individual who was employed by the Housing Authority indicated that the Housing Authority had no use for the property and would donate the property to the City; subsequently, another employee of the Housing Authority took the position that the lot was large enough to be subdivided to create a buildable lot on which the Housing Authority could construct a house and there would remain sufficient land on which to place the sign, therefor, the Housing Authority gave the City the residue of the land for the sign, but left a large enough building lot to construct a new house. In response to a question by a Council Member, Mr. Clark advised that the contractor has already incurred approximately $25,590.00 in supplies and landscaping and if the City cancels the contract, the City would owe the contractor for all materials that cannot be reused. There was discussion in regard to finding a more appropriate location for the sign in view of the size of the lot along that particular corridor; whereupon, Mr. Clark stated that he would confer with the contractor to determine if it is feasible to reduce the size of the sign, however, since the contractor has already ordered the materials, particularly the lettering, he may not be able to decrease the size of the sign. The Acting City Manager clarified that the ordinance before Council allows the Roanoke Redevelopment and Housing Authority to convey a parcel of land to the City and the measure does not require that the sign be constructed. He assured Council that the City Administration will review other alternatives, working in conjunction with the neighborhood. Ordinance No. 34302 was adopted, on its first reading, by the following vote: AYES: Council Members Trout, White, Wyatt, Hudson, Swain and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) 32 The Vice-Mayor advised that he supports the ordinance; however, $39,800.00 is too much to pay for a sign. * At the Council meeting on Monday, June 7, 1999, a motion was adopted to table Ordinance No. 34302. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: None. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: FLEET MAINTENANCE FUND: Council Member Swain referred to correspondence from the City Administration advising that 13 vehicles have been removed from the City's vehicular fleet and sold as surplus items. He inquired as to the amount of funds to be saved as a result of reducing the City's fleet of vehicles (replacement costs, maintenance costs, operating costs, etc.). REFUSE COLLECTION: Council Member Hudson expressed concern with regard to overgrown grass and lifter on City property on major thoroughfares, and referred specifically to the vicinity of 10th Street from Fairfax Avenue to Williamson Road, N. W. COUNCIL: The Vice-Mayor announced that the Executive Session to discuss vacancies on various authorities, boards, commission and committees appointed by Council will be held following the 7:00 p.m. Council session. ACTION: OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 4:25 p.m., the Vice-Mayor declared the meeting in recess. At 4:40 p.m., the meeting reconvened in the Council Chamber, with Vice-Mayor Harris presiding, and all Members of the Council in attendance, with the exception of Mayor Bowers. COUNCIL: With respect to the Executive Session just concluded, Mr. Swain moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom 33 of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Hudson, Swain and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) At 4:42 p.m., the Vice-Mayor declared the meeting in recess until 7:00 p.m. On Monday, May 17, 1999, at 7:00 p.m., the Roanoke City Council reconvened in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain and Mayor David A. Bowers .......................................................... 7. ABSENT: None ................................................................... 0. OFFICERS PRESENT: James D. Ritchie, Sr., Acting City Manager; Diane S. Akers, Acting Assistant City Manager; William X Parsons, Acting City Attorney; Jesse A. Hall, Deputy Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: SCHOOLS-ACTS OF ACKNOWLEDGEMENT: The Mayor recognized the Forensics and Debate Teams from Patrick Henry and William Fleming High Schools. He advised that over the years Council 34 has recognized participants in various athletic programs, but this marks the first occasion that Council has recognized students from the public speaking/debate arena. Prior to the Council meeting, students were honored at a reception which was held in the Emergency Operations Center Conference Room, attended by Council Members, students, parents, City and School officials. On behalf of Council, the Mayor presented each student with a Certificate of Recognition and a Roanoke lapel pin. Mary Hidey, a student at William Fleming High School, who placed second in regional competition for a dramatic interpretation, presented a brief scene from the play, "Our Town". Bobby Holt, a student from Patrick Henry High School, state winner in the Lincoln Douglas competition, presented his case affirming the resolution that human genetic engineering is morally justified. HEARING OF CITIZENS: PARKS AND RECREATION-GREENWAY SYSTEM: The Mayor presented iris tiles representing the official Roanoke City flower to the following persons who participated in development of the Star Trail on Mill Mountain: Betty Field, Dick Clark, Bill Gorge, Peggy and Lyndell Bryant, Malcolm and Jimmy Black, Ed Shively, Eddie Baldwin, Mac McDaniel, Wendell Boitnottt, Linda King and Bill Dandridge. PUBLIC HEARINGS: COMMUNITY PLANNING-NEIGHBORHOOD ORGANIZATIONS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke that the City's Comprehensive Development Plan for Roanoke, an element of Roanoke Vision, be amended to include the Greater Raleigh Court Neighborhood Plan as an element of said Plan, the matter was before the body. 35 Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, April 29, 1999, and Thursday, May 6, 1999, and in the Roanoke Tribune on Thursday, May 6, 1999. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission transmitting the Neighborhood Plan for Greater Raleigh Court for consideration and adoption as an element of Roanoke Vision, Comprehensive Development Plan for Roanoke, Virginia 1985 - 2005, was before Council. The Planning Commission advised that the Neighborhood Plan accurately reflects issues and goals in the neighborhood and establishes effective ways to address those goals and issues through action strategies set out in the report; and the plan was developed in a series of five workshops with heavy emphasis on neighborhood involvement and input. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following resolution: (#34303-051799) A RESOLUTION endorsing the Greater Raleigh Court Neighborhood Plan, and amending the City's Official Comprehensive Development Plan for Roanoke, an element of Roanoke Vision. to include such Plan. (For full text of Resolution, see Resolution Book No. 61, page 564.) ACTION: Mr. Harris moved the adoption of Resolution No. 34303-051799. The motion was seconded by Mr. Hudson. The Mayor called attention to correspondence from the Williamson Road Action Forum endorsing the Raleigh Court Neighborhood Plan. The Mayor inquired if there were persons present who would like to address Council regarding the matter. Robert Turcotte, 1890 Arlington Road, S. W., presented slides providing a brief tour of the Raleigh Court neighborhood. He advised that in the area of public service, there is a post office, a library and a 36 fire station; in the area of amenities, there are Lakewood Park, the Greater Raleigh Court Civic League is located in the former library on Memorial Avenue, and Evergreen Cemetery; in the area of schools, there is Virginia Heights, Wasena and Raleigh Court Elementary Schools, Woodrow Wilson Middle School, and Patrick Henry High School which shares its 99 acre campus with the Governor's School; there are ten churches representing various faiths; there is a commercial business district consisting of a movie theater, a bank, pharmacies, dentists, a furniture store, a natural food store, restaurants, service stations, and grocery shopping; there is an array of housing styles and sizes from small to mid size to very large to historic, with apartment living being an integral part of the neighborhood, Raleigh Court Health Care Center, and the Arden Court development. He advised that one challenge facing the neighborhood is the importance of maintaining architectural integrity inside the neighborhood when converting a home to multi family, and with increased density comes challenges such as parking and building structures that no longer fit inside the neighborhood. He stated that business properties are an asset to the community, but sometimes those properties involve issues such as trash collection and loitering; and the abandoned motor vehicle ordinance has brought some improvements to the neighborhood but eyesores continue to exist including open air storage. Ms. Brenda McDaniel, 2037 Carter Road, S. W., expressed appreciation to the City for providing the resources to prepare the Raleigh Court Neighborhood Plan. She advised that the plan grew out of a concern of the neighborhood regarding the proliferation of multi- family housing, because in the last 20 years, the number of single family houses converted to multi-family uses has increased alarmingly, the percentage of owner occupied units declined from 71 per cent in 1980 to 56 per cent in 1990, and the number of rental occupied units rose from 29 per cent to 44 per cent. She further advised that the neighborhood plan alone does not remedy the situation, but provides the foundation from which the neighborhood can work to return to a healthy balance between single family owner occupied homes and rental units. She stated that the plan provides the basis for preserving Greater Raleigh Court and serves as a model in helping to preserve other older neighborhoods in the City. She requested that Council approve the Greater Raleigh Court Neighborhood Plan. 37 Dr. Tony Stavola, 1836 Greenwood Road, S. W., called attention to changes occurring in the Raleigh Court neighborhood regarding housing patterns, loss of single family homes, increased conversion to multi-family units, and problems associated with an increase in traffic, crime, etc. He stated that Raleigh Court residents have worked with City staff, members of the City Planning Commission, and neighborhood representatives to develop goals for the future of Raleigh Court and for the City as a whole in conjunction with the Roanoke Vision Plan. He advised that other neighborhoods in the City are watching Raleigh Court and they are watching City Council to see what action Council takes with regard to the proposed neighborhood plan for Raleigh Court and it is hoped that other neighborhoods follow in the path of Raleigh Court. He stated that the issue facing Council now and in the future is whether the City of Roanoke wants to preserve and strengthen a middle class home owning base of people in this City; the population of Raleigh Court has declined over a ten year period faster than the population of Roanoke City as a whole; and changes in housing patterns have occurred faster than in the City as a whole; therefore, Raleigh Court is facing many of the same problems that other neighborhoods are facing. He added that the increased conversion of older single family homes to multi-family uses has caused problems with parking, property maintenance, and an increase in the transient population, which are the same problems facing all inner city neighborhoods, and Raleigh Court has been working with the City toward amendments to the Zoning Ordinance, not just for Raleigh Court but for Roanoke City as a whole, to preserve the single family character of Roanoke's neighborhoods. He requested that Council adopt the proposed neighborhood plan for Raleigh Court. William Skeen, 1938 Avon Road S. W., advised that as former Chair of the Roanoke Neighborhood Partnership, Raleigh Court was one of the first members in the Neighborhood Partnership, the neighborhood has enjoyed many successes, and it is hoped that Council sees the neighborhood plan as a step in the right direction. He further advised that he has lived in Raleigh Court for four years and Raleigh Court is no different from any other neighborhood represented in the Neighborhood Partnership composed of numerous homes that are landlord owned with renters moving in and out on a daily basis which bring challenges to the neighborhood. He requested Council's approval of the Neighborhood Plan because what is good for Raleigh Court is also good for the City of Roanoke as a whole. 38 Matt Despard, 1934 Avon Road, S. W., advised that he has been a resident of Roanoke City and Raleigh Court for five months. He stated that having observed other cities that have from the core outward deteriorated over the course of years, he sees Roanoke at a crossroads with an opportunity to avoid the deterioration experienced by other cities. He advised that one of the reasons Roanoke is such a great place to live is because of the unique partnership that exists with citizens, and requested that Council adopt the Greater Raleigh Court Neighborhood Plan. Ordinance No. 34303-051799 was adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of James L. Walker that property located at 1805 Orange Avenue, N. W., Official Tax No. 2321415, be rezoned from C-2, General Commercial District, to C-1, Office District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, April 29, 1999, and Thursday, May 6, 1999, and in the Roanoke Tribune on Thursday, May 6, 1999. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the purpose of the request for rezoning is to permit the development of offices or multiple residential units, was before Council. The City Planning Commission recommended that Council approve the request for rezoning, and advised that changing the zoning from C-2, General Commercial (unconditional), to C-1, Office District (unconditional), provides a more compatible development use for the subject property; and any future change of use for the residential structure will require zoning and development approvals to ensure appropriate access and parking 39 ACTION: (For full text, see report on file in the City Clerk's Office.) William W. Ward, Agent, represent James J. Walker, appeared before Council in support of the request. Mr. White moved that the following ordinance be placed upon its first reading: (#34304) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 232, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City. (For full text of Ordinance, see Ordinance Book No. 61, page 572.) The motion was seconded by Ms. Wyatt. The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning. There being none, Ordinance No. 34304 was adopted, on its first reading, by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of John A. and William T. Bright that a tract of land located at 907 4th Street, S. E., Official Tax No. 4021001, be rezoned from C-2, General Commercial District, to LM, Light Manufacturing District, subject to certain conditions proffered by the petitioners, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, April 29, 1999, and Thursday, May 6, 1999, and in the Roanoke Tribune on Thursday, May 6, 1999. (See publisher's affidavits on file in the City Clerk's Office.) 40 A report of the City Planning Commission advising that the purpose of the request for rezoning is to provide for the improvement and adaptation of the existing three story industrial building for compatible uses, primarily mini-warehouse storage and the construction of mini-warehouse storage units at the north end of the subject property, was before Council. The City Planning Commission recommended approval of the request for rezoning based on the finding that the rezoning would be in keeping with the recommendation as set forth in the Comprehensive Plan; and given the primary intended use of the property for mini- warehouse storage, the property is more suitable for that type of development and use than the mixed commercial retail and service uses previously proffered for development on the property (For full text, see report on file in the City Clerk's Office.) Donald L. Wetherington, Attorney, appeared before Council in support of the request of his clients. ACTION: Mr. Trout moved that the following ordinance be placed upon its first reading: (#34305) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 402 Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 61, page 573.) The motion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning. There being none, Ordinance No. 34305 was adopted, on its first reading, by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. 41 ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of James L. Brookes that a tract of land located at the intersection of Keagy Road and Crestmoor Drive, S. W., Official Tax No. 5140201, be rezoned from RS-l, Residential Single-Family District, to C-1, Office District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, April 29, 1999, and Thursday, May 6, 1999, and in the Roanoke Tribune on Thursday, May 6, 1999. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that this section of Keagy Road is the division line between the City of Roanoke and the City of Salem; American Electric Power Company (AEP) has a restrictive 300 foot wide easement for overhead electrical facilities that extends through the parcel of land being proposed for rezoning; the AEP easement prohibits the construction or erection of any buildings within the parameters of this 300 foot wide easement; and the easement does not prohibit the construction of parking areas, landscaping, or use of the underlying easement areas for off-street parking purposes, was before Council. It was further advised that the application was initially received on March 15, 1999; and the applicant subsequently submitted a second, and ultimately a third and current amended application that included certain restrictive conditions being proffered by the applicant, as follows: The property will be developed in substantial conformity with the plan prepared by Balzer and Associates, Inc., dated April 1, 1999, a copy of which is attached to the Petition for Rezoning as Exhibit A, subject to any changes required by the City during site plan review. Future use of the property will be limited to general and professional offices (18), medical clinics (19) and medical offices (20) as defined in Section 36.1-185 of the Zoning Ordinance. 42 All access to and from the property will be limited to Keagy Road. The City Planning Commission recommended that Council deny the request for rezoning. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: "AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 514, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant." The motion was seconded by Mr. Swain. The Mayor referred to correspondence dated May 17, 1999, from the Acting City Attorney advising that there are sufficient number of signatures on a petition filed with the City Planning Commission to invoke the rule that five affirmative votes of the Council are required to adopt the ordinance rezoning the property. Edward A. Natt, Attorney, representing the petitioner, advised that the property is presently zoned the most restrictive of the zoning categories in the City, RS-l, Single Family Residential District. He further advised that if one looks to the front of the property in question, there are Lewis-Gale Hospital, Lewis Gale Clinic, parking lots, etc., and to the rear of the property there is a 300 foot Appalachian Power Company easement. He explained that the purpose of the request for rezoning is to allow the property to be developed in a reasonable manner pursuant to the City's Zoning Ordinance and to allow C-1 zoning for office use in accordance with a development plan which contains approximately six proffers that will be addressed later in the presentation. He added that City staff has stated that the property is not desirable for single family residential purposes; residents of the area have expressed concern that the rezoning will increase traffic, yet City staff reports that traffic will be increased by less than one per cent; and residents do not want commercial zoning infringing on the neighborhood, yet this is the only part of the property that can be developed because of the 300 foot wide Appalachian Power easement. 43 R. Craig Balzer presented the proposed development plan. Mr. Naif advised that the statement of residents that the rezoning will open the door to more commercial zoning on the other side of the power line is not true because there is no other land that can be developed; traffic will be increased in a minimal amount on Keagy Road; screening and buffering will be in place to screen the development from adjoining properties; there will be no encroachment into the residential area because the property in question is the only developable property and there is 350 feet to the nearest residential property on Crestmoor Drive. He stated that City staff previously reported that the property is unproductive in its present existing residential zoning, to retain the property as residential is not appropriate and the proposed rezoning is consistent with the City's Comprehensive Plan. Therefor, he urged that Council approve the request for rezoning. The Mayor inquired if there were persons in attendance who would like to address Council regarding the matter. Hugh A. Meagher, 1201 Crestmoor Drive, S. W., advised that approximately 75 per cent of the people who live on Belle Aire Circle, Crestmoor Drive and Keagy Road are opposed to the rezoning. He stated that Keagy Road is the demarcation line between the City of Salem and the City of Roanoke, the neighborhood feels very strongly that this demarcation line should not be crossed, and they have fought to prevent development across Keagy Road for approximately 20 years. He advised that the neighborhood is considered to be one of the three most desirable neighborhoods in which to live in the City of Roanoke as judged by average real estate sales prices in the City, and residents pay taxes and have supported the City. He added that the rezoning will not stop the power lines, but it will set a precedent and the surrounding parcels of land on Crestmoor Drive, Keagy Road, and Belle Air Circle will become transitional zones making it difficult, if not impossible, to stop subsequent commercial rezonings. He explained that currently there are 7000 vehicles per day on Keagy Road and questioned the statement by City Planning staff that traffic will increase by only one per cent if the property is rezoned, therefore, increased traffic is of great concern. He advised that the Greater Deyerle Neighborhood Plan is not compatible with the proposed development and the Greater Deyerle Board of Directors voted to support residents in their efforts to protest the rezoning. He requested that Council deny the request for rezoning. 44 Jonathon Rogers, 3734 Lake Drive, S. W., expressed concern with regard to increased traffic and advised that the proposed rezoning would lead to commercial encroachment into a single family neighborhood which would be out of character with the neighborhood. He requested that Council deny the petition for rezoning. Tom Guerrant, 4101 Belle Aire Circle, S. W., expressed concern with regard to increased traffic. Lisa W. Farthing, 4023 Lake Drive, S. W., spoke in opposition to the rezoning. No other persons wishing to address Council, the ordinance was defeated by the following vote: AYES: None ....................................................................... 0. NAYS: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers .............................................................. 7. STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke that portions of Norfolk Avenue, S. W., extending in an easterly direction from Second Street, S. W., and a portion of former Second Street, S. W., be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, April 29, 1999, and Thursday, May 6, 1999, and in the Roanoke Tribune on Thursday, May 6, 1999. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission recommending approval of the request to close and vacate the above described portions of Norfolk Avenue and Second Street, subject to certain conditions, one of which is that the City and Norfolk Southern coordinate the fencing design with the Roanoke City Architectural Review Board, which shall recommend an appropriate design to the Agent to the Planning Commission for approval, as requested by the City Planning Commission. 45 ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: (#34306) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 61, page 575.) The motion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to address Council with regard to the request. There being none, Ordinance No. 34306 was adopted, on its first reading, by the following vote: ACTION: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. At 8:45 p.m., the Mayor declared the meeting in recess. At 9:00 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Vice-Mayor Harris who left the meeting prior to the Executive Session. COUNCIL: With respect to the Executive Session just concluded, Mr. Swain moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Hudson, Swain and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. 46 ACTION: ACTION: (Vice-Mayor Harris was absent.) OATHS OF OFFICE-COMMITTEES-YOUTH: The Mayor advised that the term of office of Sherman A. Holland as a member of the Youth Services Citizen Board will expire on May 31, 1999, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of Sherman A. Holland. There being no further nominations, Mr. Holland was reappointed as a member of the Youth Services Citizen Board, for a term ending May 31, 2002, by the following vote: FOR MR. HOLLAND: Council Members Trout, White, Wyatt, Hudson, Swain and Mayor Bowers ................................................. 6. (Vice-Mayor Harris was absent.) OATHS OF OFFICE-COMMITTEES-FIFTH PLANNING DISTRICT COMMISSION: The Mayor advised that the term of office of Linda F. Wyatt as a member of the Fifth Planning District Commission will expire on June 30, 1999, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of Linda F. Wyatt. There being no further nominations, Ms. Wyatt was reappointed as a member of the Fifth Planning District Commission, for a term ending June 30, 2002, by the following vote: FOR MS. WYATT: Council Members Trout, White, Wyatt, Hudson, Swain and Mayor Bowers ............................................................... 6. (Vice-Mayor Harris was absent.) COMMITTEES-FLOOD REDUCTION/CONTROL: The Mayor advised that there is a vacancy on the Flood Plain Committee created by the resignation of Mark E. Petersen, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of Bill Tanger. 47 There being no further nominations, Mr. Tanger was appointed as a member of the Flood Plain Committee, for a term ending June 30, 1999, by the following vote: ACTION: FOR MR. TANGER: Council Members Trout, White, Wyatt, Hudson, Swain and Mayor Bowers ................................................. 6. (Vice-Mayor Harris was absent.) ACTION: Inasmuch as Mr. Tanger is not a resident of the City of Roanoke, Mr. Trout moved that the City residency requirement for persons serving on authorities, boards, commissions and committees appointed by the Council be waived in this specific instance. The motion was seconded by Mr. Swain and adopted. There being no further business, the Mayor declared the meeting adjourned at 9:05 p.m. ATTEST: APPROVED Mary F. Parker City Clerk David A. Bowers Mayor 48 f..~' .-' JL~,~,~' ~' ~_~"~.~ DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE S.W. - ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540) 853-1145 August 16, 1999 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: I wish to request a Closed Meeting to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. Sincerely, Mayor DAB:se MARY F. PARKER, CMC/AAE 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 August17,1999 File #110-178 SANDRA H. EAKIN Deputy City Clerk The Reverend Charles T. Green 1731 Hanover Avenue, N. W. Roanoke, Virginia 24017 Dear Reverend Green: Your communication tendering your resignation as a member of the Fair Housing Board, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. On motion, duly seconded and adopted, Council accepted the resignation and received and filed the communication. The Members of City Council requested that I express sincere appreciation for your willingness to serve the City of Roanoke as a member of the Fair Housing Board from July 11, 1994 to August 16, 1999. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley which was issued by the Mayor on behalf of the Members of the Roanoke City Council. With warmest regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Dolores C. Daniels, Secretary, Fair Housing Board Sandra H. Eakin, Deputy City Clerk H:X3,UGI6.WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk August 17, 1999 File #110-318 Mr. Harold P. Kyle 3411 Exeter Street, S. W. Roanoke, Virginia 24014 Dear Mr. Kyle: Your communication tendering your resignation as a member of the Human Services Committee, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. On motion, duly seconded and adopted, Council accepted the resignation and received and filed the communication. The Members of City Council re.quested that I express sincere appreciation for your willingness to serve the City of Roanoke as a member of the Human Services Committee from March 24, 1980 to August 16, 1999. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley which was issued by the Mayor on behalf of the Members of the Roanoke City Council. With warmest regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Glenna O. Ratcliffe, Secretary, Human Services Committee Sandra H. Eakin, Deputy City Clerk H:~,A. UG 16.WPD HAI~OLD P. KYLE 3411 E:XIrTIrR STRIrlr ROANOK~", VIRGINIA 24014 July 28, 1999 Ms. Mary F. arker, City Clerk City of Roanoke 215 Church Avenue, SW, Room 456 Roanoke, VA 24011-15~6 Dear Ms. Parker, By reason of my intended out-of-state change of residence, I believe it proper to resign my membership on the Human Services Committee. I have verbally informed the Chairman of that Committee, which by copy of this letter, I confirm to him. C.' Mr. Glenn Ratcliff MARY F. PARKER, CMC/AAE 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 August17,1999 SANDRA H. EAKIN Deputy City Clerk File #110-335 Ms. Rita J. Gliniecki 5217 Hawkbill Circle, S. W. Roanoke, Virginia 24014 Dear Mr. Gliniecki: Your communication tendering your resignation as an at large member of the Blue Ridge Community Services Board of Directors, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. On motion, duly seconded and unanimously adopted, Council accepted the resignation and received and filed the communication. The Members of City Council requested that I express sincere appreciation for your willingness to serve as an at large member of the Blue Ridge Community Services Board of Directors from December 12, 1994 to August 16, 1999. Please find enclosed a Certificate of Appreciation and an aerial view photograph of the Roanoke Valley which was issued by the Mayor on behalf of the Members of the Roanoke City Council. With warmest regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc' Dr. Fred P. Roessel, Executive Director, Blue Ridge Community Services, 301 Elm Avenue, S. W., Roanoke, Virginia 24016-4001 Sandra H. Eakin, Deputy City Clerk H:~AUGI6.WPD RECEIVE[ MAY~'~ 5217 Hawkbill Circle, SW Roanoke, VA 24014 August 4, 1999 Honorable David A. Bowers, Mayor City of Roanoke 215 Church Avenue, SW Roanoke, VA 24019 Dear Mayor Bowers: This is to advise you of my resignation as a member at large of the Blue Ridge Community Services Board of Directors, in order to accept an appointment by Roanoke County to serve as its representative to complete the unexpired term of Mrs. Susan Cloeter. C: James D. Ritchie Acting City Manager Rod Furr, Chairman Board of Directors Sincerely, Rita J. Gliniecki MARY F. PARKER, CMC/AAE 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 SANDRA H. EAKIN Deputy City Clerk August 17, 1999 File #15-110-394 Frances L. Keen, Vice-Chair Cultural Services Committee 1226 Rugby Boulevard, N. W. Roanoke, Virginia 24017 Dear Ms. Keen: This is to advise you that on July 30, 1999, Frank J. Eastburn qualified as a member of the Cultural Services Committee for a term ending June 30, 2000. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Glenna O. Ratcliffe, Secretary, Cultural Services Committee Sandra H. Eakin, Deputy City Clerk H:~AUGI 6. WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Dr. Frank J. Eastburn, 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 Cultural Services Committee for a term ending June 30, 2000, according to the best of my ability. (So help me God.) Subscribed and sworn to before me thi~-~'~da~y--~~_ ~ ~_~ 1999. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK N:\CK. LO 1YAGENDA99',JULY6. WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk August 17, 1999 File #15-110-318 Glenn D. Radcliffe, Chair Human Services Committee Roanoke, Virginia Dear Mr. Radcliffe: This is to advise you that on August 3, 1999, Evelyn F. Board qualified as a member of the Human Services Committee for a term ending June 30, 2000. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Glenna O. Ratcliffe, Secretary, Human Services Committee Sandra H. Eakin, Deputy City Clerk H:~AUGI6.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Evelyn F. Board, 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 Committee for a term ending June 30, 2000, according to the best of my ability. (So help me God.) Subscribed and sworn to before me this day of '~_1/~_(~)__. 1999. AR~UR B. CRUSH, III, CLERK , DEPUTYCLERK H:YAGENDA99XJI. JLY6.WPD MARY F. PARKER, CMC/AAE 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 August 17, 1999 File #15-110-467 SANDRA H. EAKIN Deputy City Clerk Dr. Charles L. Downs, President Virginia Western Community College P. O. Box 14007 Roanoke, Virginia 24038-4007 Dear Dr. Downs: This is to advise you that on July 29, 1999, Audrey M. Wheaton qualified as a member of the Virginia Western Community College Board for a term ending June 30, 2003. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Sandra H. Eakin, Deputy City Clerk H:'xAUGI6.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Audrey M. Wheaton, 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 Virginia Western Community College Board for a term ending June 30, 2003, according to the best of my ability. (So help me God.) Subscribed and sworn to before me th · _ 1999. ARTHUR B. CRUSH, III, CLERK DEPUTY CLERK H:~AGENDA99XJULY6. WPD MARY E PARKER, CMC/AAE 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 August 17, 1999 File #15-110 SANDRA H. EAKIN Deputy City Clerk J. Lee E. Osborne, Chair Roanoke Valley Area Metropolitan Planning Organization cio Wayne G. Strickland, Executive Director Fifth Planning District Commission 313 Luck Avenue, S. W. Roanoke, Virginia 24011 Dear Mr. Osborne: This is to advise you that on August 4, 1999, Sherman A. Holland qualified as a member of the Roanoke Valley Area Metropolitan Planning Organization for a term ending June 30, 2002. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Sandra H. Eakin, Deputy City Clerk H:~.UGI6.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Sherman A. Holland, 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 Valley Area Metropolitan Planning Organization for a term ending June 30, 2002, according to the best of my ability. (So help me God.) Subscribed and sworn to before me this ~ day of ~~-' 999. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK H:~GENDA99~ILrLY6.WPD JAMES D. GRISSO Director of Finance CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, S.W., Room 461 R O. Box 1220 Roanoke, Virginia 24006-1220 Telephone: (540) 853-2821 Fax: (540) 853-2940 RECEIVED CITY CLERKS 'g9 AUG12 A10:24 JESSE A. HALL Deputy Director August 16, 1999 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: The following information is provided in response to an inquiry by Mr. Trout concerning the Public Right-of-Way Use Fee adopted by City Council on March 1, 1999. In January 1996, Congress passed the Telecommunications Act of 1996. It was signed into law in February 1996 to remove regulatory barriers and to encourage new businesses among all types of communication companies. After passage of the Act, disputes arose among The Virginia Department of Transportation (VDOT), telecommunications carriers, and localities as to what charges or compensation localities could impose on telecommunications carriers for their use of the rights-of-way within localities or VDOT's right-of-way. Consequently, the 1998 Virginia General Assembly addressed the issues of compensation that localities and VDOT could impose on telecommunications carriers for the use of rights-of-way. The legislation provided that effective July 1, 1998, a Public Rights-of-way Use Fee could be imposed. The General Assembly decided that instead of imposing fees or charges on the telecommunications carriers themselves, that the local exchange carriers for each locality would assess and collect the fee from each customer who has an access line. City Council adopted the Public Right-of-Way Use Fee March 1, 1999. The Public Right- of-Way Use Fee took the place of previously adopted franchise fee agreements with telecommunications carriers. Without adopting this statute, the City would have been unable to renew existing franchise fee agreements once they expired and would have been unable to negotiate new franchise fee agreements with telecommunications providers. Honorable Mayor and Members of City Council August 16, 1999 Page 2 The Public Rights-of-Way Use Fee rate is $0.50 from July 1, 1999 through June 30, 2000 per affected access line per month. The amount of the use fee is to be calculated annually by VDOT and shall not be less than $0.50 per access line per month and may be increased yearly. The use fee is to be included as a separate item on each customer's monthly local exchange billing statement. At the time of adoption of the use fee by City Council, the fee was already being charged to all county residents throughout the state, with the exception of counties that controlled their own roads. At least 11 other cities or towns had adopted the use fee. All surrounding counties including Roanoke, Botetourt, Franklin, Bedford, and Montgomery were already collecting this fee. City Council's adoption of the Public Rights-of-Way Use Fee provided for compliance with Virginia Law. Additional funding from this fee was allocated to street paving to help offset the additional costs associated with diminished pavement life due to utility cuts. I would be pleased to respond to questions City Council may have. Sincerely, James D. Grisso Director of Finance JDG/JAH/DL:s C: James D. Ritchie, Acting City Manager William M. Hackworth, City Attorney Mary F. Parker, City Clerk Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 19, 1999 File #5-66 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: At a regular meeting of the Council of the City of Roanoke which was held on Monday, August 16, 1999, Mr. Eric Minor, 819 7th Street, N. W., addressed Council with regard to alleged issues of unfair and biased treatment of a citizen who is trying to abide by all rules established by the government. On motion, Council. duly seconded and adopted, the matter was referred to you for report to Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:jms pc: Mr. Eric Minor, 819 7th Street, N. W., Roanoke, Virginia 24016 Martin Jeffrey, President, Roanoke Chapter, N.A.A.C.P., 145 Campbell Avenue, S. W., Roanoke, Virginia 24011 George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police H:kAUGI6.WPD MARY F. PARKER, CMC/AAE 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 SANDRA H. EAKIN Deputy City Clerk August17,1999 File #60-467 Melinda J. Payne, Chair Roanoke City School Board 301 Rutherford Avenue, N. W. Roanoke, Virginia 24016 Dear Ms. Payne: I am enclosing copy of Ordinance No. 34424-081699 amending and reordaining certain sections of the 1999-2000 School and School Capital Projects Funds Appropriations, providing for appropriation of $192,071.00 from 1999-2000 Capital Maintenance and Equipment Replacement Fund for site-based instructional technology requests, site-based audio-visual equipment, shuttle simulator software for Addison Aerospace Middle School, and facility maintenance requirements; $7,500.00 for the Thurman Foundation for Children grant to support activities of the Partners for Success program; and $24,375.00 for capital funds from the State Construction Grant which will be used to finance architectural and engineering design services for school capital projects to be completed by fiscal year 2002. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: James D. Ritchie, Sr., Acting City Manager James D. Grisso, Director of Finance Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Lee, Clerk, Roanoke City School Board, P. O. Box 13145, Roanoke, Virginia 24031 H:'~.UGI 6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34424-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 School and School Capital Projects Funds Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 School and School Capital Projects Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: School Fund Appropriations Education Facilities (1 - 6) .......................................... Thurman Foundation for Children (7 - 9) ....................... Revenue Education Thurman Foundation for Children (10) ......................... Fund Balanc~ Reserved for CMERP - Schools (11 ) .......................... $ 657,275 School Capital Proiect$ Fund Appropriations Education State Construction Grant (12) ............................... $119,493,182 580,876 7,500 $119,493,182 7,500 $ 29,358,695 1,084,375 Revenue State Grant Receipts (13) .................................. 1 ) Additional Data Processing Equipment (030-060-6006-6000-0826) $ 24,193 2) Additional Machinery and Equipment (030-060-6006-6100-0821) 45,000 3) Additional Data Processing Equipment (030-060-6006-6100-0826) 22,670 4) Additional Machinery and Equipment (030-060-6006-6218-0821) 25,277 5) Additional Machinery and Equipment (030-060-6006-6318-0821) 19,046 6) Additional Machinery and Equipment (030-060-6006-6681-0821) 55,885 7) Compensation of Teachers (030-060-6602-6100-0129) 1,393 8) Social Security (030-060-6602-6100-0201) 107 9) Tuition-Private Schools (030-060-6602-6100-0312) 6,000 10) Fees (030-060-6602-1103) 7,500 11) Reserved for CMERP Schools (030-3324) ( 192,071 ) 12) Appropriated from State Grant Funds (031-060-6096-6896-9007) 24,375 13) State Grant Receipts (031-060-6096-1100) 24,375 $ 544,375 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. A'I-rEST: City Clerk. ,~~ Melinda J. Payne, Chairman F. B. Webster Day, Vice Chairman Charles W. Day /.Roanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 Marsha W. Ellison Sherman P. Lea Ruth C. Willson Brian J. Wishneff E. Wayne Harris, Ed.D., Superintendent Cindy H. Lee, Clerk of the Board · 540-853-2381 · Fax: 540-853-2951 August 11, 1999 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: The School Board at its August I 0 meeting approved appropriation requests for school needs. City Council is respectfully requested to appropriate funds for the following programs: $192,071.00 from the 1999-2000 Capital Maintenance and Equipment Replacement Fund to fund site-based instructional technology requests, site-based audio-visual equipment, shuttle simulator software for the Addison Aerospace Middle School, and facility maintenance requirements. $7,500.00 for the Thurman Foundation for Children grant to support the activities of the Partners for Success program, which is designed to encourage college preparation of eighth grade students who show academic promise but would be unlikely to consider advanced studies without intervention. This continuing grant will be funded with a contribution. $24,375.00 for capital funds from the State Construction Grant which will be used to finance architectural and engineering design services for school capital projects to be completed by FY2002. The additional appropriation request represents additional construction funds transmitted to the Roanoke City Schools. The Board appreciates the approval of these requests. Sincerely, Cindy H. Lee, Clerk re CC: Ms. Melinda J. Payne Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. Kenneth F. Mundy Mr. William L. Murray Mr. James D. Ritchie Mr. William M. Hackworth Mr. James D. Grisso Ms. Ann Allen (with accounting details) Preparing Students for Success ~'/ DEPARTMENT OF FINANCE CITY OF ROANOKE:, VA, August 16, 1999 RECEIVED CITY CLERKS OFFICE Honorable Mayor and Members of City Council FROM: James D. Grisso, Director of Finance SUBJECT: School Board Request for Appropriation of School and School 1999- 2000 Capital Maintenance and Equipment Replacement Fund We have review the attached request to appropriate funding for the School Board. This report will appropriate the following: $192,071.00 from the 1999-2000 Capital Maintenance and Equipment Replacement Fund to fund site-based instructional technology requests, site-based audio-visual equipment, shuttle simulator software for the Addison Aerospace Middle School, and facility maintenance requirements. $7,500.00 for the Thurman Foundation for Children grant to support the activities of the Partners for Success program, which is designed to encourage college preparation of eighth grade students who show academic promise but would be unlikely to consider advanced studies without intervention. This continuing grant will be funded with a contribution. $24,375.00 for capital funds from the State Construction Grant which will be used to finance architectural and engineering design services for school capital projects to be completed by FY2002. The additional appropriation request represents additional construction funds transmitted to the Roanoke City Schools. We recommend that you concur with this request of the School Board. - l/~irector of Finance~ - JDG:s MARY F. PARKER, CMC/AAE 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 August 17, 1999 File ff467 SANDRA H. EAKIN Deputy City Clerk Melinda J. Payne, Chair Roanoke City School Board 301 Rutherford Avenue, N. W. Roanoke, Virginia 24016 Dear Ms. Payne: I am enclosing copy of Resolution No. 34425-081699 authorizing and directing the City Manager to file an application with the virginia Public School Authority seeking bond financing, in an amount not to exceed $3,250,000.00, to finance certain capital improvements in connection with the Roanoke Valley Governor's School, previously approved by Council at its May 17, 1999 meeting. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: James D. Ritchie, Sr., Acting City Manager Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Lee, Clerk, Roanoke City School Board, P. O. Box 13145, Roanoke, Virginia 24031 H:~AUGI6 WI~D IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34425-081699. A RESOLUTION authorizing and directing the City Manager to file an application with the Virginia Public School Authority seeking bond financing in an amount not to exceed $3,250,000.00 to finance certain capital improvements in connection with Roanoke Valley Governor's School, previously approved by the Council at its May 17, 1999, meeting. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is hereby authorized and directed to file an application with the Virginia Public School Authority for bond financing in an amount not to exceed $3,250,000.00 (the "Bonds") to finance certain capital improvements for Roanoke Valley Governor's School. 2. The City Clerk is hereby authorized and directed to publish in accordance with applicable law a public notice of public hearing in connection with the proposed Bonds to be held on September 20, 1999. The foregoing resolution was adopted by the following recorded vote: David A. Bowers, Mayor C. Nelson Harris, Vice Mayor W. Alvin Hudson, Jr. Carroll E. Swain James O. Trout William White, Sr. Linda F. Wyatt (absent) AYE X X X X X X NAY ATTEST: City Clerk Melinda J. Payne, Chairman F. B. Webster Day, Vice Chairman Charles W. Day Marsha W. Ellison Sherman P. Lea Ruth C. Willson Brian J. Wishneff E. Wayne Harris, Ed.D., Superintendent Cindy H. Lee, Clerk of the Board ~anoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-853-2951 August 11, 1999 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its meeting on August 10, the Board approved a resolution to participate in the VPSA School Financing Bonds, Series 1999B. The Board adopted the resolution as a contingency measure to secure $3.25 million in funds for the Governor's School project in lieu of the Literary Fund loan approved earlier. The State Board of Education has been requested to not count the Governor's School $3.25 million loan request against the locality's Literary Fund loan ceiling. If the State does not approve our request, we will withdraw the Literary Fund loan application and use a VPSA bond issue to finance the project. The State will notify us by September 30 of their decision regarding the Literary Fund loan ceiling status. Should we use the VPSA bond issue, it will provide the following advantages: · The interest rate on VPSA bond issues has been very favorable with the Fall 1998 issue having a rate of $4.69%. Present rate conditions make the use of VPSA bonds an efficient debt instrument. · The debt will not count against the $20 million Literary Fund loan debt ceiling for the locality. Preparing Students for Success Members of Council Page 2 August 11, 1999 Roanoke City Council is requested to approve a resolution indicating that Roanoke City desires to participate in the VPSA bond issue. No further action is requested of the City at this time. If the Schools use the VPSA bond issue rather than the Literary Fund loan, Council will be requested to conduct public hearings and perform any other procedural matters that may be required for participation in the VPSA bond issue. ~ne Roanoke City School Board appreciates the assistance of the City Administration in preparing the necessary resolution and documents required for participation in the VPSA bond issue. Sincerely, Cindy H. Lee Clerk of the Board re Er~c. CC: Ms. Melinda J. Payne Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. William L. Murray Mr. Ken F. Mundy Mr. James D. Ritchie Mr. William M. Hackworth Mr. James D. Grisso Melinda J. Payne, Chairman F. B. Webster Day, Vice Chairman Charles W. Day Marsha W. EIlison Sherman P. Lea Ruth C. Willson Brian J. Wishneff E. Wayne Harris, Ed.D., Superintendent Cindy H. Lee, Clerk of the Board Roanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 ° Fax: 540-853-2951 August 10, 1999 RESOLUTION REQUESTING THE CITY COUNCIL OF THE CITY OF ROANOKE, VIRGINIA TO ISSUE GENERAL OBLIGATION SCHOOL BONDS FOR SCHOOL PURPOSES AND CONSENTING TO THE ISSUANCE THEREOF BE IT RESOLVED, 1) 2) The School Board of the City of Roanoke, Virginia hereby (i) approves certain capital improvements and additions to the Governor's School at an estimated cost of $3,250,000 (the "Project"), (ii) authorizes and approves the filing of an application to the Virginia Public School Authority ("VPSA") seeking school bond financing in an amount not to exceed $3,250,000, and (iii) requests that the City Council of the City of Roanoke, Virginia issue its general obligation school bonds to be sold to VPSA in an aggregate principal amount not to exceed $3,250,000, for the purpose of financing a portion of the cost of the Project. This resolution shall take effect immediately by the following recorded vote: Yea Nay Melinda J. Payne, Chairman F. B. Webster Day, Vice-Chairman Charles W. Day Marsha W. Ellison Sherman P. Lea Ruth C. Willson Brian J. Wishneff The undersigned Clerk of the School Board of the City of Roanoke, Virginia hereby certifies that the foregoing constitutes a true and correct extract from the minutes of a meeting of the School Board held the 10th day of August, 1999. this WITNESS, my signature and seal of the School Board of the City of Roanoke, Virginia, ~i~~ day of August, 1999. (SEAL) · -hLof Clerk,~oard' ~ City of Roanoke, Virginia Preparing Students for Success Di~PARTMrNT OF FINANC[ cITY OF ROANOKIr. VA. August 16, 1999 RECEIVED CITY CLERKS OFFICE '99 12 P3:06 FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance School Board Request for Approval for Participation Financing Bonds in VPSA School We have reviewed the attached resolution to participate in the VPSA School Financing Bonds, Series 1999B. We recommend that you concur with this request of the School Board. ~(~ector of Finane~ dDG/HH:s Attachment c: Harold Harless, Accountant CITY OF ROANOKE ~.::?.~:~ I~, OFFICE OF THE CITY CLERK ;, i!?'~. ~.~.~ _:_ 215 Church Avenue, S.W., Room 456 '~ '!i~'~ Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 MARY E PARKER, CMC/AAE City Clerk August17,1999 File ~t467 SANDRA H. EAKIN Deputy City Clerk Melinda J. Payne, Chair Roanoke City School Board 301 Rutherford Avenue, N. W. Roanoke, Virginia 24016 Dear Ms. Payne: I am enclosing copy of Resolution No. 34426-081699 authorizing and directing the City Manager to file an application with the Virginia Public School Authority seeking interest rate subsidy bond financing, in an amount not to exceed $1,250,000.00, to finance certain capital improvements in connection with Hurt Park Elementary School, previously approved by Council at its November 16, 1998 meeting. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: James D. Ritchie, Sr., Acting City Manager Dr. E. Wayne Hards, Superintendent, Roanoke City Public Schools Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Cindy H. Lee, Clerk, Roanoke City School Board, P. O. Box 13145, Roanoke, Virginia 24031 H:~,.UGI 6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34426-081699. A RESOLUTION authorizing and directing the City Manager to file an application with the Virginia Public School Authority seeking interest rate subsidy bond financing in an amount not to exceed $1,250,000.00 to finance certain capital improvements in connection with Hurt Park Elementary School, previously approved by the Council at its November 16, 1998, meeting. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is hereby authorized and directed to file an application with the Virginia Public School Authority for interest rate subsidy bond financing in an amount not to exceed $1,250,000.00 (the "Bonds") to finance certain capital improvements for Hurt Park Elementary School. 2. ' The City Clerk is hereby authorized and directed to publish in accordance with applicable law a public notice of public hearing in connection with the proposed Bonds to be held on September 20, 1999. The foregoing resolution was adopted by the following recorded vote: David A. Bowers, Mayor C. Nelson Harris, Vice Mayor W. Alvin Hudson, Jr. Carroll E. Swain James O. Trout William White, Sr. Linda F. Wyatt (absent) AYE X X X X X X NAY ATTEST: City Clerk '~~t Melinda J. Payne, Chairman Marsha W. Ellison Brian J. Wishneff F. B. Webster Day, Vice Chairman i~l;.~b~%rL;r~n p. Lea E. Wayne Harris, Ed.D., Superintendent · Charles W. Day c~r ¥ ~'~'_F~~il~n Cindy H. Lee, Clerk of the Board RoQnoke City School Board P.O. Box 13145, R~'~ok~,g~'r~a 2,~0~1:42 540-853-2381 · Fax: 540-853-2951 August 11, 1999 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As the result of official School Board action at its meeting on August 10, the Board approved a resolution to participate in the 1999 Interest Rate Subsidy Program Bond Sale - VPSA School Financing Bonds (1997 Resolution) Series 1999B. The proceeds of the bond issue will be used in lieu of the Literary Fund loan approved by the State for Hurt Park Elementary School. The School Board will pay the debt service on the VPSA Interest Rate Subsidy Bond Issue. The use of the bond issue provides: · An interest rate of 4%--the same as the Literary Fund loan rate. · The debt will not count against the $20 million Literary Fund loan debt ceiling for the locality. · The first debt service will not be due until the 2000-2001 fiscal year. Roanoke City Council is requested to approve a resolution indicating that Roanoke City desires to participate in the VPSA bond issue. No further action is required of the City at this time. If the application is approved by the VPSA board, Council will be requested to conduct public hearings and perform any other procedural matters that may be required for participation in the VPSA bond issue. Preparing Students for Success Members of Council Page 2 August 11, 1999 The Roanoke City School Board appreciates the assistance of the City Administration in preparing the necessary resolution and documents required for participation in the VPSA bond issue. Sincerely, Richard L. Deputy Clerk of the Board re Enc. CC.' Ms. Melinda J. Payne Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. William L. Murray Mr. Ken F. Mundy Mr. James D. Ritchie Mr. William M. Hackworth Mr. James D. Grisso Melinda J. Payne, Chairman F. B. Webster Day, Vice Chairman Charles W. Day Marsha W. Ellison Sherman P. Lea Ruth C. Willson Brian J. Wishneff E. Wayne Harris, Ed.D., Superintendent Cindy H. Lee, Clerk of the Board City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-853-2951 August 10, 1999 RESOLUTION REQUESTING THE CITY COUNCIL OF THE CITY OF ROANOKE, VIRGINIA TO ISSUE GENERAL OBLIGATION SCHOOL BONDS FOR SCHOOL PURPOSES AND CONSENTING TO THE ISSUANCE THEREOF BE IT RESOLVED, 1) The School Board of the City of Roanoke, Virginia hereby (i) approves certain capital improvements for Hurt Park Elementary School to construct additional classrooms and make improvements to the heating and air-conditioning system at an estimated cost not to exceed $1,250,000 (the "Project"), (ii) authorizes and approves the filing of an application to the Virginia Public School Authority ("VPSA") seeking interest rate subsidy bond financing in an amount not to exceed $1,250,000, and (iii) requests that the City Council of the City of Roanoke, Virginia issue its general obligation school bonds to be sold to VPSA in an aggregate principal amount not to exceed $1,250,000, for the purpose of financing a portion of the cost of the Project. 2) This resolution shall take effect immediately by the following recorded vote: Melinda J. Payne, Chairman F. B. Webster Day, Vice-Chairman Charles W. Day Marsha W. Ellison Sherman P. Lea Ruth C. Willson Brian J. Wishneff Ye~a _Nay The undersigned Clerk of the School Board of the City of Roanoke, Virginia hereby certifies that the foregoing constitutes a true and correct extract from the minutes of a meeting of the School Board held the 10th day of August, 1999. ~WITNESS, my signature and seal of the School Board of the City of Roanoke, Virginia, this 10 .day of August, 1999. (SEAL) Clerk, School Boa~ of City of Roanoke, Virginia Preparing Students for Success Melinda J. Payne, Chairman F. B. Webster Day, Vice Chairman Charles W. Day Marsha W. Ellison Sherman P. Lea Ruth C. Willson Brian J. Wishneff E. Wayne Harris, Ed.D., Superintendent Cindy H. Lee, CIR~]:~e~oard CITY CLERKS OFFICrj City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-85-~95j~U~ -9 August 9, 1999 Mrs. Mary 1~. Parker, CMC/AAE City Clerk City of Roanoke Roanoke, VA 24011 Dear Mrs. Parker: We are enclosing an additional VPSA resolution for placement on City Council's agenda for the August 16 meeting. You will be notified on August 11 if there is a change to this request. Thank you for your attention to this matter. re R/chard L. Kelley, D Eric. Preparing Students for Success P5 Melinda J. Payne, Chairman F. B. Webster Day, Vice Chairman Charles W. Day Marsha W. Ellison Brian J. Wishneff Sherman P. Lea E. Wayne Harris, Ed.D., Superintendent Ruth C. Willson RECEt\,~.~dy H. Lee, Clerk of the Board CITY CL£!'~K~:~ OFFICE fRoanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540~3-~ --6Fa~. 1540~153-2951 August 5, 1999 Mrs. Mary F. Parker, CMC/AAE City Clerk City of Roanoke Roanoke, VA 24011 Dear Mrs. Parker: The enclosed appropriation requests and VPSA resolution request should be placed on City Council's agenda for the August 16 meeting. You will be notified on August 11 if there is a change to this request. Thank you for your attention to this matter. Sincerely, Cindy H. Lee, Clerk re ~..nc. cc: Ms. Ann Allen Preparing Students for Success Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-76-133 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34428-081699 authorizing acceptance of funding, in the amount of $90,963.00, for the Drug Prosecutor's Office by the Compensation Board of the Commonwealth of Virginia and authorizing acceptance, execution and filing of all appropriate documents to obtain such funds, for the period of July 1, 1999, through June 30, 2000. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Donald S. Caldwell, Commonwealth's Attorney James D. Grisso, Director of Finance Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:'xAUG16.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34428-081699. A RESOLUTION authorizing the acceptance of funding for the drug prosecutor's office by the Compensation Board of the Commonwealth of Virginia and authorizing the acceptance, execution and filing of all 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 funding for the drug prosecutor's office in the total amount of $90,963 from the Compensation Board of the Commonwealth of Virginia for the period of July 1, 1999, through June 30, 2000. 2. The City Manager or the Assistant City Manager is hereby authorized to accept, execute and file on behalf of the City of Roanoke any and all appropriate documents required to obtain such funding. 3. The City Manager or the Assistant City Manager is further directed to furnish such- additional information as may be required in connection with the City's acceptance of the foregoing funding or with such project. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 19, 1999 File #60-76-133 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34427-081699 amending and reordaining certain sections of the 1999-2000 Grant Fund Appropriations, providing for appropriation of $103,523.00, in connection with acceptance of funding for the Drug Prosecutor Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc; The Honorable Donald S. Caldwell, Commonwealth's Attorney James D. Ritchie, Sr., Acting City Manager Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:xAUGI 6.WP.D IN THE COUNCIL OF THE CiTY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34427-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations, Judicial Administration Regional Drug Prosecutor- FY'00 (1 - 14) ........................ Revenue Judicial Administration Regional Drug Prosecutor - FY00 (15 - 16) ....................... $ 541,956 103,523 $ 541,956 103,523 1) Regular Salaries (035-026-5132-1002) $ 67,848 2) ICMA - RC Retirement (035-026-5132-1115) 6,106 3) ICMA- RC Match (035-026-5132-1116) 390 4) FICA (035-026-5132-1120) 5,687 5) Health Insurance (035-026-5132-1125) 3,312 6) Dental Insurance (035-026-5132-1126) 371 7) Disability Insurance (035-026-5132-1131 ) 177 8) Telephone (035-026-5132-2020) 800 9) Administrative Supplies 10) Publications and Subscriptions 11 ) Dues and Memberships 12) Printing 13) Postage 14) Other Rental 15) Regional Drug Prosecutor- FY00 16) Regional Drug Prosecutor - FY00 Local (035-026-5132-2030) (035-026-5132-2040) (035-026-5132-2042) (035-026-5132-2075) (035-026-5132-2160) (035-026-5132-3075) (035-026-5132-5133) (035-026-5132-5134) 9,842 2OO 265 300 125 8,100 90,963 12,560 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVF. O CITY CLERKS OFFICE 12 8:40 Roanoke, Virginia August 16, 1999 99-602 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council Subject: Acceptance of Funding for Drag Prosecutor I concur with the recommendation from the Commonwealth Attorney's Office with respect to the subject referenced above and recommend that City Council accept funding in the amount of $90,963 from the Compensation Board and the use of $12,560 in local funds for the Drag Prosecutor's Office; authorize the City Manager to sign and execute all appropriate documents; and appropriate funding in the amount of $103,523 to the appropriate Grant Fund expenditure accounts. Respectfully submitted, J~s D. Ritchie Acting City Manager CC: Acting Assistant City Manager Acting Budget Administrator City Attorney City Clerk Director of Finance DONALD S. CALDWELL COMMONWEALTH'S ATTORNEY GO 4 ,IoNWEALTH- OF VIR61Ni& CITY OF ROANOKE OFFICE OF THE COMMONWEALTH'S ATTORNEY 31_5 CHURCH AVENUE ROANOKE, VIRGINIA 24016 August 16, 1999 AREA CODE 540 TEL. NO. 853-2626 FAX 853-1201 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: Acceptance of Fundin9 for Dru9 Prosecutor Dear Mayor Bowers and Members of City Council: I. Background A. Federal funding was made available to the State of Virginia to be used for the development of several Multi- Jurisdictional Special Dru~ Prosecutors statewide. The positions were developed to coordinate prosecutorial efforts amon~ independent jurisdictions, reduce fractional and duplicate prosecutions, enhance the recovery of criminal assets, utilize federal, state and local resources to assure maximum prosecutorial effectiveness and to provide specialized prosecutorial resources to the regional dru9 enforcement effort. In addition, the Regional Dru~ Prosecutor has been cross-designated as an Assistant U. S. Attorney. The cross- designation will permit a state prosecutor to make use of the Federal Grand Jury. B. The Commonwealth's Attorneys of Craiq County, Franklin County, Roanoke County, and the Cities of Roanoke and Salem applied on October 9, 1987, to the Commonwealth's Attorneys' Services Council, the State a~ency responsible for the administration of the ~rant money to fund a Multi- Jurisdictional Special Dru~ Prosecutor. C. City Council accepted the Multi-Jurisdictional Special Dru9 Prosecutor Grant in April, 1988, and a full-time Special Dru~ Prosecutor was hired in July, 1988. Mayor David A. Bowers Members of City Council Page Two August 16, 1999 II. Current Situation A. April 15, 1994 - The Commonwealth's Attorneys' Services Council notified this office that legislation approved by the General Assembly allowed funds for Drug Prosecutor's Office to be transferred from the Department of Criminal Justice Services and the Commonwealth's Attorneys' Services Council to the Compensation Board. This position is funded separately from the positions in the Commonwealth's Attorney's Office, with its own cost code, budget, and monthly payroll and expense report. B. April 29, 1999 - The Compensation Board approved funds for the Drug Prosecutor's Office for the period July 1, 1999, through June 30, 2000, in the amount of $90,963 for staff salaries and office expenses. The total cost of operating the Drug Prosecutor's Office is $103,523 with a local share cost of $12,560. III. Issues A. Prosecutorial Efforts against Drug Traffickinq. B. Funding. IV. Alternatives A. Accept funding for the Drug Prosecutor's Office from the Compensation Board in the amount of $90,963. 1. Prosecutorial Efforts against Drug Trafficking would be enhanced because of centralization and coordination of efforts and specialized expertise. 2. Funding in the amount of 90,963 is available from the Compensation Board. Funding for the local share cost, in the amount of $12,560, is available in account 001-002-9410- 2199 (General Fund Contingency). B. City Council not accept the funding for the Drug Prosecutor positions through the Compensation Board. 1. Prosecutorial Efforts against Drug Trafficking will not be approached as a regional concept. Mayor David A. Bowers Members of City Council Page Three August 16, 1999 1002 1115 1116 1120 1125 1126 1131 2020 2030 2040 2042 2075 2160 3075 2. Funding would not be an issue. Recommendation A. City Council concur in Alternative "A" and accept funding in the amount of $90,963 from the Compensation Board and the use of $12,560 in local funds for the Drug Prosecutor's Office. B. Authorize the City Manager to sign and execute all appropriate documents to obtain funding for the Drug Prosecutor's Office from the Compensation Board. Co Appropriate funding in the amount of $103,523 to the following Grant Fund expenditure accounts: Account Amount Regular Salaries 67,848 ICMA-RC Retirement 6,106 ICMA-RC Match 390 FICA 5,687 Hospitalization Ins. 3,312 Dental Insurance 371 Disability Ins. 177 Telephone 800 Administrative Supp. 9,842 Public. & Subscr. 200 Dues & Membership 265 Printing 300 Postage 125 Other Rental 8,100 Total $103,523 Mayor David A. Bowers Members of City Council Page Four August 16, 1999 D. Establish a revenue estimate in the Grant Fund of $103,523. Res__Dec ~t fully~ submi.t~, Commonwealth' s Attorney DSC/msh cc: City Manager City Attorney Director of Finance Director of Administration & Public Safety Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-133 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34429-081699 amending and reordaining certain sections of the 1999-2000 Grant Fund Appropriations, providing for appropriation of $27,993.00, representing cash assets forfeited to the Roanoke City Commonwealth Attorney's Office through the Virginia asset forfeiture statute. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. ~,~, ~.i) .~, f~,,&,,~,.Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Donald S. Caldwell, Commonwealth's Attorney James D. Ritchie, Sr., Acting City Manager Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:~AUGI 6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34429-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 Grant Fund Appropriations, and providing for an emergency. VVHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Judicial Administration Forfeited Criminal Assets (1-5) ............................... Revenue Judicial Administration Forfeited Criminal Assets (6-7) ............................... $ 656,455 114,499 $ 656,455 114,499 1 ) Administrative Supplies (035-026-5140-2030) $12,993 2) Expendable Equipment (035-026-5140-2035) 3,000 3) Training and Development (035-026-5140-2044) 3,000 4) ClS - Computer Rental/Maintenance (035-026-5140-7007) 5,000 5) Furniture and Equipment (035-026-5140-9005) 4,000 6) Asset Forfeiture (035-035-1234-7107) 22,407 7) Interest - Asset Forfeiture (035-035-1234-7275) 5,586 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY CLERKS OFFICE '99 AUG12 A8:40 Roanoke, virginia August 16, 1999 99-603 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council Subject: Cash Assets Forfeited to the Roanoke City Commonwealth Attorney's Office I concur with the recommendation from the Commonwealth Attorney's Office with respect to the subject referenced above and recommend that City Council appropriate assets forfeited to the Office of the Roanoke City Commonwealth's Attorney and appropriate revenue in the amount of $27,993. Respectfully submitted, J.a~.~ D. Ritchie Acfinlg City Manager CC: Acting Assistant City Manager Acting Budget Administrator City Attorney City Clerk Director of Finance DONALD S. CALDWELL COMMONWEALTH'S ATTORNEY GOM ,IoNWEALTH- OF CITY OF ROANOKE OFFICE OF THE COMMONWEALTH'S ATTORNEY 315 CHURCH AVENUE ROANOKE, VIRGINIA 24016 August 16, 1999 ARE^ CODE 540 TEL. NO. 853-2626 FAX 853-1201 The Honorable David A. Bowers, Mayor and Members of City Council Subject: Cash Assets Forfeited to the Roanoke City Commonwealth Attorney's Office Dear Members of Council: I. Background: Ao In an effort to better fund law enforcement efforts to fight crime, particularly drug crime, in 1986, the Federal government adopted a system of asset forfeiture whereby forfeited assets, under certain conditions, could be returned to local law enforcement agencies, police and prosecutors, for use in their fight against crime. In July, 1991, Virginia asset forfeiture statute, which generally is patterned after the Federal statute, took effect, providing that forfeited criminal assets may be returned to local police and prosecutors for use in the fight against crime. Co Periodically, assets seized as evidence are ordered forfeited by the local courts to the police or the Office of the Commonwealth,s Attorney to be used for criminal law enforcement efforts. Do In Auqust, 1991, a qrant fund account for cash assets forfeited to the Office of the Commonwealth,s Attorney was established with an appropriation of $25,000. Mayor and Members of City Council Subject: Cash Assets Forfeited to the Roanoke City Commonwealth Attorney's Office August 16, 1999 Page Two II. Current Situation: Since August, 1991, the Office of the Commonwealth's Attorney has expended the $25,000 originally appropriated, and periodically receives additional funds from the state's asset sharing program. Grant requirements include that these funds be placed in an interest bearing account and the interest earned be used in accordance with program guidelines. Bo Revenues collected through June 30, 1999, for this grant are $114,499 and were recorded in accounts 035- 035-1234-7107, and 035-035-1234-7275. The current revenue estimate is $86,506. Funding received in excess of the estimated revenue totals $27,993 and needs to be appropriated. Co Funds must be appropriated before they can be expended for law enforcement. III. Issues: A. Need B. Funds Availability IV. Alternatives: ao City Council appropriate assets forfeited to the Office of the Roanoke City Commonwealth's Attorney and appropriate revenue in the amount of $27,993. Need exists to provide additional funds and equipment to enhance criminal investigations. o Funds availability will be controlled by effectiveness of investigations through assets seized and forfeited in joint investigations with federal, state and local agencies. Mayor and Members of City Council Subject: Cash Assets Forfeited to the Roanoke City Commonwealth Attorney's Office August 16, 1999 Page Three Vo City Council not appropriate grant fund proceeds. 1. Need for supplemental funds enabling increased effectiveness of investigation and prosecution will not be met. 2. Funds will not be received from the sources enumerated. Recommendation is that Council approve alternative "A" to: A. Appropriate $27,993 to the following grant fund accounts: 1. Administrative Supp. 035-026-5140-2030 $12,993 2. Expendable Equipment (<$500) 035-026-5140-2035 3,000 3. Training & Development 035-026-5140-2044 4. CIS-Prsnl Cmptr Rent/Maint 035-026-5140-7007 5. Expendable Equipment >$500 035-026-5140-9005 Total 3,000 5,000 4,000 $27,993 B o Increase the revenue estimate for grant fund account 035-0035-1234-7107 by $22,407, and grant fund revenue account 035-035-1234-7275 by $5,586. Donald S. Caldwell Commonwealth' s Attorney City Attorney Director of Finance Director of Administration & Public Safety Budget Administrator Mary F. Parker, CMC/AA.E City Clerk CITY OF ROANOKE Office of the city Clerk August 20, 1999 File #178414432434-511 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: Your report with regard to the "Greater Gainsboro Area" project, recommending the City's investment of up to $3 million for public infrastructure, up to $700,000.00 toward the First Street Pedestrian Bridge, up to $5 million for a public parking garage of 450 to 500 spaces, and identification of a strategy and funding for a future comprehensive parking study of the downtown area from the Catholic Church to Community Hospital; and the City's property concept of retaining ownership and operation of any public facilities or improvements constructed with public resources, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. On motion, duly seconded and adopted, action on the report was deferred until the regular meeting of Council on Tuesday, September 7, 1999, at 2:00 p.m., in the City Council Chamber. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Members, Downtown North Task Force James D. Grisso, Director of Finance William M. Hackworth, City Attorney Robert K. Bengtson, Acting Director, Public Works Glenn D. Radcliffe, Director, Human Development H:~AUGI 6.WPD James D. Ritchie, Sr. August 20, 1999 Page 2 pc: Evelyn S. Lander, Chief, Planning and Community Development Phillip F. Sparks, Chief, Economic Development Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget Vickie S. Tregubov, Grants Monitor, Office of Grants Compliance H:'~AUG16.WPD RECEIYED CITY CLERIqS OFFtCE '99 t tJG 12 A 8:26 Roanoke, Virginia August 16, 1999 99-31 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Recommendations Regarding "Greater Gainsboro Area" Project I. Background: Three major projects initiated in the Greater Gainsboro area, bordered by Wells Avenue, Jefferson Street, Shenandoah Avenue, and Gainsboro Road, have requested substantial financial and other assistance from the City. The projects include: The RNDC Project, an effort by the Roanoke Neighborhood Development Corporation (RNDC) to revitalize Henry Street by constructing the Crew Suites office building, the Caboose convenience store and open plaza space. The Higher Education Center (GOB North), which seeks to combine the capabilities of several institutions of higher learning to provide post-secondary educational opportunities not presently available within the City. Shenandoah Crossing (GOB South), the Roanoke Redevelopment and Housing Authority (RRHA) effort to convert a former Norfolk Southern office building into 86 market-rate apartments. Coordination of the three projects is essential, given their common need for public infrastructure improvements and parking requirements. Moreover, the projects were proceeding with three individual plans, time frames and financial assumptions, creating potentially impossible demands upon public resources. Cost estimates and financial strategies were needed, especially considering the demand for public investment in schools, parks, Victory Stadium, economic development, museums, an IMAX theater and other multi-million-dollar public projects such as Lincoln 2000. In the latter case, the City's strategy must consider its commitment of $3 million for public infrastructure improvements and housing rehabilitation funding for the Lincoln Terrace/Washington Park area. City Council appointed the Downtown North Task Force during its May 5, 1999, budget study session to assist the Acting City Manager to develop recommendations regarding infrastructure, public financing, timing of projects and related matters concerning the three major projects constituting the initial Greater Gainsboro Area Project. Members of Council Page 2 II. Current Situation: Over thirty meetings were conducted by staff and interested third parties since Council created the Task Force. The Task Force has met three (3) times, most recently on July 27th. The other meetings have involved City administration meetings with representatives of the three major projects, meetings with Downtown Roanoke Inc., the Hotel Roanoke Conference Center, TAP, First Baptist Church, the owner of the Social Security building, and internal staff.meetings to discuss concepts, time lines, and assistance requested from the City. Bo Major project representatives have detailed the assistance requested from the City during these meetings, including the following: RNDC requested the City to provide $600,000 as a capital equity contribution toward the construction of the Crew Suites office/retail building, to rent 30,000 of the 50,000 square feet of office space in the building at $14 per square foot, and to finance and construct all public infrastructure outside the footprint of the building, including curbs, gutters and sidewalks, lighting and other streetscaping, decorative surfacing for the plaza area, and parking. RNDC expressed an expectation that it would control the parking, including retention of program income realized from its operation. RNDC indicated that the $600,000 equity from the City is required to obtain approval for approximately $5 million in bank financing for the construction of the Crew Suites. The project is dependent upon the RRHA transferring at no cost to RNDC the property surrounding, adjacent to and on which the Crew Suites would be constructed. This property was originally purchased on behalf of the City with Community Development Block Grant (CDBG) funds. The Higher Education Center requested the City to provide public infrastructure, including curbs, gutters and sidewalks, lighting and other streetscaping and approximately 600 evening and 200 day parking spaces, with free parking to be available to students. In providing parking, the Center requested that the City grade the area adjacent to the building since it lies at what is to be the main entrance. The RRI-IA requested the City to provide public infrastructure, including curbs, gutters and sidewalks, lighting and other streetscaping. The RRHA could provide for its project's parking needs through a surface parking lot. There is significant overlap in the parking areas desired by each of the individual projects. The space available for parking use is generally centrally located within the overall project site, between the existing and planned buildings. Members of Council Page 3 C. Lumsden Associates with Marsh Witt Associates has been selected to develop reliable cost estimates for the Greater Gainsboro project area, including infrastructure in existing public right-of-ways, surface parking, RNDC project infrastructure, and a public parking garage. Authority to enter into an agreement was provided by Council on June 7, 1999. The agreement has been executed, with Lumsden's work to be completed in 90 days. City investments in the Greater Gainsboro Area Project were not provided for in the updated Capital Improvement Plan (CIP FY 1999-2003), the latest bond issue or other City funds, with two exceptions. The first exception is $700,000 for the First Street Pedestrian Bridge, which is included in the CIP. The other exception is $2.5 million previously committed to the Higher Education Center from City funds to match the $9.0 million provided by the Commonwealth of Virginia. At its July 27th meeting, the Task Force agreed upon the following recommendation and understanding: 1. The unanimous recommendation of the Task Force was: To support infrastructure and parking solutions, including a comprehensive parking study covering the area from the Catholic Church to Community Hospital, such improvements to be made in a manner consistent with the RNDC plan. The specific needs of RNDC should be resolved separately from the infrastructure and parking needs common to all three projects. The City's current investment concept, given the Task Force's recommendation and the limits of available public resources, for the Greater Gainsboro Area Project includes: 1. Up to $3 million for public infrastructure; 2. Up to $700,000 toward the First Street Pedestrian Bridge; and 3. Up to $5 million for a public parking garage of 450 to 500 spaces. Identification of a strategy and funding for a future comprehensive parking study of the downtown area from the Catholic Church to Community Hospital. G. Potential funding sources for these public investments include: 1. Existing funds in operating and capital budgets; Members of Council Page 4 2. Community Development Block Grant (CDBG) funds; 3. Capital Maintenance and Equipment Replacement Program (CMERP) funds; 4. Capital Fund interest earnings; and 5. Issuing general obligation bonds. The City will retain ownership and operation of any public facilities or improvements constructed with public resources. The City's assistance represents nearly 25% of the proposed total investment estimated to comprise the initial Greater Gainsboro Area Project. That is, the $8.7 million investment under consideration by the City and the $2.5 million previously committed to the Higher Education Center represent nearly 25% of the total estimated investment of the Greater Gainsboro Area Project. A separate Council report (#99-3 8) offers city management's recommendations regarding RNDC's requests for a capital equity contribution and space rental in the Crew Suites building. III. Issues: Other key actions still pending involve transfers of property, including RNDC's securing certain privately-owned parcels. Timing of property transfers depends on all parties coordinating their actions and confirming all financing and approvals in binding contracts. A. Funding. B. Timing. C. Impact on economic and community development. IV. Alternatives: Concur in referring to the Acting City Manager and Director of Finance for further recommendations to City Council concerning specific actions, including identification of funding sources, to carry out: 1. The City's investment concept of a. Up to $3 million for public infrastructure; Members of Council Page 5 b. Up to $700,000 toward the First Street Pedestrian Bridge; c. Up to $5 million for a public parking garage of 450 to 500 spaces; and Identification of a strategy and funding for a future comprehensive parking study of the downtown area. The City's property concept, whereby the City will retain ownership and operation of any public facilities or improvements constructed with public resources. Cost to the City will be $8.7 million in capital investments. Potential funding sources have been indicated in II.G. above; however, the final decisions remain to be made. Timing remains critical. Each of the three individual projects comprising the Greater Gainsboro Area project faces time-sensitive concerns such as securing other public or private financing, construction schedules and anticipated opening dates. Endorsement of the status report establishes a clear understanding of the City's commitments, which is needed to move the project forward. Impact on economic and community development will be positive. Moving forward with the plans of the three major projects will provide educational, employment and housing opportunities to revitalize this pivotal area of the City. The improvements will complement and enhance the improvements made to the Hotel Roanoke and Conference Center, Wells Avenue and Gainsboro Road. Do not concur in referring to the Acting City Manager and Director of Finance for further recommendations to City Council conceming specific actions, including identification of funding sources, to carry out the City's investment and property concepts, as outlined in Alternative A. Cost to the City will remain an issue. A decision not to endorse these concepts will require that the City develop an alternative investment concept or property concept or both. Timing will become even more critical. Further delays may jeopardize the ability of the three major projects to secure financing, meet construction schedules, and open as anticipated. 3. Impact on economic and community development would be negative if further Members of Council Page 6 delays resulted in postponing or canceling the educational, employment and housing opportunities to be provided by the three major projects. V. Recommendation: It is recommended that Council concur with Alternative A., which would refer to the Acting City Manager and Director of Finance for further recommendations to City Council concerning specific actions, including identification of funding sources, to carry out: A. The City's investment concept of: 1. Up to $3 million for public infrastructure; 2. Up to $700,000 toward the First Street Pedestrian Bridge; 3. Up to $5 million for a public parking garage of 450 to 500 spaces; and 4 Identification of a strategy and funding for a future comprehensive parking study of the downtown area from the Catholic Church to Community Hospital. B. The Ci _ty's property concept of retaining ownership and operation of any public facilities or improvements constructed with public resources. Respectfully submitted, A~~~D.~itcMhi~ JDR:feb C.' Acting Assistant City Manager City Attorney Director of Finance Acting Director of Public Works Director of Human Development Chief, Economic Development Chief, Planning and Community Development Acting Budget Administrator Office of Grants Compliance Members, Downtown North Task Force AUG 18 '99 !~:4?PM COMMUHITY REIMVESTMEMT 1ST UHIOI~ Fax to: ...... . A,u~ust 10t j~999 Ms. Mary Parker, City Clerk, City of Roanoke From: Teresa Walker, c/o Roanoke Neighborhood Development Corp. Ms. Parker, as we discussed, I would like to request time on City Council's agenda/'or August 16 at 2:00 p.m. The presentation should take about 20 minutes. If the Acting City Manager has items related to RNDC, I understood you to say that parliamentary procedures allows for discussion at that time, vs. later in the agenda. Thc people who may speak are: (If this changes, we will advise you on the day of council, so the Mayor may recognize them.) Charles Price, Chairman, RNDC Vcmice Law, President, RNDC Lylbum Moore, Board Member RNDC Audio visual equipment needed will be an easel and a TV/VCR. If you have any questions, please call me at 563-7547 (day number). Thank you for all of your help. Teresa Walker Secretary, RNDC Cc: AUG-10-1999 Charles Price Vernice Law Lylburn Moore 13:07 17055615979 P. 81 RECEIVED CITY CLERKS OFFICE 19 P2:31 Office of the City Manager August 18, 1999 The Honorable James O. Trout, Chairman, and Members of the Downtown North Task Force Roanoke, Virginia Dear Chairman Trout and Task Force Members: During the August 16 City Council meeting, the report on parking and infrastructure improvements in the Downtown North area was officially tabled by City Council, due to confusion over the role of the Task Force. Our understanding was that the Task Force was appointed to advise the City Manager on the infrastructure and parking improvements needed in the area. Although each member was provided a copy of the council report, which I believe reflected the unanimous recommendation of the Task Force, questions were raised over whether there was adequate time for members to review and comment on the report. Attached is another copy of the report'for your review. City Council is expected to take action on the report at its next scheduled meeting, which will be Tuesday, September 7. Please let me know if you do not believe the report adequately reflects the intent of the Task Force. I am open to discussion about this report and welcome your comments. Additionally, if any member feels that we need another meeting, please advise me or the Downtown North Task Force Chairman. Sincerely, · Ritchie City Manager Attachment cc: ~ary F. Parker, City Clerk Room 364 Municipal South 215 Church Avenue, S.W. Roanoke, Virginia 24011-1591 (540) 853-2333 FAX (540) 853-1138 CityWeb:www. ci.roanoke.va.us Roanoke, Virginia August 16, 1999 99-31 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Recommendations Regarding "Greater Oainsboro Area" Project I. Background: Three major projects initiated in the Greater Gainsboro area, bordered by Wefts Avenue, Jefferson Street, Shenandoah Avenue, and Gainsboro Road, have requested substantial financial and other assistance from the City. The projects include: The RNDC Project, an effort by the Roanoke Neighborhood Development Corporation (RNDC) to revitalize Henry Street by constructing the Crew Suites office building, the Caboose convenience store and open plaza space. The Higher Education Center (GOB North), which seeks to combine the capabilities of several institutions of higher learning to provide post-secondary educational opportunities not presently available within the City. Shenandoah Crossing (GOB South,. the Roanoke Redevelopment and Housing Authority (RRHA) effort to convert a former Norfolk Southern office building into 86 market-rate apartments. Coordhna_t_ion of the three project~ is essential, given their common need for public infrastructure improvements and parking requirements. Moreover, the projects were proceeding with three individual plans, time frames and financial assumptions, creating potentially impossible demands upon public resources. Cost estimates and financial strategies were needed, especially considering the demand for public investment in schools, parks, Victory Stadium, economic development, museums, an IMAX theater and other multi-million-dollar public projects such as Lincoln 2000. In the latter case, the City's strategy must consider its commitment of $3 million for public infrastructure improvements and housing rehabilitation funding for the Lincoln Terrace/Washington Park area. City Council appointed the Downtown North Task Force during its May 5, 1999, budget study session to assist the Acting City Manager to develop recommendations regarding infrastructure, public financing, timing of projects and related matters concerning the three major projects constituting the initial Greater Crainsboro Area Project. Members of Council Page 2 II. Current Situation: Over thirty meetings were conducted by staff and interested third parties since Council created the Task Force. The Task Force has met three (3) times, most recently on July 27th. The other meetings have involved City administration meetings with representatives of the three major projects, meetings with Downtown Roanoke Inc., the Hotel Roanoke Conference Center, TAP, First Baptist Church, the owner of the Social Security building, and internal staffmeetings to discuss concepts, time lines, and assistance requested from the City. Major project representatives have detailed the assistance requested from the Cid during these meetings, including the following: RNDC requested the City to provide $600,000 as a capital equity contribution toward the construction of the Crew Suites office/retail buUding, to rent 30,000 of the 50,000 square feet of office space in the building at $14 per square foot, and to finance and construct all public infrastructure outside the footprint oftha building, including curbs, gutters and sidewalks, lighting and other streetscaping, decorative surfacing for the plaza area, and parking. RNDC expressed an expectation that it would control the parking, including retention of program income realized from its operation. RNDC indicated that the $600,000 equity from the City is required to obtain approval for approximately $:5 million in bank financing for the construction of the Crew Suites. The project is dependent upon the RRI-IA transferring at no cost to RNDC the property surrounding, adjacent to and on which the Crew Suites would be constructed. This property was originally purchased on behalf of the City with Community Development Block Grant (CDBG) funds. The Higher Education Center requested the City to provide public infrastructure, including curbs, gutters and sidewalks, lighting and other streetscaping and approximately 600 evening and 200 day parking spaces, with free parking to be available to students. In providing parking, the Center requested that the City grade the area adjacent to the building since it lies at what is to be the main entrance. The RRHA requested the CiW to provide public infrastructure, including curbs, gutters and sidewalks, lighting and other streetscaping. The RRHA could provide for its project's parking needs through a surface parking lot. There is significant overlap in the parking areas desired by each of the individual projects. The space available for parking use is generally centrally located within the overall project site, between the existing and planned buildings. Members of Council Page 3 C. Lumsden Associates with Marsh Witt Associates has been selected to develop reliable cost estimates for the Greater G-ainsboro project area, including infrastructure in existing public fight-of-ways, surface parking, RNDC project infrastructure, and a public parking garage. Authority to enter into an agreement was provided by Council on June 7, 1999. The agreement has been executed, with Lumsden's work to be completed in 90 days. City_ investments in the Greater Gainsboro Area Project were not provided for in the updated Capital Improvement Plan (CIP FY 1999-2003), the latest bond issue or other City funds, with two exceptions. The first exception is $700,000 for the First Street Pedestrian Bridge, which is included in the CIP. The other exception is $2.5 million previously committed to the Higher Education Center from City funds to match the $9.0 million provided by the Commonwealth of Virginia. At its July 27th meeting, the Task Force agreed upon the following recommendation and understanding: 1. The unanimous recommendation of the Task Force was: To support infrastructure and parking solutions, including a comprehensive parking study covering the area from the Catholic Church to Community Hospital, such improvements to be made in a manner consistent with the RNDC plan. The specific needs of RND(~ should be resolved se_oaratelv from the infrastructure and parking needs common to all three projects. The City's current investment concept, given the Task Force's recommendation and the limits of available public resources, for the Greater Gainsboro Area Project includes: 1. Up to $3 million for public infrastructure; 2. Up to $700,000 toward the First Street Pedestrian Bridge; and 3. Up to $5 million for a public parking garage of 450 to 500 spaces. Identification of a strategy and funding for a future comprehensive parking study of the downtown area from the Catholic Church to Community Hospital. G. Potential funding sources for these public investments include: 1. Existing funds in operating and capital budgets; Members of Council Page 4 2. Community Development Block Grant (CDBG) funds; 3. Capital Maintenance and Equipment Replacement Program (CMERP) funds; 4. Capital Fund interest earnings; and 5. Issuing general obligation bonds. The City will retain ownership and operation of any public facilities or improvements constructed with public resources. The City's assistance represents nearly 25% of the proposed total investment estimated to comprise the initial Greater Gainsboro Area Project. That is, the $8.7 million investment under consideration by the City and the $2.5 million previously committed to the Higher Education Center represent nearly 25% of the total estimated investment of the Greater Gainsboro Area Project. A separate Council report (#99-38) offers city management's recommendations regarding RNDC's reauests for a capital equity contribution and space rental in the Crew Suites building. III. Issues: Other key actions still oendin~ involve transfers of property, including RNDC's securing certain privately-owned parcels. Timing of property transfers depends on all parties coordinating their actions and confirming all financing and approvals in binding contracts. A. Funding. B. Timing. C. Impact on economic and community development. IV. Alternatives: Concur in referring to the Acting City Manager and Director of Finance for further recommendations to City Council concerning specific actions, including identification of funding sources, to carry out: 1. The City's investment concept of a. Up to $3 million for public infrastructure; Members of Council Page 5 b. Up to $700,000 toward the First Street Pedestrian Bridge; c. Up to $5 million for a public parking garage of 450 to 500 spaces; and Identification of a strategy and funding for a future comprehensive parking study of the downtown area. The City's property_ concept, whereby the City will retain ownership and operation of any public facilities or improvements constructed with public resources. Cost to the City will be $8.7 million in capital investments. Potential funding sources have been indicated in II.G. above; however, the final decisions remain to be made. Timing remains critical. Each of the three individual projects comprising the Greater Gainsboro Area project faces time-sensitive concerns such as securing other public or private financing, construction schedules and anticipated opening dates. Endorsement of the status report establishes a clear understanding of the Cites commitments, which is needed to move the project forward. Impact on economic and community_ development will be positive. Moving forward with the plans of the three major projects will provide educational,. employment and housing opportunities to revitalize this pivotal area of the City. The improvements will complement and enhance the improvements made to the Hotel Roanoke and Conference Center, Wells Avenue and Gainsboro Road. Do not concur in referring to the Acting City_ Manager and Director of Finance for further recommendations to City Council concerning specific actions, including identification of funding sources, to carry out the City's investment and property concepts, as outlined in Alternative A. Cost to the City will remain an issue. A decision not to endorse these concepts will require that the City develop an alternative investment concept or property concept or both. Timing will become even more critical. Further delays may jeopardize the ability of the three major projects to secure financing, meet construction schedules, and open as anticipated. 3. Impact on economic and community development would be negative if further Members of Council Page 6 delays resulted in postponing or canceling the educational, employment and housing opportunities to be provided by the three major projects. V. Recommendation: It is recommended that Council concur with Alternative A, which would refer to the Acting City Manager and Director of Finance for further recommendations to City Council concerning specific actions, including identification of funding sources, to carry out: A. The City's investment concept of: 1. Up to $3 million for public infrastructure; 2. Up to $700,000 toward the First Street Pedestrian Bridge; 3. Up to $5 million for a public parking garage of 450 to 500 spaces; and 4 Identification of a strategy and funding for a future comprehensive parking study of the downtown area from the Catholic Church to Community Hospital. Bo The City's vro_vertv conce_~t of retaining ownership and operation of any public facilities or improvements constructed with public resources. Respectfully submitted, JDR:feb C: Acting Assistant City Manager City Attorney Director of Finance Acting Director of Public Works Director of Human Development Chief, Economic Development Chief, Planning and Community Development Acting Budget Administrator Office of Grants Compliance Members, Downtown North Task Force MARY F. PARKER, CMC/AAE 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 SANDRA H. EAKIN Deputy City Clerk August 18, 1999 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Mayor and Members of Council: At the regular meeting of Council on Monday, August 16, Ms. Bethel requested that I provide the Members of Council with copy of the enclosed communications in regard to residential parking concerns along Gilmer AVenue and Patton Avenue, N. E. By copy of this letter, I am pleased to comply with Ms. Bethers request. With kindest personal regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:na pc: Ms. Evelyn Bethel, 35 Patton Avenue, N. E., Roanoke, Virginia 24016 James D. Ritchie, Acting City Manager Diane S. Akers, Acting Assistant City Manager Historic Gainsboro Preservation District, Inc., 35 Patton Ave., NE, Roanoke, VA 24016 (540) 342-0728 December 29, 1998 Robert Bengtson, Traffic Engineer Traffic Division, City of Roanoke 1802 Courtland Road, N. W. Roanoke, Virginia 24012 Dear Mr. Bengtsorc Several weeks ago we discussed the present, and potentially worse, ~arklng problems within the Historic Gaimboro neighborhood (Gilmer and Patton Avenues, North East). Residents of tl~ area are experiencing difficulty in parking on the streets where they live bemuse people attending aCtivities at the Hotel Roanoke, Civic Center, etc. frequently park all day and often into tho early night. As explained during our telephone conversation, there is no effort to restrict all parking on the public streets. However, we do request that residents be afforded parking permits to allow them nnllmlted parking at all times. Non-residents of Historic C. raln.nboro should be allowed to park for a reasonable time frame--yet to be determined. It has been stated that some districts in Roanoke have "reserved" parking for residents. The practice. 'of issuing residential parking permits is very successfully used in larger metropolitan areas. Residents in t~toric Gainsboro are attempting to resolve the potentially worse parking situation as the area around us becomes commercially developed. Again, we request that residents of Historic Gainsboro be issued residential parking permits so we can park on the street without being issued tickets when the limited parking rule or law has become effective. Sincerely yours, Historic Gainsboro in Roanoke, Virginia TRAFFIC ENGINEERING DIVISION TELEPHONE: (540) 853-2686 FAX: (540) 853-1270 Januaw 12,1999 Ms. Evelyn Bethel 35 Patton Avenue, N.E. Roanoke, VA 24016 Dear Ms. Bethel: This is to acknowledge receipt of your letter dated December 29, 1998, regarding residential parking concerns along Gilmer Avenue and Patton Avenue, N.E. Please allow us approximately 30 days to review this matter before we respond to you with our findings. Please feel free to call me in the meantime; Sincerely, Robert K. Bengtson, P.E. Traffic Engineer RKB/gpe ' - Copy: William F. Clark, Director of Public Works Evelyn S. Lander, Acting Chief, Planning Mariam Alam-Stacey, Coordinator, Neighborhood Partnership 1802 Courtland Road, N.E. Roanoke, Virginia 24012 TRAFFIC ENGINEERING DIVISION TELEPHONE: (540) 853-2686 FAX: (540) 853-1270 February 22, 1999 Ms. Evelyn Bethel 35 Patton Avenue, N.E. Roanoke, VA 24016 Dear Ms. Bethel: This is in response to your letter of December 29, 1998, regarding the parking situation along Gilmer and Patton Avenues (east of Jefferson Street). You indicated that residents of this area are experiencing difficulty in parking on the streets where they live because people attending activities at the Hotel Roanoke, Civic Center, etc.,, frequently park all day and often into the early night. You have suggested that residents of these two streets be provided with permits that allow them to park for an unlimited period of time. Non-residents could continue to park along these two streets, but would be subject to a time limit (to be determined). While it is not true that some districts in Roanoke have reserved parking for residents, you correctly noted that the practice of using residential parking permits is in use in other urban areas. Our office recently contacted other Virginia localities and found that Blacksburg, Charlottesville and Lynchburg have officially adopted such programs. Their programs completely exclude non-residents from parking in designated zones. The criteria for approving permit parking zones varies among these communities. Using Charlottesville as an example, if 75% of the available on-street parking spaces are occupied (in a given block) and 50% of the occupied spaces are occupied by non-residents, then that block Can be approved for permit'parking. They also require an annual fee of $10.00 per residence to acquire the permit. (By comparison, Blacksburg also uses the 75% available on-street parking spaces criteria, with only 25% occupied by non-residents as justification for permit parking, with a $1.00 fee per permit. Lynchburg uses no specific percentages for its criteria, and has a $3.00 fee for each permit.) On various dates during the past several weeks, we conducted studies of on-street parking usage along Gilmer and Patton Avenues during various hours of the day. These dates included times when the Conference Center was hosting large groups of people or the Civic Center was hosting a large event. At no time during the study was the parking usage found to be excessive such that it would preclude a resident from parking in front of or near their home. Using the Charlottesville or Blacksburg criteria as a test, the residents of these streets would not be eligible for parking permits. While you are to be commended for your foresight in recognizing that the on-street parking situation could worsen, we believe it is too preliminary to enact a new City ordinance for residential parking at this time. Under the assumption that our ordinance 1802 Courtland Road, N.E. Roanoke, Virginia 24012 Lettcr/Bcthel/Parking/Gilmer/Patton Page 2 February 22, 1999 would be similar to that of other Virginia cities, the parking permit system could not be approved for your streets based upon our observations to date. Further, there is the ongoing study of parking needs associated with development in the area generally bounded by Jefferson Street, Wells Avenue, Shenandoah Avenue and Gainsboro Road, N.W. Future parking facilities are under consideration to handle development in that area. We will continue to monitor the parking situation on your streets. Please feel free to call me at any time to observe these on-street parking conditions. Sincerely, Robert K. Bengtson, P.E. Traffic Engineer RKB/gpe Copy: William F. Clark, Director of Public Works Evelyn S. Lander, Chief of Planning · Mariam Alam-Stacey, Coordinator, Neighborhood Partnership Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August20,1999 File #178-414-432-434_511 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: Your report with regard to capital equity contribution and space rental requests of the Roanoke Neighborhood Development Corporation, recommending the renting of 15,000 square feet of office space at an initial rate of $14 per square foot under standard lease provisions and a matching capital equity contribution not to exceed $375,000.00, and that the matter be referred back to the Acting City Manager and the Director of Finance for identification of funding, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. On motion, duly seconded and adopted, Council concurred in the recommendation. ' Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Vernice Law, President, Roanoke Neighborhood Development Corporation, 15'09 Lafayette Blvd., N. W., Roanoke, Virginia 24017 Members, Downtown North Task Force William M. Hackworth, City Attorney James D. Grisso, Director of Finance Robert K. Bengtson, Acting Director, Public Works Glenn D. Radcliffe, Director, Human Development Evelyn S. Lander, Chief, Planning and Community Development H:kAUG16,WPD James D. Ritchie, Sr. August 20, 1999 Page 2 pc: Phillip F. Sparks, Chief, Economic Development Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget Vickie S. Tregubov, Grants Monitor, Office of Grants Compliance H:~AUGI6.WPD RECEIVED CITY CLERKS OFFICE '99 AUG 12 A9:54 Roanoke, Virginia August 16, 1999 99-38 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Recommendation Regarding Roanoke Neighborhood Development Corporation (RNDC) Capital Equity Contribution and Space Rental Requests Co RNDC is one of the three ma'or ro'ects com risin the Greater Gainsboro Area Pro'ect which also includes the Higher Education Center and the Roanoke Redevelopment and Housing Authority's "Shenandoah Crossing" Apartments. · o o o The C~t of Roanoke on ~nall entered ~nto an a reement with RNDC on November 1 199__~7, to develop a plan to improve and redevelop the Henry Street commercial area and residential housing in the adjourning neighborhoods. RNDC's major goals under the terms of the agreement include: Obtaining initial and ongoing technical assistance to increase its capacity to develop and implement eligible neighborhood revitalization and/or economic development activities. Conductin relimina anal sis and re-develo ment activities for parcels of land in the Henry Street area to provide a linkage to the surrounding Gainsboro neighborhood. _Determining parking requirements of existing facilities and proposed developments in the Henry Street area to help ensure availability of accessible and safe parking needed to enhance success. 4. Analyzing housing condition~, including those related to market rate housing in such areas as the Gainsboro neighborhood and Harrison Avenue corridor. 5. Securing conditional funding commitment~ and/or initiating construction. Initial He Street area develo ments ro osed b RNDC include; 1. The construction of the Crew Suites office building. Members of Council Page 2 II. 2. Construction of the Caboose convenience store. 3. Open plaza space in the project area. 4. Conversion of the First Street Bridge into a pedestrian bridge,. Current Situation: A. RNDC has requested that the City of Roanoke: Provide $600,000 as a capital equity contribution toward construction of the Crew Suites office building. RNDC indicates that the capital equity contribution is needed to secure approximately $5 million in private financing needed for the construction of the office building. Lease 30,000 square feet of the 45,000 square feet of office space to be available in the building, at a cost of $14 per square foot. .Construct public infrastructure outside the footprint of the office building, including curbs, gutters, and sidewalks, street lighting, streetscaping, and decorative surfacing for the plaza area, the conversion of the First Street Bridge into a pedestrian bridge, and parking. .Agree to RNDC's control of parking in the project are;~, including the retention of program income from its operation. RNDC has also requested that the Roanoke Redevelopment and Housing Authority .transfer to RNDC the property surrounding, adjacent to, and on which the Crew Suites office building will be constructed. At its Jul 27th meetin the Downtown North Task Force a reed upon the following recommendation and understanding: 1. _The unanimous recommendation of the Task Force was: To support infrastructure and parking solutions, including a comprehensive parking study covering the area fi-om St. Andrew's Catholic Church to Community Hospital, such improvements to be made in a manner consistent with the RNDC plan. 2.. The specific needs of RNDC should be resolved separately from the infrastructure and parking needs common to all three projects constituting the Greater Gainsboro Area Project. III. Do Members of Council Page 3 Issue____~s: City management has been meeting with RND¢_,' representatives since the July 27th Task Force meeting to find solutions for RNDC's specific needs. As part of these discussions, the City was advised that RNDC's ca ital e uit contribution needs have increased to ~. ' 2. Space needs of City department:~. 3. Viability of the RNDC projec_t. 4. Impact on community developmenl. IV. _Alternatives: Bo mo Rent 15 000 s uare feet of office s ace in the Crew Suites office buildin at an initial rate of $14 per square foot and with standard lease provisions applying. 1. _Cost to the Cit~ would be $210,000 per year. Depending on which departments occupy the building, the City may be reimbursed for part of this cost from state and/or federal sources. Space needs of City department:; selected to occupy Crew Suites would be met. Space needs of other City departments might be resolved by any space vacated in the Municipal Building. Viability of the RNDC project would not be ensured by City participation limited to rental of 15,000 square feet of the Crew Suites office space. RNDC has indicated its need for a substantial capital equity contribution in order to secure private capital for the building's construction. I_mpact on community developmeni, would be uncertain, as viability of the RNDC project is not ensured with City participation limited to rental of 15,000 square feet of office space. Rent 15 000 s uare feet at an initial $14 rate under standard lease rovisions and rovide a matchin ca kal e uit contribution not to exceed $375 000 in the form of a grant. 1. ~ would be $210,000 for rental of office space and a capital equity contribution of up to $375,000 to match funds raised by RNDC. Members of Council Page 4 Co Do Space needs of City departments would be affected as in IV.A.2. above. .Viability of the RNDC project would be enhanced, though RNDC would still be required to match the City's grant in order to meet the full equity contribution needs. Discussions indicate that RNDC would be agreeable to pursuing such fundraising. .Impact on community developmen_t would be positive, assuming RNDC's success in raising the matching funds needed to secure the private construction financing. Further, a successful project would be expected to spur additional growth in the area and return an estimated $370,000 in tax revenues to the community over a five- year period Rent 30 000 s uare feet at an initial $14 rate under standard lease rovisions and rovide a $600 000 ca ital e uit contribution in the form of a grant. Cost to the City would be $420,000 per year. Again, depending on which departments occupy the building, the City may be reimbursed for part of these costs by state and/or federal sources. .Space needs of City departments would be affected as in IV.A. 2. above; however, no suitable configuration of City gfl]ces which could make use of 30,000 square feet of space has been identified. ° Viability of the RNDC project would be further enhanced, given the reduced amount of funds to be raised by RNDC. 4. Impact on community development would again be positive and could be expected to spur additional growth, assuming RNDC's success in raising the remaining funds needed to secure the private construction financing. However, the increased annual rental costs to the City would negate the benefits of the estimated $370,000 in tax revenues to be returned to the community over five years. Do.not rent s ace and do not rovide a canital eouit,, contribution toward the RNDC project Cost to the Cit~ would not be a financial issue. However, the impact upon relations with a sizable segment of the City would be destructive of the public-private partnership which has been developing. This would be detrimental to the long-term interests of both the community and City government. Members of Council Page 5 ~pace needs of City departments would remain an immediate and long-term issue to be resolved by other means. 3. ~Viabilit¥ of the RNDC projec~t may well be irreparably damaged in that the availability of private capital for the construction of the Crew Suites is linked to the City's reliability as a tenant and the provision of a capital equity contribution. 4. Impact on community developmen[ would initially be negative through the delay in restoring the intended project site to productive use. The long-term impact is more difficult to measure in that the value of the property may be expected to attract other developers. V. Recommendation It is recommended that City Council concur with the concept of Alternative Il_, including renting 15,000 square feet of office space at an initial rate of $14 per square foot under standard lease provisions and a matching capital equity contribution not to exceed $375,000, and refer the matter back to the Acting City Manager and Director of Finance for identification of funding. Respectfully submitted, J.a .~D. Ritchie Actin'~City Manager JDR:feb C: Acting Assistant City Manager City Attorney Director of Finance Acting Director of Public Works Director of Human Development Chief, Economic Development Chief, Planning and Community Development Acting Budget Administrator Office of Grants Compliance President, Roanoke Neighborhood Development Corporation Members, Downtown North Task Force ~ 10 '~ I~:47PM ~OMMUM~TY R~MV~$TM~MT IST UM~OM P,i Fax tO: , , A,u=ust 10, ~999 Ms. Mary Parker, City Clerk, City of Roanoke From: Teresa Walker, c/o Roanoke Neighborhood Development Corp. Ms. Parker, as we discussed, I would like to request time on City Council's agenda for August 16 at 2:00 p.m. The presentation should take about 20 minutes. If thc Acting City Manager has items related to RNDC, I understood you to say that parliamentary procedures allows for discussion at that time, vs. later in the agenda. The people who may speak arc: (If this changes, we will advise you on the day of council, so the Mayor may recognize them.) Charles Price, Chairmari, RNDC Vernice Law, President, RNDC Lylburn Moore, Board Member RNDC Audio visual equipment needed will be an easel and a TV/VCR. If you have any questions, please call me at 563-7547 (day number). Thank you for all of your help. Teresa Walker Secretary, RNIX~ Cc: Charles Price Vemice Law Lylbum Moore gd]G-1~-1999 1"~3'5615979 P.O1 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-342-405 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34431-081699 authorizing the City Manager's issuance of Amendment No. 1 to the City's contract with Whitesell Orrison, Inc., in the increased amount of $36,800.00, for additional engineering and design services for Williamson Road Corridor improvements. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue VVhitesell Orrison, Inc., 315 King George Avenue, S. W., Roanoke, Virginia 24016 James D. Grisso, Director of Finance Robert K. Bengtson, Acting Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations H:~a, UG16.WPD James D. Ritchie, Sr. August 20, 1999 Page 2 pc: Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management H:~A. UOl 6.WPD 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34431-081699. A RESOLUTION authorizing the City Manager's issuance of Amendment No. 1 to the City's contract with Whitesell Orrison, Inc., for additional engineering and design services for the Williamson Road Corridor Improvements. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized to execute for and on behalf of the City, upon form approved by the City Attorney, Amendment No. 1 to the City's contract with Whitesell Orrison, Inc., for additional engineering and design services for the Williamson Road all as more fully set forth in the report to this Council dated August 16, Corridor Improvements, 1999. 2. The Amendment No. 1 will provide authorization for additions in the work with an increase in the amount of $36,800 to the contract dated November 19, 1998, all as set forth in the above report. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-342-405 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34430-081699 amending and reordaining certain sections of the 1999-2000 Capital Projects Fund Appropriations, providing for appropriation of $44,000.00, in connection with the City's contract with Whitesell Orrison, Inc., for additional engineering and design services for Williamson Road Corridor improvements. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue James D. Ritchie, Sr,., Acting City Manager Robert K. Bengtson, Acting Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Chades M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician H:~AUGIti. WPD James D. Grisso August 20, 1999 Page 2 pc: Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management H:~AUG16.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34430-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-2000 Capital Projects Fund Appropriations, and providing for an emergency. VVHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-2000 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Streets and Bridges Williamson Road Improvements (1) .......................... Capital Improvement Reserve Public Improvement Bonds - 1997 (2) ......................... $ 22,631,521 94,000 $ 79,089,686 284055 1) Appropriated from Bond Funds 2) Streets and Bridges (008-052-9716-9001) $ 44,000 (008-052-9706-9191) (44,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall bein effect~omits passage. ATTEST: City Clerk. RECEIVED Cll'Y CLERKS OFFICE '99 ALIGIO A9:59 August 16, 1999 Council Report No. 99-150 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council: Subject: WILLIAMSON ROAD CORRIDOR IMPROVEMENTS AMENDMENT NO. 1 TO THE CONTRACT FOR CONSULTANT SERVICES Background on the subject in chronological order is as follows: Consultant contract awarded to Whitesell Orrison, Inc. at the regularly scheduled meeting of City Council on October 6, 1998, and a contract dated November 19, 1998, was executed by the parties. Bo Contracted work consists of preliminary engineering design services for the entire three (3) mile project corridor, preparation and submission of a TEA-21 Enhancement Fund application to the Virginia Department of Transportation (VDOT) for the Williamson Road Area Businessmen's Association (WRABA) and a virtual reality projection for the existing conditions over the entire length of the Williamson Road Corridor from Orange Avenue to the northerly city limit. This is not to be confused with that area south of Orange Avenue between the railroad and Elm Avenue. That constitutes a separate project. Note: Virtual reality projection is the computer-generated view of the project from the perspective of a low-flying helicopter. Using computer-generated graphics one can include the proposed facilities thus showing the public how the project will look after it is built from several angles. Final design, bidding, and certain construction management duties were to be negotiated at a later date. II. Current situation is as follows: A. Final design, bidding, and construction management duties for Phase I have now been negotiated as follows: Honorable Mayor and Members of City Council WILLIAMSON ROAD CORRIDOR IMPROVEMENTS AMENDMENT NO. 1 TO THE CONTRACT FOR CONSULTANT SERVICES August 16, 1999 Page 2 Bo Co Original Contract Amendment No. 1 Inventory, Surveying, Base Map Products Conceptual Design Phase Preliminary Design Phase Final Design Phase Bidding Phase Construction Phase Virtual Reality Projection Phase ! Phase II TEA-21 Enhancement Fund Application $ 9,000 Complete 11,200 7,000 7,800 26,100 2,480 5,220 3,000 Original Contract 35,000 Amendment I 36,800 New Contract Total $ 71,800 The purpose of this report is to gain approval of Amendment No. 1 to the design contract and to provide funding in the project account number 008-052-9716, Williamson Road Improvements. Funding of $525,000 is available from the sale of Series 1997 Bonds and may be transferred from account number 008-052-9706-9191 to the project account. $50,000 has already been provided from the sale of 1997 bonds via Ordinance No. 34027. The funding will be used as follows: Amendment No. 1 to the design contract Contingency $ 36,800 7,200 Total $ 44,000 Honorable Mayor and Members of City Council WILLIAMSON ROAD CORRIDOR IMPROVEMENTS AMENDMENT NO. 1 TO THE CONTRACT FOR CONSULTANT SERVICES August 16, 1999 Page 3 III. Issues in order of importance are as follows: A. Cost B. Funding IV. Alternatives in order of feasibility are as follows: Authorize the Acting Ci_ty Manager to execute Amendment No. 1 in the amount of $36,800 to the design contract with Whitesell Orrison, Inc. for additional engineering and design services, in a form acceptable to the City Attorney, and authorize the Director of Finance to transfer $44,000 authorized by the Bond Referendum of November, 1997 into the project account number 008-052-9716 as follows: Amendment No. 1 to the design contract Contingency $ 36,800 7,200 Total $ 44,000 1. Cost of the amendment is reasonable for the services to be provided. 2. Funding totaling $525,000 is available in 1997 bond proceeds. Do not authorize the Acting City Manager to execute Amendment No. 1 in the amount of $36,800 to the design contract with Whitesell Orrison, Inc. for additional engineering and design services, or the Director of Finance to transfer funding authorized by the Bond Referendum of November, 1997 to the project account. 1. Cost is not an issue 2. Funding will remain available from the 1997 bond proceeds. Recommendation is as follows: City Council concur in alternative "A" and take the following action: Honorable Mayor and Members of City Council WILLIAMSON ROAD CORRIDOR IMPROVEMENTS AMENDMENT NO. 1 TO THE CONTRACT FOR CONSULTANT SERVICES August 16, 1999 Page 4 Authorize the Acting Ci_ty Manager to execute Amendment No. 1 in the amount of $36,800 to the design contract with Whitesell Orrison, Inc. for additional engineering and design services, in a form acceptable to the Ci_ty Attorney, and the Director of Finance to transfer $44,000 authorized by the Bond Referendum of November, 1997 to the project account number 008-052-9716, Williamson Road Improvements. Respectfully submitted, JDR/CMH/fm C.' City Attorney City Clerk Director of Finance Acting Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Acting Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-330-405-468 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34433-081699 authorizing the City Manager's issuance of Amendment No. 2, in the increased amount of $126,000.00, to the City's contract with Malcolm Pirnie, Inc., for additional engineering services for Upgrade and Expansion of the City's Water Pollution Control Plant. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue Malcolm Pirnie, Inc., 11832 Rock Landing Drive, Suite 400, Newport News, Virginia 23606 Randolph M. Smith, City Manager, City of Salem, P. O. Box 869, Salem, Virginia 24153 H:~AUG 16. WPD James D. Ritchie, Sr. August 20, 1999 Page 2 pc: B. Clayton Goodman, III, Town Manager, Town of Vinton, 311 S. Pollard Street, Vinton, Virginia 24179 Elmer C. Hodge, County Administrator, Roanoke County, P. O. Box 29800, Roanoke, Virginia 24018-0798 Gerald A. Burgess, County Administrator, Botetourt County, I Main Street, Box 1, Fincastle, Virginia 24090-2002 James D. Grisso, Director of Finance Robert K. Bengtson, Acting Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Chades M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management Steven L. Walker, Manager, Water Pollution Control Plant H:k&UGI6. WPD IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34433-081699. A RESOLUTION authorizing the City Manager's issuance of Amendment No. 2 to the City's contract with Malcolm Pimie, Inc., for additional engineering services for the Upgrade and Expansion of the City's Water Pollution Control Plant. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized to execute for and on behalf of the City, upon form approved by the City Attorney, Amendment No. 2 to the City's contract with Malcolm Pirnie, Inc., for additional engineering services for the Upgrade and Expansion of the City's Water Pollution Control Plant, all as more fully set forth in the report to this Council dated August 16, 1999. 2. The Amendment No. 2 will provide authorization for additions in the work with an increase in the amount of $126,000 to the contract dated October 10, 1994, all as set forth in the above report. ATTEST: City Clerk. Ma~y F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-330-405-468 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34432-081699 amending and reordaining certain sections of the 1999-2000 Sewage Treatment Fund Appropriations, providing for transfer of $126,000.00, in connection with the City's contract with Malcolm Pirnie, Inc., for additional engineering services for Upgrade and Expansion of the City's Water Pollution Control Plant, for a total contract amount of $2,154,338.00. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue Randolph M. Smith, City Manager, City of Salem, P. O. Box 869, Salem, Virginia 24153 James D. Ritchie, Sr., Acting City Manager Robert K. Bengtson, Acting Director, Public Works H:~AUGI6.WPD James D. Gdsso August 20, 1999 Page 2 Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management Steven L. Walker, Manager, Water Pollution Control Plant H:L~.UGI6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34432-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 Sewage Treatment Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 Sewage Treatment Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Sewa,qe Capital Outlay Renovation/Expansion Water Pollution Control Plant (1-2) ............................. $ Upgrade and Expansion Water Pollution Control Plant (3-4) ............................. 2,723,305 17,936,532 1) Appropriated from Other Governments 2) Appropriated from Bond Funds 3) Appropriated from Other Governments 4) Appropriated from Bond Funds (003-056-8470-8999) (003-056-8470-9001) (003-056-8475-8999) (003-056-8475-9001) $79,002 46,998 (79,002) (46,998) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY CLERKS OFF)CE August 16, 1999 Council Report No. 99-151 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: AMENDMENT NO. 2 MALCOLM PIRNIE, INC. DESIGN OF UPGRADE AND EXPANSION WATER POLLUTION CONTROL PLANT Background on the subject in chronological order is as follows: A full services contract with Malcolm Pimie, Inc. for desi gn~ contract documents and supervision for the Upgrade and Expansion of the City's Water Pollution Control Plant was executed by the City of Roanoke in the amount of $1,996,338, ordinance number 32210-101094, with the contract dated October 10, 1994. The Biological Aerated Filter (BAF) was an integral part of the plant expansion. Contract documents were prepared and the project was bid three (3) times. The first two (2) bids were rejected on May 6, 1996 and July 1, 1996 by the City of Roanoke because of non-responsive bids and/or exceptions taken to the procurement documents. The third bid was accepted by City Council on September 3, 1996. Malcolm Pirnie, Inc. submitted a request for additional services in connection with the cost of changes to the contract documents for the three (3) bids in the amount of $58,614. The Office of the City Engineer negotiated this fee down to $32,000, which was approved by Change Order (Amendment) No. 1, ordinance number 33322- 040797, dated April 7, 1997. A portion of the upgrade and expansion contract was the addition of two (2) new filters to the present filter building. These two (2) new filters are air/water backwash, which is considerably more efficient than just the present water backwash. It was found that the influent and effluent valves, as well as the valves controlling the wash water supply and drain, needed to be repaired. Since these valves are approximately twenty-six (26) years old, it is becoming more difficult to procure spare parts. It was also determined that the filter block underdrain system needs replacing. With all of this major repair being required, it was decided to start replacing the filters one at a time (there are eight [8] existing filters). Malcolm Pirnie, Inc. was asked to quote the cost of designing remodeled filters complete for bidding. After negotiation, the design fee was quoted as $126,000. The estimated cost of the contract to rebuild all eight (8) filters is as follows: Honorable Mayor and Members of City Council AMENDMENT NO. 2 MALCOLM PIRNIE, INC. DESIGN OF UPGRADE AND EXPANSION WATER POLLUTION CONTROL PLANT August 16, 1999 Page 2 Filter Modifications Electrical Modifications Contingency Engineering Estimated Project Cost $2,105,000 25,000 200,000 126,000 $2,456,000 II. Current situation is as follows: A. The need for filter replacement has been determined and the design work and contract documents need to be produced. III. Issues in order of importance are as follows: A. Scope of design services B. Funding C. Time IV. Alternatives in order of feasibility are as follows: mo Approve Amendment No. 2 to the engineering contract with Malcolm Pirnie, Inc., in the amount of $126,000, for the design and production of contract documents to convert the present water backwash filters to air/water backwash and the replacement of control valves. Scope of design services has been defined and the contract documents need to be produced. Funding for this service is available in the project contingency account number 003-056-8475 and may be transferred to account number 003-056- 8470. 3. Time for preparation of contract documents is 90 calendar days. Honorable Mayor and Members of City Council AMENDMENT NO. 2 MALCOLM PIRNIE, INC. DESIGN OF UPGRADE AND EXPANSION WATER POLLUTION CONTROL PLANT August 16, 1999 Page 3 Reject the proposal and do not instruct Malcolm Pimie, Inc. to prepare the contract documents. 1. Scope of design services would not change. Funding for the services would not be encumbered at this time. However, the fee would most likely increase once the upgrade and expansion project is completed and Malcolm Pirnie, Inc. has completed their present contract. Time for the start of the filter replacement work would be extended. It is anticipated that this replacement work will extend over three (3) or four (4) years due to the construction cost. The replacement needs to start as soon as possible. Recommendation is as follows: City Council concur in alternative "A" and take the following actions: Authorize the Acting City Manager to issue Amendment No. 2, in the amount of $126,000, to the engineering contract with Malcolm Pimie, Inc., bringing the total contract amount to $2,154,338. Contract amendment is to be for additional engineering services for the design and production of contract documents to convert the present water backwash filters to air/water backwash and the replacement of control valves. Bo Transfer funding of $126,000 for the additional professional services from account number 003-056-8475 to account number 003-056-8470. C. Proportional share to each jurisdiction would be as follows: City of Roanoke 37.3% $ 46,998 County of Roanoke 29.2% 36,792 City of Salem 20.9% 26,334 County of Botetourt 7.0% 8,820 Town of Vinton 5.6% 7,056 $126,000 Honorable Mayor and Members of City Council AMENDMENT NO. 2 MALCOLM PIRNIE, INC. DESIGN OF UPGRADE AND EXPANSION WATER POLLUTION CONTROL PLANT August 16, 1999 Page 4 D. Amount of contingency remaining is $852,992. Respectfully submitted, J s D Ritchie J.a s Acting City Manager JDR/LBC/bs Attachments C~ City Attomey City Clerk Director of Finance Acting Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Acting Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Manager, Water Pollution Control Plant City Manager, City of Salem Town Manager, Town of Vinton County Administrator, County of Roanoke County Administrator, County of Botetourt MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 August 20, 1999 File #60-183-472 SANDRA H. EAKIN Deputy City Clerk David Lee, Sales Representative Mitchell Distributing Company P. O. Box 390 Salem, Virginia 25153 Dear Mr. Lee: I am enclosing copy of Resolution No. 34435-081699 accepting the bid of Mitchell Distributing Company, in the amount of $125,900.00, for the purchase of one new articulated frame motor grader; and rejecting all other bids made to the City for the equipment. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: James D. Ritchie, Sr., Acting City Manager Kit B. Kiser, Director, Utilities and Operations Robert K. Bengtson, Acting Director, Public Works James A. McClung, Manager, Fleet Management William L. Stuart, Manager, Streets and Traffic D. Darwin Roupe, Manager, Supply Management Barry L. Key, Manager, Office of Management and Budget H:~xAUG 16.WI~D MARY F. PARKER, CMC/AAE 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 August 20, 1999 File #60-183-472 SANDRA H. EAKIN Deputy City Clerk Deborah M. Beck, Corporate Secretary Cavalier Equipment Corporation P. O. Box 310 Cloverdale, Virginia 24077-0310 Jimmy D. Williamson, Manager James River Equipment, Inc. 3902 West Main Street Salem, Virginia 24153 Dear Ms. Beck and Mr. Williamson: I am enclosing copy of Resolution No. 34435-081699 accepting the bid of Mitchell Distributing Company, in the amount of $125,900.00, for the purchase of one new articulated frame motor grader; and rejecting all other bids made to the City for the equipment. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed equipment. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure H:~.UGI6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34435-081699. A RESOLUTION accepting the bid of Mitchell Distributing Company, for the purchase of one new articulated frame motor grader, and rejecting all other bids made for such equipment. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The bid submitted by Mitchell Distributing Company, for the purchase of one new articulated frame motor grader at a total cost of $125,900.00, is hereby ACCEPTED. 2. The City's Manager of Supply Management is hereby authorized and directed to issue any required purchase order for the purchase of one new articulated frame motor grader. 3. Any and all other bids made to the City for the aforesaid equipment are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-183-472 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34434-081699 amending and reordaining certain sections of the 1999-2000 General and Fleet Management Funds Appropriations, providing for appropriation of $125,900.00, in connection with acceptance of the bid of Mitchell Distributing Company for the purchase of one new articulated frame motor grader. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Mond'ay, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr., Acting City Manager Kit B. Kiser, Director, Utilities and Operations Robert K. Bengtson, Acting Director, Public Works James A. McClung, Manager, Fleet Management William L. Stuart, Manager, Streets and Traffic D. Darwin Roupe, Manager, Supply Management Barry L. Key, Manager, Office of Management and Budget H:~AUGI6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 19'99. No. 34434-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 General and Fleet Management Funds Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 General and FIeet Management Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Nondepartmental Transfers to Other Funds (1) ................................. Fund Balance Reserved for CMERP - City (2) ............................... $ Fleet Management Fun,4 Capital Outlay (3) .......................................... $ 1) Transfer to Fleet Management Fund (001-004-9310.9506) $125,900 2) Reserved for CMERP - City (001-3323) (125,900) 3) Other Equipment (017-052-2642-9015) 125,900 $ 61,475,789 60,258,450 3,739,356 3,528,444 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. August 16, 1999 Council Report No. 99-354 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Bid to purchase Articulated Frame Motor Grader Bid No. 99-6-4 Background on the subject in chronological order is: FY 1998-'99 Capital Maintenance and Equipment Replacement Program identified the need to replace two (2) old motor graders. A 1972 unit and a 1975 unit. Requested grader will replace both older units which are experiencing substantial downtime and repair cost. The units are used a combined total of 1200 to 1400 hours per year. Annual rental cost for necessary units would be in excess 40% of the purchase price of one (1) new unit. Specifications were developed and along with Request for Bids, were sent to Sixteen (16) heavy equipment dealers. A public advertisement was also posted on the City's Bid Board and also published in The Roanoke Times and The Roanoke Tribune. II Current situation is: Four (4) bid responses were received. A bid tabulation is attached to this report. ~ All bid responses were evaluated in a consistent manner by representatives of the following departments: Public Works Fleet Management Street Maintenance Supply Management The lowest bid, submitted by Mitchell Distributing Company of Salem, Virginia, meets all required specifications for a cost of $125,900.00. III Issues in order of importance are: A. Need Mayor David A. Bowers and Members of Council Articulated Frame Motor Grader August 16,, 1999 Page 2 IV V B. Compliance with Specifications C. Fundin.q Alternatives in order of feasibility are: City Council authorize the purchase of One (1) New Articulated Frame Motor Grader from Mitchell Distributing Company for a total cost of $125,900.00. Need for the requested equipment is to replace an existing unit that is experiencing substantial downtime and repair cost. Compliance with specifications is met with the response submitted by Mitchell Distributing Company. Funding is available from FY 1998-'99 Capital Maintenance and Equipment Replacement Program and may be appropriated. B. Reject all bids. Need to replace a high maintenance cost worn out motor grader would not be accomplished with this alternative. Compliance with specifications would not be a factor with this alternative. Funding designated for this purchase would not be expended at this time with this alternative. Recommendation City Council concur with Alternative "A" and authorize the purchase of One (1) New Articulated Frame Motor Grader from Mitchell Distributing Company for the total cost of $125,900.00. City Council appropriate $125,900.00 from FY 1998-'99 CMERP to Fleet Management account 017-052-2642-9015. Mayor David A. Bowers and Members of Council Articulated Frame Motor Grader August 16, 1999 Page 3 Co Reiect all other bids. Respectfully submitted, J~es D. Ritchie, Ac'ting City Manager CC: City Attorney Director of Finance City Clerk Director, Utilities & Operations Director, Public Works Manager, Fleet Management Manager, Street Maintenance Manager, Supply Management Management & Budget Bid Tabulation Bids were received, publicly opened and read at 2:00 p.m. on Thursday, June 17, 1999 For Articulated Frame Motor Grader Bid No. 99-6-4 1 - New Articulated Frame Motor Grader, Diesel Engine, delivered F.O.B. Roanoke, Virginia in accordance with City of Roanoke's specifications Delivery James River Equipment, Inc. Salem, VA $131,354.00 James River Equipment, Inc. Salem, VA Alternate Bid $145,658.00 Mitchell Distributing Company Salem, VA * $125,900.00 Carter Machinery Company, Inc. Salem, VA $163,981.00 35 Days 35 Days 60-90 Days 30-60 Days Committee: Robert ~,, B-'~ng~ ~ D. Darwin Rou~e-'-~ *Indicates Recommendation Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-468 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34436-081699 amending and reordaining certain sections of the 1999-2000 Water Fund Appropriations, providing for appropriation of $1,313,830.00, in connection with funding and monitoring water conservation expenditures. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr., Acting City Manager Kit B. Kiser, Director, Utilities and Operations Jesse H. Perdue, Jr., Manager, Water Department Diane S. Akers, Acting Assistant City Manager HAAUGI 6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34436-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-2000 Water Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-2000 Water Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Water - Operating Overtime Wages (MWC) (1) .................................. Temporary Wages (MWC) (2) ................................. Fees for Professional Services (MWC) (3) .................. Telephone Cellular (MWC)(4) ........................... i i i i ii Administrative Supplies (MWC) (5) ............................. Postage (MWC) (6) ................. , ........................ Printing (MWC) (7) .......................................... Purchase Water - Salem (MWC) (8) ............................. Purchase Water - Roanoke County (MWC) (9) .................... Puchase Water - Vinton (MWC) (10) ............................ Retained Earnin.q. $ 3,550,006 1,000 6,000 55,000 1,500 50,000 1,000 12,000 413,830 250,250 357,500 Retained Earnings (11) ........................................ $ 31,051,170 1) Overtime Wages (MWC) 2) Temporary Wages (MWC) 3) Fees for Professional Services (MWC) 4) Telephone Cellular (MWC) (002-056-2160-1013) (002-056-2160-1014) (002-056-2160-2250) (002-056-2160-2251) 1,000 6,000 55,000 1,500 5) Administrative Supplies (MWC) 6) Postage (MWC) 7) Printing (MWC) 8) Purchase Water Salem (MWC) 9) Purchase Water Roanoke County (MWC) 10) Purchase Water Vinton (MWC) 11) Retained Earnings (002-056-2160-2252) $ 50,000 (002-056-2160-2253) 1,000 (002-056-2160.2254) 12,000 (002-056-2160-2255) (002-056-2160-2256) (002-056-2160-2257) (002-3336) 413,830 250,250 357,500 (1,148,080) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. AFl'EST: City Clerk. RECEIVED CITY CLERKS OFF~'~ AUGIO Honorable Mayor and Members of City Council Roanoke, Virginia A 9:59 August 16, 1999 Report No. 99-362 Dear Mayor Bowers and Members of City Council: Subject: Water Fund Appropriations for Operating Accounts - Water Supply Emergency II. Bm Severe drouqht conditions exist in West Virginia, Maryland, New Jersey, Pennsylvania and New York. State of emergencies have been declared and mandatory water restrictions have been implemented in Maryland, West Virginia, and Pennsylvania. Do .Rainfall from June 1998 throu h June of 1999 was more than 15 Inches below normal. Continued lack of rainfall is causing the water level in Carvins Cove to drop to record lows daily. City Council on June 7, 1999 determined that a water supply emergency exists and approved a Water Conservation Plan. Jul 7 1999 Carvins Cove reservoir level was 24.0 feet below ~ and mandatory water restrictions were implemented for the first time in the history of the city. .Current Situation: City be.qan Durchasinq water_ from the City of Salem and Roanoke County on June 14, 1999. Purchased water began at a reservoir level of 22.0 feet below spillway and will continue until the reservoir level rises to 15.0 feet. The following are estimated quantities, length of time and costs for purchased water: City of Salem, June 14, 1999 thru October, 1999 = 78 Days at 1.3 MGD x 81,450.00 MG ___ 92 Days at 2.0 MGD x $1,450.00 MG Total Estimated Cost 139 Days $147,030 $266 800 $413,830 Honorable Mayor and Members of City Council WATER FUND APPROPRIATIONS FOR OPERATING ACCOUNTS- WATER SUPPLy EMERGENCY August 16, 1999 Page 2 III. IV. Issues Roanoke County, 91 Days at ~1.0 MGD x 83,500 MG= Vinton, 130 Days at 1.0 MGD x 83,500 __ Total estimated cost of purchased water = 8 318,500 8 455 000 81,187,330 _Alternative water SUD[~Iy source.,'_; are being investigated to determine feasibility of timing and costs. These include wells, recycled water, new sources, reservoir capacity expansion, etc. A Public information progra~'~ was enacted to inform water customers of water restrictions and to encourage conservation of water. Current budget cannot absorb the additional costs that are being incurred due to the water supply emergency. A. Need B. Funding C. Financial Impact Alternative~ _City Council increaso_, appropriation in Water Fund accounts established to fund and monitor water conservation expenditures and purchased water as follows: O02-056-2160-xxxx 1013 - Overtime Wages (MWC) 1014 Temporary Wages (MWC) 8 1,000 6,000 ~Daily volume over contract minimum of 2.25 MGD Honorable Mayor and Members of City Council WATER FUND APPROPRIATIONS FOR OPERATING ACCOUNTS WATER SUPPLY EMERGENCY August 16, 1999 - Page 3 2250 ~ Fees for professional services (MWC) 2251 - Telephone cellular (MWC) 2252 - Administrative Supplies (MWC) 2253 - Postage (MWC) 2254- Printing (MWC) 2255 - Purchase Water-Salem (MWC) 2256 - Purchase Water-Roanoke Co. (MWC) 2257 - Purchase Water~Vinton (MWC) MWC = Mandatory Water Conservation $ 55,000 1,500 50,000 1,000 12,000 413,830 318,500 455 000 81 313 830 Need for funding to cover anticipated cost of water supply emergency will be met. 2. ~ is available in Water Fund retained earnings. 3. F~inancial Impact_ - City Council adopted a balanced FY2000 Water Fund budget on May 11, 1999. Due to the water shortage, City Council adopted a budget ordinance on June 7, 1999 reducing anticipated revenue from the sale of water to Roanoke County by $408,660 and increased appropriations for drought related expenses by $103,000. This report recommends increasing apPropriations for drought related expenses by $1,313,830. The combined impact of the June 7, 1999 Council action and the recommended action of this report will increase the FY2000 budget for expenses $1,825,490 more than anticipated revenues. This anticipated shortfall of revenues will result in spending previous years' retained earnings, which would traditionally be used for system maintenance and capital improvements. Cit Council not recommend to increase a ro riations in Water Fund accounts to fund water conservation expenditures: 1. Need for funds to cover anticipated cost will not be met. 2. ~ source would not be utilized. Honorable Mayor and Members of City Council WATER FUND APPROPRIATIONS FOR OPERATING ACCOUNTS- WATER SUPPLY EMERGENCY August 16, 1999 Page 4 Financial Impact of not meeting obligated costs would result in legal issues. V. _Recommendation City Council concur in Alternative "A" by increasing the appropriation by $1,313,830 in Water Fund accounts established to fund and monitor water conservation expenditures as follows: 002-056-2160-xxxx 1013 - Overtime Wages (MWC) $ 1,000 1014 - Temporary Wages (MWC) $ 6,000 2250 - Fees for professional services (MWC) $ 55,000 2251 - Telephone cellular (MWC) $ 1,500 2252 - Administrative Supplies (MWC) $ 50,000 2253- Postage (MWC) $ 1,000 2254- Printing (MWC) $ 12,000 2255 - Purchase Water-Salem (MWC) $ 413,830 2256 - Purchase Water-Roanoke Co. (MWC) $ 318,500 2257 - Purchase Water-Vinton (MWC) $ 455 000 91,313,830 MWC -- Mandatory Water Conservation JDR/JHP, Jr./je CC: Respectfully submitted, J. aR~s D. Ritchie Act~'Wg City Manager William M. Hackworth, City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Jesse H. Perdue, Jr., Manager, Water Department Diane S. Akers, Acting Assistant City Manager Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City 'Clerk August 20, 1999 File #54 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34437-081699 authorizing and providing for an agreement between the City of Roanoke and the Roanoke Valley Society for the Prevention of Cruelty to Animals relating to operation of an animal shelter by the Society. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance A. L. Gaskins, Chief of Police George C. Snead, Jr., Director, Public Safety Dolores C. Daniels, Assistant to the City Manager for Community Relations Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:~AUGI 6.WPD IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34437-08169~. A RESOLUTION authorizing and providing for an agreement between the City of Roanoke and the Roanoke Valley Society for the Prevention of Cruelty to Animals relating to the operation of an animal shelter by the Society. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager and the City Clerk are authorized to execute and attest, respectively, for and on behalf of the City, upon form approved by the City Attorney, a written agreement between the City and the Roanoke Valley Society for the Prevention of Cruelty to Animals, relating to the operation of an animal shelter by the Society. 2. Such agreement which shall be for a term of one year effective September 1, 1999, and which shall be renewable upon mutual consent of the parties shall provide that the City shall pay $4.00 for the initial day of impoundment for each animal impounded at the request of the City or for. each stray animal brought in by a citizen of the City and $8.75 per day thereafter. The charges to the City for any stray animal brought in by a citizen of the City shall be for not more than a 5 day impoundment period. 3. The following impoundment boarding fee shall be charged to the owner of any animal impounded at the Society's facility: Daily boarding fee - initial day ..................... $4.00 Daily boarding fee - second day and therea~er ......... $8.75 The Fee Compendium of the City, maintained by the Director of Finance and %rlonorable Mayor and Members of Council Request for Modification to the Current Contract Page 3 Bo Do not authorize the City Manager to enter into a new one-year contract beginning September 1, 1999, with the Roanoke Valley SPCA for boarding fees of $8.75 per animal per day plus a $4.00 fee per animal for the initial day of impoundment for animals picked up by Animal Control or received as a stray from a citizen of Roanoke City. 1. Need would not be satisfied, as animal control impoundment services could be disrupted. Cost would not increase by direct payment to the SPCA, but the City's cost may increase if Animal Control staff had to be more involved with operating and managing the day-to- day functions of the pound. 3. Funding would not be an immediate issue. V. Recommendation: mo City Council concur with Altemative A, thereby authorizing the City Manager to enter into a new one-year contract beginning September 1, 1999, with the Roanoke Valley SPCA for boarding fees of $8.75 per animal per day after the initial day of impoundment, plus a $4.00 fee per animal for the initial day of impoundment for animals picked up by Animal Control or received as a stray from a citizen of Roanoke City. Establish fees of $4.00 per animal for first day impoundment for animals picked up by Animal Control or animals received as strays from a citizen of the city of Roanoke. Authorize the Director of Finance to amend the ci _ty's fee compendium to include a $4.00 fee for first day impoundment per animal. ectfully submitted, Ritchie ity Manager JDR:ALG CC: City Attorney Director of Finance Chief of Police Director of Public Safety Acting Budget Administrator Mrs. D. D. Daniels, Assistant to the City Manager for Community Relations authorized and approved by the City Council by Resolution No. 32412-032795, adopted March 27, 1995, effective as of that date, shall be amended to reflect the new impoundmem fees to be charged. ATTEST: City Clerk. August 16, 1999 Council Report N~'09'-~; The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia '99 Ut310 P3:47 Dear Mayor Bowers and Members of Council: Subject: Request for Modification to the Current Contract between the Roanoke Valley SPCA and the City of Roanoke for Animal Impounding Services I. Background: mo The Roanoke Valley SPCA has provided facilities and animal impounding services for the City under a contractual agreement since 1979. They also provide animal pound facilities and services for Roanoke County, Botetourt County, Craig County and the Town of Vinton, with the City of Salem providing its own facilities and impoundment services. In January_ 1994, City Council authorized the City of Roanoke to enter into a contractual agreement with the Roanoke Valley SPCA for animal impounding facilities and services at a cost of $7.75 (boarding fees) per day per animal, with the right to renew annually. On March 1, 1999, the boarding fees were increased from $7.75 per day per animal to $8.75 per day per animal after the initial day of impoundment. Roanoke County, Botetourt County, Craig County, and the Town of Vinton are charged the same impoundment boarding fee as the City of Roanoke. In an effort to recoup operating costs, the respective owners are charged a fee by the City for each domestic animal picked up in the city by Animal Control and impounded at the SPCA facility. 1. March 1, 1999, pickup fees were adjusted to $20.00 for the first pickup in a twelve-month period, $35.00 for the second pickup, and $50.00 for the third pickup. 2. Citizens who retrieve an impounded animal must pay a fee of $8.75 per day per animal, including the first day of impoundment. The Roanoke Valley SPCA notified the City of Roanoke of their intentions to build a new facility and to terminate its relationship with the City of Roanoke and other municipalities by approximately the Spring of the year 2000. Il. Current Situation: The Roanoke Valley SPCA has requested a modification to the current SPCA contract to include the current boarding fee of $8.75 per animal per day after the initial day of impoundment, plus a $4.00 fee per animal for the initial day of impoundment for animals picked up by Animal Control or received as a stray from a citizen of Roanoke City. Honorable Mayor and Members of Council Request for Modification to the Current Contract Page 2 III. Bo Roanoke City Animal Control impounds approximately 2,000 stray animals (dogs and cats) annually at the Roanoke Valley SPCA that are picked up by Animal Control. An additional 800 animals (dogs and cats) are brought to the SPCA by citizens. Co The current FY1999-00 Animal Control budget provides for $100,000 to compensate the SPCA for contractual animal impoundment services (paid monthly based on the number of animals impounded.) D. The additional cost to the City for the modified rate is estimated at approximately $11,200 per year, or $9,333 for the ten month period from September 1, 1999, to June 30, 2000. The other jurisdictions of Roanoke Coun _ty, Botetourt County, Craig Coun _ty and the Town of Vinton will begin paying the additional $4.00 per day per animal as of the July 1999, billing. Issues: A. Need B. Cost IV. C. Funding Alternatives: mo Authorize the City Manager to enter into a new one-year contract beginning September 1, 1999, with the Roanoke Valley SPCA for boarding fees of $8.75 per animal per day plus a $4.00 fee per animal for the initial day of impoundment for animals picked up by Animal Control or received as a stray from a citizen of Roanoke City. Establish fees of $4.00 per animal for first day impoundment for animals picked up by Animal Control or animals received as strays from a citizen of the City of Roanoke. Authorize the Director of Finance to amend the city's fee compendium to include a $4.00 fee for first day impoundment per animal. 1. Need would be satisfied in the continuation of contracted services for animal impoundment with the Roanoke Valley SPCA. 2. Cost to the City for the modified rate is estimated at approximately $11,200 per year. 3. Funding for the additional cost will be absorbed from within the Animal Control budget. Mary F. Parker, CMC/AAE City Clerk CI'TY OF ROANOKE Office of the City Clerk August 20, 1999 File #5-236 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34438-081699 authorizing application for and, if approved, acceptance of a certain Law Enforcement Block Grant from the United States Department of Justice's Bureau of Justice Assistance and authorizing execution of any required documentation on behalf of the City, in the amount of $138,159.00, with the City providing $15,351.00 in local matching funds as more particularly described in a report of the Acting City Manager under date of August 16, 1999. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Donald S. Caldwell, Commonwealth's Attorney John P. Baker, Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police H:~AUGI6.WPD James D. Ritchie, Sr. August 20, 1999 Page 2 pc: Mariam Alam Stacey, Coordinator, Roanoke Neighborhood Partnership Vickie S. Tregubov, Grants Monitor, Office of Grants Compliance Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:~UG 16.WPD IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34438-081699. A RESOLUTION authorizing the application for and, if approved, the acceptance of a certain Law Enforcement Block Grant from the United States Departmem of Justice's Bureau of Justice Assistance 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 Manager or the Assistant City Manager is hereby authorized on behalf of the City to apply to the United States Department of Justice's Bureau of Justice Assistance for and, if approved, to accept a Law Enforcement Block Grant in the amount of $138,159, with the City's providing $15,351 in local match, such grant being more particularly described in the report of the City Manager, dated August 16, 1999, upon all the terms, provisions and conditions relating to the receipt of such funds. 2. The City Manager or the Assistant City Manager is hereby authorized to execute, on behalf of the City, any documentation required in connection with the application and acceptance of such grant and to furnish such additional information as may be required by the Department of Justice. ATTEST: City Clerk. RECEIVED CITY CLERKS August 16, 1999 Council Report #99-416.99 A~ 10 A9:59 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: Local Law Enforcement Block Grant I. Background: The Omnibus Fiscal Year 1999 Appropriations Act provides funding for the implementation of the Local Law Enforcement Block Grant Program, administered by the Bureau of Justice Assistance (BJA), U.S. Department of Justice. The purpose of the Local Law Enforcement Block Grant Program is to provide local governments with funds to underwrite projects to reduce crime and improve public safety. The Fiscal Year 1998 Grant administered through this same process has provided funding for police bicycles and police overtime to the City, with guidance on the location of that enhanced patrol provided by an Advisory Board of citizens and City Officials. An average of 400 hours of extra bicycle patrol per month has been provided this summer by the FY 1998 grant program. These officers have placed over 300 criminal and traffic charges since April of 1999. Citizens have expressed appreciation for this supplemental bike patrol attention to their neighborhoods. The Roanoke Ci_ty Police Department is requesting to apply for fimds under this block grant to continue the program of enhanced bicycle patrol and to seek the purchase of a "mobile precinct station", a specialized vehicle to enhance community policing efforts in neighborhoods. The grant requires these funds supplement rather than supplant local monies. The grant application specifies that the funds would be used for: (1) Paying overtime to presently employed law enforcement officers for the purpose of increasing the number of hours worked by such personnel and (2) Procuring equipment and other materials directly related to basic law enforcement functions. Mayor David A. Bowers Members of City Council Page 2 August 16, 1999 II. Current Situation Co III. Issues: The Bureau of Justice Assistance has advised that the City of Roanoke is eligible to apply to BJA for a direct award of $138,159 under this program. This program award would require a cash matching fund amount of $15,351, (an amount equal to one-ninth of the federal award) as part of the total program amount of $153,510. Local match funds are available in the Police Department's Federal Asset Forfeiture Distributions Investigations and Rewards Account #035-050-3304-2150. A Grant Advisory Board of citizens and public officials was developed for last year's BJA grant and will be utilized to identify and prioritize specific areas or neighborhoods to receive the additional police patrol, as well as to provide suggestions on the mobile precinct vehicle. Attachment 1 contains a list of last year's advisory board members A. Need IV. B. Citizen Satisfaction C. Funds Availability Altematives: mo Ci_ty Council Authorize Application for $138,159 in funding through the Local Law Enforcement Block Grant (1999/2001) program in accordance with Federal grant requirements. Need exists to provide equipment, uniforms, and overtime hours to increase police bicycle patrols in selected neighborhoods and to obtain a specialized community policing mobile precinct vehicle. Citizen satisfaction can be enhanced through increased neighborhood patrol by accessible officers. 3. Funds availabili _ty will be addressed by this Council action. Mayor David A. Bowers Members of City Council Page 3 August 16, 1999 Bo Ci_ty Council not authorize application for this funding through the Local Law Enforcement Block Grant Program. Need. for equipment, uniforms, and overtime for additional police bicycle patrol and a specialized vehicle will not be met. 2. Citizen satisfaction will not be enhanced. 3. Funds will not be available from the Local Law Enforcement Block Grant. Recommendation mo City Council approve Alternative "A" to apply for funds from the Local Law Enforcement Block Grant. Authorize the City Manager to sign and execute all appropriate documents to obtain funding through the Local Law Enforcement Block Grant Program administered by the Bureau of Justice Assistance (BJA). Respectfully submitted, D. Ritchie g City Manager JDR:ALG/wla CC: Acting City Manager Director of Finance Acting Director of Public Safety Chief of Police Roanoke Neighborhood Partnership Executive Director, Roanoke Redevelopment and Housing Authority Commonwealth's Attorney Office of Grants Compliance Acting Budget Administrator Grant Board Roster Attachment 1 Council Report #99-416 'Mr. Tony Reed Senior Parole Officer 23-A Court Service Unit 309 3rd St. SW P.O. Box 112 Roanoke, VA 24002 (540) 853-2615 FAX (540) 981-1589 Ms. Wanda DeWease Assistant Commonwealth's Attorney Office of the Commonwealth's Attorney 315 Church Ave. SW Roanoke, VA 24016 (540) 853-2626 Ms. Ann Harman Executive for Student Services Roanoke City Schools 40 Douglas Ave. NW Roanoke, VA 24012 (540) 853-1393 Mr. Chris Froeschel Waverly Place Neighborhood Watch 1602 Kenwood Blvd. SE Roanoke, VA 24013 (540) 342-8225 Ms. Peggy Fleming NW Neighborhood Environmental Organization 802 Loudon Ave. NW Roanoke, VA 24016 (540) 343-5674 Mr. Chris Chittum Roanoke Neighborhood Partnership 215 Church Ave. SW Room 162 Roanoke, VA 24011 (540) 853-1442 Ms. Mercedes James Roanoke Academy 1122 19th St. NW Roanoke, VA 24017 (540) 853-2751 Ms. Pat Reynolds Villa Heights Crime Prevention Organization 2628 Clifton St. NW Roanoke, VA 24017 (540) 343-4966 Mr. Don Thorne Crime Line/TRIAD 2222 Cantle Lane SW Roanoke, VA 24012 Lt. Bill Althoff Planning Unit Roanoke City Police 309 3rd St. SW Roanoke, VA 24011-1599 (540) 774-6997 (540) 853-2337 FAX (540) 853-6585 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #236-427 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34440-081699 authorizing the City Manager to prepare and submit an application to the Virginia Department of Housing and Community Development for the Derelict Structures Fund on behalf of Western Virginia Foundation for the Arts and Sciences for rehabilitation of the structure located at 128-132 Campbell Avenue, S. E., known as the Shenandoah Hotel. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety Evelyn S. Lander, Chief, Planning and Community Development Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H. Daniel Pollack, Jr., Coordinator, Housing Development Phillip F. Sparks, Chief of Economic Development H:LA. UGI 6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34440-081699. A RESOLUTION authorizing the City Manager to prepare and submit an application to the Virginia Department of Housing and Community Development for the Derelict Structures Fund on behalf of the Western Virginia Foundation for the Arts and Sciences for the rehabilitation of the structure located at 128-132 Campbell Avenue, S.E., known as the Shenandoah Hotel. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager is hereby authorized, for and on behalf of the City, to prepare and submit an application to the Virginia Department of Housing and Community Development for up to $100,000.00 for the Derelict Structures Fund on behalf of the Western Virginia Foundation for the Arts and Sciences for the rehabilitation of the structure located at128-132 Campbell Avenue, S.E., Roanoke, Virginia, known as the Shenandoah Hotel, upon form approved by the City Attorney, as more particularly set out in the report to this Council dated August 16, 1999. ATTEST: City Clerk. H:q~ES\VDHCD-DSF-S HEN-HOTEL-99 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #236-427 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34439-081699 endorsing the Western Virginia Foundation for the Arts and Sciences project for rehabilitation of the structure located at 128-132 Campbell Avenue, S. E., known as the Shenandoah Hotel. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety Evelyn S. Lander, Chief, Planning and Community Development Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H. Daniel Pollock, Jr., Coordinator, Housing Development Phillip F. Sparks, Chief of Economic Development H:~AUGI 6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34439-081699. A RESOLUTION endorsing the Western Virginia Foundation for the Arts and Sciences project for the rehabilitation of the structure located at 128-132 Campbell Avenue, S.E., known as the Shenandoah Hotel. WHEREAS, the City's Housing Development Office solicited project ideas from the community in July, 1999 for consideration for competitive funding through the Derelict Structures Fund; WHEREAS, the Western Virginia Foundation for the Arts and Sciences submitted their proposal for the rehabilitation of the vacant, former Shenandoah Hotel for retail and residential development to the City's Housing Development Office for funding; and WHEREAS, this proposal was identified as the strongest proposal for funding in terms c~f its importance to Downtown and the historic City Market area, its documented private and public support, its impact on the community and its location in an important tourist destination. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that this Council endorses the Western Virginia Foundation for the Arts and Sciences project for the rehabilitation of the structure located at 128-132 Campbell Avenue, S.E., Roanoke, Virginia, and known as the Shenandoah Hotel. ATTEST: H:~RES\WVAFOUND-ARTS-ENDORS E-S HEN-HOTEL-99 City Clerk. R,ECEIVED~ CITY C~.ERKS OFF!CZ Roanoke, Virginia August 16, 1999 99-417 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Project Application for Virginia Derelict Structures Fund Ao Virginia General Assembly allocated $500,000 in 1999 for the Derelict Structures Fund for the purposes of helping localities to address vacant, deteriorated buildings (residential, commercial or industrial). Bo A locality may submit one a.nplicationfor up to $100, 000 which may include more than one project. Award of funds will be on a state-wide competitive basis and require equal matching funds from the owner or the local government. Financial terms of the program can be flexible -- grant or loan. Preference will be given to projects that address vacant and derelict buildings, leverage other investment, and can be implemented in 12-15 months. City of Roanoke received $100,000 from a similar fund competition in 1997 and assisted in the rehabilitation of One Elm Place, at the comer of Elm Avenue and First Street SW. Deadline for submittal of proposals to the Virginia Department of Housing and Community Development (DHCD) is August 27. Proposal must include a resolution from Council authorizing application for the specific project(s). II. Current Situation: Ao City. Housing Development Office solicited prooiect ideas from the community in July. B. Seven pro.iects were received. These included the following: Western Virginia Foundation for the Arts and Sciences - $100,000 for the rehabilitation of the vacant, former Shenandoah Hotel for retail and residential development. 2. Northwest Neighborhood Environmental Organization - $100,000 for the Co D° o ° Members of Council Page 2 redevelopment of the 900 block of Centre Avenue to acquire property, demolish three vacant structures, and construct a new 35 unit assisted care facility. Blue Ridge Housing Development Co~oration - $70,000 for acquisition of vacant property and the rehabilitation of a vacant, commercial building at 411 Eleventh Street, N.W. for offices. The Pigeon Palace, LLC (Frith, Anderson & Peake) - $50,000 for the rehabilitation of a vacant, commercial building at 29 Franklin Road, S. W. for offices. Aualn~J_LC(Phillip Bane) - $50,000 for the rehabilitation of a vacant, residential building at 549 Elm Avenue, S. W. for offices. O. Sands and Marilyn A. Woody - $100,000 for the rehabilitation of a vacant, commercial building at 311-315 Market Street and 24 Church Avenue for retail, office and residential development. o State & City Investments, LLC (Will Trinkle) - $100,000 for the rehabilitation of the State & City Building at 104 Campbell Avenue, S. W. for residential housing. PrQects were reviewed and evaluated based on the following criteria: established fund requirements (derelict and vacant, matching funds, project schedule, etc.), location of project in special development/historic districts, financial backing, community impact, community/partnership involvement, investment leverage, and city funding requirements. Western Virginia Foundation for the Arts and Sciences prQect (Shenandoah Hotel) was identified as the strongest proposal for funding in terms of its importance to downtown and the historic City Market, its documented private and public support, and its impact on community. The project is located at a major entrance into downtown Roanoke and the City Market, both important tourist destinations. III. Issuesl A. B. C. Competition. Members of Council Page 3 IV. D. Community impact. Alternatives: Authorize the Acting City Manager to submit an application to the Virginia Department of Housing and Community Development for the Derelict Structures Fund on behalf of the Western Virginia Foundation for the Arts and Sciences, for the rehabilitation of 128-132 Campbell Avenue S.E., The Shenandoah Hotel. Timing. The deadline for submitting applications to DHCD is August 27, 1999. The City must include a resolution from the governing body in support of this project to meet the submission deadline. Eunding. No additional funding is requested of the City. If the grant is approved, matching funding will be the responsibility of the Western Virginia Foundation for the Arts and Sciences. Competition. Shenandoah Hotel Project is expected to be competitive because of its current derelict state, the projected construction schedule, the importance of the historic building, the documented partnerships involved in the project, as well as financial backing. o Community impact. Project will significantly improve and enhance the community because of its importance to downtown and the historic City Market, its visibility from 1-581, and its contribution to Roanoke's tourism. Bo Do not authorize the Acting City Manager to submit an application to the Virginia Department of Housing and Community Development for the Derelict Structures Fund. 1. Timing is not an issue. 2. Eunding is not an issue. 3. Competition is not an issue. Community impact may not be affected. Shenandoah Hotel project could still proceed. Members of Council Page 4 V. Recommendation: City Council concur with Alternative A and authorize the Acting City. Manager to submit amapplicalion to the Virginia Department of Housing and Community Development for the Derelict Structures Fund for $100,000 on behalf of the Western Virginia Foundation for the Arts and Sciences and adopta resolution in support of the application. Respectfully submitted, JDR:ra C~ Acting Assistant City Manager City Attorney Director of Finance Director of Public Safety Chief, Economic Development Chief, Planning and Community Development Acting Budget Administrator Housing Development Coordinator Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the CitY Clerk August 20, 1999 File #60-246 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34441-081699 amending and reordaining certain sections of the 1999-2000 Consortium Fund Appropriations, providing for appropriation of $973,930.00, representing additional funding for the Fifth District Employment and Training Consortium. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, ~gi,,~4f~t,~ Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr., Acting City Manager Vickie L. Price, Executive Director, Fifth District Employment and Consortium, 310 Campbell Avenue, S. W., Roanoke, Virginia 24016 Glenn D. Radcliffe, Director, Human Development Training H:~AUG16.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999'. No. 34441-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-2000 Consortium Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-2000 Consortium Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A;)oropriations Fifth District Employment &Train. ing Consortium Title II -A (1-22) ............................................. Title III (23-39). CDBG Business Training Initiative (60-66) ....................... CDBG Opportunity Knocks (67-73) .............................. $ 6,924 303 328 711 250.819 340 000 38 700 15 700 Revenue Fifth District Employment & Training Consortium Title II -A (74) .............................................. Title III (75) ................................................ Title III -40% (76) ........................................... CDBG Business Training Initiative (77) .......................... CDBG Opportunity Knocks (78) ................................ $ 6,924,303 328,711 250,819 340,000 38,700 15,700 1 ) Wages (034-054-2061-8030) $ 19,500 2) Fringes (034-054-2061-8031) 4,000 3) Travel (034-054-2061-8032) 500 4) Communications (034-054-2061-8033) 750 5) Supplies 6) Wages 7) Fringes 8) Travel 9) Communications 10) Supplies 11) Insurance 12) Miscellaneous 13) Wages 14) Fringes 15) Travel 16) Communications 17) Supplies 18) Insurance 19) Miscellaneous 20) Participant Support 21) Retraining Tuition 22) Retraining OJT 23) Insurance 24) Miscellaneous 25) Wages- Readjustment 26) Fringes- Readjustment 27) Travel- Readjustment 28) Communications- Readjustment 29) Supplies- ReadjuStment 30) Wages 31) Fringes 32) Travel 33) Communications 34) Supplies 35) Insurance 36) Miscellaneous 37) VEC - Staff Formula 38) Participant Support 39) Retraining - Tuition 40) Retraining - OJT 41) Insurance 42) Miscellaneous 43) Wages- Readjustment (034-054-2061-8035) (034-054-2061-8050) (034-054-2081-8051 ) (034-054-2061-8052) (034-054-2061-8053) (034-054-2061-8055) (034-054-2061-8056) (034-054-2061-8060) (034-054-2061-8350) (034-054-2061-8351 ) (034-054-2061-8352) (034-054-2061-8353) (o34-054-2081-8355) (o34-054-2081-8356) (o34-054-2081-836o) (034-054-2061-8461 ) (034-054-2061-8500) (034-054-2061-8501) (034-054-2081-8056) (034-054-2081-8060) (034-054-2081-8066) (034-054-2081-8067) (034-054-2081-8068) (034-054-2081-8069) (034-054-2081-8070) (034-054-2081-8350) (034-054-2081-8351) (034-054-2081-8352) (034-054-2081-8353) (034-054-2081-8355) (034-054-2081-8356) (034-054-2081-8360) (034-054-2081-8405) (034-054-2081-8461) (034-054-2081-8500) (034-054-2081-8501 ) (034-054-2082-8056) (034-054-2082-8060) (034-054-2082-8066) $ 750 27,000 7,000 600 500 750 650 300 46,311 11,000 750 700 700 750 1,200 25,000 175,000 5,000 750 1,000 25,000 4,500 75O 75O 1,000 26,069 5,000 1,000 500 1,000 500 2,000 14,000 22,000 140,000 5,000 1,000 1,500 35,000 44) Fringes- Readjustment 45) Travel- . Readjustment 46) Communications- Readjustment 47) Supplies- Readjustment 48) Wages 49) Fringes 50) Travel 51) Communications 52) Supplies 53) Insurance 54) Miscellaneous 55) VEC - Staff Formula 56) Participant Support 57) Retraining Tuition 58) Retraining OJT 59) profiling Wages 60) Profiling. Fringes 61) Wages. 62) Fringes 63) Communications 64) Supplies. 65) Insurance (034-054-2082-8067) (034-054-2082-8068) (034-054-2082-8069) (034-054-2082-8070) (034-054-2082-8350) (034-054-2082 -8351 ) (034-054-2082-8352) (034-054-2082-8353) (034-054-2082-8355) (034-054-2082-8356) (034-054-2082-8360) (034-054-2082-8405) (034-054-2082-8461) (034-054-2082-8500) (034-054-2082-8501) (034-034-2082-8540) (o34-054-2o82-8541) (034-054-2087-8050) (o34-054-2o67-8o51) (034-054-2087-8353) (034-054-2087-8355) (034-054-2087-8356) 66) Contractual Services (034-054-2087-8357) 67) Participant Support 68) Wages 69) Fringes 70) Communications 71) Supplies 72) Leases 73) Participant Support 74) Title II-A 75) Title ill 76) Title III - 40% 77) CDBG - Business Training Incentive 78) CDBG - Opportunity Knocks (034-054-2087-8461) (034-054-2092-8350) (034-054-2092-8351 ) (034-054-2092-8353) (034-054-2092-8355) (034-054-2092-8358) (034-054-2092-8461) (034-054-2061-2061) (034-054-2081-2081 ) (034-054-2082-2082) (034-054-2087-2087) (034-054-2092-2092) $ 8,750 1,000 1,000 1,500 18,000 4,500 500 700 1,000 1,000 1,000 13,000 24,000 200,000 5,000 18,000 3,550 25,500 6,050 800 350 500 2,500 3,000 5,750 1,450 150 850 6,500 1,000 328,711 250,819 340,000 38,700 15,700 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect frOm its passage. ATTEST: City Clerk. August 16, 1999 # 99-709 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Appropriation of funding for the Fifth District Employment and Training Consortium BACKGROUND ao The Fifth District Employment and Traininq Consortium (FDETC) administers the federally funded Job Training Partnership Act (JTPA) for the Fifth Planning District. B o The FDETC serves eligible residents in the counties of Alleghany, Botetourt, Craig and Roanoke as well as the cities of Clifton Forge, Covington, Roanoke and Salem. C. This aqency serves two primary client populations: the economically disadvantaqed as determined by income guidelines set by the U.S. Dept. of Labor (under Titles II-A, II-C and the Summer Youth Employment Program) and dislocated workers who have been laid off from employment through no fault of their own (under Title III) Do The City of Roanoke is the qrant recipient for FDETC funding. City Council must appropriate the funding for all grants and other monies the FDETC receives. Honorable Mayor and Members of City Council Page 2 August 16, 1999 II. CURRENT SITUATION no Governor's Employment and Training Department (GETD) has sent to the Consortium Notices of Award for programs which include on-the-job training, work experience, job related education, classroom training, job placement activities, and remedial education in the following amounts: 1. Title II-A (Adults-Ages 22 and over) - $328,711.00. 2. Title III-F (Dislocated Workers) - $250,819.00. o Virginia Employment Commission has notified the Consortium of the approval of a request for $340,000.00 to operate a Governor's Regional Project for FY 2000. These funds will be used to serve displaced workers. Co Roanoke City Council approved 1999-2000 Community Development Block Grant (CDBG) Contracts for services. The following CDBG activities were authorized for administration by the Fifth District Employment and Training Consortium: Opportunity Knocks - $15,700.00. Scope of Services: Provide approximately 35 low and moderate income young people (ages 18 to 24) with practical work experience and allow them to participate in appropriate educational and skills training while carrying out community service projects. o Business Training Initiative - $38,700.00. Scope of Services: Provide assistance to a minimum of nine private sector businesses in identifying the skills needed by employees, and also to provide individualized job placement services for approximately 55 low to moderate income persons, covering topics such as interviewing skills, resume development, communication skills and problem solving. Honorable Mayor and Members of City Council Page 3 August 16, 1999 III. ISSUES A. Program Operations B. Fundinq C. Timing IV. ALTERNATIVES ao Appropriate the FDETC's additional fundinq totalling $973,930.00 and increase the revenue estimate by $973,930.00 in accounts to be established in the Consortium fund by the Director of Finance. Program Operations - Existing activities will continue and planned programs will be implemented. o Fundinq - Funds are available from the Grantor agency and other sources as indicated at no additional cost to the City. Timing - Immediate action will allow programs to be implemented and completed within planned time frames, July 1, 1999 through June 30, 2000. m o Do not appropriate the FDETC's funding totalling $973,930.00. Program Operations - Planned programs to serve participants would be delayed or never initiated. 0 Fundinq - Funds currently available to operate these programs may be rescinded and redistributed to other localities. 0 Timinq - Delay will cause late or failed start- up of programs and possible under expenditure of available funds. Honorable Mayor and Members of City Council Page 4 August 16, 1999 Vo RECOMMENDATION Approve Alternative A: Appropriate the FDETC's funding totaling $973,930.00 and increase the revenue estimate by $973,930.00, in accounts to be established in the Consortium fund by the Director of Finance. Respectively submitted, J~%es D. Ritchie Ac~ing City Manager VLP/wc cc: Director of Finance City Attorney Director of Human Development FDETC Executive Director Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-236-305 Sandra H. Eakin Deputy City Clerk' James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34443-081699 accepting a Juvenile Justice and Delinquency Prevention Grant, in the amount of $74,972.00, from the Department of Criminal Justice Services for funding of Sanctuary's Aggression Replacement Training and Education Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable John B. Ferguson, Chief Judge, Juvenile & Domestic Relations District Court James,D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:~,AUGI 6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34443-081699. A RESOLUTION accepting a Juvenile Justice and Delinquency Prevention Grant, No. 00- A3256JJ99, from the Department of Criminai Justice Services (DCJS) for funding of the Sanctuary's Aggression Replacement Training and Education Program (ARTEP). BE IT RESOLVED by the Council of the City of Roanoke that: 1. The grant to the City ora DCJS Juvenile Justice and Delinquency Prevention Grant, No. 00-3256JJ99, in the amount of $74,972, for funding of the Sanctuary's Aggression Replacement Training and Education Program, as more particularly set forth in the report dated August 16, 1999, of the City Manager to this Council, is hereby ACCEPTED. 2. That the City Manager, or the Assistant City Manager, is hereby authorized to execute any and · · all reqmme documents pertaining to the City's acceptance of this grant and to furnish such additional information as may be required in connection w/th the City's acceptance of the foregoing grant. ATTEST: City Clerk. H, \MEASURES\r- Juvjuls. ! Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the city Clerk August 20, 1999 Sandra H. Eakin Deputy City Clerk File #60-236-305 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34442-081699 amending and reordaining certain sections of the 1999-2000 Grant Fund Appropriations, providing for appropriation of $74,972.00, in connection with Juvenile Justice and Delinquency Prevention Title Grant funds from the Department of Criminal Justice Services for Sanctuary's Aggression Replacement Training and Education Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable John B. Ferguson, Chief Judge, Juvenile & Domestic Relations District Court James D. Ritchie, Sr., Acting City Manager Glenn D. Radcliffe, Director, Human Development Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:~,AUG 16.W'PD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34442-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Ar~r~ropriations Health and Welfare Aggression Replacement Training (1-16) ........................ Revenue $ 3,823,735 74,972 Health and Welfare Aggression Replacement Training (17) ......................... 1) Salaries 2) Overtime Wages 3) Temporary Employee Wages 4) FICA 5) ICMA RC Retirement 6) ICMA Match 7) Medical Insurance 8) Dental Insurance 9) Disability Insurance 10) Fees for Professional Services 11) Cellular Phones (035-054-5093-1002) (035-054-5093-1003) (035-054-5093-1004) (035-054-5093-1120) (035-054-5093-1115) (035-054-5093-1116) (035-054-5093-1125) (035-054-5093-1126) (035-054-5093-1131) (035-054-5093-2010) (035-054-5093-2021) $ 43,409 115 10,000 4,086 3,907 585 2,484 278 108 1,000 1,500 $ 3,823,735 74,972 12) Administrative Supplies 13) Dues and Memberships 14) Training and Development 15) Local Mileage 16) Program Activities 17) Aggression Replacement Training - FY00 (035-054-5093-2030) (035-054-5093-2042) (035-054-5093-2044) (035-054-5093-2046) (035-054-5093-2066) (035-054-5093-5093) 1,000 500 2,500 1,500 2,000 74,972 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. A'I-rEST: City Clerk. CITY Roanoke, Virginia August 16, 1999 Report # 99-710 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: Juvenile Justice and Delinquency Prevention Title Grant funds from the Deparauent of Criminal Justice Services for Sanctuary's A~o~n~ssion Replacement Training and Education Program (ARTEP). I. BACKGROUND .The City of Roanoke has been advised by the Department of Criminal Justice Services that grant #00-3256JJ99 for Sanctuary's A?py. ession Replacement Training and Education Program has been approved in the amount of $74,972.00. Funds are for use from July 1,1999 through June 30, 2000. This is the first year of the five year award. The funds are used to cover the salaries of one half of the Outreach Coordinator's position, a Youth Counselor 1I, wages for a temporary employee, and related program activities. This mom'am is modeled after Sanctuary's Anger Replac~ent Training group was funded by the VJCCCA. The program had a 94% success rate with violent or ~__..~essive acting out juveniles who are before the court or diverted by the court for violent crimes. The Director of Human Development and the Crisis Intervention Center pursued this grant when VJCCCA could no longer fund this program. Juvenile Court Judges expressed a continued desire for ~o~ram when it was discontinued by VJCCCA. E ISSUES Need for alternatives for Juvenile Court Jr~dges-this program contributes to the range of options available to juvenile court judges. Enhance public safety by reducinA, teen violence- this program keeps families together and teaches alternatives to violence. C. Budget IlI IV Authorize the City Manager to ex~cute required documentq to accept the funding from thc Department of Criminal Justice Services, Grant # 00-A3255JJ99 for Sanctuary Outmach's A?q.~ession Replacement Training and Education Program. J~e Court Judges support thc City's accepting this option. The Judges have seen this program as an option to reduce teen violence. 2. The pilot of this program had a 94% success rate. Budget-less costly alternative than incarceration of juveniles thus less costly to the City than other options (i.e.; placement in secured detention facility). Bo Do not authorize the City Manager to ex,ute required docments to accept the funding from the Department of Criminal Justice Services, Grant # 00-A3255JJ99 fbr Sanctuary Outreach's Aggression Replacement Training and Education Program. 1. Fewer alternatives available to judges. 2. Fewer teens given opportunity to learn alternatives to violence More costly alternatives become necessary in order to enhance public safety. RECOMMENDATIONS Authorize the City Manager to execute required documents to accept the funding from the Department of Criminal Justice Services, Grant # 00-A3255JJ99 for Sanctuary ~ach's Aggression Replacement Training and Education Program. This will provide for a 5 year grant cycle with increasing local responsibility for funding. This grant has a diminishing return. Subject to the availability of JJDP Act Title 1I funds, this grant may be continued for up to five years, with a 25% decrease in funds in the third year, a 50% decrease in fun& the fourth year, and a 75% decrease in funds thc fffih year to allow for location imfitufionalization and full assumption of costs. Authorize the Director of Finance to establish a revenue estimate, in the amount of $74,792 in an account to be established in the Grant Fund. Attar ~ogn'iate funds in the amount of $74,972.00 to the expenditures accountq below: 1002 Reg Employee Sala~es 1003 Overtime Wage $43,409 115 1004 Tcmp Employcc Wagcs 1120 FICA 1115 ICMA RC Rctircmcnt 1116 ICMA Match 1.125 Medical insurancc 1126 Dcntal insurancc 1131 Disability Insurance 2010 Fccs for Profcssional Scrviccs 2021 Cellular phones 2030 Admin Supplies 2042 Ducs & Memberships 2044 Training and Dcvclopmcnt 2046 Local Milcagc 2066 Program Activitics Total Grant Expcnditurc $10,000 $ 4,086 $ 3,907 $ 585 $ 2,484 $ 278 $ 108 $1,000 $1,5~ $1,000 $ 5~ $ $1,5~ $2,000 $74,972 Rcspcctfully Submitted, chie Acting cc: Glcnn D. Radcliffc, Director of Human Dcvclopmcnt Shcrman Stovall, Acting Budget Director Jamcs Grisso, Finance Director William Hackworhh, City Attorney Honorablc John B. Fcrguson, Chief Judgc Juvcnilc & Domcstic Rclations Court Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-236-304-467 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34445-081699 endorsing the grant application made on behalf of the City of Roanoke to the United States Department of Agriculture for the 1999 Summer Food Service Program, in an amount not to exceed $107,324.00, accepting the' subsequent grant award, authorizing execution of the necessary documents in connection with the grant, and authorizing negotiation and execution of the appropriate agreements. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Marion A. Vaughn-Howard, Youth Planner, Office on Youth H:XAUGI6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34445-081699. A RESOLUTION endorsing the grant application made on behalf of the City of Roanoke to the United States Department of Agriculture for the 1999 Summer Food Service Program, accepting the subsequent grant award, authorizing execution of the necessary documents in connection with the grant, and authorizing the negotiation and execution of the appropriate agreements. BE IT RESOLVED by the Council of the City of Roanoke that: 1. This Council endorses the application made on behalf of the City of Roanoke to the United States Department of Agriculture for the 1999 Summer Food Service Program. 2. The City of Roanoke accepts any subsequent grant award from the United States Department of Agriculture for the 1999 Summer Food Service Program in an amount not to exceed $107,324.00. 3. The Acting City Manager or the Acting Assistant City Manager is hereby authorized to execute any and all documents required to accept the grant award in an amount not to exceed $107,324.00 from the United States Department of Agriculture for the 1999 Summer Food Service Program and to execute any documents required by the United States Department of Agriculture in connection with said grant. All documents to be in form approved by the City Attorney. 4. The City's Director of Human Development or his designee is authorized to negotiate and execute any appropriate agreements with Roanoke City Public Schools, Roanoke Redevelopment and Housing Authority, Total Action Against Poverty, Young Mens Christian Association, and Roanoke City Parks & Recreation Department, in order to implement the program funded by the grant, upon the terms and conditions set forth in the report to this Council dated August 16, 1999. Such agreements shall be in form approved by the City Attorney. ATTEST: City Clerk. H:~.ESX~q.G- SUM- FO O D99. Wp D Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-236-304-467 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34444-081699 amending and reordaining certain sections of the 1999-2000 General and Grant Fund Appropriations, providing for appropriation of $107,324.00, in connection with a grant from the U. S. Department of Agriculture for the 1999 Summer Food Service Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr., Acting City Manager Glenn D. Radcliffe, Director, Human Development Marion A. Vaughn-Howard, Youth Planner, Office on Youth H:~AUGI6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34444-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 General and Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 General and Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations Health and Welfare Director of Human Development (1) ............................ Nondepartmental Transfers to Other Funds (2) ................................. Grant Fund Appropriations Health and Welfare Summer Food - FY00 (3 - 4) ................................. Revenue Health and Welfare Summer Food - FY00 (5 - 6) ................................. 1) Fees for Professional Services (001-054-1270-2010) $ (15,245) $ 25,644,684 260,425 61,365.,134 60,147,795 $ 3,946,304 122,569 $ 3,946,304 122,569 2) Transfer to Grant Fund (001-004-9310-9535) 15,245 3) Temporary Wages (035-054-5184-1004) 15,245 4) Program Activities (035-054-5184-2066) 107,324 5) Federal Grant Receipts (035-054-5184-5185) 107,324 6) Local Match (035-054-5184-5186) 15,245 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY CLERKS OFFICE 'g9 AUG l0 P3:47 Roanoke, Virginia August 16, 1999 Report #99-711 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: Virginia Summer Food Service Program Grant Application to the U.S. Department of Agriculture I. Background: The U.S. Department of Agriculture (USDA) has solicited applications from municipalities to participate in the 1999 Virginia Summer Food Service Program. The purpose of the program is to provide nutritionally balanced, healthy meals to children, ages 1 through 18, of low-income families at designated sites within the City during the summer months of 1999. Co Cost reimbursements are made to program sponsors by the U.S. Department of Agriculture at a rate $1.22 for breakfast and a rate of $2.13 per meal for lunches consumed by a participating eligible youth. Do $15,245.00 has been allocated by City Council in the 1999-2000 budget to the Director of Human Development to support the staffing and administration of this program. The Virginia Summer Food Service Program is similar in concept to the National School Lunch Program, with eligibility requirements similar to those used to determine eligibility for free or reduced price meals during the school year. Roanoke has operated this program since 1993. Approximately 35,000 meals were consumed during each summer. Go The need for this program and potential operational plans were originally explored and developed by a task force of the City Manager's Human Development Steering Committee. Agencies represented included the Department of Social Services, the Fifth District Employment and Training Consortium (FDETC), with the assistance of City Parks and Recreation, Roanoke Redevelopment and Housing Authority, Total Action Against Poverty and YMCA. SFSP Grant Application Report #99-711 Page 2 II. The U.S. Department of Agriculture is supportive of efforts by the City of Roanoke to continue this program and has expressed its interest in providing whatever assistance necessary to accomplish the program's objectives. Present Situation: mo A ~ant application for the Virginia Summer Food Service Program has been prepared by the Office on Youth on behalf of the City of Roanoke and approved by the U.S. Department of Agriculture for funding this summer, for the period June 1999 through August 1999. Bo Approximately 800 daily meals (breakfast and lunches) were proposed for youths participating at these sites: 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. Apple Ridge Farms, Cooper Hill (off-site center) Blue Stone Housing Project Eureka Park Recreation Center Fallon Park Hunt Manor Housing Project Hurt Park Housing School Indian Rock Village Housing project Jamestown Place Housing Project Landsdowne housing Project Lincoln Terrace Housing Project Jackson Park Recreation Center Rutherford Head Start Center Fairview School Salvation Army Noel C. Taylor Academy YMCA Magic Place at Westside Elementary YMCA Family Center Brandt-Hardin-Sims Headstart Center It is estimated that approximately 31,000 meals will be served through this project Co The eighteen (18) proposed locations reflect both the success of last year's program and the broad need existing for such a program for youth in the City. Office on Youth Grant Report #99-711 Page 3 III. Eo Issues: A. B. The Directorate of Human Development has administered the project in conjunction with the Office on Youth and in collaboration with departments/agencies such as Parks and Recreation, Roanoke City Schools, Roanoke Redevelopment and Housing Authority (RRHA), and Total Action Against Poverty. The department/agencies has provided the following: Office on Youth - Monitoring, Administration, and Daily Project Manager - Cost to the City of $15,245.00 has been appropriated in 1999-2000 Human Development budget. (001-054-1270- 2010) Parks & Recreation - Provision of Four sites within the parks plus additional staffat no additional cost to the city. City School- Prepare and deliver approximately 5,850 breakfasts and approximately 25,350 lunches reimbursed by the Department of Agriculture at $1.22 per breakfast and $2.13 per lunch. TAP - Provision of site facilities at seven housing project sites - $75.00 per site for cleaning and lock replacement only if facility is left in unsatisfactory condition. Head Start (Rutherford Center) site facility- no cost to the CiW. There are approximately 800 meals provided on each of the thirty-nine (39) meal service days, between June 21, 1999 and August 13, 1999 (Monday through Friday). All costs reimbursable by the U.S. Department of Agriculture are based upon the number of meals consumed by eligible youth participants. Cost projections from USDA funding total $107,324.00. Cost to the City Need for Food Service in the Community Office on Youth Grant Report #99-711 Page 4 C. Effective and Efficient Delivery of Services Altematives: mo Bo Endorse the application submitted and Accept the subsequent grant award and authorize the Acting City Manager to execute all documents necessary to accept the grant from the U.S. Department of Agriculture in the amount not to exceed $107,324.00. Authorize the Director of Human Development or his/her designee to negotiate and execute appropriate interagency agreements to facilitate the success of the project. Appropriate $107,324.00 in federal grant funds and $15,245.00 in local match to Grant Fund accounts to be established by the Director of Finance for the Virginia Summer Food Service Program. Establish revenue estimates of the same in the Grant Fund. ao Cost to the Ci_ty - $15,245.00 has been appropriated by City Council in the 1999-2000 budget to the Director of Human Development 001-054-1270-2010 to support the additional staffing and administration of this program. There will be no additional cost to the City, since remaining expenses are reimbursable through the USDA. Need for Food Services in the communi _ty - Need is wide-spread and the project has accommodated targeted efforts to provide nutritionally balanced meals to approximately 800 youths, daily. Effective and Efficient Delivery of Services - Potential interagency services would be utilized to address needs with U.S. Department of Agriculture resources. Do not endorse the grant application: and Do not accept grant award from the U.S. Department of Agriculture or authorize execution with necessary agreements with RRHA, TAP, and Roanoke City Schools. Office on Youth Grant Report #99-711 Page 5 a. Cost to the Ci_ty - No direct cost impact to the City. bo Need for Food Services in the Community - Need will continue without program of intervention for 800 youths. Effective and Efficient Delivery of Services - Potential interagency services would not be utilized to address needs without U.S. Department of Agriculture resources. V. Recommendations: Approve Alternative A: A. Endorse the application submitted and Accept the subsequent grant award and authorize the Acting City Manager or his designee to execute all documents necessary to accept the grant from the U.S. Department of Agriculture in the amount not to exceed $107,324.00. Appropriate $107,324.00 in federal funds and $15,245.00 in local match to accounts to be established in the Grant Fund by the Director of Finance. Establish revenue estimates of the same in the Grant Fund. Respectfully submitted, J~es D. Ritchie A'6ting City Manager JDR:mvh Attachment City Attomey Director of Finance Director of Human Development Youth Planner Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-236-304 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34447-081699 authorizing acceptance of a grant, in the amount of $38,111.00, from the Virginia Department of Juvenile Justice on behalf of the City to continue coordinated planning and program implementation of the Office on Youth, and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant and applicable laws, regulations, and requirements pertaining thereto. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance Barry L. Key, Manager, Office of Management and Budget Glenn D. Radcliffe, Director, Human Development Marion A. Vaughn-Howard, Youth Planner, Office on Youth H:~AUGI6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999. No. 34447-081699. A RESOLUTION authorizing acceptance of a grant from the Virginia Department of Juvenile Justice on behalf of the City to continue coordinated planning and program implementation of the Office on Youth, and authorizing execution of any and all necessary documents to comply with the terms and conditions of the grant and applicable laws, regulations, and requirements pertaining thereto. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The grant from the Virginia Department of Juvenile Justice, in the amount of $38,111.00, to continue coordinated planning and program implementation of the Office on Youth, as set forth in the City Manager's report dated August 16, 1999, is hereby ACCEPTED. 2. The Acting City Manager, or his designee, is hereby authorized to execute any'and all requisite documents pertaining to the City's acceptance of this grant and to furnish such additional information as may be required in connection with the City's acceptance of the foregoing grant. All documents shall be approved by the City Attorney. ATTEST: City Clerk. H:\RES\RG-YOUTH.99 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-236-304 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34446-081699 amending and reordaining certain sections of the 1999-2000 General Fund and Grant Fund Appropriations, providing for appropriation of $76,532.00, in connection with a grant from the Virginia Department of Juvenile Justice to continue coordinated planning and program implementation of the Office on Youth. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. f~ ~' ~'Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr., Acting City Manager Barry L. Key, Manager, Office of Management and Budget Glenn D. Radcliffe, Director, Human Development Marion A. Vaughn-Howard, Youth Planner, Office on Youth H:'~AUGI6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34446-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 General and Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 General and Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations Nondepartmental $ 61,365,134 Contingency (1) ......................................... 377,776 Transfers to Other Funds (2) ............................... 60,154,088 Grant Fund Appropriations Health and Welfare Office on Youth - FY00 (3 - 21 ) Revenue Health and Welfare Office on Youth - FY00 (22 - 23) 1 ) Contingency 2) Transfer to Grant Fund 3) Employee Salaries 4) Temporary Wages (001-002-9410-2199) $ (6,293) (001-004-9310-9535) (035-054-5184-1002) (035-054-5184-1004) 6,293 44,659 799 $ 3,825,295 76,532 $ 3,825,295 76,532 5) Salary Supplement 6) ICMA 7) ICMA Match 8) FICA 9) Hospitalization Insurance 10) Dental Insurance 11) Disability Insurance 12) Telephone 13) Administrative Supplies 14) Special Projects 15) Expendable Equipment 16) Training and Development 17) Printing 18) Postage 19) Other Rental 20) CIS - Personal Computer 21) Management Services 22) Office on Youth FY00 23) Office on Youth FY00 - Local (035-054-5184-1050) (035-054-5184-1115) (035-054-5184-1116) (035-054-5184-1120) (035-054-5184-1125) (035-054-5184-1126) ( 035-054-5184-1131 ) (035-054-5184-2020) (035-054-5184-2030) (035-054-5184-2034) (035-054-5184-2035) (o35-054-5184-2o44) (035-054-5184-2075) (035-054-5184-2160) (035-054-5184-3075) (035-054-5184-7007) (035-054-5184-7015) (035-054-5184-5185) (035-054-5184-5186) 900 4,019 390 3,724 1,908 185 108 1,600 1,000 10,557 500 1,500 500 500 2,003 980 700 38,111 38,421 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECE)¥ED C)TY CLERKS OFF)CE AUG !! Ail :04 Roanoke, Virginia August 16, 1999 Report #99-712 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: Continuation of Office on Youth Grant I. Background: mo Office on Youth Grant was first officially awarded to City under Virginia Delinquency Prevention and Youth Act on June 17, 1980. FY 1999-2000 Office on Youth grant application was submitted to the Department of Juvenile Justice in May, 1999. Grant will provide for continuation of coordinated planning and program implementation of the Office on Youth. D. FY 1999-2000 grant budget is as follows: Budget State Local Cash Category_ Funds Match TOTAL Personal Services $38,111 $18,581 $56,692 Operating Expenses $ 0 $19,840 $19,840 TOTAL $38,111 $38,421 $76,532 Local cash match in the amount of $32,128 was included in the FY 1999-2000 General Fund budget in the Transfer to Grant Fund Account 001-004-9310-9535. Additional funding of $6,293 is necessary to continue program operations. This amount is available in the General Fund Contingency. Office on Youth Grant Report # 99-712 Page 2 II. IH. Current Situation: Ao Council acceptance of the state grant award and appropriation of the local cash match are required before the appropriate city officials can execute the required documents to receive the state funds. Issues: A. Cost IV. B. Continui _ty C. Staff Alternatives: Authorize the Acting Ci_ty Manager or his designee to execute the appropriate documents to accept the state grant. The total budget for the Office on Youth for FY 1999-2000 is $76,532. Funding in the amount of$38,111 is available from the Department of Juvenile Justice. Local match funding in the amount of $32,128 is available in FY 1999-2000 General Fund budget (Transfer to Grant Fund account - 001-004-9310-9535). Additional local match funding of $6,293 is available in General Fund Contingency 001-002-9410-2199. 2. Continui _ty of program would be maintained. o Staff, consisting of Youth Planner, will continue under the direction of the Director of Human Development. B. Do not authorize the Acting Ci_ty Manager to accept the state grant. Funding from the State Department of Juvenile Justice would not be utilized, and local match funding would not be required. 2. Continui _ty of the program would be questionable. Office on Youth Grant Report #99-712 Page 3 o Staff, consisting of Youth Planner, and the services provided would be contingent upon the availability of another funding source. Recommendations: It is recommended that City Council adopt Alternative A which will authorize the following: Ao Accept the State Department of Juvenile Justice grant and authorize the Acting City Manager or his designee to execute the grant agreement and related documents on behalf of the City in a form approved by the City Attorney. Budget funding in the amount of $76,532 in revenue accounts to be established in the Grant Fund by the Director of Finance. Appropriate funding in the amount of $76,532 to the expenditure accounts listed in Attachment A. Co Transfer $6,293 from Contingency Account 001-002-9410-2199 to account number 001-004-9310-9535 to adequately provide local match funding for this grant. JDR:mvh Attachment Respectfully submitted, tchie Acting City Manager City Attomey Director of Finance Office of Management & Budget Director of Human Development Youth Planner Attachment A BUDGET BREAKDOWN 1002 1004 1050 1115 1116 1120 1125 1126 1131 2020 Employee Salary Temporary Wages Salary Supplement ICMA ICMA Match FICA Hospitalization Insurance Dental Insurance $44,659.00 799.00 900.00 4,019.00 390.00 3,724.00 1,908.00 185.00 Disability Insurance 108.00 Telephone 1,600.00 2030 Administration Supplies 1,000.00 2034 Special Projects 10,557.00 2035 Equipment 500.00 Training & Development 1,500.00 Printing 500.00 Postage 500.00 CIS - Personal Computer Management Services 2044 2075 2160 7007 7015 3075 Other Rental TOTAL 980.00 700.00 2,003.00 $76,532.00 Ma~y F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 20, 1999 File #60-236-435 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34448-081699 amending and reordaining certain sections of the 1999-2000 Grant Fund Appropriations, providing for appropriation of $45,746.00, in connection with grant funds received from the State Rehabilitative Services Incentive Fund to be provided to Blue Ridge Independent Living Center. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, ~~ Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Karen Michalski, Chair, Fifth Planning District DSB, 1502D Williamson Road, N. E., Roanoke, Virginia 24012 James D. Ritchie, Sr., Acting City Manager Glenn D. Radcliffe, Director, Human Development H:~AUGI6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 16th day of August, 1999. No. 34448-081699. AN ORDINANCE to amend and reordain certain sections of the 1999-00 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1999-00 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Health and Welfare Rehabilitative Services Incentive Fund FY00 (1) .................................. $ 4,068,582 45,746 Revenue Health and Welfare Rehabilitative Services Incentive Fund FY00 (2) .................................. 1) Fees for Professional Services (035-054-5198-2010) $ 45,746 2) Rehabilitative Services Incentive Fund FY00 (035-054-5198-5198) 45,746 $ 4,068,582 45,746 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY CLERKS OFFICE '99 RI.16 11 1:04 August 16, 1999 Report//99-713 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, VA Dear Mayor and Members of Council: SUBJECT: APPROPRIATION OF REGIONAL DISABILITY SERVICES BOARD GRANT FUNDING I. BACKGROUND The Fifth District Disability Services Board (DSB) is responsible to local governments and serves as a critical resource for needs assessment, information sharing and service opportunities for citizens with disabilities, their families and the community. Bo The following jurisdictions in the Fifth Planning District have enacted resolutions establishing their participation in a regional effort and have appointed a local official to serve. Co City of Roanoke Town of Vinton Roanoke County City of Salem City of Covington Craig County Botetourt County City of Clifton Forge Allegheny County Other members of the DSB include representatives from business and consumers. Funds from the State Rehabilitative Services Incentive Fund (RSIF), a short-term, non-renewable, stimulus fund designed to promote investment in meeting the needs of individuals with physical and sensory disabilities, have been allocated to the Fifth District DSB for the fourth consecutive year by the State Department of Rehabilitative Services. Honorable Mayor and Members of Council Page 2 August 16, 1999 II, IV. City Council authorize the Director of Finance to serve as fiscal agent for the Fifth Planning District Disabilities Services Board on September 25, 1995, Resolution No. 32675-092595. Uo RSIF grant monies have been previously awarded to the Fifth District DSB and were appropriated by Council on April 15, 1996, October 26, 1996, October 22, 1997, February 17, 1998 and November 16, 1998. CURRENT SITUATION mo The DSB solicited proposals for the use of 1999-2000 RSIF funds. The Department of Rehabilitative Services and the Disability Services Council approved funding in the amount of $45,746 for the following: Blue Ridge Independent Living Center (personal assistance, prescriptions, home modification, independent living coordinator, telephone, travel, office supplies, rent.) Bo Blue Ridge Independent Living Center will provide the required local matching funds ($4,580) for this grant. No city funds will be required for the match. Co Funds from the State Rehabilitative Services Incentive Fund (RSIF) in the amount of $45,746 will be received by the City's Director of Finance as the Fiscal Agent. D. Funds need to be appropriated. ISSUES A. Financial B. Services to Citizens ALTERNATIVES mo City Council accept funding in the amount of $45,746 from the State Rehabilitative Services incentive Fund and provide the funding to the Blue Ridge Independent Living Center. Honorable Mayor and Members of Council Page 3 August 16, 1999 Vo Financial needs will be met. Services to Citizens_ with physical and sensory disabilities will be enhanced throughout the Fifth Planning District. City Council not accept funding in the amount of $45.746 from the State Rehabilitative Services Incentive Fund. Financial needs will not be met. Services to citizens with physical and sensory disabilities will be enhanced throughout the Fifth Planning District. RECOMMENDATION A. City Council concur with Alternative "A" and accept funding in the amount of $45,746. from the State Rehabilitative Services Incentive Fund and authorize the following: 1. Budget funding in the amount of $45.746 in a revenue account to be established in the Grant Fund by the Director of Finance. 2. Appropriate funding in the amount of $45,746. to Blue Ridge Independent Living Center. Respectfully submitted, j~ D. Ritchie~-l;~l~'a Acting City Manager GDR:gr cc: James D. Grisso, Director of Finance William M. Hackworth, City Attorney Glenn D. Radcliffe, Director of Human Development Karen Michalski, Chairperson, Fifth Planning District DSB Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 23, 1999 File #132 Sandra H. Eakin Deputy City Clerk Mr. James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Resolution No. 34449-081699 providing that the regular meeting of City Council scheduled to be held on Monday, October 18, 1999, shall be rescheduled to Wednesday, October 20, 1999. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:jms Attachment pc: William M. Hackworth, City Attorney James D. Grisso, Director of Finance Robert H. Bird, Municipal Auditor Willard N. Claytor, Director, Real Estate Valuation Glenn D. Radcliff, Director, Human Development George C. Snead, Jr., Director, Public Safety Kit B. Kiser, Director, Utilities and Operations Robert K. Bengtson, Acting Director, Public Works H:~,AUG16.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 16th day of August, 1999/ No. 34449-081699. A RESOLUTION providing that the regular meeting of City Council scheduled to be held on Monday, October 18, 1999, shall be rescheduled to Wednesday, October 20, 1999. BE IT RESOLVED by the Council of the City of Roanoke that: 1. Due to the Virginia Municipal League Annual Conference being held in Williamsburg, Virginia, on October 17-19, 1999, the meeting of City Council regularly scheduled to commence at 12:15 p.m., on Monday, October 18, 1999, is hereby rescheduled to commence at 12:15 p.m., on Wednesday, October 20, 1999, such meeting to be held in the Council Chambers of the Municipal Building, 215 Church Avenue, S. W. 2. Public hearings advertised and scheduled to be conducted before City Council on October 18, 1999, at 7:00 p.m., will be conducted on October 20, 1999, at 7:00 p.m., in Council Chambers of the Municipal Building, 215 Church Avenue, S. W. 3. Resolution No. 34392-070699, adopted July 6, 1999, is hereby amended to the extent it is inconsistent with this resolution. 4. The City Clerk is directed to cause a copy of this resolution to be posted adjacent to the doors of the Council Chambers and inserted in a newspaper having general circulation in the City at least seven days prior to October 18, 1999. ATTEST: City Clerk. H: \l~J~g~8 \ r -mee~:9 9.3 I move that City Council conduct a closed meeting pursuant to the provisions of §2.1-344.1, Code of Virginia, for the purpose of interviewing candidates for the position of City Manager. COMMONWEALTH OF VIRGINIA CITY OF ROANOKE ) ) To-wit: ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the 16th day of August, 1999, D. ELLIOTT BAYER was appointed as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2002. Given under my hand and the Seal of the City of Roanoke this 24th day of August, 1999. City Clerk H:'~AUG'I 6.WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 23, 1999 File #66-223 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: At a regular meeting of the Council of the City of Roanoke which was held on Monday, August 16, 1999, Mr. David Lawhorn, 1018 Murray Avenue, S. E., addressed Council with regard to operation of trains by Norfolk Southern Railway during the peak traffic hours of 3:00 p.m. to 6:00 p.m.. On motion, duly seconded and adopted, the matter was referred to you for the purpose of bringing the matter to the attention of officials of Norfolk Southern Railway. The Mayor requested that Council be advised as to the status of the Williamson Road Bridge approaching downtown Roanoke and the bridge in southeast Roanoke. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:jms pc: Mr. David Lawhorn, 1018 Murray Avenue, S. E., Roanoke, Virginia 24013 George C. Snead, Jr., Director, Public Safety Robert K. Bengtson, Acting Director, Public Works H:~AUGI 6.WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk August 23, 1999 File #249 Sandra H. Eakin Deputy City Clerk Ms. Peggy Overton 547 Mountain Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Overton: Your request to appeal a decision of the Architectural Review Board to grant a Certificate of Appropriateness to Adam Cohen representing A & E Partnership, for construction of a new building at 541 Allison Avenue, S. W., was before the Council of the City of Roanoke at a regular meeting which was held on Monday, August 16, 1999. On motion, duly seconded and adopted, Council affirmed the decision of the Architectural Review Board under date of July 8, 1999, and authorized issuance of a Certificate of Appropriateness for the construction of a structure to be located at 541 Allison Avenue, S. W., on the grounds that the proposed construction is compatible with the H-2 District and enhances those special visual and spacial qualities that the H-2 District was established to protect. Sincerely, Mary F. Parker, CMC/AAE City Clerk MDP:jms pc~ Robert B. Manetta, Chair, Architectural Review Board Adam Cohen, A & E Partnership, L.C., 6036 Chagall Drive, S. W., Roanoke, Virginia 24018 William M. Hackworth, City Attorney Evelyn S. Lander, Secretary, Architectural Review Board Evelyn Dorsey, Zoning Administrator H:~AUGI 6.WPD RECEIVED CITY CLERKS OFF!C~- 'F) AUG17 Subject: New construction project 541 Allison Avenue S.W. Roanoke, VA · Mrs. Peggy Overton's appeal on July 8 · Informal group met on August 9 to address Mrs. Overton's concerns · Decisions meet ARB guidelines · No residential new construction in Old Southwest since1979 · 45 empty lots in Old Southwest · Encourage people moving into city To the members of city council. We the undersigned~ all citizens and homeowners of Old Southwest feel that the new property to be built on Allison Avenue does not fit the stuctrual out,lines for the neighborhood, According to the guidelines certain aspects have to be met to maintain the historic value of our area, and we feel that this new plans for the property does not meet with the classic areiteeture throughout the rest of the neighborhood. ~ '12.. 14. 17. '18 2! RECEIVED CITY CLERKS OFFICE Roanoke City Department of Planning and Community Development Room 166, Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-:2344 (Fax) 853-1230 August 16, 1999 Mayor David A. Bowers and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: SUBJECT: Appeal from Mrs. Peggy Overton of the Architectural Review Board decision of 7/8/99 regarding the construction of a new building at 541 Allison Avenue, S. W. (A&E Partnership - Mr. Adam Cohen, applicant for Certificate of Appropriateness). I. Background: Property at 541 Allison Avenue, S. W. is currently a vacant lot. Several years ago the house that was on the property was demolished because of deterioration. Property was recently sold at auction. Bo A&E Partnership, LC (Mr. Adam Cohen) initially approached the Architectural Review Board in March, 1999 and requested an informal review of schematic plans for a new duplex on the property. Further discussions regarding the project were held over the next several months. A formal application to the Board was made in late May. Co On June 11, 1999, the Board reviewed the application and voted to deny a Certificate of Appropriateness for the project on a vote of 3-3. noting specific design features that needed to be addressed (roof pitch and direction, building height and mass, window location and dimensions, front porch design and landscaping). Do Applicant revised plans and submitted a second request to the Board for approval. On July 8, 1999, the Board voted 5-0 to approve the request (Messrs. Deck, Johns, Jones, Manetta, and Mrs. Blanton voting in favor of the application and Messrs. Bandy and Harwood absent). The Board made their decision after considerable discussion of the request, hearing from persons both in favor and in opposition of the project. A Certificate of Appropriateness was issued based upon the revised plans. (See attached Certificate of Appropriateness 99-030 dated 7/8/99 and copies of minutes of the board meeting.) On July 12, 1999, Mrs. Peggy Overton, 547 Mountain Avenue, S. W. appealed the decision of the Architectural Review Board to City Council. (See attached letter of 7/12/99). Her appeal advised that the plans did not meet the guidelines for new construction as set forth in the Architectural Design Guidelines for the H-2 District Roanoke City Planning Commission Architectural Review Board Board of Zoning Appeals adopted by the Board. (For your information, a copy of the guidelines for "New Construction" and "Working with the Architectural Review Board" are attached.) II. III. Current Situation: mo On August 9, 1999 Mrs. Evie Lander and Mr. Don Harwood met with Mr. Adam Cohen and three representative residents of Old Southwest, including Mrs. Overton, to discuss the proposed project and to identify areas of agreement and disagreement. The meeting was productive in helping to better understand issues and resulted in several recommendations to the developer for additional enhancements. Mr. Cohen was agreeable to the proposed changes. These include reorientation of the house on the lot, expanded overhangs on the sides of the house, a new gable window on the left side elevation, an inset of the front house bay on the left side elevation, a different style of porch column and balustrade, paneled garage doors, and evergreen foundation planting. Additional discussion was to be held among interested residents prior to Council's hearing of the matter. Staff coordination with other Board members also was requested. Issues: A. Purpose of H-2, Neighborhood Preservation District. B. Compliance with adopted Architectural Design Guidelines. C. Encouragement of compatible, new in-fill development. D. Credibility of Architectural Review Board decisions. IV. Alternatives: City Council affirm the decision of the Architectural Review Board. 1. Purpose of the district is to encourage new construction or alternations which are compatible with the existing scale and character of surrounding properties. Decision supports the purpose of the district. 2. Adopted Architectural Design Guidelines are reflected by the Board's decision. The Board found that the project was consistent with the guidelines. 3. Compatible new in-fill development is encouraged. 4. Credibility of Architectural Review Board decisions is upheld. Ci_ty Council modify the decision of the Architectural Review Board to include the most recent recommendations for the project. 1. Purpose of the district is supported. Co 2. Adopted Architectural Design Guidelines are consistent with modified decision of the Board. 3. Compatible new in-fill development is encouraged. 4. Credibility of Architectural Review Board decisions can be upheld. Council refer the matter back to the Board for further 'consideration and report. 1. Purpose of the district is supported. 2. Adopted Architectural Design Guidelines can be re-considered for the revised project. 3. Compatible, new in-fill development will be delayed for construction. Developer may not proceed with the project. 4. Credibility of the Architectural Review Board decisions can be upheld. Council reverse the decision of the Architectural Review Board. 1. purpose of the district can be supported. 2. Adopted Architectural Design Guidelines may be jeopardized as a basis for future decisions. 3. Compatible, new in-fill development may still occur; however, this project will not be constructed. 4. Credibili _ty of the Architectural Review Board decisions will be adversely affected. Recommendation: .On behalf of the Ci _ty's Architectural Review Board, I respectfully request that Ci_ty Council either affirm the decision of the Board or modi _fy the decision to incorporate th~: recommended enhancements discussed with the developer on August 9, 1999. Prior to Council's meeting, we hope to have additional Board members thoughts on the proposed design improvements. ccr Evelyn S. Lander, Secretary, ARB Steven J. Talevi, Asst. City Attorney Respectfully submitted, Robert B. Manetta, Chairman Architectural Review Board 547 Mountain Avenue S.w. Roanoke, Va 24016 July 12, 1999 Mary F. Parker City Clerk 215 W. Church Avenue Roanoke, Va 24011 Dear Mrs. Parker, According to Sec. 36.1-642 Review procedure item D: I wish to appeal the decision of the ARB (on July 8, 1999) in granting A&E Partnership LC ( Mr. Adam Cohen), a certificate of appropriateness for new construction at 541 Allison Avenue S.W.. My request for an appeal to City Council on this decision is that the plans do not meet the guidelines for new construction as set forth in the guidelines adopted by the ARB for the H-2 District. Respectfully Submitted, ~'eggy Overton 547 Mountain Avenue S.W. Phone 540-344-2519 Poanoke City Department of Planning and Community Development Room 166, Municipal Building 2t5 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-2344 (Fax) 853-1230 CERTIFICATE OF APPROPRIATENESS NO. 99-030 DATE: July 8, 1999 On July 8, 1999, the Roanoke City Architectural Review.Board granted this Certificate of Appropriateness to A & E Partnership, LC approving new construction at 541 Allison Avenue, $.W., as per the plans submitted to the Board. After considerable discussion by the Board, the applicant, and the public, the Board, by a vote of 5-0 (Messrs. Bandy and Harwood absent) found that the revised plans for the new construction were in keeping with the adopted architectural design guidelines for new construction. This Certificate is valid for one year from the date listed above. elyrfS. Lander, Secretary Roanoke City Architectural Review Board Roanoke City Planning Commis~cn Architectural Review Board Board of Zoning Appeals -lun-18-99 12:37P STRAUSS CONSTRUCTION I 540 989,7062 .-_ P.02 c~r o~.o^.o., v,~,.u~ '~'~-,~>~/F, ~.~ . ~PLICA~ON FOR A CERTIFICATE OF APP~P~TENE~S ~ica~ is he~y ~e ~ ~e Amh~ec~ral Re~ ~a~ of ~e C~ ~ Roanoke, ~n~, for ~~t* O; ~m~ness t~ ~ke the ~~t~. or im~emen~ des~ be~w ~ ~r~pe~ or ~o~s m me .-2, Ne~gh~ Pm~t~ltj~ D;ib-;c~, Jn ~e Ci~ of Roan~e [ 1.Na~of~nC _ . - ' 13' . ,, 5. L~a~n (~dr~s) of p~e~ or pm~es for ~ch the Cad.cate of ~pmp~ateness is r~ueSt~: ~- , , _ ~ ~ ~l/~S~ ~ ~_~.. 6. A__ _I~r_ACH TO THIS APPLICATION THE NAME8 AND ADDRESSES OF OWNERS OF THE LOT:~ OR PROPERTIES IMMEDIATELY ADJACENT TO, TO THE REAR, AND DIRECTLY OPPOSITE THE PROPERTY. _G~em~ ~al d ,e~-'riptio.n of..each rnoc~.~tion o~ improvement Ca?,~e ~t~ch scaled drawing, lanomgrapns, mamrtam, sampl# and any other itenm wh,ch detail your request). Jun -18-99 12:37P STRAUSS CONSTRUCT ION I 540 989 7062 P.01 ~ B. I$ there arty appllcatJofl relevant Io ~is pm~ a~ ~ ~j~ ~~U~$ ~ Who will repmsem the applicant before the Archite~-tural Review Board (representative should h~ve .uthorlty to commit Ipplicant to make changes that may be suggast~ by ~e Bo.rd)? Name: Signature of owner: Signature of applicant or a~ent: (~f (plei~ print or type na~) (please print or type) TO BI; COMPLETED BY ARB STAFF: Received by: Date: Tax No.: Historic Dist~ct: TOT,q_ P. 01 ! ! ! ! ROANOKE CITY ARCHITECTURAL REVIEW BOARD MINUTES July 8, 1999 The regular meeting of the Roanoke City Architectural Review Board was held on Thursday, July 8, 1999, in the City Council Chamber. The meeting was called to order at 4:05 p.m. by Robert Manetta, chairman. Attendance was as follows: Members Present: Alison Blanton Kevin Deck Lawrence Johns (late) Richard Jones Robert Manetta Members Absent: David Bandy Don Harwood The following items were discussed: 1. Approval of Minutes: June 10, 1999. There being no additions and/or corrections, motion was made by Mr. Deck, seconded by Ms. Blanton and approved 4-0, to accept the minutes as written. Request fi.om Jeffrey B. Kart and Daniel L. Belles for a Certificate of Appropriatene.~,: approving an in-~ound swimming pool and relocation of fence in rear, and installation of shutters on front of structures at 368 Walnut Avenue, S.W Mrs. Lander advised that the applicants were unable to attend the meeting, however, she was prepared to present the request for them. She said that the applicants wanted to install an in- ground pool and relocate the privacy fence to the perimeter of the property. She said a variance fi.om the Board of Zoning Appeals would be needed for that. She also said the applicants wanted to put back the original shutters on the front of the house. Mr. Manetta asked if the original fence had been approved by the Board and if the shutters were original, xvhy the Board had to approve those. Mrs. Lander responded that the fence had been approved by the Board, but was being moved. She also said that since currently there were no shutters on the house, she requested they appear before the Board. Mr. Manetta asked for audience comment. There being none, :,Mr. Deck moved to approve the request. The motion was seconded by Mr .Jones and approved 4-0. Request from A&E Partnership for a Certificate of Anprooriateness approving new two family construction at 541 Allison Avenue, S.W. -- - Architectural Review Board Minutes July 8, 1999 Page 2 Mr. Manetta referred to Section 36.1-642(f), which reads as follows: "In the case of disapproval of an application before the board, the board shall briefly state its reasons in writing and it may make recommendations to the applicant. In the case of disapproval accompanied by recommendations, the applicant may again be heard by the board, if he files an amended application that addresses the recommendations of the board within ninety (90) days." Mr. Cohen appeared before the Board and sated that he had been working with Mr. Harwood to come up with another plan for the Board's consideration. He said that in researching the structures in the area, he had prepared a photographic copy of the streetscape and had superimposed a photograph of his proposed structure in that streetscape. He presented that information to the Board as well as the audience for their review. He also showed photographs of homes in Old Southwest which were of similar styles. Mr. Johns arrived (4:17 p.m.). Mr. Cohen said that since the last meeting he had addressed many of the Board's previous issues and he had added a window; lowered the pitch of the roof of the front porch, increased the window size upstairs; raised the height of the roof to allow for a frieze above the window. Mr. Cohen then showed the Board a photograph of a typical duplex constructed within the City and compared it to his proposal. Mr. Cohen said that another issue that had been discussed in previous meetings was the height of structures. He said he had tried to make some visual calculations from the street and found that the average height of houses on Allison 32 feet to the peak of the roof and that most of the homes were 18 to 19 feet fi'om the top of the porch to the soffit. He said he thought the height requirement was being met.. In discussing the landscaping and driveway, Mr. Cohen said that he would have liked to have arranged the house a little differently on the lot, but to keep the streetscape, he had to pull the house up on the lot. He said that his preference would have been a driveway off of 6t~ Street, but in an effort to make allowances for the neighborhood, he had brought his driveway offthe alley. He said he left the berm on the lot and landscaped so that drainage flowed fi'om the other direction. He also said that the door to the second unit was now to the side of the front door. Mr. Cohen said that he had shown his plans to Ken Motley, former Board member and developer or property in Old Southwest, who had felt the plans fit in wonderfully. He said that he could not build what was originally there because of today's zoning regulations. Mr. Manetta asked for Board comments. Ms. Blanton asked if the porch was inset slightly on the comer and Mr. Cohen responded that it was not, but that the overhang measured up to the comer of the porch. Ms. Blanton then commended Mr. Cohen on how far the design had come. Mr. Manetta asked for audience comment. Mr. Lawrence Goldstein appeared before the Board and stated that if the proposal was appropriate for this site, he could then build something like this on other vacant lots in Old Southwest. Regarding the height, he said that it seemed to be a question on the burden of proof. Architectural Review Board Minutes July 8, 1999 Page 3 He said that he still thought mass was a question. He also commented that the plans submitted by Mr. Cohen did not show height. He further stated that the question was whether the proposal met the guidelines. Mr Goldstein further commented on the height of structures in the area and the measurement of height. He also commented that a house looked more substantial if it had bulk. He said there was a question of whether it looked somewhat familiar with what was on the block. He also talked about the size of the columns on the porch, which he felt took away fi.om the mass of the house. He said the columns did not look like anything in the block. He said there had also been a previous issue about whether the door was a standard door. He said that the neighbors had not raised the issue of two doors and he liked the fact that the other door was hidden. He also advised the Board that there was nothing in the guidelines that said they were to consider the cost of anything. He said this was going to be a precedent for every empty lot in the neighborhood. Mr. Goldstein also said there was a question about how many informal and formal sessions had been held on the matter and how much time the people in the community were giving to come back and hear the matter. He said that unless the changes were determined to be very substantial, he humbly requested the Board stand by their vote made at the last meeting. Mrs. Carolyn Otterman (601 Allison Avenue) appeared before the Board and read fi'om the H-2 design guideline, "Working with the ARB, Architectural Design Review, The Purpose of Design Review." At the conclusion of her reading, she stated that was the reason City Council had established the Board and that the plans before the Board did not meet anything in the new construction guidelines (i.e., porch columns, dormers, eaves, fi'ont door, stucco, predominant roof lines. She asked what good the guidelines were if the Board was not going to go by them. She said that the guidelines mention that the porches should be compatible with predominant existing buildings. Mrs. Otterman commented on the photographs that Mr. Cohen had presented and noted that many of the large porches had been tom off before the Board had been created. She said that the Old Southwest neighborhood was different fi'om other neighborhoods and that duplexes in other areas of the City could not be compared with those in Old Southwest. She said that the Board would not be going by any of the guidelines if they accepted the plans and if they approved the plans, she did not see how the Board could deny anyone in the future. She said that as taxpayers they were not going to let the Board force guidelines on them if the Board went against their own guidelines. Mrs. Joel Richert (415 Allison Avenue) appeared before the Board and stated that neighborhoods were built over a period of time, including Old Southwest. She said that there were some houses in the neighborhood with small porches, small columns, low ceilings and high ceilings. She said there was a richness in diversity and styles and she was trying to encourage the Board to think about the houses in Old Southwest. She said there were all styles of homes in Old Southwest and she also commented that she had a solid door on her home and a concrete porch. She said that to make everything identical would ruin the neighborhood. Mr. Gary Johnson (537 Allison Avenue) appeared before the Board and stated that most of the homes in the area had been there a while. He said that he hoped Mr. Cohen had done the proper research and he felt that if everything was done properly, then he would have no objection. Architectural Review Board Minutes July 8, 1999 Page 4 Mr. Chris Muse (Day Avenue) appeared before the Board and said he was speaking as a resident of Old Southwest. He said he had seen the plans change. He said there had been talk about the building fitting in and it was impossible to build new structures in Old Southwest that would match the existing architecture. He said he felt the application had come a long way. He also commented on Mr. Goldstein's remark about a precedent being set, noting that he hoped one would be set for this type of new construction on the vacant lots in Old Southwest. Peggy Overton (547 Mountain Avenue) appeared before the Board and asked the purpose of having guidelines if they were not followed. She said that the elderly people in the neighborhood had been told that if they didn't keep their houses up to the guidelines, then they should get out of the neighborhood. Mrs. Otterman also commented on the porches that had been removed fi.om homes over 15 years ago. She said that Mr. Cohen should build his house appropriate to what was already in the neighborhood. Mr. Manetta asked for further comments. There being none, he referred to the guidelines under new construction and noted that new construction was not supposed to be a duplication of something else in the neighborhood; that it was supposed to be of its time. He said that a lot of detailing on existing structures, did not apply to new construction. He then read the "Important Considerations" section fi.om the "New Construction" guidelines. He said that Mr. Cohen had attempted to meet the new construction guidelines. He then asked the pleasure of the Board. There being no additional comments, Ms. Blanton moved to approve the plans as submitted. The motion was seconded by Mr. Deck and approved 5-0. 4. Request fi-om Avis Construction Co., to erect a fire escape at 129 Campbell Avenue, S.E. Mr. Jack Avis appeared before the Board and introduced Nick Brash, his contractor. Mr. Avis said that there was a possible tenant for the third floor of the building and a second means of egress was required, thus the request for the fire escape. Mr. Jones asked Mr. Avis if he has spoken with the Building Department about what was a legal means of egress. Mr. Avis advised that he and Mr. Brash had met with and talked with the Building Department officials a number of times. He said he felt their proposal satisfied the building code and allowed him to restore the building as it was prior to 1996. He said he felt the proposed fire escape was a lot softer than the one that was previously in place. Mr. Deck said that he had been involved in the original design and understood the complexities of developing an interior stairway. He said that emergency stairs were a nice feature in downtown. He asked for a better description of the details. He asked about the infill material, dimensions of the rise and run, intermediate landing. Mr. Avis responded there was a diamond rail that he was using which would match the diamond shape in the brick. In response to a question about pickets, Nh'. Brash said that the Building Department had advised him that they were not required. There was further discussion about pickets and Mr. Deck said