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HomeMy WebLinkAboutCouncil Actions 06-07-99~tHTE 34307 ROANOKE CITY CO UNCIL REGULAR SESSION June 7, 1999 12:15p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order--Roll Call. All Present. Joint meeting of Roanoke City Council and the Roanoke County Board of Supervisors. Recess and reconvene in the Commonwealth Building, Lobby, 210 Church Avenue, S. W., City of Roanoke. ROANOKE CITY COUNCIL ROANOKE COUNTY BOARD OF SUPERVISORS JOINT MEETING Commonwealth Building 210 Church Avenue, S. W. Lobby Monday, June 7, 1999 AGENDA WELCOME: David A. Bowers, Mayor Roanoke City Council INVOCATION AND LUNCH ROLL CALL: Roanoke City Council Roanoke County Board of Supervisors OPENING REMARKS: Mayor David A. Bowers Chairman Bob L. Johnson REQUESTS TO ADD TO OR CHANGE THE ORDER OF AGENDA ITEMS: 2 DISCUSSION ITEMS: 1. Discussion with regard to increased funding for tourism. (Mayor Bowers) 2. Review of the Regional Stormwater Management Program. (George Simpson, Roanoke County Assistant Director of Community Development) 3. Update on the joint Skateboard Park. (John Coates, Roanoke City Manager of Parks and Recreation; Pete Ha,slip, Roanoke County Director of Parks and Recreation) 4. Results of the Teen Center Survey. (Deborah Pitts, Roanoke County Assistant Director of Recreation; Vic Garber, Roanoke City Superintendent of Recreation) 5. Update on the joint 800 MHZ Radio System. (John Chambliss, Roanoke County Assistant County Administrator; Chip Snead, Roanoke City Director of Public Safety) 6. Report on the Regional Refuse Collection Proposal. (Don Meyers, Roanoke County Assistant County Administrator) 7. Briefing on the Blue Ridge Parkway Orientation/Interpretation Center. (Elmer C. Hodge, Roanoke County Administrator) 8. Discussion with regard to water conservation. (Council Member Hudson) G. COMMENTS 1. Members of the Roanoke City Council 2. Members of the Roanoke County Board of Supervisors At 1:50 p.m., the meeting was declared in recess until 2:00 p.m., in the City Council Chamber, 215 Church Avenue, S. W., City of Roanoke. 3 ROANOKE CITY CO UNCIL REGULAR SESSION June 7, 1999 2:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order-- Roll Call. All Present. The Invocation was delivered by The Reverend John L. Washington, Pastor, Faith and Hope Church of God and Christ. Presentation of Colors. Roanoke City Color Guard. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. 4 NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, June 10, 1999, at 7:00 p.m, and Saturday, June 12, 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. PRESENTATIONS: A Proclamation declaring Monday, June 14, 1999, as National Flag Day. File #3 0 CONSENT AGENDA (Approved 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. 5 C-1 Minutes of the regular meetings of Roanoke City Council held on Monday, February 1, 1999; Tuesday, February 16, 1999; Monday, March 1, 1999; Monday, March 15, 1999, and the special meeting on Friday, March 19, 1999. RECOMMENDED ACTION: Dispense with the reading thereof and approve File #132 as recorded. C-2 A communication from Mayor David A. Bowers requesting an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Sectio.n 2.1-344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request to convene in Executive File #132 Session. C-3 C-4 A report of the Acting City Manager requesting an Executive Session to discuss a matter relating to acquisition of real property for public purpose, specifically property to be used for Railside Linear Park, Phase I, pursuant to Section 2.1-344 (A)(3), Code of Virginia (1950), as amended. Removed from Consent Agenda for discussion. (See page 8) A report of the Acting City Manager requesting an Executive Session to discuss the disposition of publicly held property, specifically property proposed to be conveyed for economic development purposes, pursuant to Section 2.1- 344 (A)(3), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request to convene in Executive File #450 Session. C-5 A communication from Mayor David A. Bowers transmitting a communication from the Honorable Richard C. Pattisall, Judge, Twenty-third Judicial Circuit of Virginia, with regard to a report of the Board of Equalization for the taxable year July 1, 1999 to June 30, 2000, inclusive. RECOMMENDED ACTION: Receive and file. File #79 C-6 C-7 C-8 A communication from E. Douglas Chittum tendering his resignation as a member of the Board of Trustees, City of Roanoke Pension Plan. RECOMMENDED ACTION: Accept the resignation and receive and file the File #110-429 communication. A report of the City Manager with regard to hosting annual conferences of the Virginia Municipal League in the City of Roanoke in one or more years between 2003 and 2007. RECOMMENDED ACTION: Concur in recommendation. File #17 Qualification of the following persons: Sherman A. Holland as a member of the Youth Services Citizen Board for a term ending May 31, 2002; File #15-110-304 Evelyn S. Lander as a member of the Fifth Planning District Commission for a term ending June 30, 2000; and File #15-110-326 Mark A. Harris as a member of the Roanoke Neighborhood Partnership Steering Committee to fill the unexpired term of Ronald H. Miller, ending November 30, 1999. File #15-110-488 RECOMMENDED ACTION: Receive and file. 7 REGULAR AGENDA C-3 A report of the Acting City Manager requesting an Executive Session to discuss a matter relating to acquisition of real property for public purpose, specifically property to be used for Railside Linear Park, Phase I, pursuant to Section 2.1-344 (A)(3), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request to convene in Executive Session Following the remarks of Mr. James D. Leonard, 1935 Hope Road, S. W., Council adopted a motion to convene in Executive Session. (7-0) File #2-392 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: ao Request to present the findings of a regional quality of life study, Vital Signs: Community Indicators for the New Century Region. Terri Lynn Comwell, Project Director, and Robert B. Manetta, Co-Chair, Spokespersons. (5 minutes) Received and filed. File #23-395 4. PETITIONS AND COMMUNICATIONS: A communication from the Roanoke City School Board requesting adoption of a reimbursement resolution to update the original resolution for improvements to Lucy Addison Middle School, in order to facilitate the release of State Literary loan funds for the project. Adopted Resolution No. 34307-060799. (7-0) File #60-467 5. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: A report and presentation with regard to the Consumer Confidence Report. (10 minutes) Received and filed. File #468 ITEMS RECOMMENDED FOR ACTION: A report recommending contribution of funds, in the amount of $11,250.00, to the History Museum and Historical Society of Westem Virginia for completion of the "Ships and Shipmates" of Roanoke Valley exhibit. Concurred in recommendation. File #427 A report with regard to reimbursements from the Commonwealth of Virginia in association with the Personal Property Tax Relief Act of 1998. Adopted Ordinance No. 34308-060799. (7-0) File #60-79 w A report recommending transfer of funds in connection with the 1-73 study. Adopted Ordinance No. 34309-060799. (7-0) File #60-77-405 Se A report recommending repeal of Chapter 14, Garbage and Refuse, and enactment of new Chapter 14.1, Solid Waste Management, of the Code of the City of Roanoke, (1979), as amended, to update the regulation of solid waste collection, and amending the City's Fee Compendium to establish fees in connection with the City's Solid Waste Management Program. Tabled until the regular meeting of Council on Monday, June 21, 1999, at 2:00 p.m. File #24-144-289 o A report recommending transfer of funds to cover refuse disposal program requirements in Solid Waste Management for fiscal year 1998-99. Adopted Ordinance No. 34310-060799. (7-0) File #60-144 o A report recommending appropriation of funds in connection with environmental studies, legal services, consultant and expert fees and related expenses at the City's Public Works Service Center. Adopted Ordinance No. 34311-060799. (7-0) File #60-183 A report recommending execution of a contract with Lumsden Associates, P.C., for provision of professional services for the Downtown North Development Project. Adopted Ordinance No. 34312-060799. (7-0) File #332-511 J A report recommending execution of separate three-year engineering contracts with Hayes, Seay, Mattern and Mattem, Inc., and Mattern and Craig, Inc., to provide for certain bridge, overhead sign and parking garage inspection services. Adopted Resolution No. 34313-060799. (7-0) File #102-107-181 l0 10. 11. A report recommending appropriation of funds from the Capital Maintenance and Equipment Replacement Program to provide for acquisition and installation of fire and security alarms for the Parks and Recreation main office and recreation centers, and new electrical wiring and related services for Washington Park and Fallon Park pools. Adopted Ordinance No. 34314-060799. (7-0) File #60-67-256-472 A report recommending appropriation of funds as a result of an audit of the Roanoke City Nursing Home by the State Department of Medical Assistance Services. 12. Withdrawn A report recommending transfer of funds in connection with workers' compensation claims for fiscal year 1998-99. Adopted Ordinance No. 34315-060799. (7-0) File #60-63 DJ CITY ATTORNEY: A report transmitting a measure to readopt and reenact the Code of the City of Roanoke (1979), as amended. Adopted Ordinance No. 34316-060799. (7-0) File #24 Ce DIRECTOR OF FINANCE: 1. A financial report for the month of April, 1999. Received and filed. File #10 A report recommending authorization to advertise a list of real estate which is delinquent for nonpayment of taxes, pursuant to Section 58.1-3925, Code of Virginia (1950), as amended. Adopted Resolution No. 34317-060799. (7-0) File #1-2-140 o A report recommending allocation of Internal Services Fund charges to General Fund department budgets. Adopted Ordinance No. 34318-060799. (7-0) File #60-355 o A report recommending allocation of employee fringe benefits to General Fund departmental budget. Adopted Ordinance No. 34319-060799. (7-0) File #60-184 6. REPORTS OF COMMITTEES: ae A report of the Bid Committee recommending acceptance of the bid submitted by H & S Construction Company, in the amount of $71,040.00, for demolishing and reconstructing certain retaining walls in the Downtown North area of the City. Council Member Carroll E. Swain, Chairperson. Adopted Ordinance No. 34320-060799. (7-0) File #183-432 be A report of the Water Resources Committee recommending execution of an amendment to the Sublease Agreement between the Jefferson Center Foundation and the City providing for one additional term of five years for the rental of office space for the Office of Grants Compliance and Office on Youth. Council Member Linda F. Wyatt, Chairperson. Adopted Resolution No. 34321-060799. (7-0) File #236-304-373-337-468 12 do A report of the Water Resources Committee recommending execution of a lease agreement with the Estate of James L. Trinkle, or its successor, for use of office space at 120 West' Kirk Avenue, by the Occupational Health Nurse for the Employee Medical Program. Council Member Linda F. Wyatt, Chairperson. Adopted Ordinance No. 34322-060799. (7-0) File//202-373-468 A report of the Water Resources Committee transmitting copy of an interim report of the Carvins Cove Comprehensive Land Use Committee dated February 1, 1999, and concurring in the conclusion set forth in the report. Council Member Linda F. Wyatt, Chairperson. Received and filed. File #67-468 A report of the Water Resources Committee recommending that Council authorize advertisement of a public hearing, and lacking any comments to the contrary, approve the conveyance of surplus City-owned property located at Tenth Street and Loudon Avenue, N. W., designated as Official Tax No. 2111321, to the Northwest Neighborhood Environmental Organization, Inc. Council Member Linda F. Wyatt, Chairperson. Concurred in recommendation. File #2-468 A report of the Water Resources Committee recommending acquisition of property located in the 400 block of Luck Avenue, S. W., designated as Official Tax Nos. 1012408, 1012407 and a portion of Official Tax No. 1012406, for the Employee/Jefferson Center Parking Project; and appropriation of funds in connection therewith. Council Member Linda F. Wyatt, Chairperson. Adopted Ordinance Nos. 34323-060799 and 34324-060799. (7-0) File #2-20-184-337-468 go A report of the Water Resources Committee recommending approval of the Water Conservation Plan dated May 17, 1999, and authorizing the City Manager to take certain actions and provide for such rules and regulations as may be necessary to implement, administer and enforce the Water Conservation Plan. Council Member Linda F. Wyatt, Chairperson. Adopted Ordinance Nos. 34325-060799 and 34326-060799. (7-0) File #468 7. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: a# Ordinance No. 34298, on second reading, amending Chapter 6, Animals and Fowl, of the Code of the City of Roanoke (1979), as amended, to provide for certain revisions relating to the dog ordinance. Adopted Ordinance No. 34298-060799 on second reading. (7-0) File #24-54 Ordinance No. 34302, on second reading, authorizing 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 fi.om the Roanoke Redevelopment and Housing Authority for construction of a new sign at the entranceway of Historic Gainsboro District, authorizing preparation of the appropriate documents, upon certain terms and conditions. Ce Tabled Ordinance No. 34304, on second reading, rezoning property located at 1805 Orange Avenue, N. W., Official Tax No. 2321415, from C-2, General Commercial District, to C-1, Office District. Adopted Ordinance No. 34304-060799 on second reading. (7-0) File 051 14 do eo Ordinance No. 34305, on second reading, rezoning a tract of land located at 907 4th Street, S. E., Official Tax No. 4021001, from C-2, General Commercial District, to LM, Light Manufacturing District, subject to certain proffered conditions. Adopted Ordinance No. 34305-060799 on second reading. (7-0) File #51 Ordinance No. 34306, on second reading, permanently vacating, discontinuing and closing certain portions of Norfolk Avenue, S. W., extending in an easterly direction from Second Street, S. W., lying generally between Second Street, S. W., and Williamson Road, S. E., and a portion of former Norfolk Avenue, S. W. Adopted Ordinance No. 34306-060799 on second reading. (7-0) File #514 f. A Resolution memorializing the late Walker R. Carter, Jr. Adopted Resolution No. 34327-060799. (7-0) File #367 g. A Resolution memorializing the late Dr. Maynard Herman Law. Adopted Resolution No. 34328-060799. (7-0) File #367 9. MOTIONS AND MISCELLANEOUS BUSINESS: Re Inquiries and/or comments by the Mayor and Members of City Council. Adopted Resolution No. 34329-060799 urging the U. S. Congress to support full funding of the Community Development Block Grant (CDBG) Program in 2000, at least at the Fiscal Year 1999 level of $4.750 billion, as an investment in the future of America's communities. (7-0) File #228-236 Adopted Resolution No. 34330-060799, urging the members of the United States House Commerce Committee and the United States House of Representatives to amend H.R. 10 to modernize the Community Reinvestment Act (CRA) passed in 1977, in order for the CRA to continue to be an important economic development tool to increase home ownership and economic development in low income urban and rural communities. (7-0) File #178-228-236-450 Council Member Hudson referred to complaints by citizens who are unable to contact the City's Weed Control Coordinator by telephone and inquired if telephone calls can be forwarded to a City employee for response when the Weed Control Coordinator is out of the office. It was the consensus of Council that the request would be referred to the Acting City Manager for appropriate response. File #67 Council Member White requested a briefing with regard to appointment by the Acting City Manager of an internal team of City employees to work with the year 2000 national census to ensure that every citizen of the City of Roanoke is counted in the upcoming census. File #184-185 bo Council Member Swain expressed concern with regard to the cleanliness of the City and reiterated previous remarks as to the need for a public education campaign regarding the cost to the taxpayers of Roanoke to remove litter from streets. He suggested billboard advertising and soliciting input/participation from students as to how to address the problem. In regard to weed control/overgrown lots, he suggested that the City explore the feasibility of using small business contractors or inmates from the City jail to address the problem. The remarks were referred to the Acting City Manager for appropriate response. File #67-144 Vacancies on various authorities, boards, commissions and committees appointed by Council. Council convened in Executive Session. CERTIFICATION OF EXECUTIVE SESSION: (7-0) 10. OTHER HEARING MATTERS: OF CITIZENS UPON PUBLIC 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. Council convened in Executive Session to discuss agenda items C-3 and C-4. CERTIFICATION OF EXECUTIVE SESSION: (7-0) Adopted Ordinance No. 34331-060799, affirming the intent of the Council of the City of Roanoke to provide for acquisition of property rights needed by the City for Railside Linear Park-Phase I; 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 any of the parcels for the purpose of commencing the project. (7-0) File #2-392 Council unanimously adopted a motion to provide that it shall be the procedure of Council to convene in Executive Session at agenda item 9b, Vacancies on Various Authorities, Boards, Commissions and Committees Appointed by Council, and prior to consideration of agenda item 10, Other Hearing of Citizens, with any other requested Executive Session to be convened immediately following agenda item 10; and RVTV-Channel 3 coverage of City Council meetings will conclude immediately following completion of agenda item 9a, Inquiries and/or Comments by the Members of Council. File #132 CITY 0 F ROANOKE Given under our hands and the Seal of the City of Roanoke this seventh day of June nineteen hundred and ninety-nine. VetlEREA& WttE~, by Act of Congress of the United States dated June 14, 1777, the first official Flag of the United States was adopted; and by Act of Congress dated August 3, 1949, June 14 of each year was designated as "NA TIONAL FLAG DA Y; " and ~ttEREAS, WttE~, on December 8, 1982, the National Flag Day Foundation was chartered to conduct educational programs and to encourage all Americans to PA USE FOR THE PLEDGE OF ALLEGIANCE as part of the celebration of National Flag Day throughout the nation; and by Act of Congress, dated June 20, 1985, Public Law 99-54 was passed to have the PA USE FOR THE PLEDGE OF ALLEGIANCE as part of the celebration of National Flag Day throughout the nation; and Flag Day celebrates our nation's symbol of unity, a democracy in a republic, and stands for our country's devotion to freedom to the rule of all, and to equal rights for all. NOVY, THEREFORE, I, David ,4. Bowers, Mayor of the City of Roanoke, Virginia, urge all citizens to pause at 7:00 p.m. EDT on June 14, 1999, for the Twentieth Annual National PAUSE FOR THE PLEDGE OF ALLEGIANCE to the Flag of the United States of America, and do hereby proclaim Monday, June 14, 1999, throughout this great All-America City as, NATIONAL FLAG DA E Mary F Parker City Clerk David A. Bowers Mayor REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL February 1, 1999 11:30 a.m. The Council of the City of Roanoke met in regular session on Monday, February 1, 1999, at 11:30 a.m., in the Emergency Operations Center Conference Room, Room 159, Municipal Building South, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Rule 1, Regular Meetin~ls, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), · as amended, and pursuant to Resolution No. 34147-011999, adopted on Tuesday, January 19, 1999. 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. (Council Member White entered the meeting at 12:35 p.m.) OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by Vice-Mayor Harris. PARKS AND RECREATION-ARMORY/STADIUM: John W. Coates, Manager, Department of Parks and Recreation, staff of the Parks and Recreation Department, and member of the Citizens Advisory Committee, presented findings of the data gathering phase of the Roanoke City Comprehensive Parks and Recreation Master Plan planning process. Mr. Coates advised that the Citizens Advisory Committee and City staff will move to the analysis and recommendation portion of the plan by the end of February 1999, and the purpose in bringing preliminary findings to Council is three-fold: (1) to inform Council of the results of the various studies conducted and the public forums which have been held; (2) to present Council with a preliminary indication of the major issues, keeping in mind that the list of issues presented today may change as Parks and Recreation staff and members of the Citizens Advisory Committee work together over the next month finalizing the data gathering phase; and (3) to receive comments from Council regarding findings and issues. Dinah Ferrance, Project Assistant, presented an update on process review and status; and Freddie Monk, representing the Citizens Advisory Committee, presented information on the Citizens Advisory Committee/Community involvement. Leon Younger, representing Leon Younger and PROS, presented information on demographics, feasibility assessment, program analysis, locality benchmark analysis, citizen focus groups, staff focus groups and telephone survey. (See pages 3 - 17 of a work book entitled, "Steaming Ahead into the 21st Century" on file in the City Clerk's Office.) Ms. Ferrance presented information on the citizen workshop analysis. (See pages 17 and 18 of the work book.) Lisa Soltis, Marketing Coordinator, presented the parks inventory and analysis and the public works analysis. (See pages 19 - 27 of the work book.) Wayne Strickland, Executive Director, Fifth Planning District Commission, presented the transportation analysis. (See pages 28 and 29 of the work book.) Johnny Pompey, Recreation Coordinator, presented the programming benchmark analysis. (See pages 30 and 31 of the work book.) Melida McKee, Recreation Coordinator, presented the program/facility overlay. (See pages 32 and 33 of the work book.) Beverly T. Fitzpatrick, Jr., Chair, and Elizabeth Poff, Vice-Chair, Citizens Advisory Committee, presented a preliminary list of key issues as determined by input from citizens, staff and technical analysis. (See page 34 of the work book.) Mr. Herbert and Mr. Coates led Council in an appreciative inquiry exercise in which Council Members were requested to respond to the following questions: 2 What do you think about the findings? "Appear to be valid/good data - where are the dollars" "Impressed with the high percentage who liked parks and recognize the number who want improvements" "Need to take a good look at organization structure/what once was important may not be true today (trying to do too much)" "Surprised at how much of the parks and recreation budget goes to public works activities" "Low per centage of user fee" "Small percentage of hours that parks and recreation centers operate" What do you think about the key issues? "Safety issues need to be considered" "Qualify after school programs that are not just sports programs -- think of schools as part of the recreation activities" "Have the right issues" "Churches can be partners like schools" "Partnerships with schools need to look at indoor swimming pools" "Victory Stadium - new options" "Opposed to any kind of parking on Mill Mountain" What other issues do we need to study? "More outdoor activities for the elderly/look to schools" There was not sufficient time to complete the third question; whereupon, the City Manager advised that City staff would continue to address the matter with individual members of Council. 3 COUNCIL-CITY ATTORNEY: A report of the City Attorney requesting that council convene in Executive Session to discuss a personnel matter, specifically the resignation 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. Trout moved that Council concur in the request of the City Attorney to convene in Executive Session to discuss a personnel matter, specifically the resignation of a specific public officer, pursuant to Section 2.1-344 (A)(I), Code of Virginia (1950), as amended. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, and Mayor Bowers ............................................................................................... 6. NAYS: None ......................................................................................... 0. (Council Member Hudson was out of the Conference Room.) At 1:40 p.m., the Mayor declared the meeting in recess. At 1:55 p.m., the meeting reconvened in the Emergency Operations Center Conference Room, Room 159, Municipal Building South, 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 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 ............................................................................................... 7. NAYS: None ......................................................................................... 0. At 1:57 p.m., the Mayor declared the meeting in recess until 2:00 p.m. 4 At 2:00 p.m., on Monday, February 1, 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: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend Todd Meyer, Pastor, Act 2 Ministry. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. 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 one request for an Executive Session to discuss 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.) 5 ACTION: 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)(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, Harris, Hudson and Mayor Bowers ........................................................... 7. NAYS: None ........................................................................ O. ROANOKE NEIGHBORHOOD PARTNERSHIP: A communication from Ronald H. Miller tendering his resignation as a member of the Roanoke Neighborhood Partnership Steering Committee, effective February 26, 1999, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council accept the resignation and receive and file the communication. 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. HUMAN DEVELOPMENT-ZONING-COMMUNITY PLANNING- ROANOKE NEIGHBORHOOD PARTNERSHIP-HUMAN DEVELOPMENT COMMITTEE-YOUTH-OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: Courtney A. Penn as a member of the Advisory Board of Human Development for a term ending November 30, 2001; Benjamin S. Motley as a member of the Board of Zoning Appeals for a term ending December 31, 2001; D. Kent Chrisman and Melvin L. Hill as members of the City Planning Commission for terms ending December 21, 2OO2; 6 ACTION: Charles W. Hancock for a term ending November 30, 1999, and George M. McMillan, Richard J. Nichols and Mark E. Petersen for terms ending November 30, 2001, as members of the Roanoke Neighborhood Partnership Steering Committee; Frank W. Feather and Katherine M. McCain as members of the Human Services Committee for terms ending June 30, 1999; and Jonathan Katz as a member of the Youth Services Citizen Board for a term ending May 31, 2001. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Mr. White moved that the reports of qualification 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. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: SCHOOLS: A request of Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools, to present a briefing with regard to the "Character Counts" instructional program was deferred until a later date. PETITIONS AND COMMUNICATIONS: None. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: 7 HOUSING/AUTHORITY-GRANTS: The City Manager submitted a written report advising that from 1981 to 1993, the Roanoke Redevelopment and Housing Authority issued mortgage revenue bonds to expand available funding for housing rehabilitation; and bonds were originally purchased by a consortium of banks, with the proceeds used to provide loans to eligible residents in the City's Conservation and Redevelopment Areas and Rehabilitation Districts for rehabilitation of single-family, owner-occupied housing. It was further advised that Community Development Block Grant funds (CDBG) provided security for each bond issue, along with the value of the properties mortgaged; CDBG funds established a debt service and loan loss reserve for each bond issue; CDBG reserve balances no longer needed as security are returned to the City under provisions of the Roanoke Redevelopment and Housing Authority's past and current CDBG subgrantee agreements; of $580,250.00 in CDBG funds provided, $95,131.00 remains in the reserve; and the Roanoke Redevelopment and Housing Authority has returned a total of $446,944.00 to the City, with $38,175.00 having been expended to cover delinquencies and defaults. It was explained that management of the mortgage portfolio has become burdensome due to the necessities of responding to a consortium of bondholders; the Roanoke Redevelopment and Housing Authority (RRHA) would like to buy out the bonds and has been negotiating a loan with another bank for this purpose; upon final settlement of the loan, management of the mortgage portfolio would involve only the Housing Authority and one bank, eliminating the complexities created by the consortium structure and improving customer service; an additional $500,000.00 line of credit will also be provided by the bank for more home rehabilitation loans, leveraging the City's CDBG and HOME Investment Partnerships (HOME) funds subgranted to the Housing Authority; the Housing Authority is seeking approval to retain the current $95,131.00 CDBG reserve balance; these funds would make up part of the debt service and loan loss reserve required by the bank to secure the additional line of credit and financing for the bond buy-out; and a total reserve of $145,000.00 is required, with mortgage payments over the next two years providing the remaining needed reserve funds. The City Manager recommended that he be authorized to execute Amendment No. 2 to the 1998-99 CDBG Subgrantee Agreement with the Roanoke Redevelopment and Housing Authority to be approved as to form by the City Attorney. 8 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#34158-020199) A RESOLUTION authorizing execution of Amendment No. 2 to the 1998-99 CDBG Subgrantee Agreement with the Roanoke Redevelopment & Housing Authority, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 61, page 362.) ACTION: Mr. Trout moved the adoption of Resolution No. 34158-020199. 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. BUDGET-CITY EMPLOYEES-COMMUNITY PLANNING: The City Manager submitted a written report advising that Roanoke Vision, the City's Comprehensive Development Plan 1985 -2005, adopted in 1988, recommended that neighborhood plans be completed for each of the City's neighborhoods in order to provide detailed information on land use, zoning, neighborhood development, public services and other issues; because of other work priorities and limited staff devoted to planning, only four Neighborhood Plans have been completed including South Roanoke, Greater Deyerle, Hershberger Hills and Melrose Rugby neighborhoods; and neighborhood plans that have been completed are used to assist City officials in making decisions on projects and development applications that affect neighborhoods. It was further advised that the current need for neighborhood plans have become critical; land use in many of the City's neighborhoods conflicts with overlying zoning and encourages undesirable or incompatible development; neighborhood planning is necessary to establish a clear, future direction and to formulate a comprehensive approach to zoning changes, future land use, and needed public services and facilities; Raleigh Court is an example of a neighborhood which started planning on its own in 1994 to address multi-family zoning issues in the neighborhood; in July 1998, neighborhood leaders worked with City Planning staff and the Planning 9 ACTION: Commission to identify an initial area for zoning changes from multi- family to single-family; a comprehensive neighborhood plan has not been prepared; however, a plan is needed to analyze proposed zoning changes and to address other neighborhood issues; similar land use and zoning issues are shared by other City neighborhoods, making the resolution of problems in Raleigh Court a precedent for addressing issues in other neighborhoods; and in November, 1998, Roanoke Renaissance recommended preparation of neighborhood plans (four a year) as a strategy for revitalizing Roanoke's inner City neighborhoods and addressing significant urban problems facing the community. The City Manager recommended that Council approve a request for funding for additional personnel in the Department of Community Planning to address Neighborhood Plans, and authorize the transfer of $35,942.00 from Contingency Account No. 001-002-9410-2199 to the following accounts: 001-052-8110-1002 001-052-8110-1105 001-052-8110-1120 001-052-8110-2010 Regular Employee Salaries $21,442.00 Retirement 2,515.00 FICA 1,985.00 Fees for Professional Services $10.000.00 $35,942.00 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34159-020199) 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 362.) Mr. Trout moved the adoption of Ordinance No. 34159-020199. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers ........................................................... 7. NAYS: None ........................................................................ 0. 10 In view of the fact that preparation of Neighborhood Plans is a voluminous and difficult task, Council Member Swain suggested that the services of the Fifth Planning District Commission be enlisted, if feasible. TRAFFIC-BUDGET-STATE HIGHWAYS-VALLEY VIEW MALL: The City Manager submitted a written report advising that 1-581 Interchange improvements at Valley View Boulevard were endorsed by Council on March 18, 1996; the Federal Highway Administration notified the City on August 23, 1996, of its approval of the new interchange access; Council approved an agreement with the Virginia Department of Transportation (VDOT) for project construction bidding and administration on December 16, 1996, pursuant to Resolution No. 33205-121696; the City is required to be responsible for 100 per cent of all project costs; and Council officially notified VDOT of its approval of the Iow bid submitted to VDOT by Allegheny Construction Co., Inc., in the amount of $3,964,813.90. It was further advised that change orders to VDOT's construction contract with Allegheny Construction Co., Inc., in excess of $25,000.00, require Council's approval; a change order was recently forwarded to the City from VDOT, in the amount of $45,688.00; VDOT indicates that this change order is needed to make payment to the contractor for a delay in the contractor's ability to begin construction of the bridge over 1-581, which is due to a 36-day delay in receipt of approved construction plans; $45,688.00 was established by VDOT as the monetary value for the 36-day delay due to changes in timing of the work; changes in timing caused the contractor to alter his scheduled use of manpower and equipment, resulting in higher costs; the total of all change orders to date, including this change order, is $296,307.10, which is 7.5 per cent of the original contract amount; and funding is available in 1-581 Interchange Account No. 008-052-9545-9001, due to contingency funding for the project. The City Manager recommended that he be authorized to execute a VDOT change order with Allegheny Construction Co., Inc., in the amount of $45,688.00 and 36 additional calendar days. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency ordinance: 11 ACTION: (#34160-020199) AN ORDINANCE authorizing the City Manager to execute a Change Order on behalf of the City to the contract between the Virginia Department of Transportation and Allegheny Construction Co., Inc., for the 1-581 Interchange improvements at Valley View Boulevard; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 363.) Mr. Trout moved the adoption of Ordinance No. 34160-020199. 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-CMERP-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program for General Fund Accounts and Prior Year Retained Earnings for Internal Service Accounts has identified various operational needs for four City Departments, which include Building Inspections, Traffic Engineering, Engineering and Civic Center; and it is necessary for Council to appropriate funds from Capital Maintenance and Equipment Replacement Programs and Prior Year Retained Earnings to provide for acquisition of the following items: Building Inspections Customer Service/Process Improvement $ 32,500.00 Traffic Engineering Emergency Vehicle Traffic Signal Preemption Program (Opticom) $200,000.00 Funds designated in the Current Year Capital Maintenance and Equipment Replacement Program: Engineering Market Building Roof Repair $ 36,500.00 Funds designated in the Prior Year Retained Earnings Account: Civic Center Modification and updating of Concession Stands $107,000.00 12 The City Manager recommended that Council appropriate $376,000.00, as follows: $32,500.00 from General Fund Prior Year Capital Maintenance and Equipment Replacement Program to Capital Projects Fund Account No. 008-052-9556-9003. $200,000.00 from General Fund Prior Year Capital Maintenance and Equipment Replacement Program to Capital Projects Fund Account No. 008-052-9569-9003. $36,500.00 from General Fund Current Year Capital Maintenance and Equipment Replacement Program to Capital Projects Fund Account No. 008-052-9699-9003. $107,000.00 from Prior Year Retained Earnings to Civic Center Account No. 005-056-2109-9015. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following emergency budget ordinance: (#34161-020199) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General, Capital Projects and Civic Center Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 364.) ACTION: Mr. White moved the adoption of Ordinance No. 34161-020199. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers ........................................................... 7. NAYS: None ........................................................................ 0. POLICE DEPARTMENT-ANIMALS/INSECTS: The City Manager submitted a written report advising that the Roanoke Valley SPCA has provided facilities and animal impounding services for the City under a contractual agreement since 1979; in January 1994, Council approved the City of Roanoke entering into a contractual agreement with Roanoke Valley SPCA for animal impounding facilities and services 13 with the right to renew the agreement annually thereafter; and in August 1996, Council approved as impoundment boarding fee per animal per day of $7.75 to be paid to the Roanoke Valley SPCA for domestic animals. It was further advised that the Roanoke Valley SPCA has notified the City of Roanoke and all other jurisdictions they provide impoundment services for that the SPCA intends to build a new facility and the SPCA intends to terminate its relationship (contracts) with the City of Roanoke and other municipalities by approximately the spring season of the year 2000; and the Roanoke Valley SPCA has requested modifications to the current contract with all jurisdictions, as follows: Increase the impoundment boarding fee from $7.75 per day per animal to $8.75 per day per animal. Compensate the SPCA for all stray animals brought to the SPCA by citizens of that jurisdiction. This is a new cost to the City. The City currently compensates the SPCA for animals taken to the facility by its Animal Control officers. It was explained that in fiscal year 1999, the Animal Control budget provides for $100,000.00 to compensate the SPCA for contractual animal impoundment services (paid monthly based on the number of animals impounded); boarding fees charged to citizens by the City should be increased from $7.75 to $8.75 to reflect the actual cost of impounding an animal if the fee paid to the SPCA is increased; animal pickup fees (fee charged animal owners) should be increased to more accurately reflect Animal Control operating costs and to be consistent with surrounding jurisdictions; and a Regional Committee is working to determine the most efficient and effective regional solution to the long term issues of providing animal impounding facilities and services. The City Manager recommended that he be authorized to enter into a new six-month contractual agreement with the Roanoke Valley SPCA for animal control impounding facilities and services; that the animal impoundment boarding fee paid to the Roanoke Valley SPCA be increased to $8.75 per animal per day and amend the contract with the Roanoke Valley SPCA to compensate the SPCA for impounding stray domestic animals brought in by citizens of Roanoke City, for not more than a five-day impoundment period per animal; and authorize the Director of Finance to amend the City's Fee Compendium to increase 14 ACTION: the impoundment boarding fee from $7.75 per animal per day to $8.75 per animal per day and increase the fee charged to citizens for animal pickup to $20.00 for the first pickup, $35.00 for the second pickup and $50.00 for the third pickup within a 12-month consecutive period. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following resolution: (#34162-020199) 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 and increasing the impoundment boarding fee charged to animal owners. (For full text of Resolution, see Resolution Book No. 61, page 366.) Mr. Harris moved the adoption of Resolution No. 34162-020199. 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. CITY ATTORNEY: TRAFFIC-LEGISLATION: The City Attorney submitted a written report advising that at the Council meeting on January 19, 1999, he was requested to prepare the required measure to increase the maximum penalty for a traffic infraction from $100.00 to $200.00. The City Attorney further advised that acting pursuant to the authority of §§46.2-1300 and 46.2-1313 of the State Code, Council has adopted all of the provisions and requirements of Title 46.2 regulating operation of motor vehicles except those provisions and requirements which, by their very nature, could have no application to or within the City of Roanoke; Council has further provided that any violation of any provision of Title 46.2 incorporated by reference in the City Code shall constitute a traffic infraction punishable by a fine of not more than $100.00; under Title 46.2 of the State Code, however, traffic infractions are punishable by a fine of not more than $200.00 unless otherwise 15 ACTION: stated; and by adoption of the proposed ordinance, Council will establish the maximum fine possible for a traffic infraction and provide clear authority for the judiciary to impose fines in excess of $100.00 for traffic offenses where appropriate. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency ordinance: (#34163-020199) AN ORDINANCE amending and reordaining §20- 1, Compliance with chapter required; general penalty for violations, Code of the City of Roanoke (1979), as amended, to increase the maximum fine for a traffic infraction from $100 to $200; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 367.) Mr. Harris moved the adoption of Ordinance No. 34163-020199. 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. ARCHITECTURAL REVIEW BOARD: The City Attorney submitted a written report advising that at the Council meeting on January 19, 1999, the Mayor inquired as to why appeals from the Architectural Review Board (ARB) go to Council rather than directly to the Circuit Court as in the case of appeals from the Board of Zoning Appeals. It was further advised that Section 62(24) of the City Charter authorizes Council to create the Architectural Review Board and to appoint its members; and the same section provides for a two step appellate process; any decision of the Architectural Review Board may be appealed to the Council, and any decision of the Council may be appealed to the Circuit Court, pursuant to §15.1-503.2 (now §15.2-2306) of the Code of Virginia. It was explained that Section 15.2-2306.A.1, Code of Virginia (1950), as amended, provides that a local governing body may adopt an ordinance as to historic districts providing that no building or structure 16 shall be erected, reconstructed, altered or restored within any such district "... unless approved by the review board, or on appeal, by the governing body of the locality .... "; it is further provided that a local ordinance may provide that no historic landmark, building or structure shall be razed, demolished or moved unless "... approved by the review board or, on appeal, by the governing body .... "See §15.2-2306.A.2; and it is provided that a local ordinance shall provide "... for appeals to the Circuit Court for such locality from any final decision of the governing body .... ". The City Attorney expressed the opinion that the appellate process established by the Code of the City of Roanoke for Architectural Review Board appeals is in full compliance with both the City Charter and the Code of Virginia; and other cities may utilize different appeal procedures which are authorized by unique provisions of local charters. (For full text, see report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the report would be received and filed. CITY CLERK: SCHOOLS: The City Clerk submitted a written report advising that pursuant to Chapter 9, Education, of The Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Board Trustees, the three year terms of office of Brian J. Wishneff and Charles W. Day will expire on June 30, 1999. It was further advised that pursuant to Section 9-16 of The City Code, on or before February 15 of each year, Council shall announce its intention to elect trustees of the Roanoke City School Board for terms commencing July 1 through (1) public announcement of such intention at two consecutive regular sessions of the Council and (2) advertisement of such intention in a newspaper of general circulation in the City twice a week for two consecutive weeks; Section 9-17 of the City Code provides that applications must be filed in the City Clerk's Office by March 10 of each year; and application forms will be available in the City Clerk's Office and may be obtained between the hours of 8:00 a.m., and 5:00 p.m., Monday through Friday. (For full text, see report on file in the City Clerk's Office.) 17 ACTION: Without objection by Council, the Mayor advised that the report would be received and filed. DIRECTOR OF FINANCE: ACTION: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS- INSURANCE-BUDGET: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of December, 1998. (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. Council Member White raised a question with regard to the amount of funds to be included in the Insurance Reserve; whereupon, the Director of Finance advised that pursuant to provisions of the City Code, the Insurance Reserve must carry a maximum balance of three per cent of the General Fund; and $250,000.00 is budgeted to the account each fiscal year, however, the total amount has not reached three per cent. Mr. White inquired if three per cent of the City's General Fund is a realistic figure. In regard to establishing a stabilization fund, Council Member Swain inquired as to the source of funds; whereupon, the Director of Finance advised that the funds, would come from excess revenue funds. It was the consensus of Council that the abovestated inquiries would be referred to 1999-2000 budget study and to the Financial Planning Session on Saturday, March 20, 1999, at 8:30 a.m., for future discussion. BUDGET-JUVENILE CORRECTIONAL FACILITIES: The Director of Finance submitted a written report advising that the Roanoke Valley Detention Commission was established by the Cities of Salem and Roanoke, and the Counties of Botetourt, Franklin and Roanoke, pursuant to Section 16.1-315 of the Code of Virginia; the Commission was created to renovate and construct an addition to the existing City Detention Center to increase the rated capacity to an 81 bed facility and to equip, maintain and operate the Center; the Service Agreement signed by the member jurisdictions to establish the Commission agreed to purchase Detention Center real property and equipment, but 18 ACTION: to allow the City of Roanoke to continue to administer and to operate the facility until Phase I, or 58 beds, of the renovation is completed in approximately April, 2000; and the Director of Finance was authorized by Council to serve as the temporary fiscal agent for the Commission. It was further advised that the Roanoke Valley Detention Commission secured a bank note for $4.2 million to serve as interim financing to pay for design and startup costs; the loan was secured at a favorable interest rate of 3.68%; construction proposals are currently being received by the Commission's architect, Hayes, Seay, Mattern and Mattern; once construction costs are established, the Commission will secure permanent financing with either a long-term bank note or issuance of bonds; proceeds of the $4.2 million interim financing must be appropriated by the City, as fiscal agent, in order to pay expenses authorized by the Commission; expenses of the Commission include payment to the City of $700,000.00, the agreed upon amount for purchase of current Detention Center real property and equipment; and closing on the real property is scheduled to occur later this month. The Director of Finance recommended that Council adopt an ordinance appropriating $4.2 million to accounts established in the Roanoke Valley Detention Commission agency fund. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34164-020199) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Juvenile Detention Commission Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 368.) Mr. Trout moved the adoption of Ordinance No. 34164-020199. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers ........................................................... 7. NAYS: None ........................................................................ 0. 19 REPORTS OF COMMITTEES: WATER RESOURCES: Elizabeth T. Bowles, Chairperson, Carvins Cove Comprehensive Land Use Committee, presented an interim report on behalf of the Committee, recommending that consideration be given to the need for soil and water "best management practices" on the headwaters of Catawba and Tinker Creeks to protect the purity of the water in the Carvins Cove Reservoir. She advised that the consultant has been hired and the project is on schedule and well underway. Mrs. Bowles further advised that protecting the purity of the water in Carvins Cove Reservoir cannot be dealt with by a land use plan for City-owned lands; the committee voted to bring the matter to Council's attention because Council appears to be considering how to address other regional water management issues, and the Committee hopes this aspect could be on the agenda if such regional conversations are held; the Committee is cognizant of the fact that the primary purpose of the Council-commissioned study is to produce a land use plan for City-owned land surrounding Carvins Cove Reservoir which, among other things, addresses the potential for light recreational use of the watershed; and the Committee understands that the public's overriding interest with respect to the Carvins Cove issue is in its protection from contamination of the source of pure water for City residents. It was explained that the Committee has been informed that during certain times of the year, a major portion of the water in the Carvins Cove Reservoir originates from outside the City-owned reservation by entering the reservoir via two tunnels, Catawba Creek and Tinker Creek; and nothing the City does with respect to management of City-owned land can keep these waters clean. Mrs. Bowles advised that in the context of certain planning and coordination meetings with persons representing other Roanoke Valley governments including Botetourt, as well as Roanoke County, and on the basis of appropriate reciprocity, the Committee requests that Council encourage those jurisdictions to consider giving special attention to the need for soil and water "best management practices" on the headwaters of Catawba and Tinker Creeks to protect the purity of water in the Carvins Cove Reservoir. (For full text, see reports on file in the City Clerk's Office.) 20 ACTION: Council Member Wyatt, who also serves as Chair of the Water Resources Committee, moved that the matter be referred to the Water Resources Committee to address pertinent issues and report to Council accordingly. The motion was seconded by Mr. Trout and unanimously adopted. ROANOKE CiViC CENTER: A report of the Roanoke Civic Center Commission with regard to an extension of the contract with The Swanson Corporation for food and beverage concession management at the Roanoke Civic Center, was before Council. It was advised that an extension would provide more preparation time for transition, which would coincide with the end of the fiscal year; and transition would occur at a slow time for business, providing an opportunity for a smooth transition period during the summer months. The Roanoke Civic Center Commission recommended that Council approve a contract extension with The Swanson Corporation for two months, from April 30, 1999 through June 30, 1999, and continuing on a month-to-month basis not to exceed one year, only, upon mutual agreement by both parties, with the remaining terms of the contract to remain the same. (For full text, see reports on file in the City Clerk's Office.) Mr. Harris moved that the following ordinance be placed upon its first reading: (#34165) AN ORDINANCE extending the Food/Beverage Concession Management Contract agreement between the City of Roanoke and The Swanson Corporation for a period of two months with an option upon mutual agreement of the parties to extend the contract month-to-month up to an additional one year unless terminated sooner by either party pursuant to Section 4 of the contract. (For full text of Ordinance, see Ordinance Book No. 61, page 374.) 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. 21 PURCHASE/SALE OF PROPERTY-HABITAT FOR HUMANITY- WATER RESOURCES: Vice-Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, in connection with property rights disposition of 6.5 acres of land in Westview Terrace. A staff report advised that Council directed the initiation of negotiations to purchase the above referenced property from Habitat for Humanity at its meeting on Monday, August 3, 1998; Council authorized acquisition of the property from Habitat for $352,800.00 on October 7, 1998, pursuant to Ordinance No. 34031-100798; development restrictions have now been developed and approved by neighborhood representatives; and the property may now be declared surplus and sold with certain development restrictions. The Water Resources Committee recommended that Council authorize the City Manager to take appropriate action to advertise a public hearing, and, lacking any comments to the contrary, convey to the highest bidder the property as shown on a list, described as Westview Terrace Properties, after all legally required procedural steps are completed, with the City reserving the right to reject any and all bids; and approve development minimum standards as shown on Exhibit A of the report. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt offered the following resolution: (#34166-020199) A RESOLUTION authorizing the advertisement for bids for the purchase of 6.5-acres of City-owned property located in Westview Terrace, subject to certain minimum development standards; approving the minimum development standards; and authorizing the City Manager to advertise a public hearing at the appropriate time in order to comply with §15.2-1800B of the Code of Virginia (1950), as amended. ACTION: (For full text of Resolution, see Resolution Book No. 61, page 369.) Ms. Wyatt moved the adoption of Resolution No. 34166-020199. The motion was seconded by Mr. Trout and adopted by the following vote: 22 ACTION: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers ........................................................... 7. NAYS: None ........................................................................ 0. AIRPORT-CITY PROPERTY-LEASES-WATER RESOURCES: Vice- Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to scheduling a public hearing in anticipation of authorizing extension of the lease with The Hertz Corporation for land located at 1302 Municipal Road, N. W. A staff report advised that Council, pursuant to Ordinance No. 18406, adopted on November 11, 1968, and Resolution No. 18537, adopted on January 27, 1969, authorized execution of a lease for a period of ten years, with provision for two five-year extensions, of a two-acre parcel of property to The Hertz Corporation to be used as facilities for maintenance, servicing and storage of vehicles; and subsequent five-year extensions to the original lease were authorized by Council in 1989 and 1993. It was further advised that City staff has negotiated an extension to the current lease, for a term of five years, for a total lease fee of $118,319.00; and total value of the previous five year lease was $95,000.00. The Water Resources Committee recommended that Council hold a public hearing in anticipation of authorizing execution of an extension to the lease with the Hertz Corporation, for a term of five years, in a form to be approved by the City Attorney, and in accordance with conditions as set forth in the report. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt moved that Council concur in the recommendation and authorize a public hearing to be held on Tuesday, February 16, 1999, at 7:00 p.m., in the City Council Chamber. The motion was seconded by Mr. Hudson and unanimously adopted. WATER RESOURCES: Vice-Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to execution of a contractual agreement with the Bedford County Public Service Authority for the sale of surplus water by the City of Roanoke. 23 ACTION: A staff report advised that sale of surplus water to Roanoke County was authorized by Council on July 23, 1979, for a term of 30 years; an addendum to the 1979 water contract was executed on January 27, 1995, and extends the original contract for nine years until the year 2015 and gradually reduces the minimum quantity of water required to be purchased by the County from 2.5 MGD (1995) to 1.0 MGD starting in 2010; and surplus water is also provided to the City of Salem on an as needed basis (limited to 2 MGD) and to the Town of Vinton. It was further advised that the Bedford County Public Service Authority conducted a feasibility study to determine a source of water to meet their needs in the western Route 24 corridor of Bedford County; the Falling Creek Treatment Plan located in Bedford County off Route 24 has a safe yield capacity of 1.5 MGD and has surplus water available to sell; the Bedford County Public Service Authority approached the City of Roanoke in January 1998 and expressed a desire to purchase surplus water up to one MGD from the Falling Creek Plant; and contract language has been negotiated between the Bedford County Public Service Authority and the City of Roanoke. The Water Resources Committee recommended that Council authorize the City of Roanoke to enter into a contractual agreement with the Bedford County Public Service Authority, in accordance with a negotiated contract for the sale of surplus water, as more fully set forth in the report. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt offered the following resolution: (#34167-020199) A RESOLUTION authorizing the execution of a surplus water purchase agreement between the City of Roanoke and the Bedford County Public Service Authority. (For full text of Resolution, see Resolution Book No. 61, page 370.) Ms. Wyatt moved the adoption of Resolution No. 34167-020199. The motion was seconded by Mr. Harris and adopted by the following vote: 24 AYES: Council Members Swain, Trout, White, Wyatt, Harris, Hudson and Mayor Bowers ........................................................... 7. NAYS: None ........................................................................ 0. BUDGET-PARKS AND RECREATION-SWIMMING POOLS: 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 remodeling and upgrading municipal swimming pools in Washington and Fallon Parks; whereupon, he recommended that Council approve the following actions: Authorize the City Manager to enter into a contractual agreement, in a form to be approved by the City Attorney, with U. S. Construction Co. of Roanoke to construct Municipal Swimming Pools Remodeling and Upgrade, in accordance with contract documents as prepared by the Office of City Engineer and as negotiated with U. S. Construction Co. of Roanoke, in the amount of $270,126.00. Completion date for Fallon Park Swimming Pool is June 1, 1999 and June 15, 1999 for Washington Park Swimming Pool. Authorize transfer of funds and appropriate the following funds to a Capital Account entitled, Municipal Swimming Pools (1999): From 1996 CMERP From Public Improvement Bonds 2000, Account No. 008-052-9709-9180 Total Project Amount $248,000.00 22.126.00 $270,126.00 Adopt a resolution declaring the City's intent to reimburse itself $22,126.00 from the proceeds of the sale of Series 2000 general obligation bonds. Reject all other bids received. The 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: 25 ACTION: (#34168-020199) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 371.) Mr. Swain moved the adoption of Ordinance No. 34168-020199. The motion was seconded by Mr. Hudson and adopted by the following vote: ACTION: AYES: Council Members Swain, Trout, White, Wyatt, Hudson and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Harris was out of the Council Chamber.) Mr. Swain offered the following emergency ordinance: (#34169-020199) AN ORDINANCE accepting the bid of U. S. Construction Co. of Roanoke for the remodeling and upgrading of the Municipal Swimming Pools at Washington and Fallon Parks, 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 373.) Mr. Swain moved the adoption of Ordinance No. 34169-020199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Hudson and Mayor Bowers ............................................................................ 6. NAYS: None ........................................................................ 0. (Council Member Harris was out of the Council Chamber.) UNFINISHED BUSINESS: None. 26 ACTION: INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: STREETS AND ALLEYS: Ordinance No. 34148, permanently vacating, discontinuing and closing a portion of 15th Street, N. E., extending north from Varnell Avenue, N. E., having previously been before the Council for its first reading on Tuesday, January 19, 1999, read and adopted on its first reading and laid over, was again before the body, Mr. White offering the following for its second reading and final adoption: (#34148-020199) 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 358.) Mr. White moved the adoption of Ordinance No. 34148-020199. 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. ZONING: Ordinance No. 34149, rezoning property known as the former Norfolk & Western Passenger Station located at 209 Shenandoah Avenue, N. E., identified as Official Tax No. 3013603, from HM, Heavy Manufacturing District, to C-3, Central Business District, subject to the Second Amended Petition filed in the Office of the City Clerk on December 7, 1998, having previously been before the Council for its first reading on Tuesday, January 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: (#34149-020199) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 301, 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 360.) 27 ACTION: Mr. Harris moved the adoption of Ordinance No. 34149-020199. 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. ACTS OF ACKNOWLEDGEMENT: Action on a resolution paying tribute to The Reverend Dr. Noel C. Taylor, former Mayor of the City of Roanoke, upon the occasion of his retirement as Pastor of High Street Baptist Church, was deferred until the next regular meeting of Council on Tuesday, February 16, 1999, at 2:00 p.m. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: ZONING-COUNCIL-COMMUNITY PLANNING: Council Member Trout reiterated a referral to the City Manager under date of Monday, August 17, 1998, in which he expressed concern with regard to conversion of residential houses into apartments, thus creating parking problems, etc. He referred specifically to a house located on Broadway, S. W., which was converted into apartments and a dwelling was constructed at the rear of the property and attached to the original structure. It was the consensus of Council that the matter would be referred to the City Manager for report to Council. BUDGET-COUNCIL-REFUSE COLLECTION-STREETS AND ALLEYS: Council Member Swain expressed concern with regard to unsightly debris at one of the main thoroughfares to the City, and advised that he would provide the location to the City Manager for appropriate response. Council Member Swain requested an evaluation of the policy with regard to sweeping main streets and thoroughfares of the City on a three week cycle. 28 ACTION: It was the consensus of Council that the matter would be referred to 1999-2000 budget study and the City Manager will prepare a cost analysis for consideration by Council. Council Member White called attention to the need to educate the public on the consequences of littering via the City Page of The Roanoke Times., RVTV Channel 3, and in-house anti-littering information. He requested that the City Manager review the matter of disseminating public information in partnership with the community. PUBLIC WORKS-STREETS AND ALLEYS: Council Member Hudson addressed the time table for the repaving of City streets and inquired as to the most appropriate manner to respond to citizen concerns. The City Manager suggested that telephone inquiries be referred to the City Manager's Office and/or the Director of Public Works for appropriate response, and Council Member Swain suggested that the City's policy for paving streets be publicized on the City Page of The. Roanoke Times. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: FIRE DEPARTMENT-PENSIONS: Wilbur A. Drewery, 844 Dillon Drive, Vinton, Virginia, having retired from the Fire Department approximately two months prior to adoption by Council of a certain pension incentive ordinance, expressed concern that the Circuit Court refused to hear his case that he be allowed to receive $300.00 per month in enhanced benefits until age 65. The remarks were referred to the City Manager and the City Attorney. CITY ATTORNEY: A communication from Wilburn C. Dibling, Jr., City Attorney, tendering his resignation, effective April 1, 1999, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. Hudson moved that Council accept the resignation, effective April 1, 1999, and that the City Attorney be requested to prepare the proper measure appointing William X Parsons as Acting City Attorney, effective April 1, 1999. The motion was seconded by Mr. Harris and unanimously adopted. 29 At 3:55 p.m., the Mayor declared the meeting in recess. At 4:20 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 Council Member Harris who left the meeting prior to the Executive Session. ACTION: 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 Swain, Trout, White, Wyatt, Hudson and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Harris was absent.) OATHS OF OFFICE-COMMITTEES-PENSIONS: The Mayor advised that there is a vacancy on the Board of Trustees, City of Roanoke Pension Plan, created by the ineligibility of F. Wiley Hubbell to serve another term, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of David C. Key. There being no further nominations, Mr. Key was appointed as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2002, by the following vote: ACTION: FOR MR. KEY: Council Members Swain, Trout, White, Wyatt, Hudson and Mayor Bowers .......................................................... 6. (Vice-Mayor Harris was absent.) OATHS OF OFFICE-COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Mayor advised that there are two vacancies on the Roanoke Neighborhood Partnership Steering Committee created by expiration of the terms of office of Robyn R. Wilson and Vaunda Leftwich, and called for nominations to fill the vacancies. 30 Ms. Wyatt placed in nomination the name of Keith Moore. Mr. Swain placed in nomination the name of Stark H. Jones. There being no further nominations, Messrs. Moore and Jones were appointed as members of the Roanoke Neighborhood Partnership Steering Committee, for terms ending November 30, 2002, by the following vote: ACTION: FOR MESSRS. MOORE AND JONES: Council Members Swain, Trout, White, Wyatt, Hudson and Mayor Bowers .............................. 6. (Vice-Mayor Harris was absent.) OATHS OF OFFICE-COMMITTEES-FIFTH PLANNING DISTRICT COMMISSION-DISABLED PERSONS: The Mayor advised that the term of office of Donna S. Norvelle as a member of the Fifth District Disability Services Board expired on January 31, 1999, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Donna S. Norvelle. There being no further nominations, Ms. Norvelle was reappointed as a member of the Fifth District Disability Services Board, for a term ending January 31, 2002, by the following vote: ACTION: FOR MS. NORVELLE: Council Members Swain, Trout, White, Wyatt, Hudson and Mayor Bowers ................................................ 6. (Vice-Mayor Harris was absent.) There being no further business, the Mayor declared the meeting adjourned at 4:25 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 31 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL February16,1999 12:15 p.m. The Council of the City of Roanoke met in regular session on Tuesday, February 16, 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 Meetin_~s. of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members James O. Trout, William White, Sr., Linda F. Wyatt, W. Alvin Hudson, Jr., Carroll E. Swain and Mayor David A. Bowers ........... 6. ABSENT: Council Member C. Nelson Harris ............................................. 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. RENTAL INSPECTION PROGRAM: The City Manager introduced a briefing on the City's Rental Certificate of Compliance Program commonly known as the Rental Inspection Program. He advised that the program involves rental properties in the City's older neighborhoods which are inspected periodically to insure that they meet minimum standards of the City's Building Maintenance Code. He explained that following the City's adoption of enabling legislation in 1994 and with the urging of numerous community interests, the City began to develop a program of systematic inspections of rental units to increase public safety and to maintain the inner City housing stock, and program adoption and administration took place in the latter part of 1996. He stated that the program is in operation in neighborhoods in all four of the affected quadrants of the City and all eligible neighborhoods are expected to be included by 1999, and because of anticipated programs and the effect on older neighborhoods, as well as Council's continuing interest in the Rental Inspection Program, a briefing is in order to discuss program design, operation and experiences to date. At 12:35 p.m., Council Member White entered the meeting. H. Daniel Pollack, Jr., Housing Development Coordinator, called attention to a long history of interest regarding rental property dating back to 1979, particularly in the older neighborhoods of the City where there has been an apparent lack of maintenance and a high concentration of rental properties. He explained that although the City has had a Property Maintenance Code in effect for many years and adopted the Statewide Building Maintenance Code in 1986, the City had no authority to require inspection of rental properties on any systematic basis, consequently, inspections of rental properties were reactive, particularly to the complaints of tenants and much of the City's inspection capability was focused on vacant buildings with no authority to inspect the inside of rental properties without tenant complaints. He stated that in 1994, the General Assembly passed enabling legislation to give cities the authority to require inspections of rental properties upon the sale of property or the vacancy of a unit which applied to conservation areas or rehabilitation districts of the City only and includes all of the southeast area, old southwest and Hurt Park neighborhoods, lower northwest area, and extends from the Vinton town limits to 24th Street, Lafayette Boulevard and Shaffers Crossing down to the Roanoke River. He added that at the request of several community and neighborhood groups and other interested persons, the City considered design of a program in 1995 based upon enabling legislation with the assistance of the Roanoke Regional Housing Network, and following a long and involved process of working through the Regional Housing Network and a series of public workshops, a program was presented to and approved by Council in 1996. He advised that the City began to roll out the program in the fall of 1996, added staff and the program was operational in the spring of 1997. Mr. Pollack called attention to two general aspects of the program; viz: before a vacant unit in one of the affected areas can be re-rented, it must be inspected at a mandatory inspection fee of $75.00, the exception is if the unit already has a Certificate of Compliance with the Building Maintenance Code that was issued within the last two years, or a temporary waiver to allow the property to be re-rented while repairs are made; and two, the City requests a voluntary inspection on the part of the property owner before the unit becomes vacant, there is no charge for the inspection and if no violations are found, a Certificate of Compliance is issued at which time the property owner can rent or re-rent the property for as many times as it becomes vacant over the two year life of the certificate unless a problem occurs at a later time that may cause the property to be condemned or require other repairs. He stated that pursuant to the Building Maintenance Code, which applies to all cities in Virginia, buildings must be maintained to certain minimum standards, whether the structure is in a conservation area or in a rehabilitation district, and whether it is a homeowner occupied unit or a rental unit. He added that the rental inspection program changed the administrative process by which the City may enter rental properties to perform inspections, with a number of possible outcomes when an inspection occurs; i.e.: (1) a Certificate of Compliance of Building Maintenance Code standards is issued which certifies at the time of inspection that no violations were found which entitles the owner to rent the unit as many times as it becomes vacant in that two year period without requiring another inspection; (2) if minor issues are 2 found, or if there are developing conditions that would not cause the City to withhold the certificate, but it is important to call the attention of the owner to certain defects in order to monitor the condition and to take action, a certificate will be issued with an advisory; (3) a temporary waiver which is a repair order that advises the property owner that violations were found that must be corrected, however, while corrections are underway the owner may continue to rent or re-rent the structure; (4) the most serious condition would result in a condemnation which means that the property is not safe to inhabit, however, depending upon the severity of the problem, the City may allow the property to be occupied for a period of time while the owner makes the necessary repairs, but if the property owner does not make the necessary repairs, the unit must be vacated and cannot be re-rented or re-occupied until the situation is corrected. Mr. Pollack explained that the process involves publishing a notice in the newspaper advising that the program is coming to a specific neighborhood; in addition, individual notices are mailed to all property owners in the area announcing the program, providing information on City Code requirements, and requesting that property owners contact the City to schedule an inspection appointment. He advised that if no response is received to the request, in two to three weeks a follow- up notice is mailed requesting that the property owner contact the City to schedule an inspection if they are interested in pursuing the voluntary inspection at no cost, and following another two to three weeks if no response is received from the property owner, the City will forward a final letter to the property owner putting them on notice that when the rental unit (a unit not occupied by the owner) becomes vacant, the unit must be inspected before it can be reoccupied. He stated that this week, the program will be extended to the balance of the Hurt Park neighborhood and the old southwest neighborhood and when those areas have been completed in mid September, approximately 80 per cent of the area of rental units in the City will have been covered, with the exception of a portion of southeast and northwest which are in relatively good condition with Iow concentrations of rental properties. Mr. Pollack advised that the first certificates which were issued in the fall of 1996 and the winter of 1997 are about to expire and are subject to renewal, and those properties that the owners declined to participate in the initial program are coming up for inspection and will be due for inspection under the mandatory provisions of the rental inspection program. He advised that there are currently 1,517 inspected units and of that number, on the initial inspection 44 per cent or 666 passed the first time, 39 per cent or 592 did not pass the first time and were given repair orders for temporary waivers, although the owner was entitled to continue to rent or re-rent the units, four per cent or 58 were in such poor condition that they were condemned on the first inspection; and 201 units do not clearly fall within any of the above categories. He further advised that currently out of 1,517 inspected units, 1,129 or 74 per cent have Certificates of Compliance, 190 or 13 per cent have temporary 3 waivers and are under current repair orders, 53 are condemned or are in the process of being vacated, 58 have been removed from the inventory either by demolition or in some cases the owners have decided to take the units out of service or convert the structure to a multi-building or to a single family unit, and 97 have various other classifications. He added that 393 units have been repaired, including 24 that were condemned. He noted that there are 262 units whose owners have clearly declined to participate in voluntary inspections, therefor, they fall within the mandatory provisions and there are other property owners who have not responded to the City. In summary, Mr. Bengtson advised that the strategy is to change the shape of neighborhoods by changing the dynamics and the marketing of those neighborhoods; and residents and property owners need time to adjust to a new way of doing business and those properties that have been in decline over a long period of time do not suddenly experience a rebound. He stated that in the administration of the program, the City has been lenient during the first two years in terms of time limits given to property owners to make repairs, the extent of repairs particularly non health and safety repairs, and the City has been lenient in charging fees. He advised that code enforcement has two elements: (1) the remedial aspect of code violations to prevent tragedies by making properties safer, but regulations do not guarantee that a building will not incur a tragedy; and (2) the therapeutic aspect by making neighborhoods more attractive and healthier, thus providing a higher quality of life. Mr. Thomas Skelley, 2402 Avenel Avenue, S. W., advised that the City should look at rental housing as a small industry, which is fragmented but just as significant as overnight lodging. He stated that 40 per cent of the housing units in Roanoke are rental units, City government is supportive of the overnight lodging industry as exemplified by such entities as The Hotel Roanoke, therefore, the City should support an organization such as the Roanoke Property Investors Association and others. He added that the creation of the Rental Inspection Program for rental housing is necessary, but it has created an adversarial relationship between City government, property investors and property owners, and, as in any adversarial relationship, all sides should agree that there are certain elements that need to be created on a level playing field, with an ombudsman charged with the responsibility of interpreting the rules and providing judgement, but with all parties agreeing to the ground rules. He stated that insofar as the Rental Inspection Program, there was never an agreement by all parties on the rules before the program was enacted. He added that property investors would like some indication from Council that it will be supportive of entrepreneurs who are willing to take ownership of housing in the City, which are properties that are not likely to become owner occupied in the next five to ten years, and if the City does not want to own these properties, it should defer to a group of property investors who will take ownership of the properties and the City should be supportive of their efforts. He requested that dual inspections be 4 eliminated by the City of Roanoke and the Roanoke Redevelopment and Housing Authority since both inspections occur within a short period of time, and that the building maintenance requirements be published on the City's website. Mr. Robert Fetzer, 2602 Stanley Avenue, S. E., advised that as a property investor in the City of Roanoke, he was a member of the Roanoke Regional Housing Network in 1995-96 when the City developed the Rental Inspection Program. He called attention to two issues that needed to be addressed while the City was establishing the Rental Inspection Program; viz: a way to assist property owners in rehabilitating property and a way to provide a safety net for those tenants who might be adversely affected by the program. He added that the amount of money that the City has contributed toward rental rehabilitation of properties has decreased and the only available alternative for the property investor who would like to improve their property is to pursue private financing. He explained that it is felt that the City should be just as aggressive in developing a program to assist property owners who would like to improve their property and at the same time the City should help those tenants who are displaced as a result of the Rental Inspection Program. He requested that the City conduct a review of the cost of the program, and inquired as to where Community Development Block Grant funds which were targeted for Iow to moderate income families of the City were spent. He called attention to an adversarial relationship between property owners and the City as a result of the program, and advised that all is not well with the City's Rental Inspection Program, all aspects of the program should be reviewed, and an arbitration board is needed to intervene. Mr. Guy Sparks, 2704 Northway Drive, N. W., expressed concern with regard to property he acquired in 1989 which contains four rental units. He explained that at the time of purchase, all four units were rented, and the previous owner signed a certified letter advising that the property had been used in that fashion since 1945. He stated that pursuant to the Rental Inspection Program, the City's Building Department and the Zoning Department have taken the position that there is no grandfather clause that would permit the property to be used in this manner. He added that the City's position is unfair to him as a property owner in view of the fact that the property has been occupied as four units since 1945. The City Manager explained that at the inception of the Rental Inspection Program, there was significant citizen participation and it was known that the program would be refined over a period of time. He advised that he was unaware of some of the suggestions/concerns that were presented by previous speakers, and it would be the City's intent to establish a mechanism to receive input from all interested persons to insure that there is a balance in discussions. 5 Council Member Wyatt advised that there are degrees of landlords and property owners, and some are responsible individuals. She asked that the City review the question of providing certain incentives to those property owners who are diligent in their duties. In summary, the Mayor advised that the City Manager and appropriate City staff will meet with representatives of the Roanoke Property Investors Association and others to receive their input, with further report to Council at a later date. At 1:00 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Tuesday, February 16, 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: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Rabbi Manes Kogan, Beth Israel Synagogue. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: ACTS OF ACKNOWLEDGEMENT: Mr. White offered the following resolution paying tribute to The Reverend Dr. Noel C. Taylor, former Mayor of the City of Roanoke, upon the occasion of his retirement as Pastor of High Street Baptist Church: (#34170-021699) A RESOLUTION paying tribute to The Reverend Dr. Noel C. Taylor, former Mayor of the City of Roanoke, upon the occasion of his retirement as Pastor of High Street Baptist Church. 6 (For full text of Resolution, see Resolution Book No. 61, page 375.) ACTION: Mr. White moved the adoption of Resolution No. 34170-021699. 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. On behalf of the citizens of the City of Roanoke and the Members of City Council, the Mayor presented Dr. Taylor with a framed aerial view photograph of the Roanoke Valley and the star on Mill Mountain. PROCLAMATIONS: The Mayor presented a proclamation declaring Tuesday, February 16, 1999, as Valley Metro Appreciation Day. (For full text, see Proclamation on file in the City Clerk's Office.) The Mayor advised that a team of mechanics and bus operators from Valley Metro participated in and won best overall transit property for the second year in a row at the tenth annual Virginia Transit Roadeo which was held on July 24 and 25, 1998, in Charlottesville, Virginia. He commended the following maintenance team members who won first place in maintenance competition: Steve Fisher, Wayne Thompson and Doug Agee. He also commended the following members of the bus operator's team who placed second overall in operator's competition: Jimmy Carter, Neil Hartwell, Roger Broughman and Ricky Joseph. ACTS OF ACKNOWLEDGEMENT-HOUSING/AUTHORITY- GRANTS: Willis M. Anderson, Chair, City of Roanoke Redevelopment and Housing Authority, advised that in 1999 the Housing Authority will mark 50 years of service to the City of Roanoke, and over the course of those 50 years, the Housing Authority has constructed and successfully managed approximately 1500 units of public housing, and worked with countless numbers of landlords to maintain a quality assisted housing program through Section 8 funding. He stated that the Housing Authority has contributed greatly to the lives of its residents through self-sufficiency programs that enable residents to achieve the goals of better education, increased employment and home 7 ownership. He further stated that in its dual role as a development agency, the Housing Authority has been a part of many major revitalization efforts in Roanoke which include the Shaffers Crossing Industrial Park, the Deanwood Commerce Center, and the reopening of The Hotel Roanoke, and acquired, assembled and made available for development the land on which the Roanoke Civic Center, the main post office, Coca Cola Bottling Company, First Union Tower, the Norfolk Southern Building, and Crestar Plaza were constructed. Mr. Anderson introduced Mary Ann Wilson, Senior Community Builder, Virginia State Office, Department of Housing and Urban Development, for a presentation. Ms. Wilson advised that the 1999 budget of the Department of Housing and Urban Development for the Hope VI public housing revitalization program was increased and the City of Roanoke received $15 million for the Lincoln 2000 project for revitalization of the Washington Park community, and drug elimination grant. She stated that HUD appreciates its positive relationship with the City of Roanoke and through the leadership of Council and the City Manager, Roanoke has consistently maintained a high performance record in its use of HUD funds which is over $2 million annually, and the City is scheduled to receive an increase of approximately $953,000.00. She advised that HUD assists with approximately 36 multi-family projects in Roanoke, or about 1,355 units, in addition to approximately 1,500 units of public housing, and an equal number of units in Section 8 rental assistance which is also administered by the Housing Authority. She further advised that HUD developed an assessment to measure certain critical aspects of the Housing Authority's performance and for the first time since 1991, the Roanoke Redevelopment and Housing Authority is recognized as a high performer with significant improvement in the areas of rent collections, vacancy rate, and inspections of units and systems, and a perfect score of 100 was received in the area of modernization. She presented a plaque to Mr. Anderson and to John P. Baker, Executive Director, Roanoke Redevelopment and Housing Authority, containing the following inscription: Certificate of Excellence in Management Operations presented to the Roanoke Redevelopment and Housing Authority for Achieving High Performer Designation. David Baldwin, Director of Housing, Roanoke Redevelopment and Housing Authority, presented an update on the Lincoln 2000 Project, and advised that the Housing Authority has been approved for 8 a $15.1 million grant under HUD's Hope VI program for revitalization of the Lincoln Terrace Housing community. He expressed appreciation for Council's endorsement of the HOPE VI Grant and for the City Manager's letter of support which expressed the City's willingness to give priority to providing financial support to the project if approved by HUD, which commitments were pivotal in receiving HUD's approval for the grant. He advised that the physical reconfiguration includes a number of key elements, one of which is lowering the density of the units on site by demolishing 126 of the 300 units that currently exist; also, there will be comprehensive modernization of the remaining 174 public housing units adding amenities that will make the rental units comparable to rental units in other Roanoke neighborhoods; and alternative housing opportunities will be provided for residents of the neighborhood by in-filling vacant spots created by demolition and construction of approximately 48 new units which will be a mixture of single family and duplex type structures that will provide opportunities for below market rate rental as well as lease purchase. He advised that the Hope VI project has been used as a catalyst for a more comprehensive neighborhood revitalization program and 54 new single family home ownership opportunities will be provided throughout the Washington Park neighborhood. He explained that the program provides for development of a family self-sufficiency opportunity center in the neighborhood in front of the Lincoln Terrace development on Burrell Street which will offer educational and job training opportunities for residents of the area to encourage economic growth and self- sufficiency. He advised that funding sources, other than grant funds, include $3 million from the Housing Authority's capital improvement fund, $17.1 million in support from the City of Roanoke, $4.8 million in borrowed funds, $3.5 million in new mortgages by home owners and $750,000.00 in in kind contributions. He further advised that of the $17.1 million in support from the City, funds have been spent as follows: $10 million for renovation of Addison Middle School, $3 million for widening the 10th Street corridor adjacent to the Washington Park area, approximately $100,000.00 for future work in Washington Park, $25,000.00 for a traffic signal at the intersection of 10th Street and Hunt Avenue, and approximately $850,000.00 for the Lick Run Greenway. He stated that approximately $3 million is needed for the Hope VI project which includes $1.5 million for infrastructure improvements, approximately $500,000.00 for homeownership incentives, and $1 million for a rehabilitation fund to encourage local banks to contribute another $1 million which will enable a pool of approximately $2 - $2.5 million for rehabilitation of properties in the Washington Park neighborhood. He advised that approximately $1 million per year is 9 needed from the City of Roanoke over the next three years, and requested that Council consider appropriating up to $1 million for the Hope VI project in fiscal year 1999-2000. Fred A. Johnson, Director of Development, Roanoke Redevelopment and Housing Authority, presented a briefing on Shenandoah Place. He advised that the Housing Authority is working in partnership with the Roanoke Foundation for Downtown, Inc., to convert 8 North Jefferson Street, or the old GOB South building, into approximately 80 luxury apartment units; and a feasibility study was completed in November 1998 which reveals that the market supports the need for the project and provides justification in terms of prospective rents. He stated that a two-prong financing approach is under consideration; i.e.: historic tax credits and working with a mortgage company to pursue a 40 year loan through a 221(d)(4) loan with the Department of Housing and Urban Development which means that HUD will insure the loan through the mortgage company, and by the summer of 1999, it is hoped to move forward following approval of the loan by HUD. Without objection by Council, the Mayor advised that the briefing would be received and filed. 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 four requests for Executive Session to discuss a personnel matter, specifically consideration of the appointment of a particular person as Acting City Manager; a personnel matter, specifically consideration of the appointment of a particular person as Acting City Attorney; the disposition of publicly held property for economic development purposes; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. COUNCIL-MINUTES: Minutes of an informal meeting of the Roanoke City Council and the Alexandria City Council held on October 5, 1998; and the regular meetings of Roanoke City Council held on November 2 and November 16, 1998, were before the body. 10 (For full text, see Minutes on file in the City Clerk's Office.) ACTION: Mr. White moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. 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-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)(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 ........................................................................ O. CITY MANAGER-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss a personnel matter, specifically consideration of the appointment of a particular person as Acting City Manager, 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.) 11 ACTION: Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss a personnel matter, specifically consideration of the appointment of a particular person as Acting City Manager, 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 Trout, White, Wyatt, Harris, Hudson, Swain 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, specifically consideration of the appointment of a particular person as Acting 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, specifically consideration of the appointment of a particular person as Acting 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: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. CITY MANAGER-ECONOMIC DEVELOPMENT-COUNCIL: A report of the City Manager requesting that Council convene in Executive Session to discuss the disposition of publicly held property for economic development purposes, 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.) 12 ACTION: Mr. White moved that Council concur in the request of the City Manager to convene in Executive Session to discuss the disposition of publicly held property for economic development purposes, 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 Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. FIRE DEPARTMENT-EMERGENCY SERVICES: A communication from Council Member Carroll E. Swain in connection with a review of the City's current method of delivering fire and emergency medical services, was before Council. ACTION: At the request of Council Member Swain, Mr. White moved that the item be removed from the Consent Agenda for separate discussion. 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 report of the City Manager responding to an inquiry of Council Member Swain on January 4, 1999, requesting additional information on the Citizens Advisory Committee for the Roanoke Valley Regional Storm Water Management Plan, was before Council. It was explained that the Citizens Advisory Committee was established by the Technical Advisory Subcommittee to include two representatives from each community (Roanoke City, Roanoke County, Salem and Vinton), and five at-large members representing various interests (homebuilders, agricultural, business and industry, environmental and regional greenways); and Delegate A. Victor Thomas was invited to serve on the committee. (For full text, see report on file in the City Clerk's Office.) 13 ACTION: ACTION: ACTION: Mr. White moved that the report 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. COMMITTEES-PENSIONS: A communication from Martha P. Franklin tendering her resignation as a member of the Board of Trustees, City of Roanoke Pension Plan, 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. BLUE RIDGE COMMUNITY SERVICES-COMMUNITY PLANNING- OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: Dolores Y. Johns as a member of the Blue Ridge Community Services Board of Directors for a term ending December 31, 2001; Gilbert E. Butler, Jr., as a member of the City Planning Commission for a term ending December 31, 2002. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Mr. White moved that the reports of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: 14 AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. ACTION: REGULAR AGENDA FIRE DEPARTMENT-EMERGENCY SERVICES: A communication from Council Member Carroll E. Swain advising that of the City's 14 fire/emergency medical stations, six were constructed before 1930, with two other stations being rental property; and currently, one new fire/emergency medical station has been approved for the Peters Creek Road Extension area and will replace one rental station. Mr. Swain pointed out that over the past century, the City has gone through major changes which impact the way fire and emergency medical services are delivered; and annexations, new roadways, construction of several bridges, age and construction of houses, as well as population density all affect the way fire and emergency medical services tasks should be organized. He added that given the age and location of some of the City's fire/emergency medical services stations, and considering the above mentioned changes, it is appropriate and important to strategically look at how the City delivers fire and emergency medical services. Therefore, before asking the City Manager to undertake a comprehensive review of fire services and re- engineering efforts, he would request the support of Council to authorize a review. Mr. Swain moved that the matter be referred to the City Manager for study and report to Council. The motion was seconded by Mr. Hudson and adopted. (For full text, see communication on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the matter would be referred to the City Manager for study and report to Council. HEARING OF CITIZENS UPON PUBLIC MATTERS: SCHOOLS: On behalf of Dr. E. Wayne Harris, Rita D. Bishop, Assistant Superintendent for Instruction, Roanoke City Schools, presented a briefing on the "Character Counts" instructional program, 15 which is currently in effect at Fallon Park Elementary School. She introduced Rita Duncan, Principal, and Richard Nottinger, Guidance Counselor, Fallon Park Elementary School. Ms. Duncan advised that the "Character Counts" instructional program has become a reality because of a team effort of faculty and staff, and on a daily basis students recite the Fallon Park pledge which highlights "Character Counts" pillars that include returning lost items, special kindnesses to others, and improvements related to academic achievements. According to a teacher survey that was conducted at the end of the first semester, she stated that attitude was rated good or very good by the overwhelming majority of respondents, students are completing homework and producing better quality work, attitude, behavior and achievement have improved, the impact of "Character Counts" on Fallon Park students has been positive, with suspensions down by more than 60 per cent and referrals to the office for discipline related issues having declined significantly. She advised that "Character Counts" helps to support the Standards of Learning by instilling in students the understanding that they are responsible for their learning; adhering to the pillars of the program enable children to work cooperatively on problem solving activities and brings depth to the Standards of Learning by helping children to connect the understanding of the "Character Counts" pillars to historical figures and events and the program helps students to relate to literature and current events in a more critical and inciteful way. She stated that the goal of "Character Counts" is to help children show good character in the schools, the home and the community. Two students from Fallon Park Elementary School presented information on the pillars of the "Character Counts" instructional program. Richard Nottinger, Guidance Counselor, Fallon Park Elementary School, advised that since the "Character Counts" program has been in effect, there has been less teasing, and bullying, children feel more comfortable and safer in school, and they display characteristics of thoughtfulness and consideration toward each other. He highly commended the program. 16 The Mayor referred to a communication from Senator John S. Edwards advising that the success of the program has been noted on a local, state and national level, and he has introduced legislation in the 1999 Session of the General Assembly that would mandate similar programs in elementary schools throughout the Commonwealth of Virginia. Without objection by Council, the Mayor advised that the briefing would be received and filed. BUDGET-SPECIAL EVENTS: William H. Carder, Member, Special Events Committee, presented a briefing on annual activities for 1998 sponsored by the Roanoke Special Events Committee. He advised that attendance at 1998 festivals was approximately 35,000 - 40,000 people, with a direct economic impact to the City of $300,000.00, and presented information on the details of each event. He explained that activities are developed on a budget of $10,000.00 per year, however, it is becoming more and more difficult to secure corporate sponsorships for events and activities; therefor, he requested that Council review the successes of the Special Events Committee and consider increasing its budget for fiscal year 1999-2000. He stated that Roanoke is fast becoming Virginia's "festival city" and with the proper support, special events will continue to grow and to improve. He introduced other members of the Special Events Committee who were in attendance in support of the funding request. Ms. Wyatt moved that the question of increasing the budget of the Special Events Committee be referred to fiscal year 1999-2000 budget study. The motion was seconded by Mr. Swain and unanimously adopted. BONDS/BOND ISSUES-BUDGET-HOUSING/AUTHORITY- JEFFERSON CENTER: William B. Hopkins, Sr., Attorney, representing The Jefferson Center Foundation, Ltd., appeared before Council and requested the City's approval of the issuance by the City of Roanoke Redevelopment and Housing Authority of its revenue bonds, in a principal amount not to exceed $4 million, to finance a portion of the costs of renovating and equipping a 900 seat auditorium project in The Jefferson Center. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: 17 (#34171-021699) A RESOLUTION approving the issuance by the City of Roanoke Redevelopment and Housing Authority of its revenue bonds in a principal amount not to exceed $4,000,000.00 to finance a portion of the costs of renovating and equipping a 900-seat auditorium project in the Jefferson Center for the Jefferson Center Foundation, Ltd. (For full text of Resolution, see Resolution Book No. 61, page 377.) ACTION: Mr. Trout moved the adoption of Resolution No. 34171-021699. 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. ECONOMIC DEVELOPMENT: Elizabeth S. Doughty, Executive Director, appeared before Council and presented the Annual Report of the Roanoke Valley Economic Development Partnership. She advised that overall, the Partnership filled 857 inquiries last year, or an increase of 12 per cent over the previous year, 34 prospects visited the Roanoke region which was the third highest total in the Partnership's 16 year history and of those 34 prospects, two-thirds were generated by the Partnership's efforts and one-third came to the Partnership through the Virginia Economic Development Partnership. She stated that international prospect activity accounted for 25 per cent of all prospects which was a five per cent increase from the previous year, 23 of the 34 prospects who visited the Roanoke Valley also visited and considered the City of Roanoke, total visit days were up ten per cent over the previous year, and the Partnership assisted with six expansions and relocations and helped to create approximately 250 direct new jobs. She advised that in 1999, the Partnership will begin its 16th year of promoting the region for jobs and investment and the City of Roanoke has been its partner from its inception in 1983; and during that time, the Partnership has helped to create 65 expansions and locations and one-half million dollars in investment, with more than 16,000 direct or indirect jobs that represent approximately $225 million in annual payroll. Without objection by Council, the Mayor advised that the remarks of Ms. Doughty would be received and filed. 18 PETITIONS AND COMMUNICATIONS: BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting the following appropriations, was before Council. $1,309,937.00 for addition and improvement costs at Hurt Park Elementary School. Funding will be provided by a Literary Fund loan in the amount of $1,250,000.00 and 1997 Capital Bond funds in the amount of $$9,937.00. $600.00 for the 1999 Superintendents-Judges Liaison Committee Grant to provide reimbursement to the division for costs of the meeting of area School Superintendents and Judges to discuss the issue of violence in the schools. This new grant program is 100% state funded. $7,300.00 for the 1998 Western Virginia Regional Science Fair being hosted by Roanoke City Schools. Participating school districts will contribute toward the cost of the fair with a local match to Roanoke City Schools of $2,000.00. This is a continuing program. $23,738.00 for the Jobs for Virginia Graduates program to serve at least 25 economically disadvantaged students, providing classroom training and work experience to assist the students to prepare for high school graduation or to sit for the General Education Development (GED) examination. This new program will be reimbursed by Federal funds totaling $10,000.00 with a local match of $13,738.00. $50,000.00 for Comprehensive School Reform Demonstration Grant funds to provide for the replication of successful intervention programs from other school divisions. This new program at Roanoke Academy will provide an advanced skills program which includes staff development, remedial skills instruction, and parental involvement. The program is 100 per cent reimbursed by Federal funds. 19 $50,000.00 for Comprehensive School Reform Demonstration Grant funds to provide for the replication of successful intervention programs from other school divisions. This new program at Lincoln Terrace will provide an advanced skills program which includes staff development, remedial skills instruction, and parental involvement. The program is 100 per cent reimbursed by Federal funds. $50,000.00 for Comprehensive School Reform Demonstration Grant funds to provide for the replication of successful intervention programs from other school divisions. This new program at Fallon Park will provide an advanced skills program which includes staff development, remedial skills instruction, and parental involvement. The program is 100 per cent reimbursed by Federal funds. 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: (#34172-021699) 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 380.) ACTION: Mr. Trout moved the adoption of Ordinance No. 34172-021699. 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. 20 ACTION: BUDGET-CLERK OF COURTS-STATE COMPENSATION BOARD- EQUIPMENT: A communication from the Honorable Arthur B. Crush, III, Clerk of Circuit Court, requesting that Council authorize the City Manager to accept Technology Trust Funds, in the amount of $9,575.00, to provide for computer hardware and software upgrades, was before Council. It was advised that the Clerk of Circuit Court is responsible, by statute, for the recordation of legal instruments; land and property records must be maintained and available to the public; a copy of each deed and land instrument, marriage license, judgment release and financing statement is scanned and then microfilmed; the existing system is not totally year 2000 compliant; and funding in the amount of $9,515.00 is available from the Technology Trust Fund - Compensation Board. The Clerk of Circuit Court recommended that Council authorize the City Manager to accept Technology Trust Funds, in the amount of $9,515.00; and authorize the Director of Finance to establish a revenue estimate in the General Fund, in the amount of $9,515.00 and appropriate $9,515.00 to Account No. 001-028-2111-2010 (Clerk of Circuit Court - Fees for Professional Services). The City Manager submitted a written report concurring in the recommendation of the Clerk of Circuit Court. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency budget ordinance: (#34173-021699) 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 383.) Mr. Hudson moved the adoption of Ordinance No. 34173-021699. The motion was seconded by Mr. Harris and adopted by the following vote: 21 ACTION: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. Mr. Hudson offered the following resolution: (#34174-021699) A RESOLUTION authorizing acceptance of a Technology Trust Fund grant from the Commonwealth of Virginia Compensation Board to be used in connection with upgrading certain record keeping functions to provide for Year 2000 compliance in the Office of Clerk of Circuit Court, 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. (For full text of Resolution, see Resolution Book No. 61, page 384.) Mr. Hudson moved the adoption of Resolution No. 34174-021699. 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. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: TAXES-COMMUNICATIONS DEPARTMENT-TELEPHONE EQUIPMENT: The City Manager and the Director of Finance submitted a joint written report advising that in January 1996, Congress passed the Telecommunications Act of 1996 and the Act was signed into law by the President in February 1996; the new Act was designed to remove regulatory barriers and encourage new business among all types of communications companies; the Act preempts all state and local laws that prohibit or have the effect of prohibiting a business from providing telecommunication services; after passage of the Act, disputes arose among localities, the Virginia Department of Transportation (VDOT), 22 and telecommunications carriers as to what charges or compensation localities could impose on or require from telecommunications carriers for the use of the rights-of-way within the localities or VDOT's rights-of- way; in response to the controversy, the 1997 General Assembly amended Virginia Code Sections 56-458 and 56-462 to require the localities to maintain their charges as of February 1, 1997, until July 1, 1998; the purpose of the amendments was to allow the telecommunications carriers and the localities to try and resolve the controversy between the parties; and the 1998 General Assembly addressed the issues of compensation or charges localities and VDOT could impose on or require from telecommunications carriers for the use of rights-of- way. It was further advised that the legislation basically provides that a locality or VDOT cannot charge a certificated provider of telecommunications service for the use of the public rights-of-way except in the manner prescribed in §56-468.0, provided, however, that any localities that have current existing franchises or ordinances can continue with enforcement until they expire in lieu of receiving the use fee; the amount of the use fee is to be calculated annually by VDOT and shall not be less than $.$0 per access line per month and may be increased yearly; the use fee is collected by the telecommunications local exchange carrier or carriers for each jurisdiction and remitted to the locality on a quarterly basis within two months of the end of each calendar quarter; localities, including the City of Roanoke, must now decide whether to enact an ordinance adopting the public rights-of-way use fee; if an ordinance imposing the new fee is not adopted, a locality will not be able to collect from certificated telecommunications service providers for their use for the rights-of-way within the locality since new franchise fees can no longer be charged to these telecommunications providers, however, if the use fee is not adopted, current franchise fees can be collected until the franchise expires; and whether a locality adopts the public rights-of-way use fee or not, the telecommunications providers still need to obtain authority from the locality to use the rights-of-way and the locality is entitled to manage and control its rights-of-way in a nondiscriminatory manner. It was explained that if the public rights-of-way use fee is adopted by Council, it would take the place of franchise fees currently in effect for Bell Atlantic, R & B Network, Inc., and the portion of Cox Communication's business that is related to telecommunications, but would not affect the cable television fee; the current estimate of fee collections and credits under the current franchise ordinances and 23 agreements is approximately $72,000.00 per year; revenues that the City would realize under the public rights-of-way use fee are estimated to be at least $385,000.00 per year, and revenue for the first year would be as follows: Full Year Loss of Franchise Fee Sub-total 75% (4th Quarter remitted within 2 months of closeout) 1st year Rev. $385,000.00 -72,000.00 $313,000.00 -78.250.00 $234,750.00 It was advised that if adopted by Council, the collection of the public rights-of-way use fee would be effective July 1, 1999; under the current statute, localities must notify the appropriate local exchange carriers for their jurisdictions on or before March 15 preceding the fiscal year in which they intend to impose the public rights-of-way use fee, if adopted; thus, if the City of Roanoke wishes to adopt the public rights-of-way use fee for the fiscal year starting July 1, 1999, it must do so in sufficient time to allow the City Clerk to notify the appropriate telecommunications providers before March 15, 1999; and regardless of whether the City adopts the use fee, a final telecommunications regulatory ordinance will need to be enacted by the City to address issues dealing with the use of the City's rights-of-way by the telecommunications providers that are now located in or will be coming into the City. The City Manager recommended that Council adopt a public rights-of-way use fee as provided for by Virginia Code Section 56-468.1 for fees covered by that statute to be collected as of July 1, 1999, and authorize the City Clerk to notify the affected certificated providers of local exchange telephone service in the City of Roanoke before March 15, 1999, that the City has adopted such fee and that they are required to collect the fee pursuant to the statute and remit the fee to the City in accordance with the statute and that all other obligations or agreements among telecommunications providers and the City, except as to fees covered by the rights-of-way use fee or other matters under the statute, shall remain in full force and effect. (For full text, see report on file in the City Clerk's Office.) 24 ACTION: Without objection by Council, the Mayor advised that the briefing would be received and filed. ITEMS RECOMMENDED FOR ACTION: SEWERS AND STORM DRAINS-BUDGET: The City Manager submitted a written report advising that the Roanoke River Interceptor Sewer Replacement Project is part of the renovation and expansion of joint use sewer facilities considered by Council at its meeting on December 13, 1993; the Roanoke River Interceptor Sewer Replacement Project replaces the existing interceptor sewer from the Water Pollution Control Plant to the Salem City limit; Contracts C, D, and E replace the existing Roanoke River Interceptor from Wasena Park at Winchester Street to the Salem City limit; and these contracts represent a total of 20,245 feet (3.8 miles) of sewer replacement. It was further advised that the project has progressed well to date and is approximately 40 per cent complete, with a scheduled completion date of September 23, 1999; during excavation for the proposed sewer near Bridge Street, household solid waste was encountered; the total cost for sorting, loading, hauling and disposal of the waste is $135,558.68; field conditions at the connection of the Mudlick Creek sewer to the new interceptor sewer required increasing the size of the proposed pipe from 12 inches to 30 inches, at a total cost of $40,617.00; it was necessary to add a manhole to the Peters Creek connection to the new interceptor sewer, at a total cost of $4,768.61; it is necessary to revise the connection to the existing interceptor sewer at the end of the project which includes a large manhole structure, at a total cost of $70,000.00; and proposed Change Order No. 3 will provide for the items listed above, for a total change order cost of $180,944.29. It was noted that construction cost of the project (Contracts C, D, and E) is estimated as follows: Initial Contract Change Order No. 1 Change Order No. 2 Proposed Change Order No. 3 $12,931,078.00 19,200.00 63,42O.O0 250,944.29 Total $13,264,642.29 25 ACTION: The proposed change order cost is apportioned between the participating jurisdictions as follows: City of Roanoke City of Salem Roanoke County 36.7% $ 92,096.55 33.7% 84,568.23 29.6% 74,279.51 $250.944.29 Remaining project contingency after Change Order No. 3 is $312,989.71; and 48 per cent of the project contingency remains after Change Order No. 3. The City Manager recommended that he be authorized to execute Change Order No. 3, in a form to be approved by the City Attorney, with Casper Colosimo & Sons, Inc., in the amount of $250,944.29 and zero additional calendar days of contract time. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following emergency ordinance: (#34175-021699) AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 3 to the City's contract with Casper Colosimo & Son, Inc., for the Roanoke River Interceptor Sewer Replacement Contracts C, D, & E; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 385.) Mr. Swain moved the adoption of Ordinance No. 34175-021699. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson and Swain ......................................................................................... 6. NAYS: Mayor Bowers .......................................................... 1. POLICE DEPARTMENT-BUDGET-CITY JAIL-TRAFFIC-CITY INFORMATION SYSTEMS: The City Manager submitted a written report advising that in 1987, Council authorized implementation of the existing Computer Aided Dispatch System (CAD); the original system vendor no longer supports this system and it is not Year 2000 compliant, and the system will cease functioning in October, 1999; the existing Police 26 Records Management System (RMS) was originally developed by City staff approximately 20 years ago; the Mobile Computing/Wireless Upgrade (KDTs) were placed in mobile public safety units to allow for silent dispatch of units, motor vehicle and criminal history inquiries from the field, and access to specific City databases such as personal property and decal lookup; and these terminals are approaching obsolescence and continue to experience downtime due to usage and unavailable parts. It was further advised that the Jail Management System (JMS) was developed by City staff in 1989 and addressed four major components of jail operations: administration, jail security, inmate services and court services; the existing system does not provide the necessary functionality for an integrated efficient operation of the facility in today's environment; the proposed Automated Public Safety System is to be comprised of a Computer Aided Dispatch System (CAD), a Police Records Management System (RMS), a Mobile Computing/Wireless Upgrade and a Jail Management System (JMS); and it is essential that all of the above systems be replaced with an integrated Public Safety System to further enhance the efficiency and effectiveness of all public safety services. It was explained that the management consulting firm of Dorsey- Pages, LI_C was selected to assist in identifying the public safety needs of the City, developing and preparing proposal specifications, participating in proposal evaluations, and contract negotiations; specifications for a Request for Proposal for software and professional services were developed and provided to 46 firms requesting consideration; 16 responses were received, all proposals were evaluated in a consistent manner, discussions were held with the three highest ranked offerers which were Printrak International, Inc., Tiburon, Inc., and Vision Software, Inc.; after interviews were conducted, demonstrations and site visits were completed and references were verified, the firm of Printrak International, Inc., was determined to be the vendor of choice to provide a totally integrated solution for all of the City of Roanoke's Public Safety Systems; specifications for a Request for Bids for the Computer Aided Dispatch Hardware for the Public Safety System were sent to 23 providers; and one bid was received from Printrak International, Inc., which meets all required specifications for a total cost of $303,245.00. 27 It was advised that two Byrne Grants were applied for from the Virginia Department of Criminal Justice Services (DCJS); both grants have been approved under the Criminal Records Improvement/Incident Based Reporting project providing for a contribution of $237,350.00 in Federal funding toward the total cost of the project; a local cash match of $93,000.00 is required for the two grants; Council previously authorized the City Manager to accept the grants, pursuant to Resolution No. 34032-100798 and Resolution No. 34033-100798; and system implementation, if authorized by Council, will be conducted in the following primary phases: Phase I (Total Cost $2,886,280.00) consists of software, hardware, and professional services for the Computer Aided Dispatch System, Police Records Management System, Mobile Computing/Wireless System Upgrades (to allow continued temporary use of existing KDTs until replacement units can be acquired), and the Jail Management System. Phase II (Estimated Cost $1,000,000.00) consists of final upgrades to the Mobile Computing/Wireless System and purchase of laptop computers to replace KDTs in mobile public safety units. A second Council report regarding this project will be forthcoming in the next 12 months to award a bid and appropriate funding. A recommended funding scenario for this phase of the project will be presented as part of the recommended budget for fiscal year 1999-2000; in the interim, all alternative funding sources will be pursued to reduce the local cost for this project. Recommended funding sources for Phase I of the Automated Public Safety System are as follows: City Information System Fund Project Accounts ($332,453.00 of this amount is from E911 taxes accumulated over the past three fiscal years. $300,000.00 of this amount was appropriated from Jail Recovered Costs during fiscal year 1997-98 by City Council.) $1,082,990.00 City Information Systems Fund Retained Earnings 700,000.00 Fiscal year 1998-99 Capital Maintenance and Equipment Replacement Program funding for 327,958.00 28 information technology Jail-Recovered Costs for fiscal year 1998-99 $ 250,000.00 Byrne Grants from Virginia Department of Criminal Justice Services 237,350.00 Subtotal - fiscal year 1998-99 $2.598.298.00 General Fund Appropriation to City Information Systems Fund for fiscal year 1999-2000 (This is a continuation of funding included in the fiscal year 1998-99 General Fund budget for this project, and does not require new funding.) 193,357.00 Jail-Recovered Costs for fiscal year 1999-2000 94,625.00 Subtotal - fiscal year 1999-2000 $ 287.982.00 Total $2,886,280.00 Phase I of the project will be implemented during fiscal years 1998-99 and 1999-2000, and the total cost of $2,886,280.00 for Phase I will be spread over the two fiscal years; $2,598,298.00 in funding is needed at the present time to execute a contract with Printrak International, Inc., for software and professional services, in the amount of $2,017,172.00; accept the bid of Printrak International, Inc., for Computer Aided Dispatch Hardware, for a total cost of $303,245.00; and provide for the purchase of other server, network and workstation components totaling $277,881.00; necessary items will be purchased at a later date and in accordance with the procurement section of the Code of the City of Roanoke; and remaining funding required for Phase I totaling $287,982.00 will be included in the recommended budget for fiscal year 1999-2000. The City Manager recommended that Council award a contract, in a form to be approved by the City Attorney, to Printrak International, Inc., to provide software and professional services, in the amount of $2,017,172.00; accept the bid of Printrak International, Inc., for Computer Aided Dispatch Hardware, at a cost of $303,245.00; and authorize the City Manager to enter into a contract, in a form to be approved by the City Attorney, with Printrak International, Inc., in the total amount of $2,320,417.00, to provide software, hardware and professional services. 29 ACTION: The City Manager further recommended that the Director of Finance be authorized to establish a new project account entitled, "Automated Public Safety System" in the City Information Systems Fund and appropriate or transfer $2,598,298.00 in funding from the following sources to fund the contract for software and professional services from Printrak International, Inc., ($2,017,172.00), for Computer Aided Dispatch Hardware from Printrak International, Inc., ($303,245.00) and provide for the purchase, at a later date, of the necessary server, network and workstation hardware components ($277,881). City Information Systems Fund Project Accounts 013-052-9801 $430,000.00 013-052-9804 310,537.00 013-052-9807 332,453.00 013-052-9817 10,000.00 City Information Systems Fund Retained Earnings Capital Maintenance and Equipment Replacement Program for fiscal year 1998-99 Jail-Recovered Costs (001-024-3310-8005) Grants from the Commonwealth of Virginia Department of Criminal Justice Services $1,082,990.00 700,000.00 327,958.00 250,000.00 237.350.00 Total $2.598.298.00 (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency budget ordinance: (#34176-021699) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General, City Information Systems and Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 386.) Mr. Hudson moved the adoption of Ordinance No. 34176-021699. 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. Mr. Hudson offered the following emergency ordinance: 3O ACTION: (#34177-021699) AN ORDINANCE accepting the proposal of Printrak International, Inc., for all software and professional services to implement Phase I of the Automated Public Safety System, upon certain terms and conditions; accepting the bid of Printrak International, Inc., to provide computer aided dispatch hardware; awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such software, hardware and services; rejecting all other proposals made to the City for the aforesaid software and professional services; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 388.) Mr. Hudson moved the adoption of Ordinance No. 34177-021699. 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. POLICE DEPARTMENT-BUDGET: The City Manager submitted a written report advising that the Virginia General Assembly passed State legislation in 1991, Section 18.2-249, Code of Virginia, which allows local law enforcement to seize and have forfeited property connected with illegal narcotics distribution; and the law also makes it possible for police departments to receive proceeds from these forfeited properties. It was further advised that the Police Department receives additional funds periodically from the State asset sharing program; grant requirements include that these funds be placed in an interest bearing account and that the interest earned be used in accordance with program guidelines; Council action is required to accept additional funds to be disbursed in accordance with provisions of the program; revenues collected from June 15, 1998 through December 31, 1998, for this grant are $147,253.00 and are recorded in Grant Account Nos. 035- 035-1234-7133 and 035-035-1234-7270; and funding received in excess of estimated revenue, totaling $17,876.00, needs to be appropriated at this time. The City Manager recommended that Council accept assets from the Forfeited Asset Sharing Program and appropriate $10,000.00 to Grant Fund Account Capital Outlay/Other Equipment (035-050-3302- 31 ACTION: 9015); appropriate $7,876.00 to Grant Fund Account Expendable Equipment (<$1000.00) (035-050-3302-2035); and increase the revenue estimate in Account Nos. 035-035-1234-7133 for $14,662.00 and 035- 035-1234-7270 for $3,214.00. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following emergency budget ordinance: (#34178-021699) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 390.) Mr. White moved the adoption of Ordinance No. 34178-021699. 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. POLICE DEPARTMENT-BUDGET: The City Manager submitted a written report advising that Congress amended 21 USC. Sec. 881 el-4, October, 1986, which authorized the transfer of certain Federally forfeited property to state and local law enforcement agencies that participated in the investigation and seizure of the property. It was further advised that the Police Department receives additional funds periodically from the Federal Government's Asset Sharing Program; grant requirements include that these funds be placed in an interest bearing account and the interest earned must be used in accordance with program guidelines; action by Council is required to accept additional funds to be disbursed in accordance with provisions of the program; and revenues totaling $72,487.00 have been collected and are available for appropriation in Grant Fund Account Nos. 035-035-1234-7184 and 035-035-1234-7247. The City Manager recommended that Council accept assets from the Federal Forfeited Property Sharing Program and appropriate $72,487.00 to the Grant Fund Account for Investigations and Rewards 32 ACTION: No. 035-050-3304-2150 and increase the Grant Fund Revenue Account No. 035-035-1234-7184 by $68,866.00 and Grant Fund Revenue Account No. 035-036-1234-7247 by $3,621.00. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#34179-021699) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 391.) Mr. Harris moved the adoption of Ordinance No. 34179-021699. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. BUDGET-FDETC: The 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 agency serves two primary client populations which are dislocated workers and the economically disadvantaged; and the City of Roanoke is grant recipient for FDETC funding and Council must appropriate the funding for all grants and other monies received by the Consortium. It was further advised that the Governor's Employment and Training Department issued a Notice of Award #99-03-06 for an additional $150,000.00 to be used to assist dislocated workers with retraining, relocation, and related supportive services; the Governor's Employment and Training Department notified the Consortium of an incentive award of $23,270.00 (Notice of Award 99-03-05); the Consortium was awarded the incentive funds, which will be used for administrative costs, for meeting and/or exceeding performance standards issued by the Department of Labor; the Governor's 33 ACTION: Employment and Training Department has issued Notice of Award #98- 03-17, for carry-in funds from the previous fiscal year: Title II-A (Disadvantaged Adult) - $11,467.00, Title II-C (Disadvantaged Youth) - $8,403.00, Title III (Dislocated Workers) - $1,390.00; Family Services of Roanoke Valley has entered into an agreement with the Consortium, in which the Consortium has agreed to provide job placement assistance to approximately 100 referrals from Drug Court during the 12 month period from November 1998 to October 1999; and Family Services of Roanoke Valley will pay $19,795.00 to the Consortium for this service. The City Manager recommended that Council appropriate funds totaling $214,325.00, and increase the revenue estimate by $214,325.00, in accounts to be established in the Consortium Fund by the Director of Finance. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following emergency budget ordinance: (#34180-021699) 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 392.) Mr. White moved the adoption of Ordinance No. 34180-021699. 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. TRAFFIC-SIGNALS AND ALARMS-EQUIPMENT-PROCUREMENT CODE: The City Manager submitted a written report advising that the Central Business District (CBD) traffic signal system coordinates the operation of 44 signalized intersections in the downtown area; funding in the amount of $1,350,000.00 was included in the 1996 Bond Referendum for plans and equipment needed to replace the existing system which has been in operation for approximately 20 years; an engineering services contract with Wilbur Smith Associates was approved in an amount not to exceed $163,148.00 by Council on 34 January 21, 1997, for design services for the CBD traffic signal system and plans are almost complete for bid by March, 1999; the Traffic Engineering Division and the City's consultant, Wilbur Smith Associates, considered alternative procurement methods and determined that competitive negotiation for the procurement of other than professional services is the best method for procuring a new computerized traffic signal system; and under this method, proposers are required to demonstrate experience in the implementation of traffic signal systems, including construction, software development, integration, system maintenance and related activities for systems similar in size and scope to the City's project. It was further advised that in order to use this procurement method, Council is requested to make a determination that competitive sealed bidding is not fiscally advantageous to the public, and that Council adopt a resolution documenting the basis for this determination; for the procurement of a new computerized traffic signal system, competitive sealed bidding will not guarantee the selection of a contractor who can provide a quality computerized signal system at the best economic value for the City; and a bidder who meets the minimum qualification requirements stated in the invitation for bids could provide a computerized signal system that is more cumbersome to operate and more difficult to maintain, resulting in less efficient traffic operations, and higher than necessary costs to maintain the system. It was explained that competitive sealed bidding is not practicable or fiscally advantageous to the City for the procurement of a new computerized traffic signal system because the process does not guarantee the selection of a contractor that can provide a quality signal system at the best economic value for the City; competitive sealed bidding requires the award of a contract to the lowest responsive bidder who meets the minimum qualification requirements stated in the invitation for bids, a sort of "pass-fail" determination; competitive sealed bidding allows little flexibility in considering and ranking proposers, based on the extent to which proposers' qualifications may exceed those minimum requirements; and competitive sealed bidding does not allow negotiation of price with proposers, thereby not allowing the City to ensure that it is receiving the best economic value in procuring a service. 35 The City Manager recommended that Council adopt a resolution determining that the procurement method known as competitive sealed bidding is not fiscally advantageous to the City for the procurement of a new computerized traffic signal system, and documenting the basis for this determination, thereby allowing the use of the procurement method known as competitive negotiation for the procurement of a new computerized traffic signal system. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following resolution: (#34181-021699) A RESOLUTION designating the procurement method known as competitive negotiation, rather than the procurement method known as competitive sealed bidding, to be used for soliciting proposals for a new computerized traffic signal system for the central business district of the City and documenting the basis for this determination. (For full text of Resolution, see Resolution Book No. 61, page 394.) ACTION: Mr. Harris moved the adoption of Resolution No. 34181-021699. 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. CITY CLERK: CITY CLERK-SCHOOLS: A report of the City Clerk advising that on June 30, 1999, the three year terms of office of Charles W. Day and Brian J. Wishneff as Trustees of the Roanoke City School Board will expire; pursuant to Chapter 9, Education, of the Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Board Trustees, Council must hold certain meetings and take certain actions during the months of March, April and May to conform with the selection process; whereupon, she requested the concurrence of Council in establishing specific dates. 36 ACTION: ACTION: In view of the fact that a Member of Council had a conflict with one of the proposed dates, without objection by Council, the Mayor advised that action on the report would be deferred until the regular meeting of Council on Monday, March 1, 1999, at 2:00 p.m. REPORTS OF COMMITTEES: None. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ROANOKE CIVIC CENTER: Ordinance No. 34165, extending the Food/Beverage Concession Management Contract agreement between the City of Roanoke and The Swanson Corporation for a period of two months, with an option upon mutual agreement of the parties to extend the contract month-to-month, up to an additional one year unless terminated sooner by either party, pursuant to Section 4 of the contract, having previously been before the Council for its first reading on Monday, February 1, 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: (#34165-021699) AN ORDINANCE extending the Food/Beverage Concession Management Contract agreement between the City of Roanoke and The Swanson Corporation for a period of two months with an option upon mutual agreement of the parties to extend the contract month-to-month up to an additional one year unless terminated sooner by either party pursuant to Section 4 of the contract. (For full text of Ordinance, see Ordinance Book No. 61, page 374.) Mr. Harris moved the adoption of Ordinance No. 34165-021699. 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. MOTIONS AND MISCELLANEOUS BUSINESS: 37 INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: CITY MANAGER-COUNCIL: Mr. White moved that Council approve the following procedure for selecting a new City Manager: Meetings will be scheduled to receive the views of citizens on the qualifications, skills and attributes that the next City Manager should possess, which meetings will be conducted by trained facilitators and the information obtained from the meetings will be used in preparing a job description for the recruitment and selection process. Concurrently, three Members of Council will be assigned the responsibility of meeting with appropriate City officials to identify an executive search firm that would assist the Council in the selection process. The three Members of Council will forward the results of their research to the full Council which will ultimately select the executive search firm to be employed. The executive search firm will assist Council in developing a schedule and sequence of events to be followed in the selection process and these steps will be reviewed and approved by Council at regular intervals throughout the selection process. The motion was seconded by Mr. Swain and unanimously adopted. Council Member Wyatt suggested that in addition to the public input sessions, citizens should be encouraged to provide input via the City's website and also advised of the opportunity to provide input through information to be included on the City Page of The Roanoke Times. CITY CLERK-CITY ATTORNEY-COUNCIL: Mr. Trout moved that Council adopt the following procedure for selecting a new City Attorney: The City Clerk was instructed to publish the appropriate advertisement in those publications to be recommended by the City Attorney requesting that applications be received by the City Clerk's Office on or before 5:00 p.m., on Wednesday, March 31, 1999. 38 The public will be invited to offer comments regarding the City Attorney selection process or concerning an applicant for the position of City Attorney at regular meetings of City Council to be held on Monday, March 1, 1999, at 2:00 p.m., and Monday, March 15, 1999, at 2:00 p.m. and 7:00 p.m., respectively. The motion was seconded by Mr. Swain and unanimously adopted. REFUSE COLLECTION: Council Member Swain inquired as to whether the City can legally issue a citation to those persons who habitually violate guidelines for collection of household refuse containers. The City Manager advised that the solid waste issue is currently under study by the Municipal Auditor and the Audit Committee. Council Member Hudson inquired as to when new refuse collection containers are scheduled for delivery; whereupon, the Director of Public Works advised that he would respond to the question. LIBRARIES: Council Member Wyatt requested a report within 30 days in regard to installing computers in City libraries for use by citizens. It was the consensus of Council that the matter would be referred to the City Manager for report to Council within 30 days. COUNCIL-CABLE TELEVISION: There was discussion with regard to taping the 12:15 p.m., Council briefings which are held in the City Council Chamber; whereupon, it was the consensus of Council that the 12:15 p.m. briefings will be taped by RVTV Channel 3 and replayed following the 2:00 p.m., and 7:00 p.m., Council meetings. (Vice-Mayor Harris voted no.) CELEBRATIONS-VIRGINIA TRANSPORTATION MUSEUM: Council Member White commended Council Member Carroll E. Swain for his contributions in connection with an activity which was held at the Virginia Museum of Transportation on February 6, 1999, "African American Heritage on the Norfolk and Western Railway - 1930-1970." 39 ACTION: ACTION: REFUSE COLLECTION: Council Member Wyatt inquired if brush is deposited on an interim basis under Memorial Bridge; whereupon, the Director of Public Works advised that he would research the question and respond accordingly. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: At 5:25 p.m., the Mayor declared the meeting in recess. At 6:40 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. 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, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. OATHS OF OFFICE-COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Mayor advised that there is a vacancy on the Roanoke Neighborhood Partnership Steering Committee created by the resignation of Acree Hayes, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of S. Elaina Loritts. There being no further nominations, Ms. Loritts was appointed as a member of the Roanoke Neighborhood Partnership Steering Committee, for a term ending November 30, 2001, by the following vote: FOR MS. LORITTS: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ................................................. 7. 4O CITY ATTORNEY-CITY MANAGER-COUNCIL: The Mayor announced that immediately following the 7:00 p.m., Council session, Council would reconvene in Executive Session to discuss two personnel matters, i.e.: consideration of the appointment of a particular person as Acting City Manager and consideration of the appointment of a particular person as Acting City Attorney, pursuant to Section 2.1- 344 (A) (1), Code of Virginia (1950), as amended. At 6:45 p.m., the Mayor declared the meeting in recess until 7:00 p.m. On Tuesday, February 16, 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: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., 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. HEARING OF CITIZENS UPON PUBLIC MATTERS: POLICE DEPARTMENT-COMPLAINTS: Mr. Scoff Johnson, who identified himself as a gay man living in a monogamous relationship for 12 years and residing in the Wasena neighborhood, appeared before Council in connection with police arrests in Wasena Park. He advised that in response to two or three complaints per year, the Police Department, in cooperation with the Commonwealth Attorney's Office, carried out an undercover operation in Wasena Park last fall to find and 41 arrest gay men who were presumed by police to be soliciting other men for sex. He stated that in many cases, these men were approached by police officers who first brought up the subject of sex which makes police action seem like entrapment; and this is the kind of action that makes it uncomfortable for gay men to congregate which is something that the rest of society takes for granted. He explained that this is not the first time that gay men have been arrested in a City park and according to police records, both gay and straight people were arrested in many parts of the City for public sexual activity. He stated that these men were not arrested for public sexual activity which is a misdemeanor, but they were arrested for soliciting sexual activity, or talking about sexual activity, which in the Commonwealth of Virginia is a felony. He explained that oral sex between two consenting adults, regardless of gender, relationship or location, is a felony in Virginia which means that a straight married couple in the privacy of their own bedroom is committing a felony if they have oral sex. He advised that 18 men were arrested for the felony of having a conversation about sex, 18 men had their lives forever altered because they were in the park on those particular evenings, 18 men may have their careers ruined, or lose the right to own a gun, or to hold public office or to vote, and 18 men may go to prison for simply having a conversation about sex. He stated that he has observed straight people having sex in Wasena Park and none have been arrested and only one straight person was arrested in any part of the City for soliciting oral sex according to official police records. He advised that he was not present to support the right of anyone to engage in sex in public, but to support laws against public sexual acts, and he was not present to protest the work of the police department, but to support the police in their efforts to protect lives. He stated, however, that he was present to protest the selective enforcement of an outdated law that threatens, with imprisonment, gay citizens for engaging in conversation, and the Commonwealth of Virginia's law that makes private sexual conduct between consenting adults a criminal act and until the law is repealed by the legislature, it should not be enforced. It was the consensus of Council that the matter would be referred to the City Manager and the City Attorney for report to Council. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 16, 1999, at 7:00 p.m., or as soon 42 thereafter as the matter may be heard, on the request of John G. McLeod and Kathryn L. McLeod, that a tract of land located at 2619 Belle Avenue, N. E., identified as Official Tax Nos. 3410302 - 3410307, inclusive, be rezoned from RM-I, Residential Multifamily, Low Density District, to C-1, Office 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, January 28, 1999, and Friday, February 5, 1999, and in The Roanoke Tribune on Thursday, February 4, 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 use the existing commercial building and surrounding grounds as a day care center, was before Council. ACTION: The City Planning Commission recommended that Council approve the request for rezoning, and advised that the subject property has been used as a day care center in the past; and rezoning the property to C-1, with conditions, permits the property to be used only as a day care center in compliance with the proffered development plan. (For full text, see report on file in the City Clerk's Office.) J. Alexander Boone, Attorney, appeared before Council in support of the request of his clients. Mr. Trout moved that the following ordinance be placed upon its first reading: (#34182) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 341, 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 399.) The motion was seconded by Mr. Harris. 43 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. 34182 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 Tuesday, February 16, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Lindymack Corporation that a tract of land lying on the westerly side of Grandin Road, S. W., located at 1711 Grandin Road, identified as Official Tax No. 1440607, be rezoned from RM-2, Residential Multifamily District, Medium Density 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, January 28, 1999, and Friday, February 5, 1999, and in The Roanoke Tribune on Thursday, February 4, 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 change the zoning classification of one parcel, comprising 0.367 acre, more or less, into a zoning classification that would permit the existing structure to be used as corporate and administrative offices for Castle Sand of New Castle, Virginia, a locally owned sand-mining company, was before Council. The City Planning Commission recommended that Council approve the request for rezoning. (For full text, see report on file in the City Clerk's Office.) Laura M. Holbrook, Attorney, appeared before Council in support of the request of her client. 44 ACTION: Mr. Trout moved that the following ordinance be placed upon its first reading: (#34183) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 144, 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 400.) The motion was seconded by Mr. Hudson. The Mayor inquired if theirs were persons present who would like to address Council with regard to the request for rezoning. There being none, Ordinance No. 34183 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 ........................................................................ O. 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 Tuesday, February 16, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Lonza E. Kingery, Joseph M. Andrews and Mary A. Andrews, that an alley located between the 900 blocks of Shenandoah Avenue and Centre Avenue, N. 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, January 18, 1999, and Friday, February 5, 1999, and in The Roanoke Tribune on Thursday, February 4, 1999. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the public right-of-way of this public alley has become a popular dumping site and is currently littered along its west end with old appliances, tires, and other miscellaneous junk; and the applicant wishes to clean 45 ACTION: up the alley area behind the property (Official Tax No. 2112513), and intends to use the land within the vacated alley area as an adjunct to the property. The City Planning Commission recommended that Council approve the request, subject to certain conditions. (For full text, see report on file in the City Clerk's Office.) William E. Callahan, Jr., Attorney, appeared before Council in support of the request of his clients. Mr. Trout moved that the following ordinance be placed upon its first reading: (#34184) AN ORDINANCE permanently vacating, discontinuing and closing a certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 61, page 401.) The motion was seconded by Mr. Harris. The Mayor inquired if theirs were persons present who would like to address Council with regard to the request. There being none, Ordinance No. 34184 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. AIRPORT-CITY PROPERTY-LEASES-WATER RESOURCES: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 16, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the proposal of the City of Roanoke to extend the lease of a 2.0 acre parcel of land located at 1302 Municipal Road, N. W., to The Hertz Corporation for a period of five years, the matter was before the body. 46 Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, February 7, 1999. (See publisher's affidavit on file in the City Clerk's Office.) At the Council meeting on Monday, February 1, 1999, the Water Resources Committee submitted a written report recommending the appropriate lease agreement with The Hertz Corporation for a term of five years, effective December 1, 1998 and ending November 30, 2003, at a total lease fee of $118,319.00 over the five year period, for said corporations maintenance, servicing and storage facilities at 1302 Municipal Road, N. W. (For full text, see report on file in the City Clerk's Office.) ACTION: Mr. Trout moved that the following ordinance be placed upon its first reading: (#34185) AN ORDINANCE authorizing the proper City officials to enter into a lease agreement between the City and The Hertz Corporation for use of a 2.0-acre parcel of City-owned land at 1302 Municipal Road, N. W., for said corporation's maintenance, servicing and storage facilities, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 61, page 404.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none, Ordinance No. 34185 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. OTHER HEARING OF CITIZENS: 47 ACTION: PAY PLAN-CITY EMPLOYEES: Mr. Lylburn C. Ollie, 1522 Rorer Avenue, S. W., a City employee, appeared before Council and reiterated a previous request under date of January 19, 1999, that his five per cent longevity step, which was included in a previous City pay plan, be granted. It was the consensus of Council that the remarks of Mr. Ollie would be referred to the City Manager for report to Council. POLICE DEPARTMENT-TAXES: Ms. Freeda Catheart, 2516 Sweetbriar Avenue, S. W., addressed Council in regard to increases in her real property tax assessment, the City's real estate tax freeze program, and some form of tax reduction which could be instituted by the City as a goodwill gesture for those citizens who monitor activities in their neighborhood. She spoke against the use of City taxpayers' money to conduct sting operations by the Police Department in Wasena Park, and requested that there be more consideration as to where the City focuses its attention in the future. At 7:35 p.m., the Mayor declared the meeting in recess. At 9:05 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. 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, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. 48 ACTION: CITY MANAGER: Mr. Harris offered the following resolution appointing James D. Ritchie as Acting City Manager for the City of Roanoke, effective at the close of business on April 9, 1999, and setting forth the terms and conditions of employment for Mr. Ritchie as Acting City Manager: (#34186-021699) A RESOLUTION electing and appointing James D. Ritchie as Acting City Manager for the City of Roanoke effective at the close of business on April 9, 1999, and setting forth the terms and conditions of employment for Mr. Ritchie as Acting City Manager. (For full text of Resolution, see Resolution Book No. 61, page 396.) Mr. Harris moved the adoption of Resolution No. 34186-021699. The motion was seconded by Mr. Hudson and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Wyatt, Harris, Hudson, Swain and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. CITY ATTORNEY: Mr. Harris offered the following resolution electing and appointing William X Parsons as Acting City Attorney for the City of Roanoke, effective April 1, 1999, and setting forth the terms and conditions of employment of Mr. Parsons as Acting City Attorney: (#34187-021699) A RESOLUTION electing and appointing William X Parsons as Acting City Attorney for the City of Roanoke effective April 1, 1999, and setting forth the terms and conditions of employment for Mr. Parsons as Acting City Attorney. (For full text of Resolution, see Resolution Book No. 61, page 397.) Mr. Harris moved the adoption of Resolution No. 34187-021699. 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. 49 There being no further business, the Mayor declared the meeting adjourned at 9:15 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 5O REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL March 1, 1999 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, March 1, 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, Reqular Meetin~js, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William White, Sr., Linda F. Wyatt, W. Alvin Hudson, Jr., James O. Trout, Carroll E. Swain and Mayor David A. Bowers ......... 6. ABSENT: Council Member C. Nelson Harris .............................................. 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. CITY EMPLOYEES-BUILDINGS/BUILDING DEPARTMENT: Ronald H. Miller having retired on February 26, 1999, as Building Commissioner of the City of Roanoke, William F. Clark, Director, Public Works, introduced Ronald L. Smith, Acting Building Commissioner, effective March 1, 1999. ANNUAL REPORTS-RIVER PARKWAY/EXPLORE PARK: Roger F. EIImore, Executive Director, Virginia's Explore Park, presented the 1999 Annual Report of Explore Park. He reviewed slides of various Explore Park attractions and activities and advised that Explore Park continues to develop into a top rated educational facility and anchor attraction for western Virginia. He stated that during the 1998 season, Explore Park served 15,133 school children from 22 school districts who continue to enjoy the Park's Standards of Learning-compliant history and natural science education programs, which is an overall increase of 24 per cent over 1997. He advised that paid attendance is up 38 per cent or 49,313 and total visitation at year end topped 90,000. He reviewed the progress, needs and future plans of Explore Park. (See annual report on file in the City Clerk's Office). Without objection by Council, the Mayor advised that the briefing would be received and filed. CITY EMPLOYEES-PERSONNEL DEPARTMENT: The City Manager introduced a briefing on the City of Roanoke Employee Development Program. He advised Council Member Swain expressed a desire for the City to consider some type of on- the-job training program; therefor, staff of the Personnel Management Department and the Fifth District Employment and Training Consortium reviewed current efforts and determined that a new approach is needed for a number of reasons; i.e.: unemployment is at a record Iow and it is difficult to find qualified applicants to perform many jobs that require specific skills, the City may lose many long time employees to retirement over the new few years and current employees must be prepared to move up to higher levels, jobs are changing with particular emphasis on performance, and future jobs will require employees to have improved technological and human relations skills. Therefore, he stated that the Employee Development Program is intended to bridge the gap between employees who want to commit the time and effort to participate in training programs. Celia L. Denning, City of Roanoke Training Coordinator, reviewed the proposed Employee Development Program which has the potential to significantly impact the quality of service provided by the City work force and help prepare the organization to meet future employment needs. She advised that the Employment Development Program is an important mechanism to help address the effectiveness of City Government and to move the City forward in becoming a model for work place and life long learning. She explained that key components of the Employee Development Program are career and educational planning, job training, various apprenticeship activities and on-the-job training, mentoring for job growth and career development and profiling of City employee needs for the future. She advised that an Employee Development Program is needed to enable the City to better meet the needs of individual City employees for job training and career development and the program will allow the City to improve its ability to meet changing needs and to provide services in an effective manner. She stated that as the City actively explores methods to improve services, many work processes and jobs will change, and as jobs change, the skills that employees will need in order to be proficient will also change. In order to provide for an Employee Development Program, Ms. Denning suggested bringing together, in partnership, the skills of the Department of Personnel Management and the Fifth District Employment and Training Consortium, and with the assistance of a qualified consultant in the design and pilot phase, it is envisioned that the program will continue to operate as a collaborative venture between Personnel Management and the Fifth District Employment and Training Consortium. 2 Vickie L. Price, Executive Director, Fifth District Employment and Training Consortium, explained how the Employee Development Program is proposed to operate. She advised that if a City department determined that it might be more beneficial to redesign its work in order to provide service more cost effectively and efficiently, the program would allow for a work keys profiler to assist staff in conducting a job analysis which would include a review of current department responsibilities and how work is currently being performed, followed by a review of what needs to take place, the result of which would be the identification of skills and competencies that are required to achieve high performance under the new design. She added that the second aspect would be an update of job descriptions so that the new skills, abilities and knowledge levels are specifically outlined; employees would then be evaluated for their skills levels in comparison to the new work design, with customized job training to upgrade skills and to meet new needs. She explained that for the long time employee of the City who would like to continue working for the City and is interested in exploring other career options, the Employee Development Program would provide career counseling, administer a skills assessment to identify strengths, and assist the employee in developing new career goals which would include education and a training plan. She stated that the employee would also engage in job shadowing in their field of interest, there would be an opportunity for the employee to participate in the City's internal training program and they would also receive advice and assistance in enrolling in external programs such as courses at Virginia Western Community College or another training institution. In regard to implementation of the Employee Development Program, Ms. Denning advised that it would be necessary to hire a qualified consultant to serve for a pilot period of time as a career development coordinator. She explained that the consultant would be responsible for custom designing the City's program, specifically bringing together the resources that already exist within City government, market the program to all City employees, recruit, train and assign persons who are successful in several career areas throughout the City Government, administer the program application process, serve as liaison with participants and their supervisors regarding job scheduling issues, provide career planning and counseling, make referrals to City sponsored and/or other external training programs in the Roanoke Valley, and assist in establishing specific program objectives and evaluation outcomes. She advised that to hire a consultant to design and implement the program for a pilot period of one year would cost approximately $30,000.00, with operational costs in the range of approximately $7,000.00, for a total pilot program cost of $37,000.00, and the program has been submitted as a 1999- 2000 supplemental budget item request. She explained that benefits would be a better trained and more flexible workforce, improved employee morale and productivity, better allocation of human resources to achieve City goals and to insure continuous improvement and more responsive and efficient services to citizens of the City. 3 Without objection by Council, the Mayor advised that the briefing would be received and filed. BILLINGS AND COLLECTIONS: Dana B. Long, Manager, Billings and Collections, presented a briefing on the City of Roanoke Utility Billing System. She explained that the current utility billing system was purchased in 1984 and will not handle Year 2000 collections; a Utility Information System Team was appointed to develop system specifications and to re-engineer processes; in March 1998, purchase of the HTE, Inc., system was approved by Council and work began to implement the new billing system; and new meter reading hand held devices were purchased in 1998. She explained that the benefits of the new system are the ability to generate water/sewer bills in January 2000, to provide better customer service and information, to streamline work processes and eliminate steps (work orders, new customer sign up, elimination of paper contracts and preparing bills for mailing), automatic manual processes, provide flexibility, and provide a work order system for future use with other departments. She stated that data conversion was completed in March 1999, staff training phases were held in March, April, May and July 1999, system testing and parallel operation took place in April - June, 1999, the work order system was operational in early June 1999, and the billing system will be operational in the early summer of 1999. She explained that staff is currently in the process of converting data from the old system to the new system, staff training, designing customer information brochures, interfacing cash registers to the mainframe, instituting electronic bank drafts, finalizing water bill design, and interfacing with Credit Bureau reporting and system testing. She advised that the new bill form and envelop will be on an 8t/2 x 11 paper printed on both sides, which will also serve as a customer information tool and provide broadcast and specific messages, and a new "Send-N-Return" envelop will provide a return envelop for ease of billing payment. She stated that the new system will be introduced to the citizens of Roanoke through City Page articles in The Roanoke Times, RVTV Channel 3 messages, news media coverage, a segment on the City Show, brochures, a customer information booklet, neighborhood meetings, and information which will be distributed on Citizens Appreciation Day at Valley View Mall. Within one year of installation and operation of the new utility billing system, Mr. White requested that City staff discuss the feasibility of the City providing billing services, at a fee, for local private utility companies. Without objection by Council, the Mayor advised that the briefing would be received and filed. PARKS AND RECREATION: The City Manager advised that the 1997 bond referendum included funds for parks, particularly Mill Mountain Park; whereupon, he called upon John W. Coates, Manager, Parks and Recreation, for a progress report on Mill Mountain Park improvements. 4 Mr. Coates advised that the 1997 bond referendum allocated approximately $4 million for park improvements, of which $500,000.00 was designated for improvements to Mill Mountain Park. He stated that in 1998, Hill Studio was employed as the design consultant to prepare construction documents for the project, the Mill Mountain Advisory Committee has been actively involved in the design phase, and a public workshop was conducted to receive public input. David R. Hill, representing Hill Studio, narrated a visual presentation on the status of construction documents. Mr. Hill advised that during the last six months, he has worked with the Mill Mountain Advisory Committee, Parks and Recreation staff and citizens in preparing the community improvement documents for Mill Mountain Park. He explained that improvements are to include a new visitor orientation center for the top of Mill Mountain, a new picnic shelter for group picnics and a playground, a concert lawn which will be irrigated and stabilized to handle large concerts on the mountain, and provisions for a better entranceway into the zoo with the potential for the Mill Mountain sculpture garden to be located adjacent to the welcome center. He advised that the main purpose of the welcome center will be interpretative and for orientation purposes; the park manager's office will be located in the welcome center along with a lounge that can be transformed into a meeting room, and restroom facilities; and a Roanoke Valley information desk which is intended to steer visitors to the Roanoke Valley. He presented a rendering of the welcome center which is designed to complement nearby Blue Ridge Parkway structures, and advised that the welcome center will be located between the roadway leading to the star and the walkway to the zoo. In regard to the picnic structure, Mr. Hill advised that there has been much public demand for a large seating capacity picnic shelter which is proposed to be sited in an area near the star that requires minimal grading, while harmonizing with local Blue Ridge parkway structures. He stated that the goal is to provide a playground to accommodate children of all abilities, using dark brown colors to blend in with the surroundings. Barry L. Thomas, Vice-Chair, Mill Mountain Advisory Committee, advised that improvements to Mill Mountain Park began approximately two years ago when the Committee developed its vision statement and long range planning activities. He further advised that construction documents include a number of specific uses and steps that will enhance the use of the mountaintop by a wide variety of citizens by using the picnic shelter and playground, and provide the ability to promote more concerts, the proposed new facilities will further the ability of Mill Mountain to continue to be the crown jewel of Roanoke's park system and to retain its role as the showcase and symbol for Roanoke and the surrounding region. He explained that 5 the new information and visitors center will provide important linkages and assist in promoting education and information not only about Mill Mountain and its history, but also the greenway system, the Blue Ridge Parkway System, Explore Park, and the many attributes and opportunities that are available within the City of Roanoke and the Roanoke Valley. He stated that the construction documents presented to Council are consistent with and embody a goal of sound stewardship of Mill Mountain and incorporate a balance between preservation of the mountain's natural beauty and its gift to all citizens of the Roanoke Valley. He advised that the proposal was developed with significant public input from many segments of City government and requested that construction documents be approved by Council. Without objection by Council, the Mayor advised that the briefing would be received and filed. HOUSING/AUTHORITY: The City Manager advised that in 1997, a meeting was held with community leaders from approximately 20 organizations regarding the continuation of Roanoke's oldest neighborhoods, and the group came to the conclusion that older neighborhoods ars critically important to the Roanoke community, and all parts of the City must contribute to the renewal process. He advised that it was the consensus of the committee to undertake a process to identify and pursue strategies that would enhance the quality and health of Roanoke's oldest neighborhoods and this process became known as Roanoke Renaissance. He stated that through most of 1998, Roanoke Renaissance reviewed and evaluated existing studies and plans and compiled a set of strategies that the community as a whole could implement to begin the work process of revitalization. He advised that in November 1998, Roanoke Renaissance released its first written report and those neighborhoods which are the focus of Roanoke Renaissance have critical implications for City government. Accordingly, he stated that the goal of the briefing is to provide Council with an update on the process and its relationship to City operations. He introduced H. Daniel Pollock, Jr., Housing Development Coordinator, for a more detailed summary of Roanoke Renaissance. Mr. Pollock reviewed certain basic principles that the stakeholders in Roanoke Renaissance agreed to early in the process; i.e.: the identified process and strategies needed to be comprehensive rather than focus on one element of neighborhoods; and stakeholders were cognizant of the number of plans and studies that have been prepared over the years and determined that the work did not have to start from the beginning. He explained that the two most important principles that the group decided to follow was that strategies needed to be realistic and action oriented and thers needed to be a strong commitment to follow through on implementations and not allow the end of the process to be the product of a plan; and responsibility for not only developing the strategy but also implementation would be shared by the community and not rest solely on the shoulders of City government. 6 Mr. Pollock advised that the coordinating committee divided its work into eight functioning areas; i.e.: education, community development and infrastructure, economic development, housing, social and human development, public safety and crime prevention, transportation, and leadership development. He stated that each work group reviewed the recommendations of previous plans and tried to identify those plans that were most important in addressing, on the short term, their area of study. He reviewed examples of work products by agencies other than the City to pursue those strategies; i.e.: the school system is implementing most of the education strategies for preschool and school age children, several neighborhood organizations are pursuing action strategies to address conditions in their neighborhood, the Roanoke Redevelopment and Housing Authority is providing office space in some of the housing developments for the use of COPE officers, the Commonwealth Attorney's Office is increasing its emphasis on pursuing violations of building and property maintenance codes, the Blue Ridge Housing Development Corporation, Habitat for Humanity in the Roanoke Valley, and the Loudon/Melrose Neighborhood Organization is about to begin construction on approximately 32 inflll houses in the northwest area of the City, and the Council of Community Services, in conjunction with Carilion Health Services and other organizations, is coordinating development of a neighborhood resource center in the Hurt Park area. With regard to City government, he stated that some of the projects that have grown out of the Roanoke Renaissance strategy include: two additional planning positions which have been approved and funded to develop neighborhood plans, the Roanoke Neighborhood Partnership is about to complete a brochure of the property maintenance code and other maintenance code violations and enforcement procedures for public use, the Housing Development Office is preparing a catalogue of vacant houses for sale in an attempt to get vacant and under utilized houses back into reuse, funding has been provided for the Small Business Development Center to add two business analysts, funding has been provided for additional positions in the Police Department for crime prevention officers, and assistance has been requested from the General Assembly to address housing abandonment and the reuse of vacant lots in inner City neighborhoods and new construction. Mr. Pollock stated that future projects of Roanoke Renaissance include: information for a second progress report will be collected over the coming months and will be published in the summer of 1999, working groups will continue to develop longer term strategies to be pursued over a five year period, additional partners will be solicited from the community particularly from the business community, and exploration of the potential of forming a funding pool to fund proposals and actions that pursue the Roanoke Renaissance theme of revitalizing and strengthening Roanoke City neighborhoods. He advised that the Roanoke Regional Chamber of Commerce and the Roanoke Valley Board of Realtors have endorsed the strategies of Roanoke Renaissance, and action by Council will be requested in the future to address specific strategies. 7 Without objection by Council, the Mayor advised that the briefing would be received and filed. At 1:50 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, March 1, 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 William White, Sr., Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout and Mayor David A. Bowers .......................................................................................................... 7. ABSENT: None ..................................................................................... 0. (The Mayor left the meeting following adoption of the Consent Agenda.) OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Robert W. Hoel, Member, Christian Science Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. CITY CLERK-CITY ATTORNEY-COUNCIL: At the City Council meeting on Tuesday, February 16, 1999, the City Clerk was instructed to publish the appropriate advertisement in certain publications inviting applications for the position of City Attorney, which applications will be received in the City Clerk's Office on or before 5:00 p.m., on Wednesday, March 31, 1999. The Members of Council also invited comments by the public regarding the City Attorney selection process or concerning any applicant for the position; whereupon, the Mayor inquired if any person would like to address Council regarding the matter. No citizen asked to be heard. 8 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 one request for Executive Session to discuss 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)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. POLICE DEPARTMENT-PAY PLAN-CITY EMPLOYEES: A joint report of the City Manager and the City Attorney advising that at the Council meeting on January 19, 1999, Officer Lylburn C. Ollie, a member of the Police Department, appeared before City Council and requested that he be accorded a five per cent longevity step which was included in a previous City Pay Plan, was before the body. It was advised that at the Council meeting on April 15, 1985, Cresap, McCormick and Paget, a consultant retained by Council, recommended a new Pay and Classification Plan for the City; at the 9 same meeting, the City Manager in explaining implementation of the new Pay Plan, recommended that 15 year employees in the L step have their length of service recognized by an additional 2.5 per cent; pursuant to Ordinance No. 27570 adopted on May 13, 1985, Council established a new Pay Plan which included longevity pay increases of five per cent which would" ... be accorded classified officers and employees durinq Fiscal Year 1985-1986"; (Emphasis added); and it was further provided that such longevity increases would become a part of the base annual salary of each officer or employee entitled to a longevity increase during fiscal year 1985-86. It was explained that by report dated December 16, 1985, the City Manager advised Council that pay inequities had been created by awarding longevity step pay increases during 1985-86; he further noted that inequities of a similar nature would occur any time longevity increases are granted in future fiscal years; Council next adopted a Pay Plan pursuant to Ordinance No. 28133 adopted on May 12, 1986, effective July 1, 1986, which ordinance made no provision for longevity pay; specifically, the L step was eliminated from the Pay Plan, and Ordinance No. 28133 repealed Ordinance No. 27570 which was adopted on May 12, 1985, and included longevity pay to the extent of any inconsistency. It was advised that since Officer Ollie was first employed by the City on May 22, 1972, the 15th anniversary of his City service was May 22, 1987; one year prior to Officer Ollie's 15th anniversary, however, Council repealed the longevity pay step; notwithstanding this fact, Officer Ollie contends that he and all other persons in the employ of the City at the time the longevity step was repealed should be entitled to longevity pay from the date of their 15th anniversaries; Officer Ollie apparently bases this conclusion on the theory that he and other such employees are "grandfathered"; and based on this perceived "grandfathered" status, Officer Ollie contends that he should be accorded longevity pay from the 15th anniversary of his initial City service (May 22, 1987) to the present time. The City Manager and the City Attorney advised that unless retroactivity is specially provided for, Council acts prospectively only as to compensation and benefits of employees; as to employees of the City who on July 1, 1986 (the effective date of Ordinance No. 28133 which repealed longevity pay), had qualified for longevity pay, each such employee retained the longevity increase which was built into his or her base pay; with the adoption of Ordinance No. 28133, on and after 10 July 1, 1986, no additional employees were permitted to qualify for longevity pay; and thus, on the 15th anniversary of Officer Ollie's City service, there was no longer any authority for longevity pay, and Officer Ollie could not qualify for the longevity pay to which he aspired. It was noted that as to "grandfathered" rights, such rights exist only by the grace of the legislative body that prospectively amends or impairs some existing right, privilege or benefit; absent explicit legislative action, there is no "grandfathered" status, and the Council that repealed longevity pay in 1986 provided no safe harbor or other mitigation for those employees of the City on July 1, 1986, who would never qualify for longevity pay. The City Manager and the City Attorney advised that although Officer Ollie is a trusted member of the Police Department, he has not been denied any benefit or right to which he is entitled. (For full text, see report on file in the City Clerk's Office.) ACTION: Mr. White moved that the report be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ O. ZONING-PENSIONS-ROANOKE NEIGHBORHOOD PARTNERSHIP-OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: Robert R. Copty as a member of the Board of Zoning Appeals for a term ending December 31, 2001; David C. Key as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2002; and Barbara N. Duerk for a term ending November 30, 1999, and Allen T. Wilson for a term ending November 30, 2001, as members of the Roanoke Neighborhood Partnership Steering Committee. 11 (See Oaths or Affirmations of Office on file in the City Clerk's Office.) ACTION: Mr. White moved that the reports of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................. 7. NAYS: None ........................................................................ 0. The Mayor left the meeting at 2:10 p.m., and the Vice-Mayor presided over the remainder of the meeting. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: TAXICABS AND FOR-HIRE VEHICLES-COMPLAINTS: Jeff Artis, representing the Southern Christian Leadership Conference, having requested time on the agenda to discuss consideration by Council of an ordinance prohibiting providers of public transportation from knowingly transporting persons who are engaged in illegal drug trade, the City Clerk advised that Mr. Artis would like to defer the matter indefinitely. ACTION: Without objection by Council, the Vice-Mayor advised that the matter would be deferred indefinitely. PARKS AND RECREATION-DISABLED PERSONS-GREENWAY SYSTEM: Christine A. Montgomery, 622-A Walnut Avenue, S. W., President, Mayor's Committee for Persons With Disabilities, appeared before Council in connection with the closing of Wiley Drive through Wasena Park. She advised that the Mayors' Committee for Persons With Disabilities meets quarterly and the Committee is of the opinion that a representative of the Department of Parks and Recreation should attend its meetings, specifically when matters are pending and/or ongoing that impact Roanoke's disabled community. She stated that plans and studies regarding Carvins Cove should be reviewed at a quarterly meeting of the Mayors' Committee because it is difficult for disabled persons to attend meetings at various locations throughout the City due to lack of transportation or difficulty in finding appropriate parking facilities. 12 As a private citizen, Ms. Montgomery expressed concern that the closing of Wiley Drive through Wasena Park would make it impossible for her to access the park without assistance; the recreational trail being "piggy backed" to the sewer project is a shrewd way of getting the trail constructed; and calling the recreational trail through Smith Park a greenway is misleading because the trail cuts through the grass and replaces a large portion of the natural green of the park with blacktop. She stated that without Wiley Drive and the approximately 200 parking spaces throughout that portion of Wiley Drive going through Wasena Park, accommodations will be limited to a few joggers and a small number of families living within walking distance. She advised that the sewer project does not require the closing of Wiley Drive, the flood control project may or may not require the closing of Wiley Drive, and flood control decisions will be made in the future, however, these are three separate projects and one does not depend upon the other. (See statement on file in the City Clerk's Office.) The City Manager advised that no final decisions have been made and assured Ms. Montgomery that her input and input by representatives of the Mayor's Committee for Persons With Disabilities would be invited. Without objection by Council, the Mayor advised that the remarks of Ms. Montgomery would be referred to the City Manager. CITY TREASURER-TAXES: The Honorable David C. Anderson, City Treasurer, presented a briefing with regard to a new personal property tax bill and envelopes to be used by the Treasurer's Office for 1999 Personal Property Tax billing. (For full text, see sample bill and envelope on file in the City Clerk's Office.) ACTION: Without objection by Council, the Mayor advised that the remarks of Mr. Anderson would be received and filed. PETITIONS AND COMMUNICATIONS: ROANOKE VALLEY RESOURCE AUTHORITY: A communication from Allan C. Robinson, Jr., Chair, Roanoke Valley Resource Authority, requesting approval of the Third Amendment to the Roanoke Valley 13 Resource Authority Members Use Agreement, which provides for establishment and operation of the regional landfill facilities, was before Council. A report of the City Manager recommending that Council approve the request which will require member jurisdictions to deliver all acceptable waste to the regional landfill in order to facilitate refunding of $20,000,000.00 of the 1992 bonds in order to realize a savings of $100,000.00 in annual debt payments. (For full text, see communication and report on file in the City Clerk's Office.) Mr. White offered the following resolution: (#34191-030199) A RESOLUTION authorizing the Third Amendment to the Roanoke Valley Resource Authority Members Use Agreement. (For full text of Resolution, see Resolution Book No. 61, page 408.) ACTION: Mr. White moved the adoption of Resolution No. 34191-030199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ O. (Mayor Bowers was absent.) REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BONDS/BOND ISSUES-BUDGET-JUVENILE CORRECTIONAL FACILITIES-JEFFERSON CENTER: The City Manager submitted a written report advising that in 1993, the Jefferson Center Foundation, 14 Ltd., renovated a major portion of Jefferson High School; in June 1995, Fitzpatrick Hall was renovated, and to complete the restoration of the Jefferson Center, the Jefferson Center Foundation, Ltd., will renovate the Jefferson Center Performance Hall; in fiscal year 1996-97, the Jefferson Center Foundation, Ltd., requested that $2 million be provided by the City based on a preliminary cost estimate of $5 million for the renovation project; and using a cost-sharing ratio of 40 per cent City funding and 60 per cent private funding, the Jefferson Center Foundation, Ltd., agreed to raise $3 million in private contributions. It was further advised that as part of the 1998-2002 Capital Improvement Plan, General Obligation Bond funding, in the amount of $1.6 million and undesignated capital funds (interest earnings) of $400,000.00, were dedicated by Council to the Jefferson Center Foundation, Ltd., for the Jefferson Center Performance Hall; due to higher than anticipated costs, the Jefferson Center Foundation, Ltd., revised the cost estimate for completion of renovation of the Performance Hall from $5 million to $7 million; on November 2, 1998, the Jefferson Center Foundation, Ltd., made a request to Council for additional funds to be used for renovation of the Performance Hall; on November 16, 1998, Council authorized the City to enter into an agreement with the Jefferson Center Foundation, Ltd., to provide the initial $400,000.00 toward renovation of the Jefferson Performance Hall pursuant to Ordinance No. 34084-111699; on November 16, 1998, Council agreed to consider providing an additional $800,000.00 in funding based on a cost sharing formula of 60 per cent Jefferson Center Foundation, Ltd., and 40 per cent City, for a maximum City total contribution of $2.8 million, and asked the City Administration to identify a funding source by January 19, 1999; on December 3, 1998, the City entered into an agreement with the Jefferson Center Foundation, Ltd., to provide the initial $2 million dollars toward renovation of the Jefferson Center Performance Hall; and on January 19, 1999, the City's 1999 - 2003 Capital Improvement Plan was updated and approved by Council, which identified $800,000.00 in funding for the project available in the series 1994 general obligation bonds. It was explained that the City needs to appropriate the additional $800,000.00 in order to complete the financing arrangement for the $7 million project; $800,000.00 is available from bond funds originally targeted for expansion of the Juvenile Detention Home; the expansion project will now be funded and administered by the Roanoke Valley Detention Commission; and an amendment to the current agreement 15 ACTION: between the City and the Jefferson Center Foundation, Ltd., is required in order for the Jefferson Center Foundation, Ltd., to receive the additional funds and begin the project. The City Manager recommended that Council authorize the reallocation of $800,000.00 of the proceeds of sale of Series 1994 Bonds from the Juvenile Detention Home to the Jefferson Center; that the City Manager be authorized to execute an amendment to the agreement with the Jefferson Center Foundation, Ltd., in a form to be approved by the City Attorney, to provide the Jefferson Center Foundation, Ltd., with an additional $800,000.00 for renovation of the Jefferson Center Performance Hall; and authorize transfer of funds, in the amount of $800,000.00, from Account No. 008-052-9686-9001 to the Jefferson Center Performance Hall, Account No. 008-052-9720. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34188-030199) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 404.) Mr. Trout moved the adoption of Ordinance No. 34188-030199. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) Mr. Trout offered the following resolution: (#34189-030199) A RESOLUTION of the City Council of the City of Roanoke, Virginia, reallocating $800,000.00 of the proceeds of its General Obligation Public Improvement Bonds, Series 1994, from its Juvenile Detention Home to the Jefferson Center. 16 ACTION: (For full text of Resolution, see Resolution Book No. 61, page 405.) Mr. Trout moved the adoption of Resolution No. 34189-030199. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) Mr. Trout offered the following resolution: (#34190-030199) A RESOLUTION authorizing an amendment to the Agreement between the City and the Jefferson Center Foundation, Ltd., dated December 3, 1998, such Amendment providing for the City's payment of $2.8 million, $400,000.00 of which has already been paid to the Jefferson Center Foundation, Ltd., for the Performance Hall project, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 61, page 407.) Mr. Trout moved the adoption of Resolution No. 34190-030199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) PARKS AND RECREATION-EQUIPMENT: The City Manager submitted a written report advising that the current year Capital Maintenance and Equipment Replacement Program has identified the need to replace three dump trucks in the Parks and Grounds Department; whereupon, the City Manager recommended that Council authorize purchase of the following: 17 ACTION: Three new ten Ton Dump Truck Cab/Chassis from Magic City Motor Corp. for a total cost of $146,226.00. Three new ten Ton Dump Bodies to be mounted on above Cab/Chassis from Roanoke Welding, Inc., for a total cost of $23,700.00. Reject all other bids. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#34192-030199) A RESOLUTION accepting bids made to the City for furnishing and delivering dump trucks, upon certain terms and conditions; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 61, page 409.) Mr. Trout moved the adoption of Resolution No. 34192-030199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) POLICE DEPARTMENT-BUILDINGS/BUILDING DEPARTMENT- PUBLIC WORKS-EQUIPMENT: The City Manager submitted a written report advising that the Current Year Capital Maintenance and Equipment Replacement Program has identified the need to replace certain automobiles in the Public Works, Building Inspections and Police Departments; whereupon, the City Manager recommended that Council authorize purchase of the following: One new full size four-door automobile for Police Services to Magic City Motor Corp., for a total cost of $19,703.35. Eighteen new full size four-door marked Police automobiles from Magic City Motor Corp. for a total cost of $368,967.60. 18 ACTION: Reject all other bids. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#34193.030199) A RESOLUTION accepting bids made to the City for furnishing and delivering motor vehicles, upon certain terms and conditions; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 61, page 410.) Mr. Trout moved the adoption of Resolution No. 34193-030199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) POLICE DEPARTMENT-BUDGET-GRANTS: The City Manager submitted a written report advising that the Omnibus Fiscal Year 1997 Appropriations Act, Public Law 104-208, provides funding for 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 to improve public safety; the grant provided $141,111.00 ($127,013.00 Federal and $14,098.00 local match), which funds were placed in an interest-bearing account; and over 3,885 hours of police overtime, as well as police bicycles and uniforms, have been provided through grant funding: It was further advised that according to the terms of the grant award, grant funds were placed in an interest bearing account; interest earnings may be used for allowable program expenditures; interest earned on the grant funds through December 31, 1998, totals $1,581.00; and police bicycle patrol hours could be expanded through allocation of interest funding. 19 ACTION: The City Manager recommended that Council appropriate funds from the Local Law Enforcement Block Grant; appropriate all interest revenue from the grant to Police Overtime, Grant Fund Account No. 035-050-3311-1003; and increase the grant fund revenue estimate in Account No. 035-035-1234-7280 by $1,581.00. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency budget ordinance: (#34194-030199) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 411.) Mr. Hudson moved the adoption of Ordinance No. 34194-030199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) BUDGET-HUMAN DEVELOPMENT: The City Manager submitted a written report advising that Social Services, through the Foster Care Program, provides out-of-home placements for certain children who are in need of protection and can no longer live at home; for those children who are determined eligible for Title IV-E funding, the Federal and State governments will reimburse localities for costs of out-of-home placements at 100 per cent of costs of room and board; and Social Services, through Day Care Programs, provides financial assistance with day care costs for children of eligible families who are employed or in education or training programs. It was further advised that due to changes in eligibility criteria and program policy, Social Services has received additional funding for ADC-Foster Care for fiscal year 1999 in the amount of $340,000.00; $252,000.00 of this additional funding is intended to be used for expenditures for day care services and daily supervision provided by 2O ACTION: foster parents for children with special needs; these expenditures were previously charged to the Comprehensive Services Act (CSA) Program and may now be charged to ADC-Foster Care for Title IV-E children; in so doing, local CSA matching funds of $74,414.00 can be redirected to other CSA programs; the remaining portion of the additional funding is intended to be used for an increase in Title IV-E eligible children; policy changes are permanent, and Title IV-E funding will continue for fiscal year 2000; and due to Welfare Reform and changes in other Day Care policy, Social Services has received additional funding for Day Care for fiscal year 1999 in the amount of $484,000.00, which requires a local match of $16,000.00. The City Manager recommended that Council appropriate $340,000.00 to ADC-Foster Care, Account No. 001-054-5314-3115, and $484,000.00 to Day Care Services, Account No. 001-054-5314-3159, in order to utilize additional ADC-Foster Care and Day Care funding; transfer local funding, in the amount of $16,000.00, from Health Department Subsidy, Account No. 001-054-5110-3700, to Day Care Services, Account No. 001-054-5314-3159; and increase General Fund Revenue estimates by $340,000.00 in Foster Care Revenue, Account No. 001-020-1234-0675, and $484,000.00 in Day Care Revenue, Account No. 001-020-1234-0686. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following emergency budget ordinance: (#34195-030199) 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 412.) Mr. Swain moved the adoption of Ordinance No. 34195-030199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) 21 LEGISLATION-TAXES-COMMUNICATIONS DEPARTMENT- TELEPHONE COMPANIES-TELEPHONE EQUIPMENT: The City Manager and the Director of Finance submitted a joint written report advising that in January 1996, Congress passed the Telecommunications Act of 1996 which was signed into law by the President in February 1996; the new Act was designed to remove regulatory barriers and to encourage new business among all types of communications companies; the Act preempts all state and local laws that prohibit or have the effect of prohibiting a business from providing telecommunication services; after passage of the Act, disputes arose among localities, the Virginia Department of Transportation (VDOT), and telecommunications carriers as to what charges or compensation localities could impose on or require from telecommunications carriers for use of the rights-of-way within the localities or VDOT'S rights-of-way; in response to this controversy, the 1997 General Assembly amended Virginia Code Sections 66-458 and 56-462 to require the localities to maintain their charges as of February 1, 1997, until July 1, 1998; and the purpose of the amendments was to allow the telecommunications carriers and the localities to resolve the controversy between the parties. It was further advised that in 1998, the General Assembly addressed the issue of compensation or charges localities and VDOT could impose on or require from telecommunications carriers for the use of rights-of-way; legislation provides for a public rights-of-way use fee along with other requirements for imposing a rights-of-way use fee; Virginia Code Section 56-468.1, which became effective on July 1, 1998, provides for establishment of the use fee; the General Assembly apparently decided that instead of imposing fees or charges on the telecommunications carriers, the local exchange carriers for each area would assess and collect a public rights-of-way use fee from each customer who has an access line as defined in the statute; and legislation basically provides that a locality, or VDOT, cannot charge a certificated provider of telecommunications services for the use of the public rights-of-way except in the manner prescribed in §56-468.1, provided, however, that any localities that have current existing franchises or ordinances can continue with enforcement until they expire in lieu of receiving the use fee. It was explained that the amount of the use fee is to be calculated annually by VDOT and shall not be less than $.50 per access line per month and may be increased yearly; for example, if a person has two separate phone lines to a private home for dial tone service, the monthly charge would be at least $1.00 per month on the customer's 22 bill; the use fee is collected by the telecommunications local exchange carrier, or carriers, for each jurisdiction and remitted to the locality on a quarterly basis within two months of the end of each calendar quarter; localities, including the City of Roanoke, must now decide whether to enact an ordinance adopting the public rights-of-way use fee; and whether or not a locality adopts the public rights-of-way use fee, the telecommunications providers still need to obtain authority from the locality to use the rights-of-way and the locality is entitled to manage and control its rights-of-way in a nondiscriminatory manner. It was noted that in accordance with the 1996 Federal Act, the City entered into Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., (KMC) and American Communication Services of Virginia, Inc., now doing business as e.spire Communications, Inc., (ACSI); the Licenses granted each the right to use the City's rights-of-way for telecommunications purposes and deferred the issue of compensation until the General Assembly acted on those issues; ACSI has not elected to exercise its rights under the Temporary License Agreement to build its network in the City as of this date; and KMC has exercised its rights under the Temporary License Agreement and is presently operating its network in Roanoke and the surrounding area. It was advised that Bell Atlantic - Virginia, Inc., is the successor to the Chesapeake and Potomac Telephone Company of Virginia, which had a 30 year telecommunications franchise with the City that has now been extended by mutual agreement of the parties on a month-to-month basis until a successor franchise is adopted and provided that either party may terminate the franchise upon reasonable notice to the other party; Roanoke and Botetourt Telephone Company, now R & B Network, Inc., R & B currently has a franchise with the City that was entered into in October 1990 for a period of 15 years for use of certain portions of the City's rights-of-way; Cox Communications Roanoke, Inc., now CoxCom, Inc., has a cable television franchise with the City which is not affected by the rights-of-way use fee with regard to cable television franchise fees; however, Cox intends to participate in the telecommunications business which could be subject to the public rights-of-way use fee depending on how the use is structured; and the Cox franchise is for a term of 12 years and was entered into in May 1991. It was explained that if the public rights-of-way use fee is adopted by Council, it would take the place of franchise fees currently 23 in effect for Bell Atlantic, R & B, and the portion of Cox's business that is related to telecommunications, but would not affect the cable television fee; estimated revenues that the City would realize under the public rights-of-way use fee are at least $385,000.00 per year; and revenue for the first year would be as follows: Full Year $385,000.00 Loss of Franchise Fee -72,000.00 Sub-Total $313,000.00 75 per cent -78,250.00 (4th Quarter remitted within 2 months of closeout) 1st year revenue $234,750.00 If adopted by Council, the collection of the public rights-of-way use fee would be effective July 1, 1999. It was noted that under the current statute, localities must notify the appropriate local exchange carriers for their jurisdictions on or before March 15 preceding the fiscal year in which they intend to impose the public rights-of-way use fee, if adopted; thus, if the City of Roanoke wishes to adopt the public rights-of-way use fee for the fiscal year starting July 1, 1999, it must do so in sufficient time to allow the City Clerk to notify the appropriate telecommunications providers before March 15, 1999; and regardless of whether the City adopts the use fee, a final telecommunications regulatory ordinance will need to be enacted by the City to address issues dealing with use of the City's rights-of-way by the telecommunications providers that are now in or will be coming to the City. The City Manager recommended that Council adopt a public rights-of-way use fee pursuant to Virginia Code Section 56-468.1, for fees covered by the statute to be collected as of July 1, 1999, and authorize the City Clerk to notify the affected certificated providers of local exchange telephone service in the City of Roanoke before March 15, 1999, that the City has adopted such fee and they are required to collect the fee pursuant to the statute and remit same to the City in accordance with the statute, with all other obligations or agreements among telecommunications providers and the City, except as to fees covered by the rights-of-way use fee or other matters under the statute, to remain in full force and effect. (For full text, see report on file in the City Clerk's Office.) 24 ACTION: ACTION: Mr. Swain offered the following emergency ordinance: (#34196-030199) AN ORDINANCE adopting a Public Rights-of- Way Use Fee pursuant to §56-468.1 of the Code of Virginia (1950), as amended; directing the City Clerk to notify certificated providers of local exchange telephone service within the City of the adoption of such Public Rights-of-Way Use Fee; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 413.) Mr. Swain moved the adoption of Ordinance No. 34196-030199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) CITY ATTORNEY: TRAFFIC-CITY CODE: The City Attorney submitted a written report transmitting an ordinance to amend or repeal several sections of the City Code and removes authorization for the City to install and maintain parking meters in the City, effective May 1, 1999. (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: (#34197) AN ORDINANCE removing and eliminating the authorization for the installation, maintenance, and use of parking meters on City property by amending §4-7, Same - Same - Parkinq Violations, §20-65, Parking Prohibited in Specified Places, §20-68, Time Limitations on Parking, §20-69, Parkinq Regulations on Property_ of Virginia Western Community Colle_~e. §20-76, Parkin_~ S0aces Reserved for Persons with Disabilities, §20-88, Duties of Police Officers., and §21- 22, Fraudulent Use of Pay Phones, Parking Meters. and other Coin- Operated Machines: by repealing, §4-5, Regulation of Vehicular and Pedestrian Traffic - Powers and Duties of City_ Manaqer. §4-8, 25 Damapinp. Tamperinq with etc., Parkinp Meters, §20-77, Parkincj Meter Zones, §20-77.1, Parkincj meter zones at Vircjinia Western Community Collepe, §20-78, Installation and Operation of Parkincj Meters: Time Limits' Rates, §20-79, How Parkincj Meters and Space to be Used; Overtime Parkina, §20-80, Manner of Parkin~l Vehicles at Spaces with Meters. §20-81, Exemptions from Certain Requirements of Parkina Meter Recjulations, §20-82, Use of Slu_=s, §20-83, Injurincj or Tam_oerin; with Meters, §20-84, Effect of Division on Other Parkincj Recjulations, §20-114, Meterin~l of Unassicjned Soaces, of the Code of the City of Roanoke (1979), as amended, and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 61, page 423.) The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. ACTION: (Mayor Bowers was absent.) 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 January, 1999. (For full text, see Financial Report on file in the City Clerk's Office.) Without objection by Council, the Vice-Mayor advised that the Financial Report would be received and filed. CITY CLERK: CITY CLERK-SCHOOLS: The City Clerk submitted a written report advising that on June 30, 1999, the three year terms of office of Charles W. Day and Brian J. Wishneff as Trustees of the Roanoke City School Board will expire; pursuant to Chapter 9, Education, of the Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Trustees, Council must hold certain meetings 26 and take certain actions during the months of March, April and May to conform with the selection process; therefore, she requested the concurrence of Council in establishing the following dates: On Monday, March 15 at 6:00 p.m., Council will hold an informal meeting (reception) which will be open to the public with all candidates for School Trustee in the Emergency Operations Center Conference Room, Room 159, Municipal Building South. On Monday, March 15 at 7:00 p.m., or as soon thereafter as the matter may be heard, Council as a Committee of the Whole, will review and consider all candidates for the position of School Trustee; at such meeting, Council shall review all applications filed for the position and Council may elect to interview candidates for such positions. On Monday, April 5 at 2:00 p.m., or as soon thereafter as the matter may be heard, Council will, by public vote, select from the field of candidates, those candidates to be accorded the formal interview and all other candidates will be eliminated from the School Trustee selection process; the number of candidates to be granted the interview shall not exceed three times the number of positions available on the Roanoke City School Board, should there be so many candidates. On Monday, April 19 at 7:00 p.m., or as soon thereafter as the matter may be heard, Council will hold a public hearing to receive the views of citizens. On Wednesday, April 21 at 6:00 p.m., Council will hold a meeting for the purpose of conducting a public interview of candidates for the position of School Trustee. On Monday, May 3 at 2:00 p.m., or as soon thereafter as the matter may be heard, Council will hold an election to fill the two vacancies for terms commencing July 1, 1999, and ending June 30, 2002. (For full text, see report on file in the City Clerk's Office.) 27 ACTION: Mr. Trout moved that Council concur in the proposed dates. The motion was seconded by Mr. Swain and unanimously adopted. REPORTS OF COMMITTEES: BUDGET-FLOOD REDUCTION/CONTROL-WATER RESOURCES: Council Member Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to recommending approval of a Floodplain Management Acquisition Policy for use on all future floodplain acquisition programs. A staff report advised that the City of Roanoke has over 900 structures which are currently located in floodplain areas and subject to flooding hazards; the Federal Emergency Management Agency (FEMA) has begun several new programs to provide financial assistance to communities in their efforts to protect flood-prone properties; on December 15, 1998, the City of Roanoke joined FEMA's new program entitled, "Project Impact"; under this program, the City has committed to continue making efforts to reduce the impact of future disasters; one of the City's primary disaster concerns has historically been flooding; in an effort to reduce the impact of future flooding on citizens, two grant applications have been submitted to FEMA for the purchase of additional properties throughout the City of Roanoke; on December 18, 1998, the City was notified that one of the grants, the 1998 Regional Mitigation Grant Project, had been approved; this project approved the purchase and removal of 11 of the City's most flood-prone homes, at a total estimated cost of $743,480.00; and funding is available in the following amounts: Federal funding for property acquisition Federal funding for administration State funding for property acquisition City funding for project City funding for contingency (13 per cent) Total $557,610.00 15,870.00 37,500.00 132,500.00 17,500.00 $760,980.00 The second grant, the 1998 Floodplain Mitigation Assistance (FMA) Project for the purchase and removal of one house is anticipated to be approved shortly by FEMA. It was further advised that as a "Project Impact" community, with many flood-prone structures, the City of Roanoke will likely continue to be eligible for future FEMA mitigation grant projects; one new grant 28 project (1998 Regional Mitigation Grant Project) has been approved for funding by FEMA, another grant project is nearing approval (1998 Floodplain Mitigation Assistance Project), and future grant projects appear to be likely; and approval of the Acquisition Policy would allow the City to move quickly on current and future purchase/relocation projects which would help City residents who are most vulnerable to flooding hazards. The Water Resources Committee recommended that Council take the following actions, in accordance with conditions stated in the staff report: Approve the Floodplain Management Acquisition Policy for use on all future floodplain acquisition programs. Authorize the City Manager to accept Federal and State grant or aid as set forth in the report and to provide and execute necessary documents in connection with such acceptance. Approve the purchase of all properties listed on Attachment 1 as 1 through 14 of the staff report. Approve the situation, subject to FEMA approval, of properties listed on Attachment 1 as 15 through 18 of the report in a flood-depth priority order should any of the property owners 4 through 14 choose not to participate. Approve the purchase of property listed on Attachment 1 as 19, subject to grant approval by FEMA and acceptance by the City. All purchase prices for each property will be in accordance with the Acquisition Policy. Transfer $150,000.00 from 1996 bond proceeds account for the 1998 Regional Mitigation Grant Project to a new Capital Projects Account to be established by the Director of Finance entitled, "1998 Regional Mitigation Grant Project"; and appropriate FEMA grant funds of $573,480.00 and state grant funds of $37,500.00 to the same account and establish receivable accounts for grant reimbursements. 29 ACTION: (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt offered the following emergency budget ordinance: (#34198-030199) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 415.) Ms. Wyatt moved the adoption of Ordinance No. 34198-030199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. ACTION: (Mayor Bowers was absent.) Ms. Wyatt offered the following emergency ordinance: (#34199-030199) AN ORDINANCE approving the City of Roanoke Floodplain Management Acquisition Policy; authorizing the City Manager, or his designee, to execute the appropriate documents to implement this program; authorizing the City Manager, or his designee, to accept certain federal and/or grant or aid funds and to execute any required documentation to accept those funds; authorizing the fee simple acquisition of certain properties in conformance with the acquisition policy; authorizing the City Manager, or his designee, to fix a certain limit on the consideration to be offered by the City for such properties; authorizing the City Manager, or his designee, to make future applications for federal and state aid for the Flood Management Acquisition Program; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 416.) Ms. Wyatt moved the adoption of Ordinance No. 34199-030199. The motion was seconded by Mr. Trout and adopted by the following vote: 30 AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) SEWERS AND STORM DRAINS-BUDGET-CAPITAL IMPROVEMENTS PROGRAM-FLOOD REDUCTION/CONTROL-WATER RESOURCES: Council Member Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to acquisition of all property rights necessary for construction of certain storm drainage projects included in the Capital Improvement Program. A staff report advised that drainage problems which are in need of correcting are a continuing process for the City; in order to address the numerous requests fairly, projects are ranked for funding in the Capital Improvement Program; and eight of the projects included in the Storm Drainage section of the Capital Improvement Program are now ready for staff to proceed with property rights acquisition. It was further advised that preliminary engineering studies are complete and final design is underway; initial contact with property owners has been made; and authorization is needed to move forward with title work, appraisals, negotiations with property owners, document preparation, and closings for acquisition of the necessary property rights. The Water Resources Committee recommended that Council take the following actions, in accordance with conditions stated in the staff report: Authorize acquisition of property rights as shown on project lists attached to the report, 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, rights-of-way, licenses or permits, etc., and indemnification of the railroad of liability related to such construction, removal, replacement, and maintenance. 31 ACTION: Appropriate $115,000.00 from the 1992 bond issue, Account No. 008-052-9700-9176, to certain accounts more specifically set forth in the report. 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 reports on file in the City Clerk's Office.) Ms. Wyatt offered the following emergency budget ordinance: (#34200-030199) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 419.) Ms. Wyatt moved the adoption of Ordinance No. 34200-030199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) Ms. Wyatt offered the following emergency ordinance: (#34201-030199) AN ORDINANCE providing for the acquisition of property rights needed by the City for certain storm drainage improvements in connection with the Capital Improvement Program ("CIP") Drainage Program; authorizing the City Manager to fix 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 any of the parcels for the purpose of commencing the project; authorizing execution of a Permit Agreement with the railroad containing indemnification language; and providing for an emergency. 32 ACTION: (For full text of Ordinance, see Ordinance Book No. 61, page 420.) Ms. Wyatt moved the adoption of Ordinance No. 34201-030199. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) PURCHASE/SALE OF PROPERTY-CITY PROPERTY-WATER RESOURCES: Council Member Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to acquiring property rights exchange along Tinker Creek in the vicinity of Sand Road, N. E. A staff report advised that City owned property along Tinker Creek, identified as Official Tax No. 3250801, has been utilized as a storage and soil disposal site by the City for many years; and owners of adjacent property identified as Official Tax No. 3250414 contacted the City last year regarding the possibility of a mutually beneficial land swap. It was further advised that internal review of the proposed exchange by City staff has revealed no adverse impact on the use of the disposal site, with the City benefitting from an improved entrance to the site resulting from the exchange; and conveyance of real property must be approved by Council following a public hearing. The Water Resources Committee recommended that Council authorize the City Manager to take the appropriate action to advertise a public hearing, and, lacking any comments to the contrary, enter into an agreement with Robert M. and Carolyn H. Callahan, in a form to be approved by the City Attorney, to allow for an exchange of property along Tinker Creek in the vicinity of Sand Road, N. E., and to execute all necessary documents to effect the land exchange. (For full text, see reports on file in the City Clerk's Office.) 33 ACTION: Ms. Wyatt moved that Council concur in the recommendation and advertise a public hearing for Monday, March 15, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber. The motion was seconded by Mr. Trout and unanimously adopted. CITY PROPERTY-HOSPITALS-AIR RIGHTS-WATER RESOURCES: Council Member Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to encroachment of subterranean footings in the public right-of- way along both sides of Crystal Spring Avenue, S. W., in connection with the proposal of Carilion Health System to construct a multi-level parking deck. A staff report advised that pursuant to Ordinance No. 33794- 050498, Council authorized a lease between the City and CHS, Inc., for lease of certain airspace over Crystal Spring Avenue, S. W.; and CHS, Inc., a subsidiary of Carilion Health System, which operates Roanoke Memorial Hospital, has requested additional encroachments into the right-of-way of Crystal Spring Avenue in connection with its proposed multilevel parking deck. It was further advised that the proposed parking garage will require a series of subterranean footings which would encroach into the right-of-way along both sides of Crystal Spring Avenue; the footings will be set at least four feet below grade to minimize any hazard to the public; design modifications to address neighborhood concerns will require an amendment to the lease for airspace above Crystal Spring Avenue to include an additional 35 feet, more or less, extending upwards above the current leased area, from an altitude of 986.75 feet to 1020 feet; potential lease of air space must be advertised and the successful bidder will be required to reimburse the City for the full cost of advertising; a public hearing is also required for lease of air rights over City right-of-way; and City staff recommends authorization of an amendment to the lease of additional air rights for the structure and a revocable license to allow the encroachment of subterranean footings along both sides of the right-of-way of Crystal Spring Avenue, S. W., with all other provisions of the original lease with CHS, Inc., to remain in effect. The Water Resources Committee recommended that Council take the following actions: 34 ACTION: Authorize a revocable license to CHS, Inc., a subsidiary of Carillon Health System, to allow encroachment of subterranean footings along both sides of the right-of-way of Crystal Spring Avenue, S. W. Authorize City staff to advertise for bids and to hold a public hearing regarding amending the lease with CHS, Inc., for air rights over Crystal Spring Avenue to include an additional 35 feet, more or less, extending upwards above the current leased area, with the successful bidder to prepare all appropriate legal documents in a form to be approved by the City Attorney; and the City reserves the right to reject all bids. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt moved that Council concur in the recommendation and advertise a public hearing for Monday, April 19, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber. The motion was seconded by Mr. Trout and unanimously adopted. CITY EMPLOYEES-TRAFFIC-PURCHASE/SALE OF PROPERTY- JEFFERSON CENTER-WATER RESOURCES: Council Member Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to acquisition of property located at 411 Fifth Street, S. W., for the City Employee/Jefferson Center Parking Project. A staff report advised that in September, 1994, a plan was developed to address Jefferson Center parking needs, as well as an employee parking recommendation; in December, 1994, Council approved transfer of funds to allow acquisition of property and ten parcels have been acquired; one property located at 411 Fifth Street, S. W., Official Tax No. 1113413 has been identified as a possible site for acquisition to implement Phase I (property acquisition) of the Parking Project; the owner of the property, William L. K. Churchill, has been contacted and has indicated a willingness to sell the property to the City; the property has been reviewed by the Director of Real Estate Valuation, and the price is consistent with values of other parcels of land previously purchased in the area for the project. 35 ACTION: The Water Resources Committee recommended that Council take the following actions, in accordance with conditions stated in the staff report: Authorize acquisition of the property at 411 Fifth Street, S. W., Official Tax No. 1113413, for the amount of $26,500.00. 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. It was noted that a late development arising from a Title Report on the property reveals that there may be a cloud on the title which would require condemnation proceedings in order to obtain clear title; therefore, it is also recommended that Council authorize the City Attorney to institute condemnation, or other legal proceedings to allow the City to obtain clear title to the property, if necessary. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt offered the following emergency ordinance: (#34202-030199) AN ORDINANCE providing for the acquisition of a vacant lot known as 411 Fifth Street, S. W., and identified by Roanoke City Tax Map No. 1113413, authorizing the proper City officials to execute and attest any necessary documents for this acquisition; 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 any of the parcels for the purpose of commencing the project; upon certain terms and conditions; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 422.) Ms. Wyatt moved the adoption of Ordinance No. 34202-030199. The motion was seconded by Mr. Trout and adopted by the following vote: 36 ACTION: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ZONING: Ordinance No. 34182, rezoning a certain tract of land containing 3.83 acres, located at 2619 Belle Avenue, N. E., Official Tax Nos. 3410307, 3410306, 3410305, 3410304, 3410303 and 3410302 from RM-I, Residential Multifamily District, Low Density District, to C-1, Office District, subject to certain proffers contained in the First Amended Petition filed in the Office of the City Clerk on December 21, 1998, having previously been before the Council for its first reading on Tuesday, February 16, 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: (#34182-030199) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 341, 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 399.) Mr. Trout moved the adoption of Ordinance No. 34182-030199. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) 37 ACTION: ZONING: Ordinance No. 34183, rezoning a tract of land lying on the westerly side of Grandin Road, S. W., described as 1711 Grandin Road, Official Tax No. 1440607, from RM-2, Residential Multifamily District, Medium Density District, to C-1, Office District, subject to certain proffers contained in the First Amended Petition filed in the Office of the City Clerk on December 23, 1998, having previously been before the Council for its first reading on Tuesday, February 16, 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: (#34183-030199) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 144, 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 400.) Mr. Trout moved the adoption of Ordinance No. 34183-030199. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) STREETS AND ALLEYS: Ordinance No. 34184, permanently vacating, discontinuing and closing that certain alley located between the 900 blocks of Shenandoah Avenue and Centre Avenue, N. W., having previously been before the Council for its first reading on Tuesday, February 16, 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: (#34184-030199) AN ORDINANCE permanently vacating, discontinuing and closing a certain public right-of-way in the City of Roanoke, Virginia, as more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 61, page 401.) 38 ACTION: ACTION: Mr. Trout moved the adoption of Ordinance No. 34184-030199. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) AIRPORT-CITY PROPERTY-WATER RESOURCES: Ordinance No. 34185, authorizing the proper City officials to enter into a lease agreement between the City and The Hertz Corporation for use of a 2.0- acre parcel of City-owned land at 1302 Municipal Road, N. W., for the corporation's maintenance, servicing and storage facilities, for a term of five years, effective December 1, 1998, and ending November 30, 2003, at a total lease fee of $118,319.00 over the five-year period, upon such terms and conditions as more particularly described in a report from the Water Resources Committee dated February 1, 1999, having previously been before the Council for its first reading on Tuesday, February 16, 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: (#34185-030199) AN ORDINANCE authorizing the proper City officials to enter into a lease agreement between the City and The Hertz Corporation for use of a 2.0-acre parcel of City-owned land at 1302 Municipal Road, N. W., for said corporation's maintenance, servicing and storage facilities, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 61, page 404.) Mr. Trout moved the adoption of Ordinance No. 34185-030199. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) 39 ACTION: MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: At 3:00 p.m., the Vice-Mayor declared the meeting in recess. At 3:15 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 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 White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) OATHS OF OFFICE-COMMITTEES-FLOOD REDUCTION/CONTROL: The Vice-Mayor advised that there is a vacancy on the Flood Plain Committee created by the resignation of Terry Grimes, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of Mark E. Petersen. There being no further nominations, Mr. Petersen was appointed as a member of the Flood Plain Committee, for a term ending June 30, 1999, by the following vote: 40 ACTION: ACTION: ACTION: FOR MR. PETERSEN: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ............................................... 6. (Mayor Bowers was absent.) OATHS OF OFFICE-COMMITTEES-FIRE DEPARTMENT: The Vice- Mayor advised that there is a vacancy on the Board of Fire Appeals created by the resignation of Corbin L. Wilson, and called for nominations to fill the vacancy. Mr. Hudson placed in nomination the name of John C. Moody, Jr. Thers being no further nominations, Mr. Moody was appointed as a member of the Board of Fire Appeals, for a term ending June 30, 2002, by the following vote: FOR MR. MOODY: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ............................................... 6. (Mayor Bowers was absent.) OATHS OF OFFICE-COMMITTEES-LEAGUE OF OLDER AMERICANS: The Vice-Mayor advised that the term of office of Helen J. Hall as a City Representative to the Advisory Committee, League of Older Americans, expired on February 28, 1999, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of Helen J. Hall. There being no further nominations, Ms. Hall was reappointed as a City Representative to the Advisory Committee, League of Older Americans, for a term ending February 29, 2000, by the following vote: FOR MS. HALL: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ......................................................... 6. (Mayor Bowers was absent.) CITY MANAGER-COUNCIL: Council Member Wyatt requested that the City Attorney provide Council with a legal opinion regarding appointment by the Mayor of the search committee for the new City Manager. 41 The City Attorney advised that at the Council meeting on Tuesday, February 16, 1999, Council Member White made a motion relating to the appointment of a committee to select a consulting firm to assist in the selection of a new City Manager, which motion provided that three members of Council would be assigned the responsibility of meeting with appropriate City officials to identify an executive search firm, etc. Subsequently, Mr. Dibling stated that by letter of February 17, 1999, the Mayor appointed three members of Council to the committee and the question that was presented to him was whether such action was within the authority of the Mayor. He explained that the Mayor's appointment authority is derived from either State Code, City Charter or City Code; however, he was unable to find any appointment power that would relate to the Mayor's appointment of the committee. Ms. Wyatt advised that the Mayor was not present to participate in the discussion; therefor, she requested that discussion of the matter be deferred until a time when the Mayor is present. Mr. White advised that he would be opposed to deferring discussion on the matter, he has discussed the issue with the Mayor, and the Mayor would not be opposed to Council taking the appropriate action to resolve the question in his absence in order for the process to move forward in a timely manner. Mr. White moved that Council ratify the Mayor's appointment of a committee composed of Council Members Hudson, Chair, Swain and Trout, pursuant to the Mayor's communication dated February 17, 1999. The motion was seconded by Mr. Swain and adopted, Council Member Wyatt voted no. Ms. Wyatt advised that she holds no ill will to any one of the three members of Council who were appointed to the committee because they are fine representatives of the Council and will do an outstanding job; however, there is a need for more diverse representation on the committee, philosophically, gender-wise and age- wise. 42 There being no further business, the Vice-Mayor declared the meeting adjourned at 3:35 p.m. APPROVED ATTEST: Mary F. Parker City Clerk C. Nelson Harris Vice-Mayor 43 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL March 15, 1999 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, March 15, 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~jular Meetina_s. of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout, William White, Sr. and Mayor David A. Bowers ......................................................................................................... 7. ABSENT: None ...................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. HUMAN DEVELOPMENT: Glenn D. Radcliffe, Director, Human Development, advised that the purpose of the briefing is to provide Council with information on planning efforts to identify scope of services and client outcomes of the Directorate of Human Services. He further advised that the purpose of the Human Services planning process is to develop an outcome-focused strategic plan confirming the mission, goals, outcome objectives and performance measures and how each department contributes to the overall success of the directorate; to diagram the logic and interconnectedness of the directorate's mission, outcomes, and performance measures with City Council's vision statement; and to explore how employees may work smarter using resources wiser, become more integrated and supportive of each other and deliver a higher quality of services to the citizens of Roanoke City. He stated that several critical issues have been identified that would impact the success of planning efforts and using those efforts as grounding principles for decisions, such as: public accountability or being good stewards of public resources, what trades, skills, resources and environments are required for an individual to actively live City Council's vision statement, and to evaluate performance based upon efficiency and effectiveness in achieving the directorate's goals and objectives. He advised that the mission of the Directorate is to help citizens maintain and gain self-sufficiency which is looked at in terms of five critical characteristics: responsible people, competent people, employable people, healthy people and resourceful and proactive people. He explained that the efforts of the Directorate have been directed toward three service areas that address specific needs, skills and required foundations for success. He stated that given the Federal and State mandates and available resources, those small areas are wherever the department can make the greatest difference in the ability of people to become self- sufficient and to secure the greatest return on the investment in the areas of: education and employment, building life skills, strong family and quality living environments and individual and community health. He noted that the department will measure its success in terms of tangible achievements among clients, which achievements are key measures of success and include looking at adults who obtain full or part-time employment and no longer need transitional support services, adult and family transition from homelessness or substandard housing to long term quality housing, and insuring that youth and adults receive appropriate and needed immunizations, preventative screening, medical care and medication. Vickie L. Price, Executive Director, Fifth District Employment and Training Consortium, advised that outcomes in the directorate are those benefits that the participants receive during or after their involvement with the program which relate to changes in knowledge, attitudes, values, behaviors and living environment. She explained that the outcomes are education in employment by providing citizens with those academic and occupational skills that are necessary to maintain and to retain gainful employment through programs provided by the Fifth District Employment and Training Consortium, the Department of Social Services, the City's Office on Youth, and certain contracts with Total Action Against Poverty. She advised that the second objective pertains to building life skills, strong families and a quality living environment which provides citizens with the capacity to meet personal needs and dependent family member needs, such as protection from abuse, neglect and threats to safety and property, and primary providers within the Directorate for this objective are the Department of Social Services, the Comprehensive Services Act, the City's Office on Youth, Sanctuary, Youth Haven, libraries and the Virginia Cooperative Extension. She advised that the third objective relates to individual and community health which is intended to provide basic health and wellness standards through prevention and education, treatment and inspection, and primary providers of this objective are the Health Department, Department of Social Services, Virginia Cooperative Extension, libraries, and contracts with Blue Ridge Community Services. Corrine B. Gott, Superintendent, Social Services, and Letitia E. Malone, Manager, Youth Haven, presented an overview of success stories that address the impact of services on individuals in the Roanoke community. Ms. Malone introduced Mr. Scott Fisher who was placed in the care of Youth Haven from 1996-97 for truancy and simple assault, whose family life was less than desirable and following one year in the program, he was placed in Foster Care. She stated that Youth Haven provided him with support, care and treatment services, along with stabilization that ultimately changed his life. She advised that he has come a long way from the troubled youth he was a few years ago to a young man who now has a plan for his life with a vision and goals for the future. Mr. Scott Fisher appeared before Council and advised that he is a 17 year old graduate of Youth Haven I Group Home for Boys. He further advised that when he first entered the program in 1997, he was a troubled and defiant youth who was not in control of his life, nor did he see a future for himself outside of life on the streets; however, because of the counselors at Youth Haven, he was able to find direction and a new way of life. He stated that because of the programs offered by Youth Haven, he now has an opportunity to have a better life and he is able to make decisions in a more caring and logical manner. He advised that he is a student at Patrick Henry High School, a member of the ROTC and he looks forward to a career in a branch of the United States military. He expressed appreciation for the Youth Haven program which helped him to put his life back on track. Mr. Radcliffe advised that many of the programs of the directorate are state and local mandated, they are sponsored on their performance and accountability, and in order for the programs to be successful, they require a significant investment of local resources. He explained that local services provide the most opportunity to prevent social problems or to treat those problems before they become a crisis. Council Member Swain requested a report on those portions of the City's Human Development program that are in need of improvement. Council Members Wyatt and White advised that the City appropriates funds to agencies such as Blue Ridge Community Services, Total Action Against Poverty and other human service agencies, and the City also provides economic development incentives for potential business development. They suggested that there should be a level of accountability as to how City funds are spent and services provided and requested that the matter be referred to the City Manager for report to Council. The Mayor requested information on a state-wide assessment of Human Service Departments/programs which are operated by other Virginia localities and how the City of Roanoke's programs rank in the overall state-wide assessment. Pursuant to question raised by Council Member Swain regarding the total amount of funds expended through the Human Development Programs, the City Manager responded that including Medicaid, total dollars spent by the City through 3 the Department of Social Services is $73 million, of which the Federal government provides $42 million, the State government provides $28 million, and the local match is approximately $2.1 million. He advised that the local match for all programs is approximately $10 million. There being no further questions or discussion, the Mayor advised that without objection by Council, the briefing would be received and filed. At 1:10 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, March 15, 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 Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout, William White, Sr. and Mayor David A. Bowers .......................................................................................................... 7. ABSENT: None ...................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend George Chioros, Pastor, Holy Trinity Greek Orthodox Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. The Mayor introduced and welcomed foreign exchange students from Japan. He presented each student with a photograph of the Roanoke Valley and a Roanoke logo lapel pin. COUNCIL-DECEASED PERSONS: The Mayor requested that the City Attorney prepare the proper measure memorializing the late James E. Jones, former Member, Roanoke City Council. CITY CLERK-CITY ATTORNEY-COUNCIL: At the City Council meeting on Tuesday, February 16, 1999, the City Clerk was instructed to publish the appropriate advertisement in certain publications inviting 4 applications for the position of City Attorney, which applications will be received in the City Clerk's Office on or before 5:00 p.m., on Wednesday, March 31, 1999. The Members of Council also invited comments by the public regarding the City Attorney selection process or concerning any applicant for the position; whereupon, the Mayor inquired if any person would like to address Council regarding the matter. No citizen asked to be heard. PRESENTATIONS: ACTS OF ACKNOWLEDGEMENT-CITY MANAGER: Vice-Mayor Harris offered the following resolution recognizing the meritorious services rendered to the City by W. Robert Herbert, City Manager, from November 20, 1985 to present: (#34203-031599) A RESOLUTION recognizing the meritorious services rendered to this City by W. Robert Herbert, City Manager. (For full text of Resolution, see Resolution Book No. 61, page 428.) ACTION: Mr. Harris moved the adoption of Resolution No. 34203-031599. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. The Mayor presented a ceremonial copy of Resolution No. 34203- 031599 to Mr. Herbert and a crystal star to Mrs. Herbert. ACTS OF ACKNOWLEDGEMENT-CITY ATTORNEY: Vice-Mayor Harris offered the following resolution recognizing the outstanding services rendered to the City by Wilburn C. Dibling, Jr., City Attorney, from January, 1977 to the present: (#34204-031599) A RESOLUTION recognizing the outstanding service rendered to the City by Wilburn C. Dibling, Jr., City Attorney. 5 (For full text of Resolution, see Resolution Book No. 61, page 429.) ACTION: Mr. Harris moved the adoption of Resolution No. 34204-031599. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. The Mayor presented a ceremonial copy of Resolution No. 34204- 031599 to Mr. Dibling and a crystal star to Mrs. Dibling. DECEASED PERSONS: Vice-Mayor Harris offered the following resolution memorializing the late E. Laban Johnson, Jr., who served as Special Events Coordinator for the City of Roanoke from 1985 until his retirement in 1996: (#34205-031599) A RESOLUTION memorializing the late E. Laban Johnson, Jr. (For full text of Resolution, see Resolution Book No. 61, page 431.) ACTION: Mr. Harris moved the adoption of Resolution No. 34205-031599. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 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 6 called specific attention to one request for Executive Session to discuss 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)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. POLICE DEPARTMENT-DRUGS/SUBSTANCE ABUSE-CITY SHERIFF: A report of the City Manager with regard to a response to an inquiry on public inebriation and the legal mechanism to deal with providers of alcohol to inebriated persons, was before Council. The City Manager advised that at the Council meeting on December 7, 1998, Council received a report on the jail-based public inebriate intervention and treatment program; at that time, Council Member Swain requested information regarding the problem of public inebriation and the legal mechanism to deal with businesses who sell alcohol to inebriated persons; and Council Member Swain later indicated that he would like information as to what methods are available to deal with businesses that sell alcohol to inebriated citizens, and what are the general costs to the City in connection with dealing with the public inebriate. 7 It was further advised that for fiscal year 1997-98, the Roanoke City Police Department made 2,694 arrests for drunk in public, which constitutes 19 per cent of the 14,109 criminal arrests made by the Police Department in that period; while the Roanoke City Circuit Court has recently entered interdiction orders against several individuals, this affects only a handful of persons in the Roanoke Valley; and sellers of alcohol are not required to inquire if the purchaser has been interdicted. ACTION: It was explained that the Roanoke City Police Department last conducted a "sting" operation to charge for illegal alcohol sales in 1996 which targeted sales to underage persons; 20 charges were placed, and General District Court dispositions on those cases were primarily small monetary fines; charges for sale to intoxicated individuals are comparatively rare, as most clerks recognize their risk for such sales to clearly inebriated persons; and investigation of illegal sales to intoxicated persons is dependent upon police observation of the event and then being able to prove that the seller knew or should have known that the purchaser was intoxicated. It was further explained that in 1998, Roanoke City Police placed three charges for violation of Section 4.1-304, Code of Virginia; the Roanoke office of the Virginia Alcoholic Beverage Control Department reports that they placed five charges under the above Code section within the City of Roanoke in 1998 which charges are predominantly for the sale of alcohol to underage persons; no repeat offenders were charged in 1998, and the General District Court disposition for these cases was the imposition of fines less than $250.00; the Roanoke City Sheriff's Department and the Roanoke City Police Department have estimated the general cost of arresting, booking and housing the public inebriate during fiscal year 1998, at approximately $211,000.00 for arresting, booking and housing which does not include costs associated with medical expenses, transporting inebriates to medical services as necessary and other directly associated costs, nor does the estimate include human services and preventive type services offered to the public inebriate. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that the report be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: 8 ACTION: ACTION: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BLUE RIDGE COMMUNITY SERVICES: A report of the City Manager with regard to certain services provided by Blue Ridge Community Services of Roanoke Valley, was before Council. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that the report be removed from the Consent Agenda for discussion. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. LIBRARIES-EQUIPMENT: A report of the City Manager with regard to installing computers in City libraries for use by citizens, was before Council. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that the report be removed from the Consent Agenda for discussion. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. MUNICIPAL AUDITOR-COMMITTEES-AUDIT COMMITTEE: Minutes of a meeting of the Audit Committee of Roanoke City Council which was held on Monday, March 1, 1999, were before the body. The Audit Committee considered the following items: FINANCIAL AUDITS: Clerk of Circuit Court 9 ACTION: ACTION: FINANCIAL RELATED AUDITS: Business License Billing Business License Accounts Receivable Travel Reimbursements Summary on Vehicle Utilization (For full text, see Minutes on file in the City Clerk's Office.) Mr. White moved that the Minutes be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. ROANOKE NEIGHBORHOOD PARTNERSHIP- BUILDINGS/BUILDING DEPARTMENT-OATHS OF OFFICE- COMMITTEES: The following reports of qualification were before Council: Keith Moore as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2001; and Ronald Smith as Acting Building Commissioner, effective March 1, 1999. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Mr. White moved that the reports of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 10 REGULAR AGENDA BLUE RIDGE COMMUNITY SERVICES: The City Manager submitted a written report advising that at the January 19, 1999, Council meeting, Council Member Wyatt requested information on the programs provided by Blue Ridge Community Services, specifically information on the services/programs being provided, funding sources, and needs or gaps in services/programs. It was explained that information was provided for mental health, mental retardation and substance abuse services listing services, funding sources, numbers of clients, and mandates or restrictions, as well as information on strategic factors influencing service delivery. With the requirement for governing bodies to approve the performance contract for the provision of mental health, mental retardation and substance abuse services, the City Manager recommended that Blue Ridge Community Services be requested to prepare a briefing for Council on the proposed performance contract for the 1999-2000 fiscal year within the next three months. (For full text, see report on file in the City Clerk's Office.) Council Member Wyatt requested that Blue Ridge Community Services provide a briefing on its proposed performance contract for fiscal year 1999-2000 within 90 days, which will include the following information: A comparison of services provided by the City of Roanoke with the following Virginia localities: Alexandria, Portsmouth, Richmond, Norfolk, Petersburg, Bristol, Lynchburg, Roanoke County, Vinton and Salem; i.e.: Amount of local, State and Federal funding; Funding per capita; Types of services provided (those services that are equal to or similar to those services provided by the City of Roanoke, services that those localities provide in addition to services provided by the City of Roanoke, services that the City of Roanoke provides that those localities do not provide); and 11 An accounting of administrative staff and service provider staff. ACTION: It was the consensus of Council that the request of Council Member Wyatt for additional information would be referred to the City Manager for further report. LIBRARIES-EQUIPMENT: The City Manager submitted a written report providing information in response to Council Member Wyatt's request of February 16, 1999, regarding an update on computer Internet access in the Roanoke City public libraries. It was advised that in the spring of 1997, using funds from the State Library and funds from the library's operating budget, library staff began implementation of a local area network in the Main Library for public Internet access; in August 1998, Internet access for the public was made available in the Main Library; a request was submitted for CMERP technology funds in 1997 for two computers for public Internet access in each of the five neighborhood branch libraries; and the request was approved and funds were appropriated to CIS; two computers with Internet access were installed in the Gainsboro Branch; and the remaining branches received their Internet connections and computers the week of March 1, 1999. It was further advised that in the spring of 1998, Council Member Wyatt inquired about the possibility of providing computers that could run both Windows and Macintosh applications in the City's public libraries for students to do their homework; the request was initially interpreted as a new service related to word processing and other computer applications needed by students, separate and in addition to computers for Internet access; and the issue of providing computers for word processing in the public libraries was considered by library staff, the Library Board and the Manager of CIS. It was explained that in August 1998, the Library Board voted not to provide computers with word processing capabilities in the public libraries; the Library Board expressed concern regarding the present need for more library staff to assist students and the general public using the Internet, and the need for timely computer maintenance support; the Library Board agreed to revisit the issue of providing computers for word processing after public Internet service in all City libraries is established; and the Library Board also suggested that the City schools provide extended hours so students and parents could access school technology resources. 12 ACTION: It was noted that a supplemental budget request has been submitted for fiscal year 1999-2000 for additional extra help hours for the library branches to provide assistance to students doing homework and using the Internet; the City Librarian is working with the Manager of ClS and technology staff from the City schools to add computers that will enable students to use the Internet, as well as do homework, using the same Macintosh and/or Windows applications that they use in school; and it is anticipated that installation will occur within the next two months. (For full text, see report on file in the City Clerk's Office.) Council Member White raised the following questions: Why was there a delay in installing equipment? Who is responsible for coordination of the project? Was there proper coordination between equipment purchased versus equipment needed? Was it assumed by City staff that the supplemental budget request to provide funds for additional extra help hours for library branches to provide assistance to students doing homework and using the Internet would be approved? What is the total cost? It was the consensus of Council that the questions raised by Council Member White would be referred to the City Manager for further report. HEARING OF CITIZENS UPON PUBLIC MATTERS: SCHOOLS: Rita D. Bishop, Assistant Superintendent for Instruction, Roanoke City Public Schools, appeared before Council and presented a briefing in connection with the "Jason Project" instructional program. She advised that Roanoke City is one of only 35 sites, world-wide, that has become a primary interactive network site for the "Jason Project," which is an electronic field trip that incorporates all of the best in science education and technology. She further advised that an electronic field trip recently took place to the Peruvian Rain Forest at Woodrow Wilson Middle School where children walked over a canopy into the rain forest and took an up close look at 13 ant colonies and all of the natural resources in the rain forest, and more than 5000 students, grades 4 - 9, from throughout the Commonwealth of Virginia and the States of North Carolina and West Virginia participated. She presented a video which explained the scope of the project. Following presentation of the video, Ms. Bishop advised that "Jason" is an ongoing project for Roanoke City, and invited the Members of Council to participate in the program in the year 2000 which will be combined with a space project to be known as "Noah". There being no further discussion, the Mayor advised that without objection by Council, the briefing would be received and filed. 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. $56,367.00 from the 1998-99 Capital Maintenance and Equipment Replacement Fund for music instrument replacement, facility maintenance equipment, transportation computer equipment, Monterey School roof replacement, Addison Middle School renovation, and improvements for Ruffner Middle School, William Fleming High School, and Patrick Henry High School. $30,000.00 for the 1999 Student Success Mini-Grant program to allow individual staff members, departments, schools or central office supervisors the opportunity to apply for competitive grants; the grants must support School Board goals and objectives and improve student performance on the Standards of Learning tests; a donation from Wachovia Bank for $30,000.00 has been received for this new grant program. 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.) 14 ACTION: Mr. Trout offered the following emergency budget ordinance: (#34206-031599) AN ORDINANCE to amend and reordain certain sections of the 1998-99 School Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 432.) Mr. Trout moved the adoption of Ordinance No. 34206-031599. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: POLICE: Police ChiefA. L. Gaskins advised that Council Member Swain previously requested information on crime statistics for the City of Roanoke; whereupon, he introduced Lt. William Altoff and Sgt. Richard Arrington for a briefing on 1998 crime statistics. (See data on file in the City Clerk's Office.) Following questions and without objection by Council, the Mayor advised that the briefing would be received and filed. ITEMS RECOMMENDED FOR ACTION: BUILDINGS/BUILDING DEPARTMENT-BUDGET-EQUIPMENT: The City Manager submitted a written report advising that an existing building permit data system, which is not Year 2000 compliant, was developed in 1989; the Development Assistance Center (DAC) opened in January, 1999, the purpose of which is to integrate building, planning, and zoning functions to provide a one-stop Development Assistance Center offering enhanced customer service to developers, contractors, and citizens undertaking new development and 15 ACTION: construction projects within the City; and the existing permit system does not provide functionality to integrate activities within the Development Assistance Center. It was further advised that a Request for Proposal for Permit and Inspection System was developed and two proposals were received; Sierra Computer Systems, Inc., was unanimously selected by department representatives as the vendor of choice to provide a Permit and Inspection System for the DAC, Building Department, Planning and Community Development, and the Housing Development Office, at an estimated total project cost of $202,000.00, as follows: $98,072.00 total estimated cost for software and services provided by Sierra Computer Systems, Inc., for implementation of Permit and Inspection System have been negotiated; and $103,928.00 total estimated cost for workstations and network equipment to support implementation of the Sierra System. The City Manager recommended that he be authorized to enter into a contract, in a form to be approved by the City Attorney, with Sierra Computer Systems, Inc., to provide all software and professional services to implement a Permit and Inspection System, at total cost not to exceed $98,072.00, and appropriate $50,000.00 from CMERP. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following emergency budget ordinance: (#34207-031599) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General and City Information System Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 434.) Mr. Swain moved the adoption of Ordinance No. 34207-031599. The motion was seconded by Mr. Harris and adopted by the following vote: 16 ACTION: AYES: Council Members Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was out of the Council Chamber.) Mr. Swain offered the following emergency ordinance: (#34208-031599) AN ORDINANCE accepting the proposal of Sierra Computer Systems, Inc., for all software and professional services to implement the Permit and Inspection System, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such software and services; rejecting all other proposals made to the City for the aforesaid software and professional services; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 435.) Mr. Swain moved the adoption of Ordinance No. 34208-031599. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. POLICE DEPARTMENT-BUDGET-GRANTS: The City Manager submitted a written report advising that the Omnibus Fiscal Year 1998 Appropriations Act, Public Law 105-119, provides funding for 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 to improve public safety; Federal funds from this grant to the City of Roanoke have been Awarded by the U. S. Department of Justice which renews funding to the City of Roanoke for the third year; and funds were used for enhanced bicycle patrol last year. 17 It was further advised that grant funds available for appropriation through the program total $143,464.00; this amount includes the grant amount of $126,190.00, the local match of $15,774.00, and projected interest earnings of $1,500.00; grant requirements include that funds be placed in an interest bearing account; local match funds are available in the Police Department's Federal Asset Forfeiture Account; and police bicycle patrol hours could be expanded through allocation of funding. The City Manager recommended that Council appropriate funds from the Local Law Enforcement Block Grant, as follows: Appropriate $143,464.00 to the following grant fund accounts: Expendable Equipment Police Overtime FICA 035-050-3313-2035 035-050-3313-1003 035-050-3313-1120 $ 27,000.00 108,182.00 8,282.00 $143,464.00 Increase the following grant fund revenue estimates: Federal Grant Receipts Local Match Interest 035-035-1234-7282 035-035-1234-7283 035-035-1234-7284 $126,190.00 15,774.00 1,500.00 $143,464.00 Transfer $15,774.00 from Federal Asset Forfeiture Account No. 035-050-3304-2150 to the Local Law Enforcement Block Grant (98~00) Revenue Account No. 035-035-1234- 7283 as a local match. Authorize unexpended grant funds to draw interest in accordance with grant requirements. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#34209-031599) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 436.) 18 ACTION: Mr. Harris moved the adoption of Ordinance No. 34209-031599. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. HEALTH DEPARTMENT: The City Manager submitted a written report advising that Health Laws of Virginia, Chapter 1, Article 5, Paragraph 32.1-31, "Operation of local health department under contract with Board; district health departments," states as follows: "A governing body of a city may enter into a contract with the Board for the operation of the local health department in such city. The contract between the City and the Board shall specify the services to be provided in addition to the services required by law and shall contain other provisions as the Board and the governing body may agree upon." It was further advised that the contract establishes that legal defense with respect to services performed pursuant to local ordinance, enabling legislation set out in Title 15.1 of the State Code, and other services set out in Attachment A (2) of the contract will be provided by the Office of City Attorney. It was explained that the local required match amount of $946,857.00 (40.36 per cent of total cooperative budget) was included in the fiscal year 1998-99 resource allocation plan adopted by Council on May 11, 1998; and the 1998-99 Health Department Budget is based on approved funding as follows: State $1,399,172.00 (59.64%) Local Match 946.857.00 (40.36%) $2,346,029.00 Services to be in contract include the following: Communicable Disease Child Health Maternal Health 19 ACTION: Family Planning Environmental Health Management and Support Dental Health Specialty Clinic Other Public Health Services Including Medicaid Nursing Home Screening Public Health Service provided under local ordinance Including Insect Control, Rodent Control, Swimming Facilities and Grocery Store Delicatessens. The City Manager recommended that he be authorized to execute an amendment to the contract, in a form to be approved by the City Attorney, with the State Health Department as provided for in the Health Laws of Virginia. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following resolution: (#34210-031599) A RESOLUTION authorizing the City Manager or his designee to enter into an amendment to the contract with the Virginia Department of Health relating to the operation of the local Health Department, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 61, page 437.) Mr. Harris moved the adoption of Resolution No. 34210-031599. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. DRUGS/SUBSTANCE ABUSE-MENTAL HEALTH SERVICES-BLUE RIDGE COMMUNITY SERVICES: The City Manager submitted a written report advising that the By-Laws of Blue Ridge Community Services of Roanoke Valley were revised by the Board of Directors at its meeting 2O on December 3, 1998; and revised By-Laws reflect the current standards set by the State Department of Mental Health, Mental Retardation and Substance Abuse Services as set forth in the Code of Virginia by the 1998 Session of the General Assembly. It was further advised that a change in By-Laws is subject to approval of the participating governing bodies, as required by regulations promulgated under Title 37.1, Chapter 10, Code of Virginia; and Blue Ridge Community Services of Roanoke Valley Board has requested that Council ratify the following changes to the By-Laws: Article II, Section I add "to serve as an operating Community Service Board providing". Article II, Section III - add "emergency services". Article III, Membership - delete "approved" and add "jointly appointed" and "one third of the appointments to the Board shall be identified consumers or family members of consumers, at least one of whom shall be a consumer receiving services. The Board shall inform the member governments of the number of Board members in each of the above categories prior to each appointment cycle". Article III - Membership, Paragraph 2, change "two" to "three" regarding terms of services. Article IV - Powers and Duties, Section 4, delete "programs of" and replace with "performance contract". Article IV - Powers and Duties, Section 9, delete "deposited in a special account designated by the political subdivision serving as fiscal agent as specified by agreement of" and add "included in the performance contract submitted to". Article IV, Section 13, add "by an independent auditor approved by the City of Salem, serving as fiscal agency by agreement of the participating governments". Article XV - delete "two weeks" and replace with "five days". 21 ACTION: The City Manager recommended that Council ratify the changes as recommended by the Board of Directors of Blue Ridge Community Services of Roanoke Valley, pursuant to regulations promulgated under Title 37.1, Chapter 10, Code of Virginia. (For full text, see report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the report would be referred back to the City Manager. REPORTS OF COMMITTEES: BUDGET-CAPITAL IMPROVEMENTS PROGRAM-RAILSIDE LINEAR WALK: 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 Phase III of the Railside Linear Walk project which will connect the Historic Market area and the Virginia Museum of Transportation and follows the main line of the Norfolk Southern Railway located along Norfolk Avenue and continues to the south side of the Warehouse Row buildings. The Bid Committee recommended that Council approve the following actions: Authorize the City Manager to execute a contract for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street, in a form to be approved by the City Attorney, with Acorn Construction, Ltd., in the amount of $846,000.00, with a contingency of $67,680.00 and 180 calendar days to complete the project. Authorize the Director of Finance to complete the following transactions: Transfer $788,000.00 from 1-581 Interchange Account No. 008-052-9545-9001 to Account No. 008-052- 9072-9001, Railside Linear Walk. Transfer $125,680.00 from proceeds of 1996 Public Improvement Bonds - Parks Account No. 008-052-9701- 9180, to Account No. 008-052-9072-9001, Railside Linear Walk. 22 ACTION: ACTION: The 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: (#34211-031599) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 438.) Mr. Swain moved the adoption of Ordinance No. 34211-031599. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Swain offered the following emergency ordinance: (#34212-031599) AN ORDINANCE accepting the bid of Acorn Construction, Ltd., for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street, 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 439.) Mr. Swain moved the adoption of Ordinance No. 34212-031599. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 23 Council Member White requested that Council be provided with an estimate of the remaining balance in completed Capital Projects accounts for review at the Financial Planning Session to be held on Saturday, March 20, 1999, at 8:30 a.m. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: POLICE DEPARTMENT-TRAFFIC-CITY CODE: Ordinance No. 34197, amending or repealing certain sections of the City Code relating to parking meters, and deleting authorization to install and maintain parking meters in the City, having previously been before the Council for its first reading on Monday, March 1, 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: (#34197-031599) AN ORDINANCE removing and eliminating the authorization for the installation, maintenance, and use of parking meters on City property by amending §4-7, Same - Same - Parkincj Violations, §20-65, Parkinq Prohibited in Specified Places, §20-68, Time Limitations on Parkincj, §20-69, Parkinq Requlations on Property of Vir_~inia Western Community_ Colle_cle, §20-76, Parkincj Spaces Reserved for Persons with Disabilities, §20-88, Duties of Police Officers, and §21- 22, Fraudulent Use of Pay Phones, Parkincj Meters, and other Coin- Operated Machines; by repealing, §4-5, Reaulation of Vehicular and Pedestrian Traffic - Powers and Duties-of City Manaqer, §4-8, Damapinq, Tamperin_~ with etc., Parkinq Meters, §20-77, Parkin~l Meter Zones, §20-77.1, Parkin_~ meter zones at Vir[linia Western Community Collecje, §20-78, Installation and Operation of Parkincj Meters; Time Limits; Rates, §20-79, How Parkinq Meters and Space to be Used; Overtime Parkin~h §20-80, Manner of Parkincj Vehicles at Spaces with Meters, §20-81, Exemptions from Certain Requirements of Parkincj Meter Re_~ulations, §20-82, Use of Slucjs, §20-83, In_iurinq or Tamperincj with Meters., §20-84, Effect of Division on Other Parkincj Recjulations, §20-114, Meterincj of Unassicjned Spaces, of the Code of the City of Roanoke (1979), as amended, and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 61, page 423.) 24 ACTION: Mr. Hudson moved the adoption of Ordinance No. 34197-031599. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: CITY EMPLOYEES: Council Member White advised that itwas his understanding that Council previously established a policy that the total number of City employees would not increase. He requested that the City Manager and the Director of Finance provide the following information at the Financial Planning Session on Saturday, March 20, 1999: When was the policy established and is the policy still in effect? Total number of City employees. Has the City employee complement increased or decreased? Why? What is the direction of Council to the City administration regarding employee complement? It was the consensus of Council that the matter would be referred to the City Manager and the Director of Finance for report to Council at the Financial Planning Session on Saturday, March 20, 1999. COMPLAINTS-FLOOD REDUCTION/CONTROL: Council Member Wyatt inquired as to the status of concerns expressed by Mr. Mark S. Reynolds in regard to flooding conditions in the Mudlick Creek area of the City; whereupon, the City Manager advised that the matter is on the pending list of items to be addressed and a report will be presented at a future City Council meeting. 25 COMPLAINTS-PARKS AND RECREATION-BRIDGES-COUNCIL: Council Member Swain expressed concern with regard to lifter on Wiley Drive and the Iow water bridge leading to Wasena Park. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. AUDITS/FINANCIAL REPORTS-COUNCIL-ECONOMIC DEVELOPMENT: Council Member Swain called attention to the manner in which the City of Roanoke is portrayed in the Virginia State Economic Information System, and advised that Council should support the City administration in its efforts to ensure that Roanoke is properly presented in the State Information System. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. Council Member Swain spoke in support of performing an audit of the most recent economic development projects which were approved by the City of Roanoke to ensure that certain commitments are in line with the City's financial projections. It was the consensus of Council that the matter would be referred to the Audit Committee for appropriate response. COUNCIL: The Mayor called attention to the ever increasing number of requests by citizens/organizations for representation by the Mayor's Office at special activities/events. He pointed out that this is an important part of the every day activities of the Mayor's Office that most citizens are unaware of and he would be appreciative of the assistance of Council Members by representing the Mayor's Office on an as needed basis at special activities and events. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 4:45 p.m., the Mayor declared the meeting in recess. At 5:25 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. 26 ACTION: ACTION: 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 Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. OATHS OF OFFICE-COMMITTEES-AIRPORT: The Mayor advised that the term of office of James M. Turner, Jr., as a member of the Roanoke Regional Airport Commission expired on March 9, 1999, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of James M. Turner, Jr. There being no further nominations, Mr. Turner was reappointed as a member of the Roanoke Regional Airport Commission, for a term ending March 9, 2003, by the following vote: FOR MR. TURNER: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .......................................... 7. At 5:30 p.m., the Mayor declared the meeting in recess until 7:00 p.m. On Monday, March 15, 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 Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout, William White, Sr., and Mayor David A. Bowers ..................................................... 7. ABSENT: None ................................................................... 0. 27 OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., 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 Members of the Virginia Skyline Girl Scout Council. CITY CLERK-CITY ATTORNEY-COUNCIL: At the City Council meeting on Tuesday, February 16, 1999, the City Clerk was instructed to publish the appropriate advertisement in certain publications inviting applications for the position of City Attorney, which applications will be received in the City Clerk's Office on or before 5:00 p.m., on Wednesday, March 31, 1999. The Members of Council also invited comments by the public regarding the City Attorney selection process or concerning any applicant for the position; whereupon, the Mayor inquired if any person would like to address Council regarding the matter. No citizen asked to be heard. SCHOOLS: On June 30, 1999, the three year terms of Charles W. Day and Brian J. Wishneff as Trustees of the Roanoke City School Board will expire. Pursuant to Chapter 9, Education, of the Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Trustees, Council, as a Committee of the whole, agreed to review and consider all candidates for the position of School Trustee, and at such meeting Council shall review all applications filed for the position and may elect to interview candidates for such positions, the matter was before the body. Prior to the deadline of March 10, 1999, the following persons submitted applications: Toni J. Brandon Charles W. Day Christine C. Proffitt (Application withdrawn) 28 ACTION: ACTION: Michael W. Ridenhour Brian J. Wishneff Without objection by Council, the Mayor advised that the applications will be received and filed and the abovenamed applicants will be interviewed by Council on Wednesday, April 21, 1999, at 6:00 p.m., in the City Council Chamber. (The location was later changed to the Social Services Conference Room, Room 306, Municipal North.) PUBLIC HEARINGS: PURCHASE/SALE OF PROPERTY-CITY PROPERTY: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, March 15, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, to consider a proposal by the City of Roanoke to convey, by exchange, a portion of City-owned property bearing Official Tax No. 3250801, being a vacant lot along Tinker Creek in the vicinity of Sand Road, N. E., the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, March 7, 1999. (See publisher's affidavits on file in the City Clerk's Office.) The Water Resources Committee submitted a written report under date of March 1, 1999, recommending that Council authorize the City Manager to take appropriate action to advertise a public hearing and, lacking any comments to the contrary, enter into an agreement with Robert M. and Carolyn H. Callahan, in a form to be approved by the City Attorney, to allow an exchange of property along Tinker Creek in the vicinity of Sand Road, N. E., and to execute all necessary documents to effect the exchange of property. (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: 29 (#34213) AN ORDINANCE authorizing the exchange of certain City-owned property along Tinker Creek in the vicinity of Sand Road, N. E., for certain adjacent property owned by Robert M. Callahan and Carolyn H. Callahan, upon certain terms and conditions, and authorizing the City Manager to sign the necessary documents to effect this exchange. (For full text of Ordinance, see Ordinance Book No. 61, page 445.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none, Ordinance No. 34213 was adopted, on its first reading, by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. OTHER HEARING OF CITIZENS: CITY EMPLOYEES-FIRE DEPARTMENT-PENSIONS: Mr. Wilbur A. Drewery, 844 Dillon Drive, Vinton, Virginia, a former employee of the Roanoke City Fire Department, addressed Council with regard to his retirement from the Fire Department just 23 days prior to adoption by Council of a certain pension incentive ordinance which would have netted him more retirement income. He advised that it was his understanding that once documents are executed by an employee to receive City pension benefits, they cannot be rescinded; however, he called attention to two Fire Department employees who were allowed to return to service in order to receive the enhanced retirement benefit. He expressed concern that he was not afforded the same privilege in order to receive the increased benefit, and requested that he be granted the additional pension benefit inasmuch as he retired just 23 days before enactment of the ordinance by Council. (No action was taken by Council on the request.) CITY MANAGER: Mr. James Armstrong, 619 Highland Avenue, S. W., addressed Council in regard to the process for selecting a new City Manager, and advised that selection of a City Manager is the single most important thing that Council Members will be called upon to do. 30 He stated that the public has already participated to a large extent in the process by electing Members of Roanoke City Council, and there has already been a considerable amount of discussion concerning additional public involvement, although the lack of clarification has resulted in confusion. He explained that citizen input is, at best, advisory, however, comments by some Council Members have been misleading. He advised that if Council continues to make the process public at the beginning, it will restrict choices among candidates who may be willing to submit themselves for consideration because there is a significant advantage to confidentiality; however, the City could be at risk of breaking down the level of confidentiality and the confidence that potential candidates need to insure that their application will be treated privately. He recommended that Council do its job well, quickly and quietly, and that Council listen to but not prejudge candidates or make public comments about who may or may not replace the former City Manager. TRAFFIC-COMMISSIONER OF REVENUE: Mr. Thomas O. Bradley, 2042 Westover Avenue, S. W., addressed Council with regard to suggested procedures for handling City vehicle decal transfers. He presented two scenarios for consideration that would allow the City decal number to be included on the Virginia transfer of license plate form, or, execution of an application for transfer of decal at the time of purchase of the vehicle. The Mayor requested that the matter be referred to the Commissioner of the Revenue and to the City Manager for further discussion with Mr. Bradley. ACTS OF ACKNOWLEDGEMENT-YOUTH: Members of the Virginia Skyline Girl Scout Council addressed Council in connection with the 87th birthday of Girl Scouting which was observed on March 12, 1999, and presented each Member of Council with a box of Girl Scout Cookies. There being no further business, the Mayor declared the meeting adjourned at 7:55 p.m. ATTEST: APPROVED Mary F. Parker City Clerk David A. Bowers Mayor 31 SPECIAL MEETING ...... ROANOKE CITY COUNCIL March 19, 1999 9:15 a.m. The Council of the City of Roanoke met in special session on Friday, March 19, 1999, at 9:15 a.m., at the Clarion Hotel - Ballroom C, 2727 Ferndale Drive, N. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Section 10, Meetin~ls of Council, Charter of the City of Roanoke. PRESENT: Council Members W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout, Linda F. Wyatt and Mayor David A. Bowers ............................................. 5. ABSENT: Council Members C. Nelson Harris and William White, Sr.- ......... 2. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The 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. The special meeting was called pursuant to the following communication from the Mayor under date of March 18, 1999, for the purpose of considering and adopting measures relating to an economic development matter concerning the location of a business or industry in the City and incentives for such business or industry and an application to the Commonwealth of Virginia Department of Transportation for Industrial Access Road Funds to provide access to a new industrial facility. March 18, 1999 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Re: Request for Special Meeting of Council on Friday, March 19, 1999 Dear Members of Council: In accordance with the provisions of Section 10, Meetings of Council, of the Charter of the City of Roanoke, I hereby call a Special Meeting of Council and provide you with notice of that meeting. The Special Meeting is for the purpose of considering and adopting measures relating to an economic development matter concerning the location of a business or industry in the City and incentives for such business or industry and an application to the Commonwealth of Virginia Department of Transportation for Industrial Access Road Funds to provide access to a new industrial facility. The special meeting of Council will be held on Friday, March 19, 1999, at 9:15 a.m., at the Clarion Hotel, Ballroom C, 2727 Ferndale Drive, N. W., Roanoke, Virginia. Sincerely, DAB:jsj GETIDAB/jsj pc: David A. Bowers Mayor W. Robert Herbert, City Manager James D. Ritchie, Assistant City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities and Operations William F. Clark, Director of Public Works Glenn D. Radcliffe, Director of Human Development George C. Snead, Director of Public Safety Willard N. Claytor, Director Real Estate Valuation Robert H. Bird, Municipal Auditor Phillip F. Sparks, Chief of Economic Development Charles Huffine, City Engineer Mary F. Parker, City Clerk BONDS/BOND ISSUES-BUDGET-INDUSTRIES- TRANSPORTATION FUND-ECONOMIC DEVELOPMENT: The City Manager submitted a written report advising that Dr. Ronald Blum, a Roanoke resident and entrepreneur, founded Innotech which incorporated in 1990; Innotech soon became a leader in eyeglass lens 2 technology; Johnson and Johnson purchased Innotech in March 1997; and Innotech merged into Johnson and Johnson Vision Products, Inc. (J & J) in October 1998. It was further advised that J & J wishes to construct a new, modern manufacturing and distribution facility in the City of Roanoke specializing in vision products; the $125 million investment in new construction and equipment within the City is expected to occur within the first five years after completion of construction; the investment is expected to double in size to $200 million within ten years; the project will be the largest industrial investment in the history of the City of Roanoke and the Roanoke Valley, with the initial building comprising approximately 143,000 square feet; and J & J expects to employ 600 people within three years of opening, with employment projections proposed to increase to 1200 by the tenth year. It was explained that the Maury L. and Shelia S. Strauss property between the Clarion Hotel and Countryside Golf course consisting of 31.206 acres has been sold to J & J for the new facility, and closing occurred on January 19, 1999; the property is located in a Commonwealth of Virginia Enterprise Zone known as the 581/Hershberger Subzone, which was awarded by the Commonwealth of Virginia in October, 1998; two million dollars is expected to be made available to the City from the Governor's Opportunity Fund (GOF) by Governor Gilmore, from which site acquisition will account for $1,600,000.00 and $400,000.00 for services of architects, engineers and other consultants; the Virginia Economic Development Partnership has informed J & J that certain incentives from the state government will be available to J & J, subject to J & J's qualification, as follows: Enterprise Zone Investment Tax Credit $ 5,500,000.00 Major Business Facilities Job Tax Credit ($1000.00 credit per job) CIT Research funds Recruiting and Training cost avoidance ($800.00 per job) 1,842,304.00 $ 8,442,304.00 Minimum Total Tax Credits and Grants from the Commonwealth of Virginia (including GOF of $2,000,000.00) $10/142__304.00 It was noted that the City's appropriation or donation to the project will be $9,174,611.00, as follows: $2,000,000.00 - cost of off-site improvements such as improvements to public roads, expansion of Frontage Road and cost of right-of-way acquisition. $4,600,000.00 - to the Industrial Development Authority (IDA) to grant to J & J for infrastructure improvement on the property. $2,574,611.00 - to the IDA to grant to J & J for purchase of equipment for job training and production. it was advised that $7.6 million is needed to fully fund the City's proposed appropriation or grant of $9,174,611.00; up to $450,000.00 in State Industrial Access Road Funds will be requested from the Commonwealth of Virginia Department of Transportation to apply toward infrastructure cost; the Industrial Development Authority has authority to make grants to promote economic development; the City intends to appropriate $7,174,611.00, plus funds received from the Governors Opportunity Fund, to the IDA to fund grants to J & J; and the IDA has approved, by resolution, the City's request for it to provide the described package of incentives to J & J or its assigns. It was further advised that the City will enter into a Performance Agreement with J & J committing J & J to the following: J & J will expend a minimum of $125,000,000.00 within the City between July 1, 1998 and the fifth anniversary of the construction completion date of July 1, 2000; if the total amount of expenditures is less than $125,000,000.00, J & J will promptly reimburse and repay the IDA 7.34 per cent of the amount by which such capital investment is less than $125,000,000.00. J & J commits to provide a minimum of 600 full-time jobs within the City of Roanoke within 36 months from the date J & J has obtained a permanent certificate of occupancy 4 for the facility and begins shipment of its product; if J & J has not provided 600 such jobs by that date, then J & J shall be entitled to keep only the percentage of the $2,000,000.00 equal to the percentage of 600 such jobs provided by that date and be obligated to repay the IDA the remaining percentage for reimbursement to the Governor's Opportunity Fund. It was pointed out that J & J intends to begin construction by June 30, 1999, and to begin production of its products by July 1, 2000; the City anticipates a full return on its investment in less than eight years from the time the facility is in production; and the Code of Virginia gives localities the authority to issue bonds under the Public Finance Act by holding a public hearing. The City Manager recommended that Council approve the following actions: Appropriation of up to $11,174,611.00 (to include up to $2,000,000.00 of expected GOF funds) - less $2,000,000.00 for off site improvements for Economic Development purposes to the IDA to fund a grant to J & J. Authorize the City Manager to enter into the performance agreement with the IDA and J & J, or its assigns, in a form to be approved by the City Attorney and substantially similar to the agreement attached to the report and allowing the IDA to make an Economic Development grant to J & J providing for "eligible cost" including land acquisition, site preparation, engineering, design cost, construction cost and other cost including financial cost, legal cost, management cost and related consultant fees; the portion of the grant funded with money from the Governor's Opportunity Fund will be used only toward qualified project investment under the Fund's rules and regulations. Authorize the City Manager to request and accept up to $2,000,000.00 from the Governor's Opportunity Fund and appropriate up to $2,000,000.00 from the Governor's Opportunity Fund proceeds to a new Economic Development Fund Account entitled "J & J Development", Account No. 008-002-9701; establish an accounts receivable for the Governor's Opportunity Fund proceeds of up to $2,000,000.00; upon certification of funding by the City's Director of Finance. Authorize the City Manager to request and accept $450,000.00 from the Commonwealth of Virginia Department of Transportation in Industrial Access Road Funds and appropriate the funds to a new Capital Projects Fund Account entitled "J & J Off-Site Improvements," Account No. 008-002-9700, and establish an accounts receivable for the State Industrial Access Road Funds for $450,000.00. The following is a breakdown of proposed improvements and funding: Improvements and Extension of Frontage Road Extension of Ordway Cul-de-sac Ferndale at Ordway and at J & J property Total anticipated City cost less Industrial Access Road Fund $2,000,000.00 -450,000.00 Net anticipated City cost $1,550,000.00 (which includes $150,000.00 matching funds required for Industrial Access Road Funds) Appropriate $1,124,611.00 from Undesignated Capital Funds to a new Capital Projects account entitled "J & J Off-Site Improvements", Account No. 008-002-9700. Authorize the City Clerk to advertise a public hearing to be held on April 19, 1999, for the purpose of receiving citizen input on the issuing of $7.6 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. Hudson offered the following emergency budget ordinance: 6 ACTION: ACTION: (#34214-031999) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 440.) Mr. Hudson moved the adoption of Ordinance No. 34214-031999. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Hudson, Swain, Trout, Wyatt and Mayor Bowers ............................................................................. 5. NAYS: None ........................................................................ 0. (Council Members Harris and White were absent.) Mr. Hudson offered the following emergency ordinance: (#34215-031999) AN ORDINANCE authorizing the proper City officials to execute a Performance Agreement among the City of Roanoke (City), the Industrial Development Authority of the City of Roanoke, Virginia (Authority), and Johnson & Johnson Vision Products, Inc. (J&J) that provides for J&J to provide jobs, equipment, and make an investment for the acquisition, development, and construction of a new facility in the City of Roanoke; that the City will undertake to provide certain public improvements in the vicinity of such new facility; that the City will make an appropriation of up to $9,174,611 to the Authority, all for the purposes of promoting economic development; authorizing the proper City officials to apply for and accept a grant or donation from the Governor's Opportunity Fund of an amount up to $2,000,000 to be added to the above appropriation and made available to the Authority; authorizing the City Clerk to advertise for a public hearing; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 442.) Mr. Hudson moved the adoption of Ordinance No. 34215-031999. The motion was seconded by Mr. Swain and adopted by the following vote: 7 AYES: Council Members Hudson, Swain, Trout, Wyatt and Mayor Bowers .............................................................................. 5. NAYS: None ........................................................................ 0. (Council Members Harris and White were absent.) Mr. Trout offered the following resolution: (#34216-031999) A RESOLUTION authorizing the City Manager to make application to the Commonwealth of Virginia Department of Transportation for Industrial Access Road Funds in an amount up to $450,000.00 for roadway construction to provide adequate industrial access to the former Maury L. and Shelia S. Strauss property, tax map numbers 6460101 and 6460106, in the City of Roanoke for a new corporate prospect and authorizing the execution of any required documentation on behalf of the City for acceptance of any such funds which may be awarded. (For full text of Resolution, see Resolution Book No. 61, page 443.) ACTION: Mr. Trout moved the adoption of Resolution No. 34216-031999. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Hudson, Swain, Trout, Wyatt and Mayor Bowers .............................................................................. 5. NAYS: None ........................................................................ 0. (Council Members Harris and White were absent.) There being no further business, the Mayor declared the special meeting adjourned at 9:35 a.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 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 June 7,1999 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: I wish to request an Executive Session 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 June 7,1999 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Request for Executive Session Dear Mayor Bowers and Members of Council: This is to request that Council convene in Executive Session to discuss acquisition of real property for public purpose, specifically property to be used for Railside Linear Park, pursuant to Section 2.1-344(A)(3), Code of Virginia (1950), as amended. JDR:afm Respectfully submitted, Ritchie Manager CC: Diane S. Akers, Acting Assistant City Manager William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Kit B. Kiser, Director of Utilities & Operations June 7, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia RE: Request for Executive Session Dear Mayor Bowers and Members of City Council: This is to request that Council convene in Executive Session to discuss the disposition of publicly held property, specifically property proposed to be conveyed for economic development purposes, pursuant to §2.1 ~344(A)(3), Code of Virginia (1950), as amended. j~ s,~,,~cerely yours, D. Ritchie Act~g City Manager WRH/cmk cc: X. Parsons, Acting City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Phillip F. Sparks, Chief of Economic Development Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #79 Sandra H. Eakin Deputy City Clerk The Honorable Richard C. Pattisall, Judge Twenty-Third Judicial Circuit of Virginia Roanoke, Virginia Dear Judge Pattisall: Your communication with regard to a report of the Board of Equalization for the taxable year July 1, 1999 to June 30, 2000, inclusive, was before the Council of the Gity of Roanoke at regular meeting which was held on Monday, June 7, 1999. On motion, duly seconded and unanimously adopted, the communication was received and filed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Clifford R. Weckstein, Judge, Twenty-Third Judicial Circuit of Virginia H:~AGENDA99WON7.WPD The Honorable Richard C. Pattisall June 10, 1999 Page 2 pc: The Honorable Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Jonathan M. Apgar, Judge, Twenty-Third Judicial Circuit of Virginia W. G. Light, Chair, Board of Equalization, 2066 Kenwood Boulevard, S. E., Roanoke, Virginia 24013 Rutledge W. Robertson, II, Vice-Chair, Board of Equalization, 5014 Bruceton Road, S. W., Roanoke, Virginia 24018 Randolph E. Harrison, Jr., Secretary, Board of Equalization, 2311 Westover Avenue, S. W., Roanoke, Virginia 24015 Willard N. Claytor, Director, Real Estate Valuation H:'~AGENDA99~dN7.WPD 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 June 3, 1999 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Vice-Mayor Harris and Members of Council: Please find enclosed correspondence dated May 25, i999, from Honorable Richard C. Pattisall, Judge of the Roanoke Circuit Court. Attached to Judge Pattisall's letter is a May 18, 1999, report from the Board of Equalization. As there appears to be no problems once again with the performance of this Board, I would ask that this report be included on the Consent Agenda for the next meeting of Council, and thereafter received and filed. On behalf of the Members of Council, I want to thank the Circuit Court and the Board of Equalization for their assistance in this process once again this year. Bill Light, Rutledge Robertson and Randolph Harrison, always provide exemplary service to the citizens of our great All-America City, for which we are very grateful. Sincerely, David A. Bowers Mayor DAB: jsj Enclosure pc: Honorable Richard C. Pattisall, Judge, Roanoke City Circuit Court, 315 Church Avenue, S. W., Room 333, Roanoke, Virginia 24016 W. G. "Bill" Light, Chairman, Board of Equalization, 2066 Kenwood Boulevard, S. E., Roanoke, Virginia 24013 Rutledge W. Robertson, II, Vice-Chairman, Board of Equalization, 5014 Bruceton Road, S. W., Roanoke, Virginia 24018 Randolph E. Harrison, Jr., Secretary, Board of Equalization, 2311 Westover Avenue, S. W., Roanoke, Virginia 24015 Richard C. Pattisall Judge Roanoke City Courthouse 315 W. Church Avenue, S.W. P. O. Box 21~ Roanoke, Virginia 24002-0211 COMMONWEALTH o[ VIR( INIA 23RD JUDICIAL CIRCUIT May25,1999 RECEIVED NAY 2 7 1999 MAYO~'~ ~'~ Phone: (540) 853-2051 Fax: (540) 853-1040 Honorable David A. Bowers, Mayor Members of City Council 215 Church Avenue S.W. Roanoke, Virginia 24011 RE: 1999 Report of the Board of Equalization Dear Mr. Mayor and Members of Council: I met with the members of the Equalization Board on May 19, 1999, at 9:00 a.m. and generally discussed its activities. Each of the members of the Board exhibited a positive attitude toward his work and the working relationship between the Equalization Board and the Roanoke City Administration. Each is willing to serve next year. I am enclosing a copy of the Report of the Board of Equalization in preparation for the taxable year July 1, 1999, to June 30, 2000, inclusive. The Board received 37 appeals. There were 9 commercial and industrial appeals considered with 5 affirmed value and 4 decreased value. There were 27 residential appeals considered with 10 affirmed value, 17 decreased value. One appeal was withdrawn before inspection. Orders dated May 12, 1999, were mailed on May 12, 1999, informing each taxpayer of the Board's decision. The Board was particularly grateful to Bob Herbert, City Manager, and his staff for providing private office space for the Board to meet with City taxpayers to perform the Board's duties. The Board also expressed thanks to Will Claytor and his staff for their cooperation in supplying property data and their time in meeting with the Board on accessed values. They trust this assistance will be available for future Equalization Boards. The Board recommends that future Equalization Boards continue to have access to the computer service in their work and strongly recommends that furore Equalization Boards be provided with current office space that is private and separate from the Office of Real Estate Valuation. Hon. David A. Bowers, Mayor -2- May19,1999 The Board further recommends that in order to accomplish their duties as members of the Board of Equalization of Real Estate Assessments for the City of Roanoke that it is critical to have safe, private space for the Board to meet with City taxpayers and that such space be provided. If you are aware of any problems, or if you wish to offer any suggestions for the improvement of the appointment process for the Equalization Board, please advise us. I am providing copies of this letter to those persons indicated below. I am enclosing a copy of the order appointing the present Board members. It has been a pleasure working with this Board. Please advise me if I can be of further assistance or provide further information. Velours, RCP/cfp Enclosures James D. Ritchie, Asst. City Manager Wilbum C. Dibling, Jr., City Attorney Honorable Clifford R. Weckstein Honorable Robert P. Doherty, Jr. Honorable Jonathan M. Apgar Mr. W.G. (Bill) Light, Chairman Mr. Rutledge W. Robertson, II, Vice-Chairman Mr. Randolph E. Harrison, Jr., Secretary Ms. Mary F. Parker, City Clerk Ms. Pat Lam, Executive Secretary to the Board of Equalization May 18, 1999 The Honorable Richard C. Pattisall Judge of the Circuit Court City of Roanoke Roanoke, Virginia 24011 Dear Judge Pattisall: We wish to inform you that the Board of Equalization has completed its work for the taxable year July 1, 1999 to June 30, 2000. The Board received 37 Appeals. All properties were inspected with the following results: 37 Appeals were considered 9 Commercial and Industrial 5 Commercial and Industrial Affirmed Value 4 Commercial and Industrial Decreased Value 27 'Residential 10 Residential Affirmed Value 17 Residential Decreased Value ! Appeal was withdrawn before inspection Orders dated May 12, 1999 were mailed on May 12, 1999 informing each property owner of our decision. Our thanks to the Office of Real Estate Valuation for their cooperation in supplying property data and their time to meet with us on various properties. We trust that this assistance will be available for future Equalization Boards. It is recommended that future Equalization Boards continue to have access to the computer service in their work. Also, it is recommended that future Equalization Boards continue to have seperate office space from the Office of Real Estate Valuation. The Honorable Richard C. Pattisall Page 2 May 18, 1999 Should you have any questions, please contact us. Very truly yours, Board of Equalization of Real Estate Assessments for the City of Roanoke WGL/pl W. ~ ill) ~ht, Chai~m~n ~ ~ '~~~ e~_Chairman Randolph E. Harrison, Jr. ,/Fec~etary 2 V I R G i N I H: IN THE CIRCUIT COURT OF THE CITY OF ROANOKE IN RE: CITY OF ROANOKE BOARD OF EQUALIZATION in accordance with Section 32-39, Code of the City of Roanoke, Virginia, and Section 58.1-3370 of the Code of Virginia, of 1950, Randolph E. Harrison, Jr., Wi!!ard G. Light and Run!edge W. Robertson, freeholders and citizens of the City of Roanoke, Virginia, are hereby appcinted %c the Boar~ of Equalization cf Real Esua~e Assessment fcr the City of Roancke, Virginia, for an alc!uzon=~-' term ~=~nc '.~a~-~ '~, -~ac, as ~rcvided bv law-, buu hero-re ennerlng uocn uhelr duuies as such, =ack shall uake and subsrribe -he oath cf cffize prescribed by law and shall commie-= [ne requirements .Df ~er-zin~ on a boar/ of ecuaiizaticn ~= '~ .... ~ ky !~w. In a~pears and the Court finis uk=~ uke herein appclnuees have completed uhe required basic course cf instrucuion given by uhe Departmenn of Taxauion under Secuicn 58.1-206 of the Code of Virginia. It is further ADJUDGED ORDERED and DECREED that each member of the Board of Equalization of Real Estate Assessmenn shall be compensated for this duties as such rate as may be fixed by City Council as required by law, and they shall be provided such secretarial and logistical support as Council feels appropriate. Chief Judge  Judge R~ . Willett, Judge . ~ - Robert P. Doherty, Ju~ R~~~Judge COMMONWEALTH o[ VIR( INIA 23RD JUDICIAL CIRCUIT Richard C. Pattisall Judge Roanoke City Courthouse 315 W. Church Avenue. S.W. P. O. Box 2~1 Roanoke, Virginia 24002-021 May 25, 1999 Phone: (540) 853-2051 Fax: (540) 8,53-1040 Honorable David A. Bowers, Mayor Members of City Council 215 Church Avenue S.W. Roanoke, Virginia 24011 RE: 1999 Report of the Board of Equalization Dear Mr. Mayor and Members of Council: I met with the members of the Equalization Board on May 19, !999, at 9:00 a.m. and generally discussed its activities. Each of the members of the Board exhibited a positive attitude toward his work and the working relationship between fl~e Equalization Board and the ¢.eanoke City Administration. Each is willing to serve next year. [ am enclosing a copy of the Report of~e Board of Equalization in preparation for :he t:~.xable year July 1, 1999, to June 30, 2000, inclusive. The Board received 37 appeals. There were 9 commercial and industrial appeals considered with 5 affirmed value and 4 decreased value. There were 27 residential appeals considered with 10 affumaed value. 17 decreased value. One appeal was withdrawn before inspection. Orders dated May 12, 1999, were mailed on May 12, 1999, informing each taxpayer of the Board's decision. The Board was particularly grateful to Bob Herbert, City Manager, and his staff for providing private office space for the Board to meet with City taxpayers to perform the Board's duties. The Board also expressed thanks to Will Claytor and his staff for their cooperation in supplying property data and their time in meeting with the Board on accessed values. They trust this assistance will be available for future Equalization Boards. The Board recommends that future Equalization Boards continue to have access to the computer service in their work and strongly recommends that future Equalization Boards be provided with current office space that is private and separate from the Office of Real Estate Valuation. Hon. David A. Bowers, Mayor -2- May19,1999 The Board further recommends that in order to accomplish their duties as members of the Board of Equalization of Real Estate Assessments for the City of Roanoke that it is critical to have safe, private space for the Board to meet with City taxpayers and that such space be provided. If you are aware of any problems, or if you wish to offer any suggestions for the improvement of the appointment process for the Equalization Board, please advise us. I am providing copies of this letter to those persons indicated below. I am enclosing a copy of the order appointing the present Board members. It has been a pleasure working with this Board. Please advise me if I can be of further assistance or provide further information. Ve~,~,~ours, ~chard C} Pa~isall, Judge RCP/cfp l~ciostlrcs c' James D. Ritchie, Asst. City. Manager Wilburn C. Dibling. Jr.. City Attorney Honorable Clifford R. Weckstein Honorable Robert P. Doherty, Jr. Honorable Jonathan bvI. Apgar Mr. W.G. (Bill) Light, Chairman Mr. Rutledge W. Robertson, II, Vice-Chairman Mr. Randolph E. Harrison, Jr., Secretary Ms. Mary F. Parker, City Clerk ~' Ms. Pat Lam, Executive Secretary to the Board of Equalization May 18, 1999 The Honorable Richard C. Pattisall Judge of the Circuit Court City of Roanoke Roanoke, Virginia 24011 Dear Judge Pat~isall: We wish to inform you that the Board of Equalization has completed its work fo= the taxable year July !, 1999 to Ju~e 20, !CO0. The Board received 37 Appeals. All properties ~ere inspected with the following results: 37 Appeals were considered 9 Commercial and Industrial 5 Commercial and Industrial Affirmed Value 4 Commercial and Industrial Decreased Value 27 Residential 10 Residential Affirmed Value 17 Residential Decreased Value 1 Appeal was withdrawn before inspection Orders dated May 12, 1999 were mailed on May 12, 1999 informing each property owner of our decision. Our thanks to the Office of Real Estate Valuation for their cooperation in supplying property data and their time to meet with us on various properties. We trust that this assistance will be available for future Equalization Boards. It is recommended that future Equalization Boards continue to have access to the computer service in their work. Also, it is recommended, that future Equalization Boards continue to have seperate office space from the Office of Real Estate Valuation. The Honorable Richard C. Pattisall Page 2 May 18, 1999 Should you have any questions, please contact us. Very truly yours, Board of Equalization of Real Estate Assessments for the City of Roanoke WGL/pl ~~~~ e~-Chairman Randolph E. Harrison, Jr.~,/~cYetary 2 VIRGINIA: IN THE CIRCUIT COURT OF THE CITY OF ROANOKE IN RE: CITY OF ROANOKE BOB=KD OF EQUALIZATION In accordance with Section 32-39, Code of the City of Roanoke, Virginia, and Section 58.1-3270 of the Code of Virginia, cf 1950, Randolph E. Harrison, Jr., Willard G. Light and Rutiedge W. Robertson, freeholders and citizens of the City of Roanoke, Virginia, are hereby appointed to ~he Board of Equalization cf Real Estate Assessment for the Ci5~3 ~f Roanoke, Virginia, for an additional term. beginning March i, i339, as ~rcvided by law; bun before entering upon their duties as .~uch, each shall take and subscribe the oath of office ~rescribed by i~w ~nd shall complete nhe re~uirements .of ~ ~ - _ se.v.ng cn= bcari sf eq:~alczau~on required b~y law. it aupears and the :cur~ finds cnaz a~pcinzees have complened the res'aired b~sic course cf /nsuructiDn .~iven ky the Dep.%r:,.~en5 of Tar.ration under Section 58.1-206 of the Code of Virginia. Iz is further ADJUDGED ORDERED and DECREED that each member of the Board cf Equalization cf Rea! Estate Assessment shall be compensated fcr this duties as such rate as may be fixed by City Council as required by law, and they shall be provided such secretarial and logistical support as Council feels appropriate. ~. Willett, Judae Rober-- P.-Doherty, 3u~*~f Judge R~chard C. Pannlsait, Judge ~na~han ~:. A~a'~, Judge MARY F. PARKF.R, 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 June 10, 1999 File #110-429 Mr. E. Douglas Chittum 3403 Pitzer Road, S. E. Roanoke, Virginia 24014 Dear Mr. Chittum: Your communication tendering your resignation as a member of the Board of Trustees, City of Roanoke Pension Plan, effective May 18, 1999, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. On motion, duly seconded and unanimously adopted, Council accepted your 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 Board of Trustees, City of Roanoke Pension Plan, from June 6, 1994 to May 18, 1999. Please find enclosed a Certificate of Appreciation and an aedalview 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: James D. Grisso, Secretary/Treasurer, Board of Trustees, City of Roanoke Pension Plan Sandra H. Eakin, Deputy City Clerk May 18, 1999 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Please accept this resignation from the Board of Trustees of the Roanoke City Pension Plan effective immediately. It has been a privilege and honor to serve on this Board as an employee representative and Vice-Chairman. This action becomes necessary as I have also resigned from my position as Economic Development Administrator after 15 years of service to the City. Thank you for giving me the opportunity to serve this great community. Respectfully, Board of Trustees Roanoke City Pension Plan Vice Chairman CCi Robert E. Tonkinson, Jr., Chairman James D. Grisso, Secretary-Treasurer Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 14, 1999 File #17 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: Your report recommending that the City of Roanoke offer to host annual conferences of the Virginia Municipal League in the City of Roanoke in one or more years between 2003 and 2007, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. On motion, duly seconded and unanimously adopted, Council concurred in the recommendation. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:'~AGENDA99~N7. WPD Office of the City Manager June 7,1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia RE: Virginia Municipal League Annual Conference Dear Mayor Bowers and Members of Council: The City of Roanoke hosted the 1998 annual conference of the Virginia Municipal League (VML) with great success! The conference generated in excess of $1.4 million in hotel revenue and more than $2.5 million in revenue to the business community. It is time to consider competing for future VML annual conference meeting dates. The VML will accept submissions from local govemments to host an upcoming conference dudng its 1999 conference in Williamsburg this fall. Committed dates for future conferences are as follows: DATE HOST LOCALITY October, 1999 Williamsburg October, 2000 Arlington County October, 2001 Virginia Beach October, 2002 Norfolk I recommend that City Council officially express its desire to host an annual meeting of VML in one or more years between 2003 and 2007. I further recommend that Roanoke City Council authorize the Mayor and City Manager, or their designees, to make an appropriate presentation on behalf of the City at the 1999 annual meeting of the VML in Williamsburg, Virginia. Respectfully submitted, JDR:ca cc: Mary F. Parker, City Clerk William X Parsons, Acting City Attorney James D. Gdsso, Director of Finance Diane S. Akers, Acting Assistant City Manager Room 364 Municipal South 215 Church Avenue, S,W, Roanoke, Virginia 24011-1591 CityWeb:www. ci.roanoke.vQ us {540) 853-2333 FAX (540) 853-1138 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 June 10, 1999 File #15-110-304 SANDRA H. EAKIN Deputy City Clerk Thomas M. Winn, II, Chair Youth Services Citizen Board 2615 Cornwallis Avenue, S. E. Roanoke, Virginia 24014 Dear Mr. Winn: This is to advise you that on June 1, 1999, Sherman A. Holland qualified as a member of the Youth Services Citizen Board for a term ending May 31, 2002. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Marion A. Vaughn-Howard, Secretary, Youth Services Citizen Board Sandra H. Eakin, Deputy City Clerk 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 Youth Services Citizen Board for a term ending May 31, 2002, according to the best of my ability. (So help me God.) Subscribed and sworn to before me this // day of J, ~ ~ 1999. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK C:~MAY 17.WI~D 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 June 10,1999 File #15-110-326 SANDRA H. EAKIN Deputy City Clerk J. Lee E. Osborne, Chair Fifth Planning District Commission 5152 Falcon Ridge Road Roanoke, Virginia 24014 Dear Mr. Osborne: This is to advise you that on May 17, 1999, Evelyn S. Lander qualified as a member of the Fifth Planning District Commission for a term ending June 30, 2000. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc; Wayne G. Strickland, Executive Director, Fifth Planning District Commission, 313 Luck Avenue, S. W., Roanoke, Virginia 24016 Sandra H. Eakin, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Evelyn S. Lander, 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 Fifth Planning District Commission 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 ,/~' 1999. ARTHUR B. CRUSH, III, CLERK BY (~ ~~~~~~~'~, DEPUTY CLERK H :'~AGENDPO9~M~R5 .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 June 10, 1999 File #15-110488 SANDRA H. EAKIN Deputy City Clerk Charles W. Hancock, Chair Roanoke Neighborhood Partnership Steering Committee 1016 Estates Road, S. E. Roanoke, Virginia 24014 Dear Mr. Hancock: This is to advise you that on May 19, 1999, Mark A. Harris qualified as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 1999. Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Elizabeth A. Watson, Secretary, Roanoke Committee Sandra H. Eakin, Deputy City Clerk Neighbo, rhood Partnership Steering Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Mark A. Harris, 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 Neighborhood Partnership Steering Committee to fill the unexpired term of Ronald H. Miller, ending November 30, 1999, according to the best of my ability. (So help me God.) Subscribed and sworn to before me th~q~"~ay of'~L'~X,o,-"-~ 1999. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK N :\CKI.O 1 ~AGENDA99"aMAY3.1 Vital Signs: Community Indicators for the 1 centuryi~egiOn May 19, 1999 Mary F. Parker, City Clerk City of Roanoke 215 Church Ave. Room 456 Roanoke, VA 24011 Dear Ms. Parker: I am writing to request time at the June 7th City Council meeting to present the findings of a regional quality of life study, Vital Signs: Community Indicators for the New Century Region. This project, which grew out of a regional visioning process involving more than 1,000 volunteers throughout the New Century Region, is now located at Hollins University. We believe this report is extremely valuable for community planning efforts and of particular interest to public policymakers. Co-chair of the Vital Signs Steering Committee, Robert Manetta, will accompany me, and we will bring copies of the complete report for all Council Members. I have enclosed an executive sunmam3r of the 121-page document. Thank you for your assistance in this matter. Project Director Enclosure Cc: Robert Manetta P.O. Box 9515, Roanoke, VA 24020-1515 (540) 362-6426 · Fax: (540) 362-6286 E-mail: tcomwell~hollins.edu Web site: www.hoilins.edu VITAL SIGNS: COMMUNITY INDICATORS FOR THE NEW CENTURY REGION Executive Summary May 11, 1999 VITAL SIGNS 1998 COMMUNITY INDICA TOPS FOR THE NEW CENTUR Y REGION Executive Smmnary Background In 1993 business and community leaders fi.om the New River and Roanoke valleys formed an organization to design a strategic plan for the future of their region of western Virginia. Known as the New Century Region, this area encompasses approximately 500,000 people and includes the counties of Alleghany, Bland, Botetourt, Craig, Floyd, Franklin, Giles, Montgomery, Pulaski, Roanoke, and Wythe (Smythe was added after Vital Signs 1998 was published), and the independent cities of Clffion Forge, Covington, Radford, Roanoke, and Salem. Ixxl by the New Century Council, more than 1,000 citizen volunteers throughout the region participated in a planning process which identified goals and strategies designed to achieve a desim, ble, sustainable future. Of primary importance to the process was the agreement that the path to this future involved complex interconnections between various aspects of society- economic, cultural, environmental, and social- and that these aspects must be monitored to ensure a high quality of life for everyone. One of the major recommendations fi.om the New Century Council's Quality of Life Committee was to establish various community indicators, collect data pertaining to each indicator, compare the data with other areas around the state and nation, and determine where the New Century Region has strengths and weaknesses. This profile could then be used to create programs designed to correct deficiencies, promote strengths, and, in general, help support a high quality of life for the regior~ _The Community Indicators Program When the New Century Council's visioning process was complete, several projects were selected for implementation. One of these projects was the Community Indicators Progrmn. Led by the Community Indicators Committee, the process involved selecting indicators, compiling and analyzing data, and publishing a report. Indicators were selected by the committee with advice fi.om local organizations which collected the data from both the Roanoke and New River valleys and suggestions fi.om more than 300 citizens gathered fi.om a newspaper questionnaire and surveys of local leaders. The data- gathering organi?ations formed what the committee has called "The Partnership," in essence, the heart of the project. The Partnership consists of pairs oforgani?ations, one each fi.om the New River and Roanoke valleys, which provide the research for each of the indicators. Indicators While hundreds of communities across the country have also begun to 'Yate" their regions, each chooses different indicators. The categories chosen for the New Century Region are: Population, Community, Economy, Education, Environment, and Health. Related to each indicator are historical data, trendlines, projections, and interpretations of the indicator's significance for the region. For example, data related to the Health Indicator include infant mortality rote, prevalence of prenatal care, tobacco usage, accidental injury rates, and number of suicide deaths. Although ,the report presents and analyzes data for the entire region, the .Appendix lists corresponding data individually for each county and city within the region. This material allows each locality to see specific areas, which might be of local concern. Targ~s Once the data is assembled, it can be compared to specific targets to determine how well (or poorly) the region rates with respect to the chosen target. The first report, Vital Signs I998, did not set specific targets in most cases, but did compare data, where applicable, to figures from Virginia or the nation as a whole. The Results While Vital Signs 1998 has attempted to present the most reliable, current data in an unbiased manner, interpretations of some data may differ. Still, specific quantifiable information does provide a picture of the "objective quality of life" of the region. The "subjective quality of life," a complex combination of objective elements and the individual's perception of well-being is, of course, beyond the scope of the current analysis. Below is a brief overview of each indicator highlighting strengths and areas of concern as indicated by the data: POPULATION Strengths · Slow growth makes sustainable future possible · Fewer traffic jams, less pollution, lower crime rates, slower pace of life Areas of Concern · Slow population growth makes economic growth more difficult · Population decline in relation to the state as a whole may lower legislative influence · Slow growth makes gradual degradation of environment hard to detect · With the shift to a larger proportion of older residents the region must he prepared to provide appropriate services COMMUNITY Strengths · The region has a highly developed social support and health care network · Rate of teenage mothers has dropped and is lower than the rate for Virginia · Rate of out-of-wedlock births is lower than that of Virginia · Person-to-person crime and property crime rotes are consistently lower than Virginia's rates · Number of incidents of weapons in schools has been declining, while Virginia's rate has changed little · Rate of arrests for possession of narcotics is lower than that for Virginia · The number of individuals served by large arts and cultural organi?ations, as well as the number of volunteers and staff associated with these groups, has been increasing steadily · The region has four times the parks and recreational acreage per person than Virginia as a whole and, at 9.9 acres per 1,000 residents, nearly achieves the historically accepted standard of 10 acres per 1,000 residents · Voting rates closely track those of Virginia, but turnout is often higher in local and state elections Areas of Concern · Poverty rates are higher than Virginia or the U.S. · Percent of children living in poverty has increased dramatically · Divorce rate is higher than that of Virginia · Child abuse and elderly abuse have continued to increase slowly and rates are higher than those of Virginia · Juvenile crime rate is higher than that of Virginia · Rate of DUI arrests exceed those of Virginia · School incidents involving alcohol or drags are higher than those of Virginia · Library use is not increasing like that of the state average ECONOMY Strengths · Rate of unemployment is low, matching Virginia and running consistently below the national averages, with some areas of the region rtmning below the state average · Job base is diverse · Per capita income has grown almost 29 percent since 1990 · Number of students continuing their education beyond high school has increased significantly since 1986 Areas of Concern · Percent of employment opportunities paying enough to support a family of three has been decreasing · "Buying power index" and "Community wealth indicator" reflect declining economic standards relative to the state · Per capita income for the region is lower than the state and the nation · More than 30 percent of the area's adults lack a high school diploma · The area has a widening disparity between lower- and upper-income households · Average daily number of passengers boarding commercial aircraft in the region has been static or declining; however, current figures show a slight increase EDUCATION Strengths · Student enrollment is increasing · Student drop out rate stays close to the state average of 5 percent · Attendance rotes at community colleges are higher than those of the state · The region offers diverse opportunities for higher education Areas of Concern · The region consistently scores below the state average on standardized tests · The region is below the state average for annual per student expenditures · The economic burden of attending a four-year college has increased for the residents of the region and is nearly 50 percem greater than for residents of Virginia ENVIRONMENT Strengths · Air and water quality are generally good · The region has a large portion of the national forest land in Virginia Areas of Concern · In 1995, 28 percent of toxic chemical releases allowed in the state were in the region while the region accounts for only 12 percent of the land and 7 percent of the population · Atmospheric inversions often trap unhealthy air in the valleys and the hospitalization of children for asthma in the region is nearly double the rate for the state as a whole · Annual solid waste disposal per person is above the U.S. EPA average annual estimates · The region reflects the state and national trend of decreasing farmland · "Best Management Practices" are often not applied to private timber harvests · The 70 percent of land that is not protected by the state or federal governments is also not protected by local governments t}om ridgeline and steep-slope development HEALTH Strengths · Infant mortality rate has decreased and is lower than the rate in the state as a whole · Prenatal care has increased · The percentage of 4~ and 5t~ graders passing physical fitness tests in the region is higher than the percentage of students passing in the state as a whole Areas of Concern · The percentage of residents not having health insurance is slightly higher than that of Virginia · Rates of tobacco usage are higher for the region than for the state · Coronary heart disease deaths are higher in the region than in Virginia · The rate of accidental deaths is higher in the region than in the state · Suicide rate is higher than the rate of Virginia · Hospitalization due to diabetes mellitus is higher in the region than in the state The Challenge Clearly, most residents of the New Century Region value the close ties among individuals - a special sense of community -- that can develop when living a lesser- populated area. They also appreciate the scenic beauty and the slower pace of life found in western Virginia. The challenge is to increase economic vitality in a sustainable fashion that protects the highly valued natural and cultural heritage of the New Century Region and to ensure that all residents of the area can enjoy this same high quality of life. To be successful at this task, all sectors of the region must understand the inter- relationships between the indicators - brought together and analyzed for the first time in Vital Signs -- and the value of keeping score in order to track progress. The New Century Region can then move beyond simple caretaking to leadership that will ensure a sustainable future in the 21 st century. 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 June 10, 1999 File #60-.467 SANDRA H. EAKIN Deputy City Clerk Marsha W. Ellison, Chair Roanoke City School Board 2030 Knollwood Avenue, S. VV. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Resolution No. 34307-060799 amending Resolution No. 33429- 061697, previously adopted on June 16, 1997, authorizing the School Board for the City of Roanoke to expend funds, in the amount of $10,600,000.00, for adding to and improving the present school building at Addison Middle School and declaring the City's intent to borrow to fund or reimburse such expenditures. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 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 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34307-060799. A RESOLUTION amending Resolution No. 33429-061697, previously adopted on June 16, 1997, authorizing the School Board for the City of Roanoke to expend funds for adding to and improving the present school building at Addison Middle School and declaring the City's intent to borrow to fund or reimburse such expenditures. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The amount that the School Board of the City of Roanoke is authorized to expend out of the City's capital improvement fund for the cost of adding to and improving the present school building at Addison Middle School (the "Project") is increased from $9,400,000.00 to $10,600,000.00. 2. Due to circumstances arising after the adopting of Resolution No. 33429-061697, the maximum principal amount of debt now expected to be issued for the Project is $10,600,000.00, rather than $9,400,000.00. 3. This resolution shall be effective immediately. ATTEST: City Clerk. .~~ Marsha W. Ellison, Chairman F.B. Webster Day Melinda J. Payne, Vice Chairman Sherman P. Lea ' Charles W. Day Ruth C. Willson Cindy H. Lee, Clerk of the Board x..Roanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-853-2951 Brian J. Wishneff Dr. E. Wayne Harris, Superintendent May 26, 1999 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: The Roanoke City School Board respectfully requests that Roanoke City Council adopt the enclosed reimbursement resolution at its June 7 meeting. The City's bond counsel recommends that this reimbursement resolution be adopted in order to update the original reimbursement resolution for Lucy Addison Middle School that was adopted in June, 1997. City Council and the School Board have already approved the appropriation of $10.6 million in capital funds for the project and the adoption of the reimbursement resolution will bring the reimbursement amount into line with the appropriated amount. The adoption of this reimbursement resolution will facilitate the release of State Literary loan funds for the Addison project in late June or early July. Sincerely, Marsha W. Ellison, Chairman re Enc. CC: School Board Members Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. James D. Ritchie Mr. William X Parsons Mr. James D. Grisso Preparing Students for Success 1 Marsha W. Ellison, Chairman F.B. Webster Day Melinda J. Payne, Vice Chairman Sherman P. Lea Chades W. Day Ruth C. Willson Roanoke City School Board P.O. BOX 13145, Roanoke, Virginia 24031 · 540-853-2381 Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Lee, Clerk of the Board · Fax: 540-853-2951 May 26, 1999 c:; Mrs. Mary F. Parker, CMC/AAE City Clerk .~ City of Roanoke ;~: Roanoke, VA 24011 Dear Mrs. Parker: The Roanoke City School Board respectfully submits the enclosed request for City Council's agenda for its June 7 meeting. Thank you for your attention to this matter. re Sincerely, Cindy H. Lee, Clerk Enc. Preparing Students for Success June 7,1999 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Please reserve space on Council's agenda for a presentation, to include a video, regarding the Consumer Confidence Report (CCR) which is a requirement of the Safe Drinking Water Act of 1967. This program is being administered through the Environmental Protection Agency (EPA) and requires each water system to provide each of their customers with a report every 12 months. Approximate time desired is 8 minutes. Respectfully submitted, D. Ritchie City Manager JDR:KBK:afm cc: William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Jesse H. Perdue, Jr., Water Department Manager Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File ~-.427 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: Your report recommending contribution of funds, in the amount of $11,250.00, to the History Museum and Historical Society of Western Virginia for completion of the "Ships and Shipmates" of Roanoke Valley exhibit, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. On motion, duly seconded and unanimously adopted, Council concurred in the recommendation. MFP:Io pc: Sincerely, Mary F. Parker, CMC/AAE City Clerk D. Kent Chrisman, Executive Director, History Museum & Historical Society, P. O. Box 1904, Roanoke, Virginia 24008 James D. Grisso, Director of Finance Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget Glenn D. Radcliffe, Director, Human Development H:LA, GENDA99kUL~7.WPD Roanoke, Virginia June 7, 1999 99-18 Honorable Mayor and Members of Council Roanoke, Virginia Dear Members of Council: Subject: I. Background: History Museum & Historical Society of Western Virginia's request for funding towards the "Ships and Shipmates" of Roanoke Valley exhibit Forty-three American ships, five of them military, have carried the name o£ "Roanoke." In June 1997, the Roanoke Magazine published an article titled "USS Roanokes" which featured five U.S. Naval ships that were named for the City of Roanoke and the Roanoke River. Co After this article was published, the History_ Museum and Historical Society (thc, Museum) was approached by several naval alumni interested in developing an exhibil to showcase Roanoke's naval heritage. Do The Museum, obtaining support of numerous individuals and groups including th~; Naval League, is preparing an exhibit that will focus on eight specific Roanoke ships in great detail. The exhibit will display numerous artifacts relating to the ships named for Roanoke and will feature pictures of enlisted men and naval officers from the Roanoke area. The Museum has found that professionally-crafted scale models of the ships serv~, as the most important focal points of these exhibits after visiting numerous naval museums and displays. II. Current Situation: mo In March 1999, the Museum requested that the City of Roanoke contribute $15,000 towards the development of this exhibit. Bo In April 1999, the Ci_ty contributed $3,750 to the Museum for the development of the model of the CL-145 USS Roanoke. Members of Council Page 2 III. Co Issues: The Museum re uests that the Ci contribute the balance of 11 250 so that the exhibit can be completed. Ao B. C. D. Funding Timing Educational Impact .Economic Impact IV. .Alternatives: Authorize the Acting Ci_ty Manager to contribute funding in the amount of $11,251} ~o the History Museum and Historical Society for the completion of the Ships and Shipmates Exhibit. ao Funding is available from excess funds budgeted for the City of Roanoke's share for Roanoke Valley Television and has been transferred to account #001-002-7220_3776. bo Timing is important as the exhibit needs to be completed as soon as possible so that more Roanoke residents and tourists can begin to learn about the historical significance of the ships that bear Roanoke's name. Co Educational Impact will be significant. Due to the large span of time in American history that these ships were in use, the exhibit will play a significant role in the educational program that has been developed by the Museum to enhance social studies SOLs. Economic Impact could be significant. Properly promoted, the military portion of the exhibit will provide an additional incentive for those individuals who will visit the D-Day Memorial in Bedford to extend their visit to downtown Roanoke. Members of Council Page 3 Vo Bo Do not authorize the Acting Ci_ty Manager to contribute funding in the amount of $11,250 to the History_ Museum and Historical Society for the completion of the Ships and Shipmates Exhibit. a. Funding would not be an issue. b. Timing. The completion of the exhibit will be delayed. Educational Impact of the Museum will be delayed until the exhibit can be completed. d. Economic Impact could be reduced until the exhibit can be completed. Recommendation: mo Authorize the Acting Ci_ty Manager to contribute funding in the amount of $11,250 to the Histo _ry Museum and Historical Society on behalf of the Ci_ty for the completion of the Ships and Shipmates Exhibit. CC: (~Respectfully submitted, {a~.es D. Ritchie A,~sistant City Manager Acting Assistant City Manager City Attorney Director of Finance Acting Budget Administrator Director of Human Development Executive Director, History Museum & Historical Society Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #60-79 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34308-060799 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for appropriation of $14,450.00 for the City Treasurer's Office; and $27,400.00 for the Commissioner of the Revenue's Office, in connection with reimbursements from the Commonwealth of Virginia in association with the Personal Property Tax Relief Act of 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, .~~ Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue The Honorable David C. Anderson, City Treasurer James D. Ritchie, Sr., Acting City Manager Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H 5.AGENDA99'~JUN7. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34308-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General 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 1998-99 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations General Government $11,475,562 City Treasurer (1) ......................................... 946,802 Commissioner of the Revenue (2) ............................. 1,002,448 Revenues Grants-in-Aid Commonwealth $ 41,313,028 Shared Expenses (3-4) ..................................... 7,125,268 1) Expendable Equipment 2) Furniture and Equipment 3) Commissioner of the Revenue 4) Treasurer (001-020-1234-2035) $ 14,450 (001-022-1233-9005) 27,400 (001-020-1234-0612) (001-020-1234-0613) 27,400 14,450 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Honorable Mayor and Members of Council Roanoke, Virginia Dear Members of Council: Roanoke, Virginia June 7, 1999 99-19 II. Subject: Reimbursements from the State of Virginia in association with the Personal Property Tax Relief Act of 1998. Background: The Virginia General Assembly approved the Personal Property_ Tax Relief Act of 1998 (PPTRA) in spring 1998. The PPTRA will be phased in over a five year period beginning with the 1998 year. The phase in schedule is as follows: 12.5% in 1998; 27.5% in 1999; 47.5% in 2000; 70% in 2001; and 100% in 2002 for the first $20,000 of a vehicle's assessed value. This legislation requires local governments to make certain changes in their billing of personal property tax systems. City Information Systems (CIS) working with the Commissioner of Revenue and the Treasurer, made the required modifications to the personal property tax systems to comply with the mandated PPTRA. Do The State will reimburse local governments for expenses associated with the implementation of this mandated legislation at the local level. Current Situation: The Ci_ty will receive reimbursement in the amount of $14,450 for expenditures incurred in the City Treasurer's Office. The Ci_ty will receive reimbursement in the amount of $27,400 for expenses incurred in the Commissioner of the Revenue's Office. The reimbursement associated with the phase-in of the PPTRA was not included in the FY 1998-99 General Fund Budget. This funding will be used for one-time expenses for the acquisition of computer equipment and office furniture. Members of Council Page 2 III. Issues: A. Funding B. Timing IV. Alternatives: Authorize the Director of Finance to increase the revenue estimate by $14,450 for the City Treasurer's Office and by $27,400 for the Commissioner of the Revenue's Office and to appropriate $41,850 to the appropriate expenditure accounts: a. Funding is available from the State of Virginia. Timing is important as funding needs to be appropriated by June 30, 1999. Do not authorize the Director of Finance to increase the revenue estimate by $14,450 for the Ci_ty Treasurer's Office and by $27,400 for the Commissioner of the Revenue's Office and to appropriate $41,850 to the appropriate expenditure accounts: ao b° Recommendation: Funding would not be appropriated from the State of Virginia to supplement the operating expense budget and for one-time expenses for the requisition of computer equipment. Timing. Funds would not be appropriated by June 30, 1999. Authorize the Director of Finance to increase the revenue estimate by $14,450 for the Ci_ty Treasurer's Office and by $27,400 for the Commissioner of the Revenue's Office and to appropriate $41,850 to the following expenditure accounts: 001-020-1234-2035 001-022-1233-9005 Expendable Equipment Furniture and Equipment $14,450 $27,400 CC'. Acting Assistant City Manager City Attorney Director of Finance Acting Budget Administrator Commissioner of the Revenue City Treasurer Members of Council Page 3 Respectfully submitted, ~~.~h~ Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File 60-77-405 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34309-060799 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for transfer of $29,~500.00 from Jail Recovered Costs to Fees for Professional Services to fund the 1-73 study. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr., Acting City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget Phillip F. Sparks, Chief, Economic Development H :~AGEND A99b'LrN7, WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34309-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General 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 1998-99 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Ar~0ropriation_~ Public Safety $ 39,202,129 Jail (1) .................................................. 8,105,050 Community Development $ 2,785,080 Economic Development (2) ................................... 377,465 1) Reimbursements (001-024-3310-8005) $ (29,500) 2) Fees for Professional Services (001-002-8120-2010) 29,500 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Honorable Mayor David A. Bowers and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: June 7, 1999 Council Report # 99-21 SUBJECT: Transfer of funds for the 1-73 Study BACKGROUND: Ao 1-73, a new proposed interstate highway, is being studied by the Virginia Department of Transportation (VDOT). At present, three (3) proposed routes are being considered. Bo Ci_ty Council was briefed on the importance of the 1-73 corridor to Roanoke City businesses in summer, 1998. Co Ci_ty Council requested a study of the economic impact on city businesses for all three proposed routes. II. CURRENT SITUATION: Bo Co .Economic impact study proposals were received from three companie.s: Economic Development Research Group, Hagler Bailly Services, Inc, and Hunter Interests, Inc. Bo The proposal costs for the economic impact study exceeded $30,000. All companies were requested to reduce the scope of services for the study to lessen the total cost. Proposals were received from two companies. The preferred firm, Economic Development Research Group.. submitted a cost of $29,500. (Scope of services attached.) Funds for the study are not available from any Economic Development Account, but are available from Jail Recovered Costs. Mayor and Members of City Council June 7, 1999 Page 2 III. ISSUES: A. Timing B. Funding C. Informed decision IV. ALTERNATIVES: Ci_ty Council authorize transfer of $29,500 from Account #001-024-3310- 8005 (Jail Recovered Costs) to Account #001-002-8120-2010 (Fees for Professional Services.) Timing is crucial because VDOT will have completed its environmental impact study by late summer, early fall. Funding is essential now in order to have the economic impact study completed by late summer, early fall. o An informed decision by City Council on their preferred route requires the economic impact information. Bo .City Council not authorize the transfer of $29,500 from Account #001- 024-3310-8005 (Jail Recovered Costs) to Account #001-002-8120-2010 (Fees for Professional Services.) Timing of the study could not coincide with the VDOT environmental study public hearings on the desired route for 1-73. 2. Funding would not be an issue. City Council would have to make a decision without knowing the economic impact of any of the three proposed routes. Mayor and Members of City Council June 7, 1999 Page 3 Ve RECOMMENDATION: Ao Recommend that City Council adopt Alternative A to transfer $29,500 from Account # 001-024-3310-8005 (Jail Recovered Costs) to Account # 001-002-8120-2010. Respectfully Submitted, ~A~ng ~i~t~ ~<~CMhi~ LSB/crnk cc: Diane S. Akers, Acting Assistant City Manager James D. Grisso, Director of Finance X Parsons, Acting City Attorney William F. Clark, Director of Public Works Kit B. Kiser, Director of Utilities and Operations Sherman M. Stovall, Management and Budget Phillip F. Sparks, Chief, Economic Development I}iEconomic l~Development ~))/~:' R~esea rch Group Glen Weisbrod 10 High St., suite 620, Boston, MA 02110 Tel 617-338-6775 Fax 617-338-1174 e-mail info@edrgroup corn February 1 I. 1999 :\Is Linda Bass Office of Economic Development & Grants Mtmicipal Building. Room 357 215 Church .awenue. S.\V. Roanoke. \':& 24011 Dear Ms Bass: RE: 1-73 Economic Impact Study- Revised Proposal Response to Inquiry. In your recent telephone inquiry, you asked if we could submit a proposal tbr a reduced scope of work at a lower cos! than that r~fl~cted in our proposal of October 12. 1998. We are indeed able to do that. and a reduced scope of work with a lower budget is provided below. However. we are at this time fidly booked up with work tlu'ough April 1999. so we can only undertake this work if you can accept a time period of May- July 1999. Changes in Proposed Work Plan. This letter represents a revised proposal. The scope of work is essentially the same as that of the prior proposal with the lbllowing changes: · (Task 1) The highway network anah.'sis will focus on the overall vahle ofhiglm,'ay cost and time savings, and exclude separate analysis of interchanges. · (Task 2) The business interx'iex,vs will be conducted by telephone. · (Task 4) The analysis of direct economic benefits will be summarized by area and general type of business (but not by a detailed breakdown oi' business Lvpes). · (Task 5) The I*IPL4, N model ~x'ill be used for short-term impacts (rather than the REMI model which also would provide more precise forecasts of Ionger4enn impacts). Project Objective. The purpose of the proposed anah'sis is to assist the Cih' of Roanoke by assessing diftbrences in the likely economic impacts a..('sociated with tlu'ee aliernative alimun'ents for the 1-73 extension: ( 1 ) throueb the City of Roanoke. (2) East of Roanoke (with a spur to the Cit).'), and (3) West of the CitY. In particular, there is an interest in distino~uishine economic impacts on the Ci/x' and redistribution the of economic impacts betxveen tl~-e CiW ~and the surrounding region. Proposed Scope of Work. There are six tasks: I) ~Hiehwav Network .4alalvsis. Existing businesses in tile Ciw and the rest of file state wlfich now use the highway system will realize dit'l,erent levels of'benefit associated with tile alternative hiehwav improvements. To assess these impacts, we will ask the Cilx' to reqt,est fi'om VDOT the required traffic data. This will include peak and oil'-peak tratt]~: volumes ('~'MT). travel times (VHT). truck, car mode split and levels of congestion for the affected highway segments under the tlu'ee alternative aligmnents. We will then apply.' this information to estimate the overall value ofhiehxvay travel benefits to businesses within the City and sun'ounding region, under the tlu'e~e alternatives. 2) Business Interviexvs. We will ask tile CJI)' to supply tis with a list of 8-16 key persons to interview, who represent important viewpoints and sources of intbrmation. This should cover expected impacts on existing shippers and abutters, as well as opportunities fi.~r new office and industrial park development, as presented by key public and private-sector interests. Aspects of competition behveen dex'elopment sites in tile City and surrotmding region should also be covered. We will interview those persons by teleph}me. 3) Review of Findines Elsewhere - The strength of the study findings will also be enhanced by the abilib. to cite examples of research and cases elsewhe're that show how hio~hwav bypasses and interchanges positively and negatively affect different ~'pes and locations of retail and non-retail business activil¥. We x~'ill accordinelv develop a brief analysis of findines fi'om relevant cases elsexvhere. ~ 4) Estimate Direct Economic Benetits. Tile traffic changes will ditl'erentially a_~l,ect different 15. 'pes of businesses m the City and surrounding reo~ion. We will develop a profile ofbt,siness patlerns and trends for the aft,ected impact areas, combine that with information obtained the traffic analysis (task 1) and business interviews (task 2). and use it to provide estimates of the distribution of direct economic benefits (and dis-benefits) for businesses directly using the highway.-system or relying on access to that system. This xvill be done for each of ihe tlu'ee alternatives. ' 5) Estimate Indirect and Induced Economic Impact:.:. The total economic impacts will be calculated as the sum of direct impacts on e.,dsting shippers, hiehwav-dependent businesses. and business attraction as well as redirect impacts (on ~uppliers to the directly- - -- opportunities ..... afl',ected businesses) and induced impacts (associated with respending on worker income on consumer expenditures in the Cilv). To calculate these efl,ects, we will acquire tile IMPLAN economic impact models customized tbr tile Cil)' and also Ibr the surrounding region. This model will be used tbr analysis of short-term overall impacts (occurring within 3 years)..4al estimate of longer-term overall impacts will also be made. 6) Report and Presentation. We will summarize tile anal¥'sis results and findines in a re orr. suitable for public dissemination. The CiP,' will have ,~n opporn, milv to review a dra;p and provide '~ . report comments prior to file development of a final version. Any fi~rther in-person presentation and:'or Power Point slide show may also be provided tlu-ou.oh an add-on budget. We will plan to make hvo person trips to Roanoke: one at tile be.oimlin~o of the prqject and one at tile end. ~ ~ Cost. The estimated cost tbr this work is as follows: Task 1. Highway Network .-~mlx'sis -- $ 5.000 Task 2. Business Interviexvs -- S 5.000 Task 3. Review of Findings Elsewhere-- $ 4.000 Task 4. Direct Economic Benelits -- $ 5.000 Task 5. Indirect & Induced Impacts -- $ 6.500 Task 6. Report & Presentation -- $ 4.000 Total Cost $29.500 A. dditional trips and follow-up work will be provided on request and billed on a time and materials basis. Sincerely. Glen Weisbrod Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #24-144-289 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: A report recommending repeal of Chapter 14, Garba,qe and Refuse, and enactment of new Chapter 14.1, Solid Waste Mana,qement, of the Code of the City of Roanoke, (1979), as amended, to update the regulation of solid waste collection, and amending the Ci~'s Fee Compendium to establish fees in connection with the City's Solid Waste Management Program, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. On motion, duly seconded and unanimously adopted, the matter was tabled until the regular meeting of Council on Monday, June 21, 1999, at 2:00 p.m. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: James D. Grisso, Director of Finance William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Glenn D. Radcliffe, Director, Human Development H:~AGENDA99~J~7 WI~D James D. Ritchie, Sr June 10, 1999 Page 2 pc: George C. Snead, Jr., Director, Public Safety Barry L. Key, Manager, Office of Management and Budget Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget James A. McClung, Manager, Solid Waste Management H:'~AGEND A99~,IN7. W'PD June 7, 1999 Council Report Number 99-114 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council, Subject: Recommendation to Amend Chapter 14 of the City Code (1979), to better support the programs and policies of Solid Waste Management. BACKGROUNn mo A_.12..fi.e,_ti~ was given on May 17, 1999 to City Council outlining the proposed major changes to the current ordinance. ~ are changed from time to time to accurately reflect the programs and policies of the current Solid Waste Management department. Citizen Advisory_ Committees were formed to work on various solid waste issues, such as bulk/brush collection and automated refuse collection. Neighborhood Groups and Associatiom have continuously raised issues about neighborhood cleanliness, lack of enforcement and lack of clear, up-to-date enforceable ordinances. The city's solid waste service is intended basically for residential properties, including some small apartment units and some limited commercial establishments. It is not intended for large complexes or most commercial and industrial developments. The Solid Waste Ordinances have not been reviewed in total in many years, but minor changes to reflect operational situations have been done periodically. II. CURRENT SITUATIONS Implementation of Automated and Semi-Automated refuse collection has necessitated some changes in the ordinances. The changes are reflective of the modernization of solid waste practices. Bo l~ffective measures are needed to efficiently address the concerns of the neighborhoods, such as illegal storage of refuse containers, early placement of bulk and/or brush and illegal placing of materials. Citizen committee formed and developed what it determined to be an adequate level of service for weekly refuse collection, bulk and brush collection and household trips to the Tinker Creek Transfer Station. IAw. g!g_ti~ was given for citizen review of proposed changes. Copies were placed in libraries, mailed to neighborhood groups and the property owner's association and their availability was advertised on Channel 3. III. ISSUES Ao Responsiveness to Neighborhood Concerns B. Increased Service Efficiency C. Adequate Level of Service D. Enforcement E. Public Education Plan IV. ALTERNATIVES Ao City Council approve the attached ordinance amending the City Code, which will address the issues listed below: Neighborhood Concerns were addressed originally by stating that containers may be stored no closer to a street than the principal building. Per Council's suggestion, this has been modified to read "where placement in a location no closer to the street than the building line is impractical or not feasible, the City Manager may designate an alternative location". Citizens will be allowed to set out material anytime during the day prior to the scheduled bulk item and bulk brush collection. Also per Council's suggestion the section regarding the removal of the containers from the street by 7:00 p.m. the day of collection was modified to read removal by 7:00 a.m. the day after collection. Increased Service Efficiency will be achieved by changing the definitions in the chapter to better reflect the method of collection being utilized. Limited commercial accounts will be given the automated refuse collection containers and will be charged accordingly, if during any quarterly billing period they have an average of more than 3 automated refuse containers. This will avoid duplication of collection routes by residential and commercial trucks. Increased service efficiency in the Central Business District is obtained through the proposal to charge only for non-recyclable materials collected. Any material set out for collection under the "blue bag" recycling program would not count towards the I 1 bag maximum at which point a charge is incurred. Adequate Levels of Service as determined by the citizens committee are achieved through the changes proposed by these ordinances. No more than two containers per household will be allowed. The 95 gallon container provided by the city was determined to be adequate for a family of four. Larger families of six or more shall be allowed a second container free of charge. Any other citizens requesting a second container would be charged for the container, not for collection. Allowing any more would require extra equipment as it would significantly increase route size. Other options for citizens requiring more space are bulk/brush collection and the six free dumps allowed at the transfer station. Only single family dwelling units and multi-family units of 5 or less units will be eligible to receive bulk item and bulk brush service. The number of free bulk item and bulk brush collections per household address will be limited to 4 per calendar year. These pickups can be tracked through the city's new customer service system, Respond. A limited number of pickups was proposed as a means of discouraging abuse of the service by a few customers. Two additional pickups will be offered for a fee of $25.00 for the fifth and sixth pickup. Any pickup requirements beyond six must be handled by the citizen. Each residential address will be allowed up to six visits to the Tinker Creek Transfer Station free of charge per calendar year. This was included to encourage those who may have more than the allowed six bulk and brush collections per year to haul the material to the Transfer Station. Enforcement of ordinances has always been a concern of neighborhood leaders. The current enforcement process is cumbersome. With the proposed ordinances, staff recommends utilization of supervisory staff as Special Conservators of the Peace. A special Conservator of the Peace has the authority to charge a violator without a warrant (i.e., using a summons issued on the spot) in such instances as set out in the Virginia Code. A Public Education Plan must be comprehensively developed and implemented in order for the changes requested in the ordinance to be followed. The effective date of the ordinance should be July 1, 1999 to allow for this comprehensive campaign. The plan must encompass all media available and as much "face to face" interaction as possible. All avenues available through the government access channel will be utilized. Printed material will be used door to door, as well as be available in all public buildings, such as libraries. A representative from the staff will attend all neighborhood association meetings. Use of the City Page is planned, as well as encouraging the local newspapers to write articles on the changes in the ordinances and the effects of those changes. City_ Council not approve, the proposed changes to Chapter 14 of the City Code. Responsiveness to neighborhood concerns would not be improved as Solid Waste Management would not have the ability to address the issues. 2. Increased service efficiency would not occur. Adequate level of service for bulk item and bulk brush collection, as determined by a citizens group, would not be implemented and the current level of abuse by some citizens would continue. 4. Enforcement will continue to be an issue with neighborhood groups. 5. A Public Education Plan will not be necessary. RECOMMENDATION City Council concur with alternative "A" and approve the attached ordinance amending the City Code by incorporating the changes described above with an effective date of August 1, 1999. Also approve amendments to Fee Compendium to provide for charges for pickup of Bulk Items/Bulk Brush beyond four in a twelve month period. Respectfully submitted, a D Ritchie Ja_n~ . Acting City Manager Attachments cc: William X Parsons, Acting City Attorney James D. Grisso, Director of Finance William F. Clark, Director of Public Works Kit B. Kiser, Director of Utilities and Operations Glenn D. Radcliffe, Director of Human Development George C. Snead, Director of Public Safety Barry L. Key, Manager, Management and Budget Sherman M. Stovall, Acting Budget Administrator Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #60-144 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34310-060799 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for transfer of $332-000.00 from Salary Lapse to Solid Waste Management Refuse, in connection with refuse disposal program requirements in Solid Waste Management for fiscal year 1998-99. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr., Acting City Manager William F. Clark, Director, Public Works James A. McClung, Manager, Solid Waste Management Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:~AGENDA99b'UN7.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34310-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General 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 1998-99 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADDroDdations Public Works $ 24,765,879 Solid Waste Management Refuse (1) ......................... 5,232,825 Nondepartmental $ 63,125,526 Salary Lapse (2) .......................................... 160,000 1) Fees for Professional Services (001-052-4210-2010) $ 332,000 2) Salary Lapse (001-002-9410-1090) (332,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. June 7, 1999 Council Report No. 99132 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: Funding Adjustments To Cover Refuse Disposal Program Requirements In Solid Waste Management For FY 1998-99 I. Background: The adopted budget for Solid Waste Management for FY 1998-99 was prepared based on several budget assumptions regarding the cost of operating refuse disposal programs. Estimated tons of refuse to be disposed of at the Roanoke Valley Resource Authority during FY 1998-99 was budgeted to be forty seven thousand and twenty-two (47,022) tons. The tonnage is now expected to be fifty thousand seven hundred and nineteen (50,719) tons. The entire overage resulted from a greater than expected quantity delivered to the Roanoke Valley Resource Authority by city residents. Refuse delivered by city homeowners expected to be disposed of at the Roanoke Valley Resource Authority was one thousand two hundred (1,200) tons. The revised estimate for this fiscal year is four thousand eight hundred and ninety-seven (4,897) tons. Contract labor was not funded in the current budget year. However, there were implementation costs associated with Phase II of automation continuing into FY 1999, as well as the issue of those employees who are unable to perform the duties for which they were originally hired or have extended absences from work. This necessitated the need for the use of contract labor. II. Current Situation: Financial assumptions on which the budget for operating disposal programs was prepared changed during the fiscal year because of the following: Homeowners tons hauled to the Resource Authority exceeded budgeted amounts by an estimated three thousand six hundred and ninety-seven (3,697) Mayor Bowers and Members of City Council June 7, 1999 Page 2 III. IV. tons during this fiscal year. This was the only category to exceed the budgeted estimate. This excess tonnage will cost an additional $203,335. At the recommendation of a citizen's committee, a new proposed ordinance limits the number of free trips taken to the Roanoke Valley Resource Authority to six per year, which should help to control this expense related to free dumping by homeowners. The use of contract labor was not funded in the current budget year. Approximately $128,665 will be spent on outside labor. This labor force was utilized mainly to complete the final stage of implementing automated/semi-automated refuse collection. It was also necessary to augment vacant positions during the transition process. A majority of these funds were expended in the first six months of the fiscal year and since that time period the only utilization has been during emergency situations. Issues: A. Refuse disposal programs B. Funding availability Alternatives: City Council authorize the transfer of $332,000 from the General Fund Personnel Lapse account 001- 002- 9410-1090 to the Solid Waste Management Refuse budget account 001- 052-4210-2010. 1. Refuse disposal programs can be continued at the basic service levels required. 2. Funding is available in the General Fund Personnel Lapse account. City Council not authorize the transfer of $332,000 to the Solid Waste Management Refuse budget account 001-052-4210-2010. Refuse disposal programs cannot be continued at the basic service levels required. 2. Funding would remain available in the General Fund Personnel Lapse account. Mayor Bowers and Members of City Council June 7, 1999 Page 3 V. Recommendation: City Council approve Alternative A, authorizing the transfer of $332,000 from the General Fund Personnel Lapse account 001-002-9410-1090 to the Solid Waste Management Refuse budget account 001-052-4210-2010. Respectfully submitted, · Ritchie g City Manager JDR:JAM:mc pc: City Attorney Director of Finance Director of Public Works Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #60-183 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34311-060799 amending and reordaining certain sections of the 1998-99 General and Capital Projects Fund Appropriations, providing for appropriation of $100,000.00 to Capital Projects Fund, Environmental Issues, in cormection with environmental studies, legal services, consultant and expert fees and related expenses at the City's Public Works Service Center. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr., Acting City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H :'~AGEND A99~O'N 7, WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34311-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General and Capital Projects 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 1998-99 General and Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations Non-departmental Transfer to Other Funds (1) .............................. Contingency (2) ....................................... Capital Projects Fund Appropriations General Government Environmental Issues (3) ................................ 1) Transfer to Capital Projects Fund (001-004-9310-9508) $100,000 2) Contingency (001-002-9410-2199) (100,000) 3) Appropriated from General Revenue (008-052-9670-9003) 100,000 $ 62,205,589 61,540,378 301,872 $ 22,113,869 815,200 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. June 7, 1999 Council Report No. 99-134 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: SUBJECT: Environmental Issues Public Works Service Center II. The Virginia Department of Environmental Quality (DEQ) notified the City of Roanoke in late July 1997 of a report of possible unauthorized disposal of waste materials at the City's Public Works Service Center property on Courtland Road, N. W. Subsequent investigations determined some buried drums of paint-like and tar-like products and solvents, and also quantities of inorganic material (broken pipe, guardrails, crushed empty barrels, etc.) Current Situation: Ao Excavated materials have been removed from the sit~ and sent to proper disposal locations. The City continues to work with DEQ and the federal Environmental Protection Agency (EPA) to complete investigations and develop a mutually acceptable plan for addressing all issues which have arisen during the course of this matter. It is expected to be at least a number of months until this matter is brought to a close. Approximately $710,000 has been expended through May 1999 for environmental studies, legal services, disposal fees, consultant and expert fees, and related expenses. Approximately $100,000 is needed to pay for services already rendered and/or anticipated for the remainder of this fiscal year. Additionally, approximately $478,000 has been included in Transfers to Capital Projects Fund in the recently adopted budget to pay the costs estimated to be incurred during the upcoming fiscal year. Honorable David A. Bowers, Mayor and Membem of City Council Page 2 June 7,1999 III. Issues: IV. Environmental Compliance Funding Legal Compliance Alternatives: City Council appropriate $100,000 to Capital Projects Fund Account No. 008-052-9670-9003 Environmental Issues - Public Works Service Center for environmental studies, legal services, consultant and expert fees, and related expenses. Environmental Compliance will be ensured as the City continues to make changes and improvements in operational procedures and physical features related to state and federal regulations. 2. Funding is available in the FY 1998-99 General Fund Contingency. Legal issues as to compliance with environmental regulations and any required remediation will be resolved with EPA and DEQ as soon as possible. City Council not appropriate $100,000 to Capital Projects Fund Account No. 008-052-9670-9003 for environmental studies, legal services, consultant and expert fees, and related expenses. Environmental Compliance will be more difficult as the City continues to make changes and improvements in operational procedures and physical features related to state and federal regulations. Eventually, appropriations will be necessary as existing operating accounts will not have sufficient funds to pay anticipated expenditures. 2. Funding will remain available in the General Fund Contingency. Legal issues may not be resolved as expeditiously and cost effectively without the benefit of experts. Honorable David A. Bowers, Mayor and Members of City Council Page 3 June 7, 1999 V. Recommendation: City Council concur with Alternative A and appropriate $100,000 to Capital Projects Fund Account No. 008-052-9670-9003 Environmental Issues - Public Works Service Center, for environmental studies, legal services, disposal fees, consultant and expert fees, and related expenses. Respectfully submitted, JDR:WFC:hw CC: William X Parsons, Acting City Attorney James D. Grisso, Director of Finance William F. Clark, Director of Public Works Kit B. Kiser, Director of Utilities & Operations Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #332-511 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Ordinance No. 34312-060799 authorizing a contract between the City of Roanoke and Lumsden Associates, P. C., not to exceed $100,000.00, for professional services for the Greater Henry Street Development Project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: F. A. Johnson, President, F. A. Johnson Consulting Group, Inc., 1520 Senate Street, Columbia, South Carolina 29201 Vernice J. Law, President, Roanoke Neighborhood Development Corporation, 1509 Lafayette Boulevard, N. W., Roanoke, Virginia 24017 H:~.GENDAggk,qJN7. WP D IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34312-060799. AN ORDINANCE authorizing a contract between the City of Roanoke and Lumsden Associates, P.C., for the provision of professional services for the Greater Henry Street Development Project; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized to execute and attest, respectively, a contract between the City of Roanoke and Lumsden Associates, P.C., for the provision of engineering drawings and cost estimates for public infrastructure construction in the Greater Henry Street Development Project. 2. The amount of the contract shall not exceed $100,000 and the form of the contract shall be approved by the City Attorney, all as more particularly set forth in the City Manager's report to this Council dated June 7, 1999. 3. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. June 7, 1999 Council Report No. 99-135 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: CONSULTANT SERVICES CONTRACT FOR INFRASTRUCTURE IMPROVEMENTS IN DOWNTOWN NORTH IN THE AREA OF HENRY STREET AND JEFFERSON STREET Background on the subject in chronological order is as follows: mo The above development project includes the area bounded by Wells Avenue, Gainsboro Road, Jefferson Street and Shenandoah Avenue~ Several projects are proposed for the project area including, the Roanoke Higher Education Center to be located in the former Norfolk & Western General Office Building North, Market rate rental apartments to be located in the Norfolk and Western General Office Building South and "The Yard" at Henry Street, a commercial development project proposed by the Roanoke Neighborhood Development Corporation. All of the proposed developments require some degree of public infrastructure construction that may include improvements to streets, sidewalks, street lighting, landscaping, storm drains and parking. Do A consultant is needed to prepare preliminary and final engineering drawings to define the scope and cost of needed infrastructure improvements in the project area. The consultant will be required to complete preliminary cost estimates on an expedited basis. The preliminary cost estimates are needed to help determine the magnitude of City participation in the projects. II. Current situation is as follows: A request for consultant qualifications proposals was advertised in The Roanoke Times on Sunday, March 21, 1999 and The Roanoke Tribune on Thursday, March 25, 1999. Proposals were received by the Manager of Supply Management on Friday, April 2, 1999. The five (5) firms submitting proposals were: Engineering Concepts, Inc., Hayes, Seay, Mattern & Mattern, Inc., LMW, P.C., Lumsden Associates, P.C. with Marsh Witt Associates, P.C. and The Wallace Group, Inc. Co A consultants selection committee composed of the following persons reviewed all of the qualification proposals: Honorable Mayor and Members of City Council GREATER HENRY STREET DEVELOPMENT PROJECT CONSULTANT SERVICES CONTRACT June 7, 1999 Page 2 Vemice Law Charles Price Frank Baratta Jan G. Bruce Philip C. Schirmer Roanoke Neighborhood Development Corporation Roanoke Neighborhood Development Corporation Grants Monitor, Grants Compliance Project Manager, Roanoke City Engineering Department Assistant City Engineer, Roanoke City Engineering Department The selection committee interviewed Engineering Concepts, Inc., Hayes, Seay, Mattern & Mattern, Inc., LMW, P.C., and Lumsden Associates, P.C. on Wednesday, April 21, 1999. The committee selected the firm Lumsden Associates, P.C., 4664 Brambleton Avenue, S.W., Roanoke, Virginia 24018, as the best qualified consultant for the proposed work. III. Issues in order of importance are as follows: A. Timing B. Funding C. Cost IV. Alternatives in order of feasibility are as follows: A. Authorize the City Manager to execute a contract, in a form approved by the City Attorney, with Lumsden Associates, P.C., in an amount not to exceed $100,000 to provide professional services for the Downtown North Development Project. 1. Timing will permit the Downtown North Development Project to begin. Many of the proposed improvements need to be in place by September, 2000. 2. Funding for the study is available in the Fiscal Year 2000 CDBG budget. 3. Cost of the study is reasonable for the work to be performed. B. Do not authorize the City Manager to execute a contract with Lumsden Associates, P.C. for the Downtown North Development Project. 1. Timing for completion of the study will be delayed. 2. Funding will remain available. 3. Cost is not an issue. Honorable Mayor and Members of City Council GREATER HENRY STREET DEVELOPMENT PROJECT CONSULTANT SERVICES CONTRACT June 7, 1999 Page 3 Recommendation is as follows: City Council concur in alternative "A" and take the following actions: Authorize the City Manager to execute a contract, in a form approved by the City Attorney, with Lumsden Associates, P.C. in an amount not to exceed $100,000 to provide professional services for the Downtown North Development Project. Funding is available in the Fiscal Year 2000 CDBG budget for the Downtown North Development Project. Respectfully submitted, JDR/PCS Attachments C~ City Attorney City Clerk Director of Finance 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 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 June 13, 1999 File #102-107-181 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Ordinance No. 34313-060799 authorizing the City Manager to enter into engineering service contracts with Hayes, Seay, Mattern & Mattern, Inc., and Mattern and Craig, Inc., for the performance of certain bridge, overhead sign, and parking,garage inspection services. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Hayes, Seay, Mattern & Mattern Inc., 1315 Franklin Road, S. W., Roanoke, Virginia 24016 Mattern & Craig Consulting Engineers Surveyors, 701 First Street, S. W., Roanoke, Virginia 24016 James D. Grisso, Director of Finance William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Dolores C. Daniels, Assistant to the City Manager for Community Relations Ellen S. Evans, Construction Cost Technician Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management H:~AGENDA99XJUN7 WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34313-060799. A RESOLUTION authorizing the City Manager to enter into separate three (3) year engineering services contracts with certain engineering firms providing for the performance of certain bridge, overhead sign, and parking garage inspection services. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and to attest, respectively, a three (3) year engineering services contract with Hayes, Seay, Mattern & Mattern, Inc. for the provision by such finn of bridge, overhead sign, and pm:king garage inspection services, as more particularly set forth in the June 7, 1999, report of the City Manager to this Council, for an amount not to exceed $48,000 for the first year and with the second and third years to be negotiated according to the scope of work for each year. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, a three (3) year engineering services contract with Mattem & Craig, Inc., for provision by such firm of bridge, overhead sign, and parking garage inspection services, as more particularly set forth in the June, 7, 1999, report of the City Manager to this Council, for an amount not to exceed $51,800 for the first year and with the second and third years to be negotiated according to the scope of work for each year. 3. The form of the contract with each firm shall be approved by the City Attorney. ATTEST: City Clerk. June 7, 1999 Council Report No. 99-136 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: 3-YEAR BRIDGE INSPECTION PROGRAM 1999-2001 I. Background: 1 978 Surface Transportation Act enacted by Congress requires that all bridges, including "off Federal Aid System" structures, must be included in the bi-annual inspection program. Supplementary Bridge Inspection Reports are required on sixty-five (65) structures in the City of Roanoke this year. Forty-one (41) structures are inspected annually while twenty-four (24) structures are inspected bi- annually. Federal Highway Administration has established a new requirement that overhead sign structures are to be inspected. Fifteen (15) of these structures exist within the City. Inspection of five (5) parking structures are required, three (3) every four (4) years and two (2) every two (2) years, by prudent engineering practices. 3-Year Bridge Inspection Program (1996-1998) was performed by Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc. 1998 inspections were performed by: 1. Hayes, Seay, Mattern & Mattern, Inc. 32 Bridges, 2 original bridge reports, 1 5 overhead signs at a cost of $78,400. 2. Mattern & Craig, Inc. 40 Bridges, 2 parking structures and the old Jefferson Street underpass, at a cost of 867,200. Honorable Mayor and Members of City Council RE: 3-Year Bridge Inspection Program 1999-2001 June 7, 1999 2of5 II. Current situation is that Engineering Services Qualification Proposals for the necessary technical inspection and reports were publicly advertised and received from: * Hayes, Seay, Mattern & Mattern, Inc. * L.A. Gates * Mattern & Craig, Inc. Ao Selection of the firms for consideration was based on the following criteria: 1. Qualification of personnel 2. Time available to meet schedule 3. Experience in performing bridge inspections 4. Ability to produce project on time 5. Local accessibility for project coordination and cooperation 6. Response to request for proposal 7. Past record with City of Roanoke Interviews were held with all three (3) qualified firms. Staff team included Philip C. Schirmer, P.E., Assistant City Engineer, Cassandra D. Altice, Civil Engineer I, Jan G. Bruce, Engineering Technical Supervisor. Complexity of Bridge Inspections again led the staff to select two (2) qualified firms to complete two (2) portions of work. Negotiations were conducted with the two (2) most qualified firms (Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc.) for the necessary technical inspections and reports. Honorable Mayor and Members of City Council RE: 3-Year Bridge Inspection Program 1999-2001 June 7, 1999 3of5 E. Scope of work to be performed includes: Field investigations of bridges by each firm to include pertinent roadway approaches, waterways, piers and abutments, bearings, stringers, beams, girders, decks, expansion joints, curbs, sidewalks, bridge railings, culverts, and signing. Inspection reports to be prepared with sketches and/or photographs to adequately describe deficiencies and problem areas. Final inspection documents completed in accordance with the Federal, State and City criteria regarding the bridge inspection program. All reports to be completed before the end of 1 999. In-depth inspections have been stressed by Federal and State Highway agencies related to a particular aspect of bridge inspection as a result of catastrophic bridge failures in other states in recent years. The agencies require: Underwater bridge inspections require more care to detect possible erosion of support in waterways beneath bridge structures. Many of the City's bridges being inspected are above waterways, the majority of which have structural supports underwater. These structures must be analyzed physically and mathematically to determine catastrophic scour potential. Go Fee for engineering services is based on actual manhours used to physically review each component of the bridges, signs, parking garages, and tunnel. Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc., in following this billing procedure, offer reasonable manhour pay rates. III. Issues in evaluating the proposal and awarding contracts to firms known to be qualified are: A. Inclusion of proper work scope B. Ability to meet time schedules C. Reasonableness of fee Honorable Mayor and Members of City Council RE: 3-Year Bridge Inspection Program 1999-2001 June 7, 1999 4of5 D. Availability of funding IV. Alternatives for providing the necessary work are: A. Award enqineering services agreements to Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc. in amounts of $48,000 and $51,800 respectively for the work. 1. Inclusion of proper work scopes has been reviewed and verified. 2. Ability to meet time schedule has been reviewed and verified. 3. Reasonableness of fee has been established through negotiation in accordance with the scope of work. 4. Availability of funding exists as follows: Bridges/Signs: Account //001-052-4310-3072 $99,800 Bo Do not award enqineering services aqreements to Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc. in amounts of $48,000 and 951,800 respectively. Inclusion of proper work scope would have to be deferred to the City or other consultants. Ability to meet time schedule would be jeopardized. Reasonableness of fee cannot be assured. Availability of funding would remain in the respective accounts. Recommendation is that the City: A. Award separate three (3) year engineering services agreements in forms approved by the City Attorney to Hayes, Seay, Mattern & Mattern, Inc., Honorable Mayor and Members of City Council RE: 3-Year Bridge Inspection Program 1999-2001 June 7, 1999 5of5 1315 Franklin Road, S.W., Roanoke, Virginia 24016 and Mattern & Craig, Inc.. 701 1st Street, S.W., Roanoke, Virginia 24016 in amounts of $48,000 and $51,800 respectively for the first year (1999) for bridge, overhead sign, and parking structure inspection services as set forth in this report. Year 2 (2000) and Year 3 (2001) shall be negotiated with Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc. according to the work scope for that year. Funding is available for the first year contracts in the FY 1999-2000 Adopted Budget as follows: Hayes, Seay, Mattern & Mattern, Inc.: 32 Bridge Inspections 001-052-4310-3072 $48,000 TOTAL CONTRACT AMOUNT $48,000 Mattern & Craig, Inc.: 33 Bridge Inspections O01-052-4310-3072 $51,800 TOTAL CONTRACT AMOUNT $51,800 ~,~. s.pectfully submitted, J_a' .m,~s D. Ritchie Acting City Manager JDR/JGB/fm Acting City Attorney City Clerk Director of Finance Director of Public Works City Engineer Assistant to City Manager for Community Relations Construction Cost Technician Acting Budget Administrator Manager, Office of Supply Management Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #60-67-256-472 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34314-060799 amending and reordaining certain sections of the 1998-99 General and Capital Projects Funds Appropriations, providing for appropriation of $26,551.00 from 1998-99 Capital Maintenance and Eq~pment Replacement Program, as follows: $18,954.00 to Parks and Recreation and $7,597.00 to Engineering, in connection with installation of fire and security alarms for the Parks and Recreation main office and recreation centers, and new electrical wiring and related services for Washington Park and Fallon Park swimming pools. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 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 William F. Clark, Director, Public Works John W. Coates, Manager, Parks and Recreation D. Darwin Roupe, Manager, Supply Management Barry L. Key, Manager, Office of Supply Management H:~AGENDA99~IUN7.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34314-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General and 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 1998-99 General and Capital Projects Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Aoorooriations Parks, Recreation and Cultural $ 4,415,097 Recreation (1) ............................................. 1,810,929 Nondepartmental $62,113,186 Transfers to Other Funds (2) ................................. 61,447,975 Fund Balance Reserved for CMERP - City (3) ................................ $ 626,846 Capital Proiects Fund Appropriations Recreation $ 3,721,824 Municipal Swimming Pools (4) ................................ 255,597 1) Other Equipment (001-052-7110-9015) $ 18,954 2) Transfer to Capital Projects Fund (001-004-9310-9508) 7,597 3) Reserved for CMERP - City (001-3323) (26,551) 4) Appropriated from General Revenue (008-052-9723-9003) 7,597 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. June 7, 1999 Council Report #99-344 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Appropriation of Funds from Current Year Capital Maintenance and Equipment Replacement Program Background on the subject in chronological order is: Ao The Current Year Capital Maintenance and Equipment Replacement Program has identified various operational needs for City departments. B. Two (2) specific needs have been identified as follows: Fire and security alarms at Eureka Park Center, Preston Park Center, Norwich Park Center, Buena Vista Park Center, Mountain View Center, and Parks/Recreation Main Office. New electrical wiring and related services for Washington Park Pool and Fallon Park Pool. Co Above identified items will be acquired in accordance with the procurement section of the Code of the City of Roanoke. Do The City Manager, by the authority designated by City Council, can approve expenditures of $75,000 or less providing the Funds have been appropriated by Council. II Current situation is: Ao It is necessary for City Council to appropriate Funds from the Current Year Capital Maintenance and Equipment Replacement Program to provide for the acquisition of the needed Fire and Security Alarms and their installation. III Issues in order of feasibility are: A. Need B. Funding Mayor David A. Bowers and Members of Council Fund Appropriations from Current Year CMERP June 7, 1999 Page 2 IV V C. Timing Alternatives in order of importance are: A. City Council appropriate $26,551 as follows: $18,954.00 to Parks/Recreation account 001-052-7110-9015 to allow for the acquisition of Fire and Security Alarm Systems for Six (6) Parks/Recreation locations. $7,597.00 to Engineering account 008-052-9723-9365 to provide for necessary electrical work on City swimming pools. Need to better insure the safety of citizens using the Parks and Recreation Facilities would be addressed with this alternative. bo Funding for the requested items is available in the Current Year Capital Maintenance and Replacement Program account. Timing of the requested appropriation will allow the systems to be completed in the most efficient manner. B. City Council not appropriate requested Funds. Need to provide increased safety to Citizens would not be addressed by this alterative. Funding to provide for this request, which is designated in the Current Year Capital Maintenance and Equipment Replacement Program, would not be expended at this time with this alternative. 3. Timing would not be a factor with this alternative. Recommendation is that City Council concur with Alternative "A" and appropriate $26,551.00 from '98-'99 Capital Maintenance and Equipment Replacement Program account as follows: ~1. $18,954.00 to Parks/Recreation account 001-052-7110-9015. Mayor David A. Bowers and Members of Council Fund Appropriations from Current Year CMERP June 7, 1999 Page 3 $7,597.00 to Engineering account 008-052-9723-9003. Respectfully Submitted, CC: City Attorney Director of Finance City Clerk Director, Utilities & Operations Director of Public Works Manager, Parks Manager, Supply Management Management & Budget · Ritchie ity Manager Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #60-63 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34315-060799 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for transfer of $860,000.00, in connection with Workers' Compensation claims for fiscal year 1998-99. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc~ James D. Ritchie, Sr, Acting City Manager Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H:'~AGENDA99klUN7. WP D Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 16, 1999 File #60-63 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: Your report recommending transfer of funds in connection with Workers' Compensation claims for fiscal year 1998-99, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Ordinance No. 34315-060799 was unanimously adopted. Council Member Swain requested a summary on the types of claims submitted by City employees and Council Member Wyatt requested information on workers' compensation claims attributed to stress. It was the consensus of Council that the requests for additional information would be referred to you for appropriate response. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. Clark, Director, Public Works Kenneth S. Cronin, Manager, Personnel Management H:~AGENDA.~J~IUN7.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34315-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General 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 1998-99 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations General Fund (1-43) ...................................... $ 174,708,875 1) Worker's Comp Wages (001-002-8120-1135) $ 1,853 2) Worker's Comp Wages (001-004-1232-1135) 12,127 3) Worker's Comp Wages (001-024-3310-1135) 20,558 4) Worker's Comp Wages (001-050-3112-1135) 2,063 5) Worker's Comp Wages (001-050-3113-1135) 97,687 6) Worker's Comp Wages (001-050-3114-1135) 378 7) Worker's Comp Wages (001-050-3211-1135) 2,345 8) Worker's Comp Wages (001-050-3213-1135) 107,596 9) Worker's Comp Wages (001-050-3521-1135) 172 10) Worker's Comp Wages (001-052-3410-1135) 4,753 11) Worker's Comp Wages (001-052-4110-1135) 6,925 12) Worker's Comp Wages (001-052-4210-1135) 22,801 13) Worker's Comp Wages 14) Worker's Comp Wages 15) Worker's Comp Wages 16) Worker's Comp Wages 17) Worker's Comp Wages 18) Worker's Comp Medical 19) Worker's Comp Medical 20) Worker's Comp Medical 21) Worker's Comp Medical 22) Worker's Comp Medical 23) Worker's Comp Medical 24) Worker's Comp Medical 25) Worker's Comp Medical 26) Worker's Comp Medical 27) Worker's Comp Medical 28) Worker's Comp Medical 29) Worker's Comp Medical 30) Worker's Comp Medical 31) Worker's Comp Medical 32) Worker's Comp Medical 33) Worker's Comp Medical 34) Worker's Comp Medical 35) Worker's Comp Medical 36) Worker's Comp Medical (001-052-4330-1135) (001-052-4340-1135) (001-054-1270-1135) (001-054-3320-1135) (001-004-9110-1135) (001-002-1263-1140) (001-002-8120-1140) (001-004-1231-1140) (001-004-1232-1140) (001-024-2140-1140) (001-024-3310-1140) (001-050-3113-1140) (001-050-3213-1140) (001-050-3521-1140) (001-050-4130-1140) (001-052-3410-1140) (001-052-4110-1140) (001-052-4160-1140) (001-052-4210-1140) (001-052-4220-1140) (001-052-4310-1140) (001-052-4330-1140) (001-052 -4340-1140) (001-052-7110-1140) 954 20,031 10,041 2,961 (350,000) 3,719 8,280 540 12,748 42 31,571 107,501 194,351 4,436 169 19,807 17,945 19,765 9,601 1,153 105 3,723 55,563 8,219 ? 37) Worker's Comp Medical (001-052-1270-1140) $ 31,488 38) Worker's Comp Medical (001 -O54-3320-1140) 13,477 39) Worker's Comp Medical (001-054-3360-1140) 1,231 40) Worker's Comp Medical (001-054-5314-1140) 841 41) Worker's Comp Medical (001-056-1237-1140) 480 42) Worker's Comp Medical (001-004-9110-1140) (350,000) 43) Salary Lapse (001-002-9410-1090) (160,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. June 7, 1999 #99-14 Honorable Mayor and Members of City Council Roanoke, Virginia Subject: Funding for Workers' Compensation Wage and Medical Accounts Dear Mayor Bowers and Members of Council: I. Background on the subject in chronological order is as follows: A. Workers' Compensation is defined as "exclusive remedy, under law, for all covered employees for compensating injuries and occupational diseases arising in the course of and within the scope of employment." B. The City is currently self-insured for Workers' Compensation liability with excess insurance above the $1,000,000 (per occurrence) level. C. Funding of $700,000 has been budgeted for the current fiscal year to cover workers' compensation wage and medical payments. D. These types of fringe benefits are budgeted as a lump sum in the non-departmental category because annual charges for each department are difficult to accurately project. II. Current Situation is: A. Workers' compensation expenditures in the general fund for FY 1998-99 are projected to be approximately $860,000. This information is based on actual expenditures through March, 1999, and projected expenditures for April, May and June, 1999 (see Attachment A). Workers' compensation expenditures for the Police and Fire Department and Jail are greater for these departments due to State law (Heart & Lung Bill) and are based on the presumption that heart, hypertension and lung disabilities affecting these public safety employees are job-related. Also, this bill now includes certain cancers for firefighters. Workers' compensation claims are carried over from year to year. State law requires employers to pay workers' compensation wages for up to 500 weeks or until the employee either returns to work or is eligible for retirement. The City is liable for workers' compensation medical expenses (which are the consequence of the original on-the-job injury) for the lifetime of employee including retirees. Honorable Mayor and Members of City Council OFFICE OF RISK MANAGEMENT Page 2 June 7, 1999 Medical cost trends, as calculated by Trigon, have risen 59% since July 1, 1993, the last time that the City Workers' Compensation budget was increased. The medical component of the Consumer Price Index based on the current rate has risen 21% in that time period. To keep pace with medical cost trends this budget (currently $700,000) should now be between $847,000 and $1,113,000. For FY 1999-00, the budget for Workers' Compensation has been increased to $800,000. Medical Cost Trends rise as physicians chanqe standard treatments for injuries. For example, physical therapy and functional capacity examinations (to evaluate capacity to safely perform job tasks) are ordered on an almost routine basis, though they were rarely ordered in the past. B. Funding to cover FY 1998-99 Workers' Compensation claims is available in the following accounts and needs to be allocated to departmental accounts from the non- departmental categories: Funding Sources: Account Number Amount Workers' Compensation - Wages Workers' Compensation - Medical Salary Lapse Total 001-004-9110-1135 001-004-9110-1140 001-002-9410-1090 $350,000 350,000 160,000 $86O,OOO III. Issues in order of importance are: A. Mandated Proqram B. Funding Availability IV. Alternatives in order of feasibility are: A. City Council authorize the transfer of funding to cover current workers' compensation claims during the current fiscal year. 1. Program is mandated by State and Federal regulations for the City of Roanoke to provide workers' compensation benefits to its workers. 2. Funds are available in the General Fund to provide for this recommendation. Honorable Mayor and Members of City Council OFFICE OF RISK MANAGEMENT Page 3 June 7, 1999 B. City Council not authorize the transfer of funding to cover workers' compensation claims during the current year. 1. Program is mandated by State and Federal regulations for the City of Roanoke to provide workers' compensation benefits to its workers. 2. Funds available during the fiscal year in the General Fund would not be expended for actual workers' compensation expenses. V. Recommendation: A. City Council concur with Alternative "A" and authorize the transfer of funds to cover workers' compensation claims in the amount of $860,000 to departmental workers' compensation accounts (see Attachment A) from the following sources: Funding Sources: Account Number Amount Workers' Compensation - Wages Workers' Compensation - Medical Salary Lapse Total 001-004-9110-1135 001-004-9110-1140 001-002-9410-1090 $350,000 350,000 160,000 $86O,OOO JDR:GA Attachment CC: City Attorney City Clerk Director of Finance Budget Administrator Respectfully submitted, s D. Ritchie City Manager Counc i 1RepWCFY9 9. wpd ATTACHMENT A WORKERS COMPENSATION ANALYSIS BUDGET ADJUSTMENTS FOR WORKERS' COMPENSATION Expended Estimated Fund Agency Organization Object Department Name Thru Exp. for Budget 3/31/99 4th Quarter Adjustment W/C - Wa es 001 002 8120 I 135 Economic Development $ 1,853 $0 $1.853 001 004 1232 I 135 Billings & Collections 9,096 3,032 12.127 001 024 3310 1135 Jail 15,419 5,140 20,558 001 050 3112 1135 Police - Investigation 2,063 0 2,063 001 0S0 3113 1135 Police - Patrol 73,265 24,422 97,687 001 050 3114 I 135 Police - Services 378 0 378 001 050 3211 1135 Are - Administration 2,345 0 2,345 001 050 3213 I 135 Fire - Operations 80,697 26,899 107,596 001 050 3521 1135 Emergency Medical Services 172 0 172 001 052 3410 1135 Buildinl~ Inspections 3,565 1,188 4,753 001 052 4110 113S Streets&Traffic 5,194 1,731 6,925 001 052 4210 1135 Solid Waste Management - Refuse 17,101 5,700 22,801 001 052 4330 I 135 Buildinl; Maintenance 954 0 954 001 052 4340 I 135 Parks/Grounds Maintenance 15,023 5,008 20,03 I 001 054 1270 113S Director of Human Development 7,S31 2,510 10,041 001 0S4 3320 1135 Juvenile Detention Home 2,221 740 2,961 001 004 9110 I 135 Residual Fringe Benefits 0 0 (3 S0,000 WlC - Medical 001 002 1263 1140 Occupational Health Clinic 3,251 468 $3,719 001 002 8120 I 140 Economic Development 6,210 2,070 8,280 001 004 1231 I 140 Finance 540 0 540 001 004 1232 1140 Billings & Collections 9,561 3,187 12,748 001 024 2140 1140 Sheriff 42 0 42 001 024 3310 1140 Jail 23,678 7,893 31,571 001 050 3113 1140 Police- Patrol 80,626 26,875 107,501 001 050 3213 1140 Rte- Operations 163,259 31,090 194,349 001 050 3521 1140 Emergency Medical Services 4,436 0 4,436 001 050 4130 I 140 Communications 169 0 169 001 052 3410 1140 Building Inspections 14,855 4,952 19,807 001 052 4110 1140 Streets&Traffic 15,171 2,774 17,945 001 052 4160 1140 Traffic Engineering 14.824 4,941 19,765 001 052 4210 1140 Solid Waste Management - Refuse 7,201 2,400 9,601 001 052 4220 I 140 Custodial Services I, 153 ! 0 I, 153 001 0S2 4310 I 140 Engineering 105 0 I 0S 001 052 4330 I 140 Building Maintenance 2,792 931 3,723 001 052 4340 I 140 Parks/Grounds Maintenance 41,672 13,891 55,563 001 0S2 7110 1140 Recreation 6,164 2,055 8,219 001 054 1270 1140 Director of Human Development 23,616 7,872 31,488 001 054 3320 I 140 Juvenile Detention Home I 0,108 3,369 13,477 001 054 3360 1140 Crisis Intervention 1,231 0 1,23 I 001 054 S314 I 140 Social Services - Services 841 0 84 I 0S6 1237 I 140 Supply Management 120 360 480 001 004 91 I 0 I 140 Residual Fringe Benefits 0 0 (350,000'~ Salary Lapse (I 60,000~ TOTAL: (Unspent)Required iiiiiiii!iiiiiiiiiiiiiiiiii[~i~ iiiiiiiiiiiii}iiii?i![i!ii[[i![[?[ii[[[i?iiii[[i~ii~ii~i ($01 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk June 10,1999 Sandra H. Eakin Deputy City Clerk File #24 James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Ordinance No. 34316-060799 to readopt and reenact the Code of the City of Roanoke (1979), as amended. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Diane McQ. Strickland, Chief Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Clifford R. VVeckstein, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Roy B. Willett, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Virginia H:'~.GEND A99'dlJN7. WPD James D. Ritchie, Sr. June 14, 1999 Page 2 pc~ The Honorable Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Jonathan M. Apgar, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Julian H. Raney, Jr., Chief Judge, General District Court The Honorable George W. Harris, Jr., Judge, General District Court The Honorable Vincent A. Lilley, Judge, General District Court The Honorable William D. Broadhurst, Judge, General District Court The Honorable Jacqueline F. Ward Talevi, Judge, General District Court The Honorable John B. Ferguson, Chief Judge, Juvenile and Domestic Relations District Court The Honorable Joseph M. Clarke, II, Judge, Juvenile and Domestic Relations District Court The Honorable Philip Trompeter, Judge, Juvenile and Domestic Relations District Court The Honorable Joseph P. Bounds, Judge, Juvenile and Domestic Relations District Court Evelyn Jefferson, Vice-President - Supplements, Municipal Code Corporation, P O. Box 2235, Tallahassee, Florida 32316 The Honorable David C. Anderson, City Treasurer Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 Ronald S. Albright, Clerk, General District Court Patsy A. Bussey, Clerk, Juvenile and Domestic Relations District Court Peggy B. Stewart, Office of the Magistrate James D. Grisso, Director of Finance Dana D. Long, Chief, Billings & Collections Gerri K. Rorer, Tax Compliance Administrator The Honorable Donald S. Caldwell, Commonwealth's Attorney George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police H:~AGENDA99',JUN7.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34316-060799. AN ORDINANCE to readopt and reenact the Code of the City of Roanoke (1979), as amended; and providing for an emergency. WHEREAS, by Ordinance No. 25043, adopted April 7, 1980, this Council adopted and enacted a new code for the City of Roanoke entitled the Code of the City of Roanoke (1979) (hereinafter sometimes referred to as the "City Code"); WHEREAS, said Code, as amended, contains certain provisions which incorporate by reference portions of the Code of Virginia (1950), as amended, (hereinafter "State Code"); WHEREAS, from time to time, certain of these State Code sections which are incorporated by reference in the City Code have been amended by the General Assembly; WHEREAS, such amendments are a matter of public record which are set forth in the Acts of Assembly and supplements and replacement volumes of the State Code; and WHEREAS, it is the desire of this Council that those provisions of the City Code which adopt by reference State Code provisions shall be fully consistent with enactments of the most recent Session of the General Assembly; THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. The Code of the City of Roanoke (1979), as amended, a copy of which is on file in the City Clerk's Office, consisting of Chapters 1 through 36.1, each inclusive, is hereby readopted and reenacted. Such Code amendments heretofore and hereafter adopted shall continue to be known as the Code of the City of Roanoke (1979), as amended. 2. With respect to sections or provisions of the State Code incorporated by reference in the City Code, Council recognizes any amendments made to such sections or provisions of the State Code by the most recent Session of the General Assembly and hereby expresses the intent and ordains that such amendments to sections or provisions of the State Code incorporated by reference in the City Code shall be included in the City Code verbatim as enacted by the most recent Session of the General Assembly. 3. Any reference in the City Code to any section, article or chapter from former Title 15.1 of the State Code shall be deemed and construed to apply to the successor section, article or chapter of new Title 15.2 of the State Code, comparable sections being set out in Tables of Comparable Sections for certain Repealed and Revised Titles published in Volume 3A of the Code of Virginia (1950), as amended. Any reference in the City Code to any section, article or chapter from former Title 58 of the State Code shall be deemed and construed to apply to the successor section, article or chapter of new Title 58.1 of the State Code, comparable sections being set out in Tables of Comparable Sections for certain Repealed and Revised Titles published in Volume 10 of the Code of Virginia (1950), as amended. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. XMEASURESX, O-RECO.8 CITY OF ROANOKE: OFFICE OF CIVY ATTORNEy 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ~-i? ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540-853-2431 WiLhi~-~,~ C. [,iBLiNG, j~,. FACSIMILE: 540-853-1221 CiTY AT~.GRNEY E-MAIL:cityatty @ci.roanoke.va. us June 7, 1999 WILLIAM X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY AITORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Reenactment of Ci_ty Code Dear Mayor Bowers and Council Members: Since 1982, City Council has reenacted and recodified the City Code on an annual basis in order to properly incorporate in the Code amendments made by the General Assembly at the previous Session to State statutes that are incorporated by reference in the City Code. This procedure ensures that the ordinances codified in our Code incorporate the most recent amendments to State law. Incorporation by reference is frequently utilized in local codes to preclude having to set out lengthy provisions of State statutes in their entirety. In addition, the technique ensures that local ordinances are always consistent with the State law as is generally required. The procedure whereby a local governing body incorporates State statutes by reference after action of the General Assembly has been approved by the Attorney General. See Report of the Attorney General (1981-1982) at 272. I recommend that Council adopt the attached ordinance to readopt and reenact the Code of the City of Roanoke (1979). If the attached ordinance is not adopted, City Code sections incorporating provisions of the State Code amended at the last Session of the General Assembly may not be deemed to include the recent amendments and may be impermissibly inconsistent which could result in the dismissal of criminal prosecutions under these City Code sections. Sincerely yours, WXP:f Attachment William X Parsons Acting City Attorney The Honorable Mayor and Members of City Council June 7, 1999 Page 2 James D. Ritchie, Acting City Manager George C. Snead, Jr., Director, Public Safety The Honorable Donald S. Caldwell, Commonwealth's Attorney A. L. "Joe" Gaskins, Chief of Police Mary F. Parker, City Clerk H:\COUNCIL\L-HMRECO.7 Department of Finance City of Roanoke, Virginia June 7, 1999 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance April Financial Report This financial report covers the first ten months of the 1998-99 fiscal year. The following nan'ative discusses revenues and expenditures to date. REVENUE General Fund revenues reflect an increase of 6.02% or $8,164,000 compared to FY98. Variances in specific categories of revenues are as follows: General Property Taxes have increased 6.60% or $4,061,000. Real estate taxes, which were due April 5, are up 4.05% and have exceeded the estimate for the year. Personal property taxes are due June 1, but are recorded as revenue when levied. The current year levy increased 13.09%, in part due to a timing difference. Business personal property taxes were not levied until May of FY98 but were levied in April of FY99. Taking this into consideration, personal property tax levy rose approximately 9.04%. Other Local Taxes are up 5.11% or $2,010,000. Sales tax rose $885,000 or 7.33%, in part due to a timing difference regarding the receipt of June 1998 tax. Taking this into consideration, sales tax is up 6.09%, largely due to better Christmas sales in FY99 than in FY98. Business and professional occupational license tax, which was due March 1, increased $386,000 or 4.07%. Revenue from Use of Money and Property decreased $182,000 or 20.80% due to a decline in interest revenue resulting from lower average daily cash balances in the General Fund. Grants-in-Aid Commonwealth are up $1,809,000 or 6.41%. Social services reimbursements from the Commonwealth have increased across the board. Due to welfare reform, the City now receives more funding designated for day care service payments. Reimbursement received under the Comprehensive Services Act rose due to an increase in the number of clients served and the intensity of services provided. These increases are partially offset by a decline in law enforcement block grant revenue resulting from a timing difference. Grants-in-Aid Federal Government have decreased $17,000 or 49.68% due to a timing difference in the receipt of quarterly FEMA revenue. Miscellaneous Revenue increased 129.06% or $234,000 because the payment in lieu of taxes made by Roanoke Redevelopment and Housing Authority was received in February of FY99 but was not received until May of FY98. Proceeds from the sale of surplus property also increased. Internal Services are up $249,000 or 18.21% due to an increase of approximately $150,000 in the billing by Occupational Health Services to fund the employee health clinic. FY98 was the first year for such billings, and the amount of the billing has increased this year. Airport safety and street maintenance billings also rose. Honorable Mayor and Members Roanoke City Council June 7, 1999 Page 2 EXPENDITURES AND ENCUMBRANCES Expenditures and encumbrances in the General Fund have increased 5.53% or $7,721,000 since FY98. Variances in individual expenditure categories are discussed as follows: General Government expenditures increased 11.20% or $967,000. CIS charges to the Commissioner of the Revenue and the Treasurer rose due to systems development related to the personal property tax relief act. CIS charges to the Department of Finance increased due to systems development related to a new release of the accounting system. Expenditures of the Office of Billings and Collections are up due to the purchase of computer equipment and increased CIS charges relating to the new utility information system. Public Safety expenditures are up $1,633,000 or 5.20%. Expenditures by the Jail rose due to increased personal services costs and professional fees. Reimbursements have declined due to a decrease in the number of state prisoners housed at the jail. CIS charges relating to the year 2000 and the purchase of the automated public safety system rose. Overtime costs of the Fire department also increased. Health and Welfare expenditures rose $2,891,000 or 16.81%. Due to welfare reform, the City now receives more funding designated for day care service payments. Day care service benefits provided to clients increased substantially from FY98 to FY99 as a result. Expenditures for foster care also rose. Expenditures under the Comprehensive Services Act are up due to an increase in the number of clients served. Also contributing to this increase is the fact that many CSA clients now require more intensive services. Parks, Recreation and Cultural expenditures are up 5.47% or $195,000 as a result of increased expenditures and a decline in fee based reimbursements received by the Recreation Department. CIS charges, publication and subscription expenditures, and personal services costs of the Library also increased. Community Development expenditures declined 7.13% or $175,000. Personal service costs of the Community Planning and Youth and Family Services/Community Education departments decreased. Transfer to Debt Service is up $867,000 or 9.12%. This increase is caused by an additional amount being transferred in FY99 for the principal and interest payment made on August 1, 1998 for the 1997 bonds. These bonds were issued daring FY98 with payments starting in FY99. Also, a larger principal payment was required in August 1998 than in the prior year for the 1994 general obligation bonds, causing the transfer to debt service to increase. Nondepartmental expenditures rose 13.56% or $1,050,000 due to increased transfers to the Capital .Projects fund resulting from the appropriation of funding for various capital construction projects. This ~ncrease is partially offset by a decrease in transfers to the Fleet Management fund. During FY98, CMERP funds of $830,000 were appropriated and transferred to purchase vehicular equipment, compared to $478,000 during FY99. I would be pleased to answer any questions which City Council may have regarding the monthly financial statements. Director 6f Finance JDG/THT Attachments Balance July 1, 1998 Ordinance Number Date CMT 138 07/31/98 33974 08/17/98 33985 08/17/98 CMT 142 08/19/98 CMT 318 08/24/98 34030 10/16~98 CMT367 10/20/98 CMT156 11/09/98 CMT172 01/25/99 CMT174 02/17/99 34159 02/19~99 CMT190 02~23~99 CMT187 03~08~99 34232 04/05~99 CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE APRIL 30, 1999 Department Utilities & Operations Transfer to Grant Fund Transfer to Grant Fund Planning & Community Development Memberships & Affiliations Transfer to Capital Projects Fund Personnel Management Utilities & Operations City Council Commissioner of the Revenue Planning & Community Development Recreation City Council Public Works Balance April 30, 1999 Purpose Funding for a Portion of Shuttle Service to Victory Stadium on July 4 Local Match for Drug Prosecutor Grant Local Match for VJC¢CA Grant Funding for Passenger Station Rezoning Advertising Roanoke Sister Cities Westview Terrace Property Acquisition Funding for Pilot Program for Diversity Training Funding for Soil Stabilization of Westview Terrace Property Funding to Install Reading Light on Council Chamber Dias Funding for the Cost of NADA Pricing of Vehicles Funding for Planning Staff- Neighborhood Planning Funding for 1998 United Way Campaign Expenses Additional Funding for Mayorial and City Council Honoraria Snow Removal $379,244 (2,967) (14,806) (2,545) (350) (2,5o0) (lO,OOO) (7,000) (7,425) (1,068) (5,ooo) (35,942) (3,477) (3,0oo) (76,292) $206,872 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Revenue Source General Property Taxes Other Local Taxes Permits, Fees and Licenses Fines and Forfeitures Revenue from Use of Money and Property Grants-in-Aid Commonwealth Grants-in-Aid Federal Government Charges for Services Miscellaneous Revenue Internal Services Total Year to Date for the Period July I - Apr 30 July t - Apr 30 Percentage 1997-98 1998-99 of Change $61,509,416 $65,570,832 6.60 % 39,347,150 41,356,965 5.11% 588,903 604,911 2.72 % 834,426 818,993 (1.85) % 876,902 694,546 (20.80) % 28,205,396 30,014,522 6.41% 34,043 17,130 (49.68) % 2,771,235 2,771,001 (0.01) % 181,567 415,890 129.06 % 1,364,812 1,613,382 18.21% $135,713,850 $143,878,172 6.02 % Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received $67,678,685 96.89% 52,032,919 79.48% 698,800 86.56% 1,035,000 79.13% 1,043,760 66.54% 41,271,178 72.73% 34,260 50.00% 3,271,270 84.71% 274,300 151.62% 2,133,773 75.61% $169,473,945 84.90% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Expenditures General Government Judicial Administration Public Safety Public Works Health and Welfare Parks, Recreation and Cultural Community Development Transfer to Debt Service Fund Transfer to School Fund Nondepartmental Total Year to Date for the Period Current Fiscal Year July I - Apr 30 July 1 - Apr 30 Percentage Unencumbered Revised t997-98 1998-99 of Change Balance Appropriations $9,602,408 11.20 % $1,831,304 3,727,514 2.45 % 767,196 33,058,524 5.20 % 7,084,787 20,885,324 (0.37) % 3,729,276 20,089,712 16.81% 4,732,833 3,755,279 5.47 % 640,864 2,280,305 (7.13) % 517,960 10,378,143 9.12 % 364,483 34,872,524 0.81% 6,974,505 8,795,769 13.56 % 720,165 $147,445,502 5.53 % $27,363,373 $8,635,051 3,638,302 31,425,465 20,962,010 17,198,866 3,560,595 2,455,462 9,510,800 34,592,008 7,745,718 $139,724,277 $11,433,712 4,494,710 40,143,311 24,614,600 24,822,545 4,396,143 2,798,265 10,742,626 41,847,029 9,515,934 $174,808,875 Percent of Budget Obligated 83.98% 82.93% 82.35% 84.85% 80.93% 85.42% 81.49% 96.61% 83.33% 92.43% 84.35% CITY OF ROANOKE, VIRGINIA SCHOOL FUND STATEMENT OF REVENUE Revenue Source State Sales Tax Grants-in-Aid Commonwealth Grants-in-Aid Federal Government Charges for Services Transfer from General Fund Special Purpose Grants Total Year to Date for the Period July I - Apr 30 July 1 - Apr 30 Percentage 1997-98 1998-99 of Change $5,879,402 $6,334,165 7.73 % 26,394,480 28,037,051 6.22 % 1,768,853 1,768,370 (0.03) % 2,470,128 2,501,718 1.28 % 34,592,008 34,872,524 0.81% 8,230,041 8,738,807 6.18 % $79,334,912 $82,252,635 3.68 % Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received $8,269,520 76.60% 36,144,414 77.57% 2,924,162 60.47% 3,158,735 79.20% 41,847,029 83.33% 9,036,381 NA $101,380,241 81.13% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Expenditures Instruction General Support Transportation Operation and Maintenance of Plant Food Services Facilities Other Uses of Funds Special Purpose Grants Total Year to Date for the Period Current Fiscal Year Percent of July 1 - Apr 30 July 1 - Apr 30 Percentage Unencumbered 1997-98 _ 19_9~7_9.~ ..... ?f__C~a_ng__e_~_ Balance $52,251,404 $55,121,177 5.49 % $12,879,359 2,364,955 2,728,107 15.36 % 676,628 2,453,432 2,721,178 10.91 % 755,603 7,563,329 7,365,417 (2.62) % 1,993,896 3,206,360 3,318,459 3.50 % 830,735 2,549,283 1,859,648 (27.05) % 113,031 3,611,967 4,143,861 14.73 % 5,252 9,506,847 9,036,381 (4.95) % $83,507,577 $86,294,228 3.34 % $17,254,504 Revised Budget Appropriations Oblig~a_ted $68,000,536 81.06% 3,404,735 80.13% 3,476,781 78.27% 9,359,313 78.70% 4,149,194 79.98% 1,972,679 94.27% 4,149,113 99.87% 9,036,381 N/A $103,548,732 83.34% 3 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF APRIL 30, 1999 General Government Public Safety Community Development Recrea§on Streets and Bridges Sanitation Projects Traffic Engineering & Communications Other Infrastructure Projects Capital Improvement Reserve Total Expenditures Unexpended Outstanding Unobligatsd Budget To Date Balance Encumbrances Balance $22,013,869 $13,863,676 $8,150,193 1,992,481 326,987 1,665,494 1,081,000 517,966 563,034 3,714,227 1,236,236 2,477,991 22,597,850 15,915,577 6,682,273 1,299,301 904,295 395,006 2,628,764 2,180,196 448,568 23,217,663 11,670,966 11,546,697 11,330,249 11,330,249 $736 364 662 852 521 909 857 925 5,210 180 35 180 79 948 4,274,506 $89,876A04 $46,616,899 $43,259,505 $12,378,864 $7,413,829 1,002,642 41,125 1,620,066 1,472,093 359,826 368,620 7,272,191 11,330,249 $30,880,641 CITY OF ROANOKE, VIRGINIA SCHOOL CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF APRIL 30, 1999 Educalion Capital Improvement Reserve Total Budget $28,774,853 0,590,458) $20,184,395 Expenditures Unexpended Outstanding Unobligated To Date Balance Encumbrances Balance $22,860,810 $5,914,043 $4,186,310 ~,59o,458) $22,860,810 ($2,676A15) $4,186,310 $1,727,733 (8,590,458) ($6,862,725) 4 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND COMPARATIVE STATEMENT OF REVENUES FOR THE 10 MONTHS ENDING APRIL 30, 1999 Interest Revenue: Interest on Bond Proceeds Interest on Idle Working Capital Total Interest Revenue Multi Year Revenues: Intergovernmental Revenue: Federal Government: Garden City Commonwealth: Garden City Public Works Service Center Virginia Western Community College-Signals Virginia Transportation Museum-ISTEA Government Opportunity Funds-Maple Leaf Second Street and Gainsbom Avenue Total Intergovernmental Revenue Revenue from Third Parties: First Union Penalty Payment Roanoke Valley Detention Commission A & M Enterprises -Land Sale Miscellaneous Total Revenue from Third Parties Other Revenue: Transfers from General Fund Proceeds From Sale of Bonds Transfers from Debt Service Fund Transfers from Other Funds Total Revenue from Other Revenue Total FY1999 $911,839 594,611 26,283 100,000 71,503 109,150 705,872 4,158,040 727,845 4,885,885 $8,154,447 FY1998 $1,188,385 495,932 1,684,31 7 1,321,539 220,39~ 110,000 1,651,937 167,112 2,727,766 8,469,000 763,803 11,960,569 $15,463,935 CITY OF ROANOKE, VIRGINIA WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 10 MONTHS ENDING APRIL 30, 1999 Operating Revenues Commercial Sales Domestic Sales Industrial Sales Town of Vinton County of Roanoke City of Salem County of Botetourt County of Bedford Customer Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Rent Miscellaneous Revenue Sale of Land Loss on Disposal of Fixed Assets Interest and Fiscal Charges Transfer to ClS Fund Transfer to Capital Projects Fund Net Nonoperating Expenses Net Income FY 1999 $2,597,976 2,455,762 195,640 18,353 1,348,546 13,888 100,685 5,802 324,043 7,~0,695 1,223,220 2,795,572 1,168,519 5,187,311 1,873,384 262,833 46,163 24,535 325,000 (569) (1,109,757) (451,794) $1,421,590 FY 1998 $2,528,612 2,350,207 186,682 18,879 1,144,082 3,633 447,465 6,679,560 1,183,759 2,692,558 1,157,125 5,033,442 1,646,118 343,134 17,011 41,353 (1,289,204) (172,371 ) (233,446) (1,293,523) $352,595 CITY OF ROANOKE, VIRGINIA SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 10 MONTHS ENDING APRIL 30, 1999 Operating Revenues Sewage Charges - City Sewage Charges - Roanoke County Sewage Charges - Vinton Sewage Charges - Salem Sewage Charges - Botetourt County Customer Services Interfund Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Miscellaneous Revenue Transfer to Capital Projects Fund Transfer to ClS Fund Loss on Disposal of Fixed Assets Net Nonoperating Revenues Net Income FY 1999 $6,172,954 655,409 110,836 449,538 87,203 124,037 89,731 7,689,708 1,498,017 4,369,894 809,060 6,676,971 1,012,737 512,452 16,428 (4,382) 524,498 $1,537,235 FY1998 $5,816,841 797,929 140,770 731,889 97,937 181,999 51,339 7,818,704 1,431,556 3,757,274 800,694 5,989,524 1,829,180 472,200 14,366 (37,071) (172,371 ) 277,124 $2,106,304 7 CITY OF ROANOKE, VIRGINIA CiViC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 10 MONTHS ENDING APRIL 30, 1999 Operating Revenues Rentals Parking Fees Event Expenses Admissions Tax Commissions Novelty Fees Charge Card Fees Other Total Operating Revenues Operating Exp~nses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenues (Expenses) Transfer from O~er Funds Interest on Investments Loss on Disposal of Fixed Assets Miscellaneous Net Nonoperating Revenues Net Income (Loss) FY 1999 $489,221 191,108 151,976 160,876 227,480 50,825 26,898 16,342 1,314,726 964,020 1,064,485 333,699 2,362,204 (1,047,478) 858,771 60,577 (25,372) 2,664 896,640 ($150,838) FY1998 $424 870 202 940 126 651 170 530 237 710 50 025 5,873 1,218,599 908,410 920,931 329,378 2,158,719 (940,120) 1,037,162 43,801 8,234 1,089,197 $149,077 8 CITY OF ROANOKE, VIRGINIA TRANSPORTATION FUND COMPARATIVE INCOME STATEMENT FOR THE 10 MONTHS ENDING APRIL 30, 1999 Operating Revenues Century Station Parking Garage Williamson Road Parking Garage Market Square Parking Garage Church Avenue Parldng Garage Tower Parking Garage Surface Parking Lots Total Operating Revenues Operating Expenses Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Interest and Fiscal Charges Transfer from General Fund Operating Subsidy for GRTC Capital Subsidy for GRTC Transfer to Capital Projects Fund Miscellaneous Net Nonoperating Expenses Net Income (Loss) FY 1999 $253,288 340,968 148,508 349,954 246,316 52,930 1,391,964 649,090 449,840 1,098,929 293,035 13,640 (473,052) 1,214,506 (1,02S,260) (100,000) 5,098 (368,069) ($7S,034) FY 1998 $222,128 340,180 139,397 321,751 207,145 80,008 1,310,609 610,467 449,582 1,060,049 250,560 31,211 (487,736) 1,097,773 (750,000) (29,682) 2,881 ( 135,553) $115,007 9 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 10 MONTHS ENDING APRIL 30, 1999 FY 1999 CONFERENCE COMMISSION (1) CENTER (2) TOTAL Operating Revenues Conference Center Total Operating Revenues $ - $ 2,414,823 $ 2,414,823 FY1998 Operating Expenses Commission Conference Center Total Operating Expenses 264,771 2,414,823 $ 2,328,374 2,414,823 2,328,374 - 264,771 77,488 2,115,108 2,115,108 2,044,298 Net Operating Income (Loss) Nonoperating Revenues (Expenses) Contributions from City of Roanoke Contrib~ons from Virginia Tech Proceeds from Brick Sales Interest on Investments Rent, Taxes, Insurance, and Other 264,771 2,115,108 2,379,879 2,121,786 (264,771) 299,715 34,944 206,588 131,250 131,250 (103,060) 131,250 175,000 131,250 175,000 572 37,849 23,885 (103,060) (109,473) Net Nonoperating Revenues (Expenses) 37,849 Net Income Before Depreciation 300,349 (103,060) 197,289 264,984 232,233 471,872 435,788 433,858 Deprecialfon Expense/Replacement Reserve 35,578 196,655 Net Income (Loss) 387,490 48,298 Notes to Financial Statement: ($351,912) $148,357 ($203,555) $37,714 (1) The column entitled "Commission" represents Commission activity in the City's financial records. (2) The column entitled "Conference Center" represents actual revenue and expenses of the Conference Center, as provided by Doubletree Management. 10 CITY OF ROANOKE, VIRGINIA INTERNAL SERVICE FUNDS COMPARATIVE INCOME STATEMENT FOR THE 10 MONTHS ENDING APRIL 30, 1999 Operating Revenues Charges for Se~ces Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses) Interest Revenue Gain on Sale of Trigon Common Stock Transfer from Other funds Transfer to Other Funds Loss on Disposal of Fixed Assets Net Nonoperating Revenues (Expenses) Net Income (Loss) TOTALS city Information Materials Management Utility Line Fleet RJsk Systems Control Services Services Management Management FY 1999 FY 1998 $3,124,870 $126,777 $109,653 $2,774,213 $2,821,914 $5,349,855 $14,307283 $12,674,374 3,124,870 126,777 109,653 2,774,213 2,821,914 5,348,655 14,307,283 12,674,374 1,380,206 87,260 22,195 2,031,017 1,067,322 162,159 4,750,160 4,356,822 861,107 11,978 119,810 426,770 823,084 5,799,220 8,041,969 7,339,492 400,645 1,523 12,725 118,068 1,428,121 1,961,081 1,976,496 2,641,958 100,761 154,730 2,575,855 3,318,527 5,961,379 14,753,210 13,672,810 482,912 26,016 (48,077) 195,959 (496,913) (611,524) (445,927) (998,436) 162,601 (3,933) 9,300 62,685 39,396 410,250 680,298 679,888 276,713 1,076,890 477,723 250,000 1,804,613 2,633,874 - (473,972) (9,938) (49,500) - (59,438) 1,229,553 (3,933) (40,200) 62,685 517,119 660,250 2,425,473 3,116,503 $1,712,485 $22,083 ($95,277) $261,644 $20,506 $48,726 $1,979,540 $2,118,067 11 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED APRIL 30, 1999 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED APRIL 30, 1999. BALANCE AT - " BALANCE AT BALANCE AT FUND MAR 31, 1999 RECEIPTS DISBURSEMENTS APR 30, 1999 APR 30, 1998 GENERAL WATER SEWAGE CiViC CENTER TRANSPORTATION CAPITAL PROJECTS CONFERENCE CENTER JUVENILE DETENTION DEBT SERVICE CITY INFORMATION SYSTEMS i MATERIALS CONTROL MANAGEMENT SERVICES UTILITY LINES SERVICES FLEET MANAGEMENT PAYROLL RISK MANAGEMENT HIGHER EDUCATION AUTH PENSION SCHOOL FUND SCHOOL CAPITAL PROJECTS FDETC GRANT TOTAL ($3,535,738.53) $19,254,296.71 $17,695,237.05 ($1,976,678.87) $5,532,981.62 6,426,428.41 255,675.58 135,207.87 6,546,896.12 6,629,371.29 9,614,353.25 1,480,459.93 3,561,842.20 7,532,970.98 16,709,731.33 1,432,356.03 90,482.11 306,194.99 1,216,643.15 1,049,280.86 562,618.85 147,506.63 445,493.32 264,632.16 194,204.14 32,685,331.91 2,280,487.80 1,234,719.50 33,731,100.21 42,834,291.03 i 953,674.53 42,420.38 10,003.39 986,091.52 876,259.03 ! 2,892,633.20 16,660.24 33,670.86 2,875,622.58 0.00 11,035,418.15 41,116.83 3,000.00 11,073,534.98 11,195,386.27 5,121,197.40 230,007.35 135,617.27 5,215,587.48 3,748,255.271 (75,504.44) 89,817.48 96,448.71 (82,135.67) (71,918.45)i 191,947.02 9,115.75 3,920.32 197,142.45 236,181.87 1,848,862.94 110,178.06 28,696.18 1,930,344.82 1,808,655.59! 1,614,886.53 7,166.91 47,192.06 1,574,861.38 1,022,846.84 i (11,558,926.53) 15,874,311.54 13,997,115.60 (9,681,730.59) (12,088,581.83) 10,208,843.99 672,807.78 470,542.84 10,411,108.93 9,807,100.82 5,024,846.23 18,793.33 13,518.90 5,030,120.66 0.00 621,206.00 659,386.86 859,197.60 421,395.26 (216,240.69) 9,106,332.93 5,430,348.89 5,766,888.32 8,769,793.50 8,510,660.84 ' (3,771,429.01) 74,225.24 663,394.85 (4,360,598.62) 0.00i 82,809.23 65,494.85 119,837.51 28,466.57 132,849.92: 739,605.99 353,902.13 697,412.27 396,095.85 - 348'436:33 i $82,101,264.8-~ $98,259,752.08! $81,221,754.08 $47,204,662.38 $46,325,151.61 CERTIFICATE I HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDED APRIL 30, 1999. THAT SAID FOREGOING: CASH: CASH IN HAND CASH IN TRANSIT INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: OVERNIGHT INVESTMENT COMMERCIAL PAPER FEDERAL AGENCY BONDS LOCAL GOVERNMENT INVESTMENT POOL REPURCHASE AGREEMENTS STATE NON-ARBITRAGE PROGRAM (U.S. SECURITIES, COMMERCIAL PAPER) VIRGINIA AIM PROGRAM (U. S. SECURITIES) TOTAL $617,147.40 (705,231.79) 8,756,000.00 7,971,733.33 9,984,300.00 17,189,182.04 20,000,000.00 2,941,922.77 5,346,211.10 $82,101,264.85 DATE: MAY 12, 1999 DAVID C. ANDERSON, TREASURER 12 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 10 MONTHS ENDING APRIL 30, 1999 Revenue Contributions Investment Income Gain on Sale of Investments Bond Discount Amortization To~lRevenue 1999 $4,718,104 6,662,896 6,019,331 20,523 $17,420,854 1998 $4,618,326 6,091,360 12,111,671 2,218 $22,823,575 Pension Payments Fees for Professional Services Bond Premium Amortization Active Service Death Benefits Administrative Expense City Supplement to Age 65 To~lExpenses Net Income $8,011,868 513,292 161,108 236,971 39,114 8,962,353 $8,458,501 $7,431,672 653,640 228,441 21,621 216,281 8,551,655 $14,271,920 13 CITY OF ROANOKE PENSION PLAN BALANCE SHEET APRIL 30, 1999 Assets Cash Investments: (market value: Due from Other Funds Other Assets Total Assets 1999 $340,478,070 1998 $300,842,886) 1999 $420,418 235,782,133 9,540 18,000 $236,230,091 1998 ($425,036) 225,926,081 40 18,000 $225,519~085 Liabilities and Fund Balance Liabilities: Due to Other Funds Accounts Payable Total Liabilities Fund Balance: Fund Balance, July 1 Net Income - Year to Date Total Fund Balance Total Liabilities and Fund Balance $879,452 2,103 881,555 226,890,035 8,458,501 235,348,536 $236,230,091 $743,117 191 743,308 210,503,857 14,271,920 224,775,777 $225,51%085 14 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #1-2-140 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Resolution No. 34317-060799 authorizing the Director of Finance to place an advertisement in The Roanoke Times and The Roanoke Tribune of real estate which is delinquent for nonpayment of taxes thereon, pursuant to {}58.1-3925 of th.~ Code of Virginia (1950), as amended. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable David C. Anderson, City Treasurer James D. Ritchie, Sr., Acting City Manager William X Parsons, Acting City Attorney Dana D. Long, Chief, Billings and Collections H :~AGEND A99"JUN7. Wp D IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34317-060799. A RESOLUTION authorizing the Director of Finance to place an advertisement in the Roanoke Times and the Roanoke Tribune of real estate which is delinquent for nonpayment of taxes thereon pursuant to §58.1-3925 of the Code of Virginia (1950), as amended. BE IT RESOLVED by the Council of the City of Roanoke that the Director of Finance is authorized to publish a list of real estate which is delinquent for the nonpayment of taxes thereon as more specifically set forth in the letter from the Director of Finance to Council dated June 7, 1999, pursuant to §58.1-3925 of the Code of Virginia (1950), as amended. ATTEST: City Clerk. H:XP. ES~R.-AD-DELTAXES JAMES D. GRISSO Director of Finance June 7, 1999 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 JESSE A. HALL Deputy Director Honorable Mayor and Members of City Council Roanoke, Virginia Re: Advertisement of delinquent tax properties Dear Mayor Bowers and Members of Council: As part of our continuing effort to collect delinquent real estate taxes, we request permission to place an advertisement in Tile Roa~oRe Times and the Roal~ORe T~'btme for approximately 150-200 real properties that we are currently identifying. Our strategy is to identify properties that have not made or kept adequate payment arrangements to obtain full payment of taxes and assessments. This is the next step in a series of collection efforts to obtain payment for these taxes and assessments before beginning the Judicial Sale of Real Property ("Tax Sale") process. Section 58.1-3924 of the Code of Virginia (1950), as amended (the "State Code") provides that the governing body may cause a list of real estate which is delinquent for the nonpayment of taxes to be published at least once in the newspaper in the City. Section 25.1 (k) of the Charter of the City of Roanoke provides that the Director of Finance shall have the power and authority to use any and all collection methods available to the treasurers under general law to collect delinquent real estate taxes. Based on these two provisions, the Office of Billings and Collections will review delinquent real estate taxes which have been turned over to it to collect and develop a list to publish in local newspapers for the purpose of collecting those taxes. In the past, we have had great success from these listings not only from the property owners listed but also from others that may consider their property as being the next to be advertised. The newspaper advertisement will list the tax map number, assessed owner's name, legal description of the property, amount of taxes due and owing as well as the amount of liens ranking on parity with taxes due and owing. If the delinquent taxes and assessments are not paid as a result of the advertisement, these properties would be considered for the City's next Tax Sale. Another report would be presented to council for approval prior to the actual placement of these properties on the next Tax Sale listing. Honorable Mayor and Memberfs of City Council June 7, 1999 Page 2 Accordingly, we recommend your approval to authorize placement of an advertisement of real estate tax delinquent properties. We will be pleased to answer any questions you might have on this matter. Sincerely, Director of Finance C: The Honorable David C. Anderson, Treasurer James D. Ritchie, Acting City Manager William X Parsons, Acting City Attorney Jesse Hall, Deputy Director of Finance Dana Long, Chief, Billings and Collections Gladys Yates, Assistant City Attorney Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #60-335 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34318-060799 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for transfer of funds in connection with allocation of Internal Services Fund charges to General Fund department budgets. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr, Acting City Manager Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H :",AGEND A99kIUN7. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34318-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General 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 1998-99 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Aoorooriations General Fund (1-184) ........................................ $175,158,875 1 ) City Information Systems (001-001-1110-7005) $ 741 2) ClS - PC Rental (001-001-1110-7007) 2,252 3) City Information Systems (001-001-1120-7005) 8,822 4) CIS - PC Rental (001-001-1120-7007) 2,149 5) City Information Systems (001-002-1211-7005) 5,435 6) ClS - PC Rental (001-002-1211-7007) 1,823 7) Fleet Management (001-002-1211-7025) ( 1,505) 8) Fleet Rental (001-002-1211-7027) 258 9) City Information Systems (001-002-1212-7005) (71,315) 10) ClS - PC Rental (001-002-1212-7007) ( 725) 11) Risk Management Crisis (001-002-1212-7018) ( 643) 1.2) City Information Systems (001-002-1261-7005) 157 13) C IS -PC Rental (001-002-1261-7007) 532 14) Risk Management Overhead (001-002-1261-7017) 209 15) CIS - PC Rental (001-002-1263-7007) ( 500) 16) Risk Management Overhead (001-002-1263-7017) 159 17) City Information Systems (001-002-8120-7005) 1,734 18) CIS - PC Rental (001-002-8120-7007) 1,404 19) Fleet Management (001-002-8120-7025) 1,148 20) Fleet Rental (001-002-8120-7027) 1,678 21 ) City Information Systems (001-002-8123-7005) 547 22) C15 - PC Rental (001-002-8123-7007) 2,100 23) City Information Systems (001-003-1220-7005) 4,610 24) ClS - PC Rental (.001-003-1220-7007) 1,978 25) Risk Management Overhead 26) City Information Systems 27) Risk Management Overhead 28) City Information Systems 29) CIS - PC Rental 30) Risk Management Overhead 31) Fleet Management 32) Fleet Rental 33) City Information Systems 34) CIS - PC Rental 35) City Information Systems 36) ClS - PC Rental 37) City Information Systems 38) CIS - PC Rental 39) City Information Systems 40) CIS - PC Rental 41) Risk Management Overhead 42) City Information Systems 43) CIS - PC Rental 44) Risk Management Overhead 45) Fleet Management 46) City Information Systems 47) CIS - PC Rental 48) Risk Management Overhead 49) Fleet Management 50) City Information Systems 51) CIS - PC Rental 52) City Information Systems 53) CIS - PC Rental 54) Risk Management Overhead 55) 56) 57) 58) 59) 60) 61) 62) 63) 64) 65) 66) 67) City Information Systems ClS - PC Rental CIS - PC Rental Fleet Management Fleet Rental Risk Management Overhead Fleet Rental Risk Management Overhead Fleet Management Fleet Rental City Information Systems Risk Management Overhead Fleet Management (001-003-1220-7017) (001-004-1231-7005) (001-004-1231-7017) (001-004-1232-7005) (001-004-1232-7007) (001-004-1232-7017) (001-004-1232-7025) (001-004-1232-7027) (001-005-1240-7005) (001-005-1240-7007) (001-010-1310-7005) (001-010-1310-7007) (001-020-1234-7005) (001-020-1234-7007) (001-022-1233-7005) (001-022-1233-7007) (001-022-1233-7017) (001-023-1235-7005) (001-023-1235-7007) (001-024-2140-7017) (001-024-2140-7025) (001-024-3310-7005) (001-024-3310-7007) (001-024-3310-7017) (001-024-3310-7025) (001-026-2210-7005) (001-026-2210-7007) (001-028-2111-7005) (001-028-2111-7007) (001-028-2111-7017) (001-050-1260-7005) (001-050-1260-7007) (001-050-3111-7007) (001-050-3111-7025) (001-050-3111-7027) (001-050-3112-7017) (001-050-3112-7027) (001-050-3113-7017) (001-050-3113-7025) (001-050-3113-7027) (001-050-3114-7005) (001-050-3114-7017) (001-050-3114-7025) $ 226 (118,430) 265 (97,594) 5,533 253 2,449 341 4,369 628 1,473 969 15,320 3,433 121,933 5,233 246 (41,038) 4,441 199 (4,238) (93,120) 7,343 6,206 13,075 3,428 7,722 (8,772) (4,212) (1,131) 413 782 40,155 ( 264) 2,452 407 8,077 ( 5,593) 8,690 (60,480) 80,733 244 194 68) Fleet Rental 69) Fleet Management 70) Fleet Rental 71) City Information Systems 72) CIS - PC Rental 73) Fleet Management 74) Fleet Rental 75) Fleet Management 76) Fleet Rental 77) Risk Management Overhead 78) Fleet Management 79) Fleet Rental 80) City Information Systems 81) CIS - PC Rental 82) Risk Management Claims 83) Fleet Management 84) City Information Systems 85) CIS - PC Rental 86) Risk Management 87) Fleet Management 88) Fleet Rental 89) Fleet Management 90) Fleet Rental 91) City Information Systems 92) ClS - PC Rental 93) Risk Management Overhead 94) Fleet Management 95) Fleet Rental 96) City Information Systems 97) CIS - PC Rental 98) Risk Management Claims 99) 100) 101) 102) 103) 104) 105) 106) 107) lO8) 109) Fleet Management Fleet Rental City Information Systems CIS - PC Rental Fleet Management City Information Systems CIS - PC Rental Risk Management Overhead Fleet Management Fleet Rental Fleet Management (001 (001 (001 (OOl (OOl (OOl (OOl -050-3114-7027) -050-3115-7025) -050-3115-7027) -050-3211-7005) -050-3211-7007) -050-3211-7025) -050-3211-7027) (001-050-3212-7025) (001-050-3212-7027) (001-050-3213-7017) (001-050-3213-7025) (001-050-3213-7027) (001-050-3520-7005) (001-050-3520-7007) (001-050-3520-7018) (001-050-3520-7025) (001-050-3521-7005) (001-050-3521-7007) (001-050-3521-7017) (001-050-3521-7025) (001-050-3521-7027) (001 (001 (OOl (OOl -050-3530-7025) -050-3530-7027) -050-4130-7005) -050-4130-7007) (001-050-4130-7017) (001-050-4130-7025) (001-050-4130-7027) (001-052-1280-7005) (001-052-1280-7007) (001-052-1280-7018) (001-052-1280-7025) (001-052-1280-7027) (001-052-3410-7005) (001-052-3410-7007) (001-052-3410-7025) (001-052-4110-7005) (001-052-4110-7007) (001-052-4110-7017) (001-052-4110-7025) (001-052-4110-7027) (001-052-4140-7025) $( ( ( ( 334) 177 2,676 27,844 11,845 3,845) 220) 4,562 4,957) 773 29,714) 15,252 2,154 1,937 137 2,724) 1,589) 1,704 224 1,981) 466 8,637) 1,943 33,160 4,626 281 453) 1,138 423 900 235 1,504) 957 33,827) 400) 1,195 3,225 1,983 5,189) 4,020 7,815 1,286 110) City Information Systems 111) CIS - PC Rental 112) Risk Management Overhead 113) Fleet Management 114) Fleet Rental 115) CIS - PC Rental 116) Risk Management Overhead 117) Fleet Management 118) Fleet Rental 119) Fleet Management 120) Fleet Rental 121 ) Risk Management Overhead 122) Fleet Management 123) City Information Systems 124) CIS - PC Rental 125) Risk Management Overhead 126) Fleet Management 127) Fleet Rental 128) City Information Systems 129) CIS - PC Rental 130) Fleet Management 131) Fleet Rental 132) City Information Systems 133) CIS - PC Rental 134) Risk Management Overhead 135) Fleet Management 136) Fleet Rental 137) City Information Systems 138) CIS - PC Rental 139) Risk Management Overhead 140) Risk Management Claims 141) Fleet Management 142) Fleet Rental 143) City Information Systems 144) CIS - PC Rental 145) Fleet Management 146) Fleet Rental 147) City Information Systems 148) CIS - PC Rental (001-052-4160-7005) (001-052-4160-7007) (001-052-4160-7017) (001-052-4160-7025) (001-052-4160-7027) (001-052-4210-7007) (001-052-4210-7017) (001-052 -4210-7025) (001-052-4210-7027) (001-052-4211-7025) (001-052-4211-7027) (001-052-4220-7017) (001-052-4220-7025) (001-052-4310-7005) (001-052-4310-7007) (001-052-4310-7017) (001-052-4310-7025) (001-052-4310-7027) (001-052-4330-7005) (001-052-4330-7007) (001-052-4330-7025) (001-052-4330-7027) (001-052-4340-7005) (001-052-4340-7007) (001-052-4340-7017) (001-052-4340-7025) (001-052-4340-7027) (001-052-7110-7005) (001-052-7110-7007) (001-052-7110-7017) (001-052-7110-7018) (001-052-7110-7025) (001-052-7110-7027) (001-052-8110-7005) (001-052-8110-7007) (001-052-8110-7025) (001-052-8110-7027) (001-054-1270-7005) (001-054-1270-7007) 542 2,059 157 23,492 14,783 3,168 238 53,939 (40,013) (6,684) 17,791 20O 1,835 5,913 9,958 150 ( 185) 889 450 1,593 (14,662) 2,552 ( 957) 1,016 (5,826) (38,120) 10,484 11,925 7,483 120 6,010 4,962 6,423 6,919) 1,022 2,922) 3,589 2,101 2,272 149) City Information Systems 150) CIS - PC Rental 151 ) Risk Management Overhead 152) Fleet Management 153) Fleet Rental 154) CIS - PC Rental 155) City Information Systems 156) 157) 158) 159) 16o) 161) 162) 163) 164) 165) 166) 167) 168) 169) 170) 171) 172) 173) 174) 175) 176) 177) 178) 179) 18o) 181) 182) 183) 184) CIS - PC Rental Fleet Management Fleet Rental City Information Systems CIS - PC Rental Fleet Management Fleet Rental CIS - PC Rental City Information Systems CIS - PC Rental Risk Management Overhead Risk Management Overhead Risk Management Overhead Fleet Management Fleet Rental City Information Systems CIS - PC Rental Risk Management Overhead Fleet Management Fleet Rental City Information Systems CIS - PC Rental City Information Systems CIS - PC Rental Fleet Management Fleet Rental City Information Systems City Information Systems CIS - PC Rental (001-054-3320-7005) (001-054-3320-7007) (001-054-3320-7017) (001-054-3320-7025) (001-054-3320-7027) (001-054-3330-7007) (001-054-3350-7005) (001-054-3350-7007) (001-054-3350-7025) (001-054-3350-7027) (001-054-3360-7005) (001-054-3360-7007) (001-054-3360-7025) (001-054-3360-7027) (001-054-5110-7007) (001-054-5311-7005) (001-054-5311-7007) (001-054-5311-7017) (001-054-5313-7017) (001-054-5314-7017) (001-054-5314-7025) (001-054-5314-7027) (001-054-7310-7005) (001-054-7310-7007) (001-054-7310-7017) (001-054-7310-7025) (001-054-7310-7027) (001-056-1237-7005) (001-056-1237-7007) (001-056-1250-7005) (001-056-1250-7007) (001-056-1250-7025) (001-056-1250-7027) (001-070-2120-7005) (001-076-2130-7005) (001-076-2130-7007) $( 119) 1,901 107 ( 828) 2,862 1,998 ( 185) 1,605 2,311 831 ( 428) 2,740 (6,269) 612 2,045 (10,994) ( 749) 124 544 431 3,995 2,916 (1,037) 1,473 237 (2,651) 149 (3,971) 1,605 455 742 ( 144) ( 930) 1,017 3,175 630 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. City of Roanoke, VA Department of Finance June 7, 1999 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance Transfer of Appropriations for Internal Service Funds Charges The City of Roanoke's Internal Service Funds account for certain services provided to other departments of the City. The Internal Service Funds recover their costs by charging the receiving departments for services provided. Budgeted funds for internal services are allocated in the General Fund in each fiscal year's budget throughout various departments based on estimated usage. Usage usually varies from the original estimates. Each fiscal year, at this time, it is necessary to make appropriations transfers between departments to provide sufficient funds for internal services for the fiscal year. This ordinance makes such transfers. The transfers do not increase the overall General Fund budget, but only reallocate amounts between departments. A summary of the total transfers in the attached budget ordinance is as follows: Computer Information Systems Computer Information Systems - PC Rental Risk Management Overhead Risk Management Claims Fleet Management Fleet Rental Total Budget Amount Revised Before Transfers Budget Transfers In/(Out) Amount $2,765,260 $(148,196) $2,617,064 143,242 148,196 291,438 531,718 ( 5,739) 525,979 186,859 5,739 192,598 1,725,560 0 1,725,560 1,025,000 0 1,025,000 ~6.377.639 0 ~ Honorable Mayor and Members of City Council June 7, 1999 Page 2 The attached budget ordinance will accomplish the required transfers. approval. JDG/AFS:s Attachment c: Sherman Stovall, Acting Budget Administrator I recommend it for your Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #60-184 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34319-060799 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for transfer of funds in connection with allocation of employee fringe benefits to General Fund departmental budgets. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Sr, Acting City Manager Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget H :~,AGENDA99~_rN7. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34319-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General 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 1998-99 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations General Fund (1-113) ........................................ $175,158,875 1) ICMA Match (001-001-1110-1116) 2) ICMA Match (001-001-1120-1116) 3) Retiree Medical Insurance (001-001-1120-1127) 4) ICMA Match (001-002-1211-1116) 5) ICMA Match (001-002-1212-1116) 6) ICMA Match (001-003-1220-1116) 7) Termination Leave Wages (001-003-1220-1150) 8) ICMA Match (001-004-1231-1116) 9) Termination Leave Wages (001-004-1231-1150) 10) ICMA Match (001-004-1232-1116) 11 ) Retiree Medical Insurance (001-004-1232-1127) 12) Unemployment Wages (001-004-1232-1145) 13) Termination Leave Wages (001-004-1232-1150) 14) Retiree Medical Insurance (001-004-9110-1127) 15) Unemployment Wages (001-004-9110-1145) 16) Termination Leave Wages (001-004-9110-1150) 17) Termination Leave Wages (001-005-1240-1150) 18) ICMA Match (001-020-1234-1116) 19) Termination Leave Wages (001-022-1233-1150) 20) ICMA Match (001-023-1235-1116) 21 ) Unemployment Wages (001-023-1236-1145) 22) VRS Retirement (001-024-2140-1110) 23) ICMA Match (001-024-2140-1116) 24) Termination Leave Wages (001-024-2140-1150) 106 2O2 477 317 508 248 18,296 ( 109) 5,069 ( 236) 1,749 144 3,739 (213,875) (35,o00) (91,275) 5,448 473 941 473 2,132 3,852 981 418 25) 26) 27) 28) 29) 3O) 31) 32) 33) 34) 35) 36) 37) 38) 39) 40) 41) 42) 43) 44) 45) 46) 47) 48) 49) 5O) 51) 52) 53) 54) 55) 56) 57) 58) 59) 6O) 61) 62) 63) 64) 65) 66) 67) 68) 69) VRS Retirement ICMA Match Retiree Medical Insurance Unemployment Wages Termination Leave Wages ICMA Match Termination Leave Wages ICMA Match ICMA Match Retiree Medical Insurance Termination Leave Wages City Retirement ICMA Match Retiree Medical Insurance Termination Leave Wages ICMA Match Retiree Medical Insurance Termination Leave Wages ICMA Match Retiree Medical Insurance ICMA Match Retiree Medical Insurance Termination Leave Wages Retiree Medical Insurance Termination Leave Wages ICMA Match Retiree Medical Insurance Unemployment Wages Termination Leave Wages ICMA Match Retiree Medical Insurance Termination Leave Wages ICMA Match Termination Leave Wages ICMA Match ICMA Match ICMA Match Retiree Medical Insurance Unemployment Wages Termination Leave Wages ICMA Match Termination Leave Wages ICMA Match Retiree Medical Insurance Unemployment Wages (001-024-3310-1110) (001-024-3310-1116) (001-024-3310-1 t 27) (001-024-3310-1145) (001-024-3310-1150) (001-026-2210-1116) (001-026-2210-1150) (001-050-3111-1116) (001-050-3112-1116) (001-050-3112-1127) (001-050-3112-1150) (001-050-3113-1105) (001-050-3113-1116) (001-050-3113-1127) (001-050-3113-1150) (001-050-3114-1116) (001-050-3114-1127) (001-050-3114-1150) (001-050-3115-1116) (001-050-3115-1127) (001-050-3211-1116) (001-050-3211-1127) (001-050-3211-1150) (001-050-3212-1127) (001-050-3212-1150) (001-050-3213-1116) (001-050-3213-1127) (001-050-3213-1145) (001-050-3213-1150) (001-050-3214-1116) (001-050-3214-1127) (001-050-3214-1150) (001-050-3521-1116) (001-050-3530-1150) (001-050-4130-1116) (001-052-3410-1116) (001-052-4110-1116) (001-052-4110-1127) (001-052-4110-1145) (001-052-4110-1150) (001-052-4160-1116) (001-052-4160-1150) (001-052-4210-1116) (001-052-4210-1127) (001-052-4210-1145) $ (34,543) 3,823 1,749 262 26,923 ( 307) 1,298 26O 697 4,452 10,105 (25,873) 1,696 6,042 17,004 449 636 10,930 236 954 ( 189) 1,908 968 4,770 12,284 437 20,511 4,882 119,549 319 954 34O 792 276 774 236 538 477 3,988 132 443 5,183 2,222 3,816 175 70) 71) 72) 73) 74) 75) 76) 77) 78) 79) 8O) 81) 82) 83) 84) 85) 86) 87) 88) 89) 90) 91) 92) 93) 94) 95) 96) 97) 98) 99) 100) lOl) 102) 103) 104) lO5) lO6) 107) lO8) 109) 110) 111) 112) 113) Termination Leave Wages ICMA Match ICMA Match Termination Leave Wages ICMA Match Termination Leave Wages ICM^ Match Retiree Medical Insurance Termination Leave Wages ICMA Match Retiree Medical Insurance Unemployment Wages Termination Leave Wages ICMA Match Unemployment Wages ICMA Match Retiree Medical Insurance Termination Leave Wages ICMA Match ICM^ Match ICMA Match Unemployment Wages Termination Leave Wages ICMA Match Termination Leave Wages ICMA Match Retiree Medical Insurance Unemployment Wages Termination Leave Wages ICMA Match ICMA Match Retiree Medical Insurance Termination Leave Wages ICMA Match Termination Leave Wages ICMA Match Termination Leave Wages ICMA Match Termination Leave Wages ICMA Match ICMA Match Termination Leave Wages Unemployment Wages Termination Leave Wages (001-052-4210-1150) (001-052-4211-1116) (001-052-4220-1116) (001-052-4220-1150) (001-052-4310-1116) (001-052-4310-1150) (001-052-4330-1116) (001-052-4330-1127) (001-052-4330-1150) (001-052-4340-1116) (001-052-4340-1127) (001-052-4340-1145) (001-052-4340-1150) (001-052-7110-1116) (001-052-7110-1145) (001-052-8110-1116) (001-052-8110-1127) (001-052-8110-1150) (001-054-3320-1116) (001-054-3330-1116) (001-054-3350-1116) (001-054-3350-1145) (001-054-3350-1.150) (001-054-3360-1116) (001-054-3360-1150) (001-054-5311-1116) (001-054-5311-1127) (001-054-5311-1145) (001-054-5311-1150) (001-054-5312-1116) (001-054-5313-1116) (001-054-5313-1127) (001-054-5313-1150) (001-054-5314-1116) (001-054-5314-1150) (001-054-5316-1116) (001-054-5316-1150) (001-054-5317-1116) (001-054-5317-1150) (001-054-5318-1116) (001-054-7310-1116) (001-054-7310-1150) (001-054-8170-1145) (001-056-1237-1150) $ 9,914 5O8 (1,099) 356 236 4,292 325 2,385 1,651 (1,560) 1,590 13,466 9,151 319 2,209 (236) 1,908 4,888 (406) 39O 751 126 412 815 1,850 284 636 4,279 694 260 2,635 795 1,450 1,152 7,206 (260) 4,814 236 438 (378) (406) 3,160 354 754 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. City of Roanoke, VA Department of Finance June 7,1999 TO: Honorable Mayor and Members of City Council FROM: James D. Grisso, Director of Finance SUBJECT: Transfer of Appropriations for Employee Fringe Benefits The fiscal year 1998-99 General Fund Budget included funds in the nondepartmental category for retiree medical insurance, unemployment wages and termination (vacation) leave wages. These fringe benefits are budgeted at estimated amounts in the nondepartmental category because annual charges of each department are difficult to project. Actual costs are charged to departments in anticipation of budget transfers to cover the costs. The attached budget ordinance transfers funds from the nondepartmental category to the applicable departmental budgets. As needed, available funding related to one type of fringe benefit is used to supplement funding needed in another area such as termination wages. The ordinance transfers funds from General Fund City Retirement and VRS Retirement to provide necessary funding for termination leave wages and transfers funds from General Fund City Retirement to provide necessary funding for ICMA match. The transfers do not increase the General Fund budget in total, but only reallocate amounts between departments. A summary of the total transfers in the attached budget ordinance is as follows: City Retirement VRS Retirement ICMA Match Retiree Medical Insurance Unemployment Wages Termination Leave Wages Budget Amount Revised Before Transfers Budget Transfers In/(Out) Amount $ 4,672,483 $ (25,873) $ 4,646,610 1,200,326 (30,691) 1,169,635 270,932 18,955 289,887 213,875 (158,066) 55,809 35,000 ( 2,983) 32,017 91,275 198,658 289,933 $ 6.483.891 $ 0 $ 6.483.891 Honorable Mayor and Members of City Council June 7, 1999 Page 2 The attached budget ordinance will accomplish the required transfers. your approval. JDG/AFS:g c: Sherman Stovall, Acting Budget Administrator I recommend it for 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 June 10,1999 File #183-432 SANDRA H. EAKIN Deputy City Clerk William D. Gee, President H & S Construction Company P. O. Box 6226 Roanoke, Virginia 24017 Dear Mr. Gee: I am enclosing copy of Ordinance No. 34320-060799 accepting the bid of H & S Construction Company, in the amount of $71,040.00, for demolishing and reconstructing certain retaining walls in the Downtown North area of 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 rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Sherman A. Holland, Commissioner of the Revenue James D. Ritchie, Sr., Acting City Manager James D. Grisso, Director of Finance William F. Clark, Director, Public Works Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles A. Harlow, Grants Monitor, Office of Grants Compliance Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management 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 l- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk June 10, 1999 File #183432 Robert L. Faulkner, President Robert L. Faulkner & Son, Inc. P. O. Box 545 Glasgow, Virginia 24555 William R. Hedrick, President Corte Construction, Co., Inc. P. O. Box 1089 Bluefield, Virginia 24605 Gentlemen: I am enclosing copy of Ordinance No. 34320-060799 accepting the bid of H & S Construction Company, in the amount of $71,040.00, for demolishing and reconstructing certain retaining walls in the Downtown North area of 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 rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. On behalf of the City of Roanoke, I would like to express appreciation for. submitting your bid on the abovedescribed project. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINI& The 7th day of June, 1999. No. 34320-060799. AN ORDINANCE accepting the bid of H&S Construction Company, for demolishing and reconstructing certain retaining walls in the Downtown North area of 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; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of H&S Construction Company, in the total amount of $71,040 for demolishing and reconstructing certain retaining walls in the Downtown North area of the City, as is more particularly set forth in the City Manager's report dated June 7, 1999, to this Council, such bid being in full compliance with the City's plans and specifications made therefor as modified through negotiations between the City and the bidder in accordance with {}23.1-14.C, Code of the City of Roanoke (1979), as amended, which bid is on file in the Office of Supply Management, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work 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. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Honorable Mayor and Members of City Council Roanoke, Virginia June 7, 1999 Council Report No. 99-133 Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT WALLS OF GAINSBORO GILMER AVENUE, N. E. ROANOKE, VIRGINIA BID NO. 99-1-66 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. Respectfully submitted, Carroll E. Swai~j/ W. Alvin Hudson William F. Clark Charles A. Harlow Attachment: Bid Committee Report C; Acting City Attorney City Clerk Director of Finance Director of Public Works Assistant to the City Manager for Community Relations Grants Monitoring City Engineer Construction Cost Technician Acting Budget Administrator Manager, Office of Supply Management Commissioner of the Revenue June 7, 1999 Council Report No. 99-133 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT WALLS OF GAINSBORO GILMER AVENUE, N. E. ROANOKE, VIRGINIA BID NO. 99-1-66 I concur with the Bid Committee recommendation relative to the above project and recommend it to you for appropriate action. Sincerely, · Ritchie Act~'~ City Manager Attachment: Bid Committee Report C: Acting City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations Grants Monitoring City Engineer Construction Cost Technician Acting Budget Administrator Manager, Office of Supply Management Commissioner of Revenue June 7, 1999 Council Report No. 99-133 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT WALLS OF GAINSBORO GILMER AVENUE, N. E. ROANOKE, VIRGINIA BID NO. 99-1-66 Background on the subject in chronological order is as follows: Following proper advertisement, bids were publicly opened and read aloud by D. Darwin Roupe, Manager, Office of Supply Management, on Tuesday, April 6, 1999, at 2:00 p.m. Bo Three (3) bids were received with H. & S. Construction Company submitting the Iow bid in the amount of $131,860. C. Project consists of the following: Demolition, removal, and re-construction of some damaged retaining walls along the southerly side of the 01-99 block of Gilmer Avenue N. E. Various landscaping around the re-constructed walls to re-establish the suburban ambiance of this one block length of Gilmer Avenue in the Gainsboro Neighborhood is included. This project was originally requested by Historic Gainsboro, Inc. and approved for funding with Community Development Block Grant for the 1997/98 CDBG Program Year by Resolution Number 33402051297. Project assigned to Department of Engineering in late 1998. II. Current situation is as follows: A. Proiect has been bid and a contract needs to be executed. B. Proiect Scope and Bid has been negotiated to bring it within budqet. Demolition, removal, and re-construction has been reduced in scope to match the budgeted amount of $80,000 for the project. See the "Revised Bid Sheet" attached. The contractor has agreed to the changes and the reduced quantities. Honorable Mayor and Members of City Council BID COMMITTEE REPORT WALLS OF GAINSBORO GILMER AVENUE, N.E. BID NO. 99-1-66 June 7, 1999 Page 2 III. Various landscaping around the re-constructed walls will be reduced to match with walls being re-constructed. Issues in order of importance are as follows: Compliance of bidders with the requirements of the contract documents for bidding. Amount of the Iow bid. Funding. Time of completion. IV. Alternatives in order of feasibility are as follows: Award a unit price contract to H. & S. Construction Company in the amount of $71,040 and ninety (90) consecutive calendar days for demolition of existing walls and re-construction of walls demolished, in accordance with the contract documents as prepared by Hill Studio of Roanoke, Virginia. 1. Compliance of the bidders with the requirements of the contract Reject documents for bidding were met. Contractor failed to indicate time of contract so this informality was waived and the ninety (90) consecutive calendar days were negotiated. Amount of the Iow bid was 85 % over the consultants estimate and therefore negotiated to within project budget. Funding is budgeted in: Community Development Block Grant Fund Account 035-098-9837-5173 Time of completion is neqotiated as ninety (90) calendar days. the bids and do not award a contract at this time. Compliance of the bidders with the requirements of the contract documents would not be an issue. Honorable Mayor and Members of City Council BID COMMITTEE REPORT WALLS OF GAINSBORO GILMER AVENUE, N.E. BID NO. 99-1-66 June 7, 1999 Page 3 Amount of the Iow bid would probably be h .qher if re-bid at a later date. Funding would not be encumbered at this time. Time of completion would be extended. Recommendation is as follows: City Council concur in alternative "A" and take the following actions: Authorize the City Mana.qer to enter into a contractual a.qreement, in form approved by the City Attorney, with H. & S. Construction Company in the amount of $71,040 for the Walls of Gainsboro in the 01-99 block of Gilmer Avenue N. E. in accordance with the contract documents as prepared by Hill Studio. Total available funding will be utilized as follows: Design contract with Hill Studio $ 7,500 Negotiated Contract Amount 71,040 Contingencies (including advertisements, City Engineering Expenses, & additional construction quantities) Project Budget 1,460 80,000 B. Reject the other bids received. Attachments: Bid Tabulation Revised Bid Sheet C; Acting City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Grants Monitoring Construction Cost Technician Honorable Mayor and Members of City Council BID COMMITTEE REPORT WALLS OF GAINSBORO GILMER AVENUE, N.E. BID NO. 99-1-66 June 7, 1999 Page 4 Acting Budget Administrator Manager, Office of Supply Management Commissioner of Revenue TABULATION OF BID-q WALLS OF GAINSBORO DEMOLITION AND RE-CONSTRUCTION IN 10 BLOCK OF GILMER AVENUE N.E. ROANOKE, VIRGINIA BID NO. 99-1-66 Bids were opened by D. Darwin Roupe, Manager, Office of Supply Management, on Tuesday, April 6, 1999, at 2:00 p.m. BIDDER LUMP SUM NO. OF DAYS H. & S. Construction Company $131,860 Robert L. Faulkner & Son, Inc. $238,703 150 Corte Construction Co., Inc. $310,245 Estimated Cost: $71,325 Office of the City Engineer Roanoke, Virginia June 7, 1999 REVISED BID SHEET WALLS OF GAINSBORO ITEM DESCRIPTION REVISED UNIT PRICE NEGOTIATED QUANTITIES AMOUNT Mobilization Lump Sum $ 7,500 $ 7,500 Site Demolition Lump Sum 12,000 12,000 Type I Wall 450 Sq. Ft. 40 18,000 Type II Wall 0 Sq. Ft. 65 -0- Type III Wall 140 Sq. Ft. 65 9,100 Type IV Wall 0 Sq. Ft. 40 -0- Type V Wall 72 Sq. Ft. 40 2,880 Type VI Wall 0 Sq. Ft. 55 -0- Concrete for Steps 6 Cu. Yd. 1,500 9,000 Concrete Sidewalk 220 Sq. Ft. 6 1,320 Pavers on Concrete Base 140 Sq. Ft. 19 2,660 Type A Pier 1 Ea. 1,000 1,000 Type B Pier 3 Ea. 1,000 3,000 Sodding 1,750 Sq. Ft. .60 1,050 Shrubs-Winter Jasmine 12 Ea. 50 600 Helleri Holly 18 Ea. 50 900 Butterfly Bush 4 Ea. 50 200 Forsythia 6 Ea. 45 270 Nandina 6 Ea. 45 270 Spires 14 Ea. 50 700 Lilac 2 Ea. 45 90 As-Built Drawings Lump Sum 500 500 BID TOTAL $ 131,860 NEGOTIATED TOTAL $ 71,040 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #236-304-373-337-468 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. 34321-060799 authorizing execution of an amendment to the Sublease Agreement between the Jefferson Center Foundation and the City providing for one additional term of five years, with an annual cancellation provision, for the rental of office space for the Office of Grants Compliance and 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, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Barry L. Key, Manager, Office of Management and Budget Charles A. Harlow, Grants Monitor, Office of Grants Compliance Marion A. Vaughn-Howard, Youth Planner, Office on Youth Sarah E. Fitton, Engineering Coordinator A:~JN7 W~D IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34321-060799. A RESOLUTION authorizing execution of an Amendment to the Sublease Agreement between the Jefferson Center Foundation and the City providing for one additional term of five years, with an annual cancellation provision, for the rental of office space for the Office of Grants Compliance and Office on Youth. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The Acting City Manager or Acting Assistant for and on behalf of the City, to execute between the Jefferson Center Foundation authorized, Agreement City Manager is hereby an Amendment to the Sublease and the City providing for one additional term of five years, with an annual cancellation provision, for the rental of office space for the Office of Grants Compliance and Office on Youth, said Amendment to be upon the terms and conditions as more particularly set out in the Water Resources Committee's report to this Council dated June 7, 1999. 2. The amendment shall be in form approved by the Acting City Attorney. ATTEST: H:\RESW-,AL-GRANTS City Clerk. June 7, 1999 Report No. 99-324 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Leased Space in Jefferson Center Office of Grants Compliance/Office on Youth The attached staff report was considered by the Water Resources Committee at its regular meeting on May 17, 1999. The Committee recommends that Council authorize an amendment to the sublease between the City and the Jefferson Center Foundation for one additional term of five years with an annual cancellation provision, beginning August 1, 1999, at the initial rate of $1,335.33 per month, in a form approved by the City Attorney, in accordance with conditions stated in the attached report. Linda F. Wyatt, Chairperson Water Resources Committee L FW: KB K: afm Attachment CC; William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Barry L. Key, Manager, Management & Budget Grants Specialist, Office of Grants Compliance Marion A. Vaughn-Howard, Youth Planner Sarah Fitton, Engineering Coordinator Report No. 99-324 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: May 17, 1999 ~,e_~mbe?~..~ter Resources Committee r,,~t~m~r- ~irector, Utilities and Operations '~"~ es i~..~Acting City Manager thru Leased Space in Jefferson Center Office of Grants Compliance/Office on Youth Background in chronological order is as follows: Sublease between Jefferson Center Foundation and the City of Roanoke-; for 2,003 square feet of office space required by the Office of Grants Compliance (Grants) and the Office on Youth (Youth) was authorized April 4, 1994, by Ordinance No. 31945-040494. Initial term of the sublease expires July 31, 1999. Current lease rate is $7.00 per square foot. II. Current Situation is as follows: Grants and Youth need to assure continuation of the subleaso in order to remain in the same space previously leased on the second floor of the Jefferson Center under substantially the same terms as provided during the initial five year period. Lessor has agreed to amend the lease for the space previously leased to include an additional five year period, expiring July 31, 2004. B. The terms for amendment of the sublease have been negotiated as follows: 1. Number of Square Feet 2,003 2. Term of Lease Five years, with annual cancellation provision 3. Lease Rate $8.00/square foot, with a 3% increase each successive year 4. Intended Use Office space Members, Water Resources Committee Leased Space in Jefferson Center Office of Grants Compliance/Office on Youth May 17, 1999 Page 2 5. Location Suite 221, Jefferson Center 541 Luck Avenue, SW 6. Utilities Provided by landlord 7. Janitorial and Maintenance Provided by landlord Availability of Funding Lessor agrees that lessee is bound only to the extent that funds are appropriated by the U. S. Gov't. Lease requires each party to indemnify and hold harmles,-, the other from and against any loss, damage or liability occasioned by or resulting from any default hereunder or any negligent act on its part, its agents, employees or invitee. Lease will be extended for a period of not more than five yearn, at a rate of $1,335.33 per month ($16,024 annually), which calculates to be $8.00 per square foot per year including utilities and custodial service. The lease amendment provides for cancellation with six months notice of intent, and a 3% annual increase for each successive year of the lease. This is considered a very competitive price for finished office space. See Attachment A for lease fee schedule. Proposed extension between the City and Jefferson Center Foundation, must be approved by City Council. III. Issues in order of importance are: A. Need B. Timing C. Cost to City IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City Council authorize an amendment to the sublease between the City and the Jefferson Center Foundation, for one additional term of five years with an annual cancellation provision, beginning August 1, 1999, at the initial rate of ~1,335.33 per month, in a form approved by the City Attorney. 1. Need of Grants and Youth for continued use of office space is met. Members, Water Resources Committee Leased Space in Jefferson Center Office of Grants Compliance/Office on Youth May 17, 1999 Page 3 Timing to ensure continuation of the sublease prior to expiration of current term is critical. Cost to City will be as shown on Attachment A. Funding will be included in the recommended Community Development Block Grant (CDBG) budget for Fiscal Year 1999-2000 to pay the ongoing rental costs. CDBG funding is renewed each year and is contingent upon necessary appropriations by the U. S. Government. Water Resources Committee does not recommend that City Council authorize an amendment to the sublease between the City and the Jefferson Center Foundation, for one additional term of five years with an annual cancellation provision, beginning August 1, 1999, at the initial rate of $1,335.33 per month, in a form approved by the City Attorney. 1. Need of Grants and Youth for continued use of office space is not met. Timing to ensure continuation of the sublease prior to expiration of current term is jeopardized. Cost to City will be the expense of locating, moving, and leasing suitable new quarters for Grants and Youth. Water Resources Committee's Recommendation is that City Council authorize an amendment to the sublease between the City and the Jefferson Center Foundation, for one additional term of five years with an annual cancellation provision, beginning August 1, 1999, at the initial rate of $1,335.33 per month, in a form approved by the City Attorney, in accordance with Alternative "A". WRH\KBK\SEF Attachment CC: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Manager, Management and Budget Grants Specialist Youth Planner Engineering Coordinator HALL ASSOCIATES, INC. COMMERCIAL - INDUSTRIAL - REALTORS 213 SOUTH JEFFERSON STREET, SUITE 1007 ROANOKE, VA 24011-1714 (540) 982-0011 - (540) 344-1730 FAX AMENDMENT TO LEASE THIS AMENDMENT TO LEASE is made and entered into this 25th day of_F_eJ;a3Ja]~, 19 99 by and between JEFFERSON CENTER FOUNDATION. LTD, hereinafter referred to as "Landlord", and CITY OF ROANOKE. a municipal co_moration of tl~" Commonwealth of Vim_inia, hereinafter referred to as "Tenant". WITNESSETH: WHEREAS, Landlord leased certain premises (2,003 square feet) in ~ Center located at _ 540 Campbell Avenue. Suite 221. Roanoke. Vir_einla to Tenant pursuant to that certain Lease dated the 26th day of_~, hereinafter referred to as the "Lease", the premises being more particularly described therein; and V~HEREAS, Landlord wishes to amend said Lease and the Tenant wishes to amend the Lease; NOW THEREFORE, in consideration of those present and the agreement of each other, Landlord and Tenant agree that the said Lease shall be and the same is hereby amended as of the 25th dayof._~, 19 99 . 1. The Lease term shall commence on Au_=ust 1. 1994 and expire at midnight on --~J]~1~4~. 2. Rent Schedule: August 1, 1999 to July 31, 2000 August 1, 2000 to July 31, 2001 August 1, 2001 to July 31, 2002 August 1, 2002 to July 31, 2003 August 1, 2003 to July 31, 2004 $1,335.33 monthly $1,375.39 monthly $1,416.66 monthly $1,459.15 monthly $1,502.93 monthly $16,024.00 annually $16,504.72 annually $16,999.86 annually $17,509.86 annually $18,035.15 annually 3. Tenant has the dght to cancel this lease on each annual anniversary by giving Landlord six (6) months notice of intent to cancel. Without notice this lease will continue as described in the above rent schedule 4. Prior to expiration of lease, a minimum of 60 days wdtten notice is required or lease will continue for a pedod of 60 days from first day of any month. 5. All other terms, covenants and conditions of the Lease as amended, shall remain in full force and effect heretofore. All parties acknowledge that the REALTOR is the Agent of the Landlord, not the Tenant. The REALTOR'S fiduciary duties of loyalty and faithfulness are owed to the Landlord who is their principal. REALTORS ara required by law and their Code of Ethics to treat the Tenant honestly and fairly. IN WITNESS WHEREOF, Landlord and Tenant have executed this agreement on the date below written. LANDLORD: JEFFERSON CENTER FOUNDATION, LTD. DATE: TENANT: CITY OF ROANOKE, VIRGINIA DATE: LEASING AGENT: STUART L. MEREDITH HALL ASSOCIATES, INC. DATE: Attachment A Grants and Youth Lease Extension Monthly Lease Annual Lease Fee Fee Year 1 1,335.33 16,024 Year 2 1,375.39 16,505 Year 3 1,416.66 17,000 Year 4 1,459.15 17,510 Year 5 1,502.93 18,035 Total 85,074 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #202-373-468 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Ordinance No. 34322-060799 authorizing the proper City officials to execute a lease agreement with the Estate of James L. Trinkle, or its successor, for use of office space at 120 West Kirk Avenue, by the Occupational Health Nurse, for an initial term of 12 months, beginning June 1, 1999, with an option to renew for three additional one year terms. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Barry L. Key, Manager, Office of Management and Budget Kenneth S. Cronin, Manager, Personnel Management Charles M. Huffine, City Engineer Sarah E. Fitton, Engineering Coordinator IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34322-060799. AN ORDINANCE authorizing the proper City officials to execute a lease agreement with the Estate of James L. Trinkle, or its successor, for use of office space at 120 West Kirk Avenue, by the Occupational Health Nurse, upon certain terms and conditions, and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager and City Clerk are authorized to execute and attest, respectively, for and on behalf of the City, in form approved by the City Attorney, a lease agreement with the Estate of James L. Trinkle, or its successor, for 2,525+ square feet of office space on the ground floor of the building located at 120 West Kirk Avenue, for use by the Occupational Health Nurse, for an initial term of twelve months, beginning June 1, 1999, at a rate of $1,200.00 per month, with an option to renew for three additional one-year terms at a rate to be increased each year by $150.00 per month, as more particularly set forth in the report to this Council dated June 7, 1999. Such lease shall be in form approved by the Acting City Attorney and contain such terms and conditions as are approved and required by the Acting City Manager. 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. H:\ORD-GEN'XO-NURSE.3 June 7, 1999 Report No. 99-325 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Leased Space - Employee Medical Program The attached staff report was considered by the Water Resources Committee at its regular meeting on May 17, 1999. The Committee recommends that Council authorize a new lease between the City and the Estate of James L. Trinkle, for an initial term of one year at the rate of $1,200 per month, beginning June 1, 1999, with option to renew for three additional one-year terms, in a form approved by the City Attorney, in accordance with conditions stated in the attached report. Linda F. Wyatt, Chairperson Water Resources Committee LFW: KB K:afm Attachment CC: William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Barry L. Key, Manager, Management & Budget Kenneth S. Cronin, Manager, Personnel Management Charles M. Huffine, City Engineer Sarah Fitton, Engineering Coordinator Report No. 99-325 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: May 17, 1999 K~aitm~~ater Resources Committee ~ector, Utilities and Operations thru s D. Ritchie, Acting City Manager Leased Space - Employee Medical Program Background in chronological order is as follows: Ao Additional space for the Employee Medical Program to temporarily relieve over-crowding until a permanent facility was located was leased from C. W. Francis & Son, Inc., authorized by Ordinance No. 32724-102395. Initial term was for a period of six months and expired May 31, 1996. Subsequently, lease was extended for a one year period, with an option to renew for two additional one year terms. The current renewal period will expire June 1, 1999. C. W. Francis & Son, Inc., t/a Francis Realtors, is no longer the Lessor, due to the death of James L. Trinkle. The Estate of James L. Trinkle is now the owner and Lessor, through Francis Realtors as Agent. II. Current situation is as follows: Personnel Management needs to assure the right to continued use of the space for at least one additional year. Lessor has agreed to continue the lease at the same rate for a one year period, expiring May 31, 2000. The City would be responsible for maintenance and service required in maintaining the heating and air conditioning units, except for any major repairs in excess of $500.00, which will be the responsibility of the Lessor. Lease provides that both Landlord and City agree to indemnify and hold harmless the other from and against any loss, damage or liability occasioned by or resulting from any willful or negligent act on its part. Members, Water Resources Committee LEASED SPACE - EMPLOYEE MEDICAL PROGRAM May 17, 1999 Page 2 Rental rate will be $1,200 per month ($14,400 annually) for the 2,525 square feet, which calculates to be $5.70 per square foot per year. This is considered to be a very good price for space of this type. Lease provides for an option to renew after the first year for up to three additional one-year terms. Rent will increase $150 per month on the first day of each renewal term. Thus, the monthly rental rates would be as follows: first year - $1,200; second year - $1,350; third year - $1,500; and fourth year - $1,650. III. Issues in order of importance are: A. Need B. Timing C. Cost to City IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City Council authorize a new lease between the City and the Estate of James L. Trinkle, for an initial term of one year at the rate of $1,200 per month, beginning June 1, 1999, with option to renew for three additional one-year terms, in a form approved by the City Attorney. Need of Occupational Health Nurse for continued use of office space is met. Timing to secure continuation of the lease as soon as possible is critical. Cost to City will be $1,200 per month for a one year period. Funds are available in the recommended budget for FY 99-00 Occupational Health Clinic's Medical Account 001-002-1263-3075, and will also be included as part of the budgeting process for subsequent years. Bo Water Resources Committee does not recommend that City Council authorize a new lease between the City and the Estate of James L. Trinkle, for an initial term of one year at the rate of $1,200 per month, beginning June 1, 1999, in a form approved by the City Attorney. Members, Water Resources Committee LEASED SPACE - EMPLOYEE MEDICAL PROGRAM May 17, 1999 Page 3 Need of Occupational Health Nurse for continued use of office space is not met. Timing to secure continuation of the lease as soon as possible is critical. Cost to City would be the expense of locating and moving the Office of the Occupational Health Nurse into suitable quarters, as well as the cost of leasing space from another party assuming no City-owned property is available. Recommendation is as follows: Water Resources Committee recommends that City Council concur in Alternativn "A" and authorize a new lease between the City and the Estate of James L. Trinkle, for an initial term of one year at the rate of $1,200 per month, beginning June 1, 1999, with option to renew for three additional one-year terms, in a form approved by the City Attorney. JDR/KBK/SEF Attachment CC: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Manager, Management and Budget Manager, Personnel Management City Engineer Engineering Coordinator FROM:KONICA FAX TO: 540 8531364 AUG 30, 1989 9:01AM N040 P.02 THIS LEASE, ma0c th~s ............ day of ., ]99~, by and Ix~wo~ CR~$TA~ BANK, ~USTEE ~'S ~UST ~,v JAM~ K TRINKI,E a~d ~L ~ ~ ~T~ TRUST u/w JAME~ ~ ~~ LESSO~ t~u~ FRANCIS REALTOr, AGEN~. and Ih~ ~y OF ROANOK~ LESSEE: WITN E S E TJI: IN CONSIDERATION o£lhc mutual covcmmls and a~m~ts of O~ THOUSAND ~O HUNDRED mhd n./l~ DOLLARS (~1,2~.00) fca on t~ ~utd fl~r tis ~o~ off ~]3" "A"at~ch~ ~rct~ Avon~ ~noke, Vi~n~ 2401 l, for a ~ of oho (1) y~ (or Jon~ June C 1999, and expmfl~ ~ mJ~lght M~, ~s J, 2(R~, ~o~ ~]d ~e~ to ~ u~ by LEVEE for ~ ~c of offi~s and for It is fmxhcr c~vonamcd aizt agro.xJ at, £ullowb. (]) Thc rental dl]ring Ihe renu cd'thig lea.W, ghRII he. l~yahle ~ nmmh In advav~ hy LK.qL~KF. Io LI~;SOR'~ ACr. NT, FRANCIS R~AL?OR$, Or 8~ooc;a~m'8, 8t said AOENT'8 ofGc~, .~05 First (2) LK~KK, u~ t~ ~m~l of the ~n~ ~in ~fi~ ~d ~ ~orma~ of ~ ~cflan~ a~ agr~cn~ ~in ~fl~in~, ~ay ~c a~d ~i~y ~, ~]d and ~ ~o l~ p~ lbr t~ i~n ~br~d. (-~) LKS$OR docs not agro~ to provido LESSEr with ~ utilitY'. ~k ~i~ ~, ~l ~ns, e]~ ~1~ ~ ~dow ~i~, ~d ~g ~e term ~ ~ ~ aU n~h It~ ~ ~ t~ r~i~i~ ~ at ~c ~ ~LE~EE. ('4) Al thc cx~f~ttit.] id'Lin: i,[itb;l lr. iittl t'~vr, rt~ I,y II.i.~ T.tmxu, tJ.~ I,lr.~qtF, ,h-'.ll huvc tim option to rcflcw ~i$ Le~._~ annually for up to throo (.~) otto (])).oar torres. The LEVEE mu~ Ihi$ OpliOn IO renew by ~ndin~ nolice cd'its il~le~t lo re~e.w by certified mail, requrrl 1X~e. lpl reqlle~ed, no latcr than May l$lh ofthc lhc, n currotd tcmx. Thc rental talc for thc Lca~d Prcmiscs shall bc Ono Thou~md Two Hundred and no/L00 I=JOIInTS ($l,200JNI) p~- month dl~'Jn8 IbC firfl tc, flanc.v, with thc rent lo inc~casc by O.c Huflcb'cd Fifty and no/lO0 Dollars ($150.00) pcJ* monfllL on Jmic J, 2~, and by ,'t r. Jlmlaf :lnloill~t on J~ile isl ol ~lcb mJlemll year (5) LRSSRR ~l~gl ~ol ovcrload lh~ Ica,sod I~cmi~?,s, ~or overload th~ ¢i~ri~ wiriaA of sam~, anti I~hall occupy said prcmi~c~ in acoordanc~ with $1a1¢ an0 City ~3~ilOin& ~ir0, ~ Zonit~ lind oth~ ~pvlic~bic ~gtdations and law& No iiltinl= ap~uratus or hoista sh~ll bcattachc, d to any portion (6) It is further covenanted that the LESSEE has examined and knows the condition of said premises and has received the same in good order and repair, except as hereinafter specified, and that no representations as to the condition or repair thereof have been made by the LESSOR, or the AGENT of the LESSOR, prior to, or at the execution of this Lease, that are not herein expressed or endorsed hereon. THE LEASED PREMISES ARE TO BE KEPT CLEAN AND IN C_K)OD ORDER AND REPAIR BY LESSEE, AND AT THE EXPIRATION OF THIS LEASE ARE TO BE TURNED BACK TO LESSOR CLEAN AND IN CK)OD CONDITION AND STATE OF REPAIR, ORDINARY WEAR AND TEAR ALLOWED FOR. Any damage on the part of the LESSEE shall be paid for by the LESSEE. The maintenance, servicing, repair and keeping clean of the roof, electrical, plumbing, and heating system, air conditioning/cooling/ventilation system(s), and/or flues, if any, shall be the responsibility of the LESSOR. However, the LESSEE will be responsible for maintenance and service required to maintain the heating and air conditioning units unless the cost of such repairs or maintenance exceeds $500.00 including labor per occurrence. LESSEE will be responsible for changing filters on heating and air conditioning systems on a regular basis, but not less than four (4) times per year. The maintenance of the glass in the leased premises and the replacement thereof, if broken, shall be the responsibility of LESSEE. This applies also to plate glass if the premises contain such. It is understood that LESSEE is to unstop any stopped-up sewer or waste lines in or on the leased premises. LESSEE COVENANTS AND AGREES TO TAKE WHATEVER PRECAUTIONS ARE NECESSARY TO PREVENT FREEZING OF PIPES, PLUMBING FIXTURES, AND HEATING PLANT, IF ANY, IN THE LEASED PREMISES. LESSEE SHALL REMOVE ALL SNOW PROMPTLY FROM PUBLIC AND PRIVATE SIDEWALKS ABUTTING THE LEASED PREMISES. (7) If LESSOR, and/or LESSOR's AGENT, is negligent in its maintenance of the roof, or other such item which LESSOR is responsible for maintaining, LESSOR shall be be responsible for any damage or injury to LESSEE or others, or the property of either mused by water flowing in from the roof or any portion of the leased premises, or any other premises, or mused by smoke or soot from the leased premises, or any other premises. If LESSOR, and/or LESSOR's AGENT, is negligent in its maintenance of the roof or other such item which LESSOR is responsible for maintaining, LESSOR, and/or LESSOR's AGENT, shall be responsible for any damage or injury mused by water or other substance flowing into the basement of said leased premises, or for damage or injury mused by burst, stopped-up or leaking water pipes or fixtures, or other pipes or fixtures, in or around the premises herein leased. (8) LESSOR, LESSOR's AGENT, and LESSEE, shall indemnify and hold harmless all other parties to this Lease from and against any loss, damage, or liability occasioned by or resulting from any willful or negligent act on its part. (9) The leased premises are to be used by LESSEE in the orderly and lawful carrying on of the purpose or purposes as set out and restricted herein. The premises are not to be used for any other purposes, nor are they to be sublet in whole or in part, nor is this Lease to be assigned, without written permission from LESSOR. LESSEE shall not allow the said premises to stand vacant or unoccupied without written permission from LESSOR. IN THE EVENT THE LESSOR GIVES PERMISSION FOR LESSEE TO SUBLET, THE LESSEE WILL PAY TO THE SAID AGENT THE COMMISSION FOR THE UNEXPIRED TERM; HOWEVER, THE LESSEE SHALL BE RESPONSIBLE FOR THE RENT UNTIL THE EXPIRATION OF THE FULL LEASE TERM OR UNTIL PROPERTY HEREIN HAS BEEN SUBLET. (10) LESSEE shall not make any structural changes or alterations to the property herein leased without written permission from LESSOR. -2- (11) LESSEE shall, without any previous demand therefor, pay the rent reserved herein at the times and in the manner and amounts herein specified for the payment thereof, and fulfill the other covenants or agreements of this Lease incumbent upon LESSEE; and in the event of default on the part of LESSEE to pay any rental installment when same is due as provided herein, or to fulfill any other covenant or agreement of this Lease incumbent upon LESSEE, LESSOR shall have the option of terminating said Lease upon five (5) business days written notice of such default, and LESSOR's intention to exercise said option, which said notice shall be mailed to LESSEE at the said leased premises by certified mail return receipt requested; and upon the expiration of the five (5) busine ss days, if the rent shal then still be in default and hsall not have been paid, or ff other default by LESSEE, shall not have been corrected, the fights of LESSEE hereunder shall immediately cease and end. Or, in the event of such default by LESSEE, LESSOR, at LESSOR's option, as alternative remedies, shall have those provided by law. ffLESSOR fails to comply with any of its obligations hereunder, and such failure continues for a period of five (5) business days after written notice sent by regular mall to LESSOR, at 305 First Street, SW, Suite 700, Roanoke, Virginia 24011-1914, LESSEE may cure such defect and set-offthe cost of such cure from subsequent rental payments due LESSOR. Should LESSEE choose not to cure LESSOR's viotation after such written notice has been provided to LESSOR, LESSEE may vacate the premises, and the lease shall terminate without further obligation on the part of either party (12) In the event LESSEE becomes insolvent or makes a general assignment, or is adjudicated a bankrupt, LESSOR shall have the option of terminating this Lease and, upon fifteen (15) days notice in writing by certified mail to LESSEE at the said leased premises, may require and receive possession of said premises free and discharged from all claims of LESSEE or LESSEE's assigns; or LESSOR may have the further option to declare due immediately and recover the rem for the balance of the term. (13) The LESSEE hereby agrees to pay all expenses incurred in collecting amounts due here, including all attorneys' fees, in case it is necessary to take court action. (14) LESSOR reserves the right for LESSOR or LESSOR's AGENT to enter upon said leased premises at all reasonable times for the purpose of inspecting same. (15) Notice given under the provisions of this Lease by LESSOR's AGENT shall have the full meaning and effect as though given by LESSOR No agreement between LESSOR and LESSEE shall be considered to exist except as expressed in writing herein or endorsed in writing hereon. (16) In the event of damage to the leased premises by fire or other action of the elements, provided that such shall not be due to the fault or negligence of LESSEE, LESSOR shall within a reasonable time make repairs; provided further, however, that in event of such damage amounting to at least thirty percent (30%) ora total loss of either the leased premises or of the building of which the leased premises are a part, LESSOR shall have the option of restoring the premises within a reasonable time, or cancelling this lease at any time after such damage on twenty-four (24) hours notice; LESSOR's de- cision of this option, however, to be given LESSEE within fifteen (15) days al~r such damage (17) WHEN THE DATE IS FIXED FOR LESSEE TO VACATE THE PREMISES, LESSOR OR LESSOR's AGENT MAY, AT ANY TIME WITHIN THIRTY (30) DAYS PRIOR THERETO, SHOW THE PREMISES TO PROSPECTIVE NEW TENANTS AT SUCH TIME AND UNDER SUCH CONDITIONS AS WOULD BE REASONABLE AND PROPER; AND IN THE EVENT THE LEASED PREMISES ARE OFFERED FOR SALE DURING the period covered by this Lease, LESSOR may place a "FOR SALE" sign upon the premises and LESSOR or LESSOR's AGENT may show the property to prospective purchasers at such times and under such conditions as would be reasonable and proper. (18) In the event of condemnation, or imminent threat thereof, of the leased premises or any portion thereof, by any public or governmental authority, LESSOR may, at LESSOR's option, terminate this Lease on at least sixty (60) days written notice prior to expiration oof any rental month. (19) In the event LESSEE abandons the leased premises LESSOR may declare due immediately and recover the rent for the balance of the term and may enter upon said premises and act for the protection of LESSOR's interest and right and may, at LESSOR's option, offer the premises for rent and rent them to the best advantage, applying the net proceeds to LESSEE's obligations hereunder; or LESSOR may, at LESSOR's option, as an alaternative remedy, enter upon the premises and act for LESSOR's best interests, and then terminate this Lease upon five (5) days written notice from any date. However, said notice shall not be necessary i/reasonable efforts fail to locate LESSEE. In either such event, LESSOR also shall have full recourse to remedies allowed by law. (20) LESSEE HAS RECEIVED TWO (2) KEYS TO THE LEASED PREMISES AND SHALL BE RESPONSIBLE FOR THE RETURN OF SAME TO LESSOR's AGENT. RENT WILL CONTINUE UNTIL ALL KEYS ARE RETURNED. (21) The LESSOR covenants with the LESSEE as follows: For the LESSEE's quiet enjoyment of this term; and for the benefit of FRANCIS REALTORS, AGENT, as a covenant running with the land, that in consideration of the services of said AGENT in procuring this Lease, it is to receive a commission of six percent (6%) of the monthly rental of the premises to be paid by LESSOR out of the rent proceeds during the term of this Lease or any renewal or extensions thereof, or any new lease between the parties hereto. Said commission shall not be an additional charge to the LESSEE. Said commission shall be paid by the LESSOR to the AGENT out of the monthly rent. Any repairs requiring the supervision and the obtaining of bids for same by said AGENT is to carry a ten percent (10%) service charge for the AGENT, AND THAT NO SALE, TRANSFER, ASSIGNMENT, OR RELEASE BY THE LESSOR OF THE LEASE AND THE PROPERTY COVERED HEREIN SHALL AFFECT THIS RIGHT TO COMMISSIONS. Said service charge shall be paid by LESSOR. Should the premises be sold to LESSEE or its assign(s), a commission of six percent (6%) of the sales price shall be due and payable to said AGENT. LESSEE shall have no obligation to pay this commission. (22) Request for repairs by LESSEE must be in writing, otherwise, they are not acceptable, unless there is an emergenacy. (23) A late charge of ten percent (10%) of monthly rental payment will be due by LESSEE as additional rent on any payment not received by AGENT by the 10th day of the month in which rent is due. (24) SPECIAL COVENANTS: (A) LESSEE will furnish LESSOR with evidence of insurance or self-insurance, naming LESSOR and LESSOR's AGENT as "Additional Insureds". (B) ENVIRONMENT3I,, LESSOR has had an environmental analysis done for the leased premises, which is incorporated in an Asbesstos Management Plan, which LESSEE has read and signed. LESSEE is aware of asbestos in building, which has been deemed non-friable. Based on this information, LESSOR and LESSOR's AGENT are not aware of any existing friable asbestsos in the building. Should non-encapsulated friable asbestos or other hazardous materials other than those identified in Asbestos Management Plan dated April 20, 1996, and attached hereto as Exhibit "B" be discovered in the building or leased premises, LESSEE may immediately terminate this Lease, and be relieved of all obligations set forth herin. -4- (C) ACCESSIBILITY BY THE HANDICAPPED. Prior to commencement of the initial term and delivery of possession, LESSOR shall certify to LESSEE in writing that the minimum requirements of the Virginia Uniform Statewide Building Code pertaining to access by physically handicapped and aged persons have been met. As hereinafter used, the term "the standards" shall mean and incorporate those standards issued or promulgated by the American National Standards Institute entitled "American National Standard Specifications for Making Buildings and Facilities Accessible to and Usable by Physically Handicapped People," ANSI-A117.1-1980, and the term "accessible" shall mean accessible to physically handicapped and aged individuals in accordance with the standards. The minimum requirements are: 1. Walks used as accessible routes to the building shall comply with the standards. 2. An accessible primary entrance to the building shall be at grade or ramped to grade in accordance with the standards. 3. Entrance to the premises is via 36" push-open door. 4. At least one accessible route (comdors and doors) to the leased premises shall comply with the standards. Directional signs complying with the standards shall be provided directing the public to the leased premises occupied by LESSEE. This is the responsibility of the LESSEE. Where the foregoing standards for handicapped access conflict with applicable local ordinances, rules, or regulations setting forth standards for handicapped access, the more restrictive of the two shall govern. IN WITNESS WHEREOF, LESSOR, LESSEE and AGENT have signed this Lease Agreement under seal this the day of ,1999. AGENT: FRANCIS REALTORS LESSOR: By: (SEAL) William F. Trinlde - President CRESTAR BANK, TRUSTEE JIM'S TRUST u/w JAMES L. TR1NKLE By: (SEAL) Margaret M. Walters - Real Estate Officer MURIEL K. TRINKLE MARITAL TRUST u/w JAMES L. TRINKLE By: William F. Trinkle - Co-Trustee (SEAL) ATTEST: LESSEE: CITY OF ROANOKE, VIRGINIA Mary F. Parker - City Clerk Approved as to form: (SEAL) (SEAL) By: (print name). Title: (SEAL) Title: -5- EX~TBIT "A' 2,525~_ square feet - 120 West Kirk Avenue Roanoke, VA 26011 e~ · .'-" .. ,ge- 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 June 10, 1999 File #67-468 Elizabeth T. Bowles, Chair Citizens Advisory Committee - Carvins Cove Reservoir 4865 Glen Ivy Lane, S. W., Unit 104 Roanoke, Virginia 24018-4709 Dear Mrs. Bowles: A report of the Water Resources Committee transmitting copy of an interim report of the Carvins Cove Comprehensive Land Use Committee dated February 1, 19g'9, and concurring in the conclusion set forth in said report, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7,1999. On motion, duly seconded and unanimously adopted, the report was received and filed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: James D. Ritchie, Acting City Manager Chuck Supan, County Planner/Zoning Administrator, Botetourt County, 1 West Main Street, Box 1, Fincastle, Virginia 24090-2002 David R. Holladay, Planner, Roanoke County, P. O. Box 29800, Roanoke, Virginia 24018-0798 James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Jesse H. Perdue, Jr., Manager, Water Department June 7, 1999 Report No. 99-329 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Interim Report of the Carvins Cove Comprehensive Land Use Committee The attached staff report was considered by the Water Resources Committee at its regular meeting on May 17, 1999. The Committee agrees to the conclusion stated in the attached report and submits a copy of the report to Council for their information. Respectfully submitted, Linda F. Wyatt, Chairperson Water Resources Committee LFW: KB K:afm Attachment CC~ William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Jesse H. Perdue, Jr., Water Department Manager Chuck Supan, County Planner/Zoning Administrator, Botetourt County David R. Holladay, Planner, Roanoke County Members, Carvins Cove Comprehensive Land Use Committee CITY OF ROANOKE Report No. 99-329 INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: THRU: SUBJECT: May 17, 1999 Members, J/Vater Resources Committee ~,,t u. tt,ser, uirector of Utilities& Operations Oa~es D. Ritchie, Acting City Manager Interim Report of the Carvins Cove Comprehensive Land Use Committee I. Background: II. City Council received the attached February 1, 1999, report from the subject committee. Bo City Council referred the report to the Water Resources Committee for consideration. The report asked members of Council to "encourage your opposite numbers in Roanoke and Botetourt Counties to consider giving attention to the need for soil and water 'best management practices' on the headwaters of Catawba and Tinker Creeks to protect the purity of the water in Carvins Cove reservoir." Water Department Manager Jesse Perdue and I met with Chuck Supan, Botetourt County Planning/Zoning Administrator, and David Holladay, Roanoke County Planner, on February 10, 1999, to discuss the recommendation. Current situation' Ao Representatives for both counties state that their government does enforce all known legal construction and development requirements and would be willing to consider any other recommendations and, if applicable, discuss them with the county farm bureaus. Page 2 II1. Source Water Assessment Program (SWAP) is a requirement of the 1996 Amendments to the Federal Safe Drinking Water Act. Attached is a one page sheet describing that requirement as well as pages 5 - 14 of a 60-page draft Virginia SWAP that was submitted to the Environmental Protection Agency (EPA) on or before February 6, 1999, for approval. The Virginia SWAP, once approved, will require a formal assessment program, including land use activities, for all public water supply sources within 42 months of approval by EPA by the Virginia Department of Health, either alone or in cooperation with water system owners. This assessment will be the initial step of providing technical assistance to water works owners in developing a Source Water Protection Program which in turn may provide recommendations for additional "best management practices" to discuss with our neighboring jurisdictions and property owners along the headwaters of Tinker and Catawba Creeks. Conclusion: Ao No additional activity is recommended until such time as the State Department of Health, in cooperation with the City, and undoubtedly representatives of Botetourt and Roanoke Counties conduct the formal Source Water Assessment Program. A copy of this report be forwarded to Roanoke City Council and the Carvins Cove Comprehensive Land Use Committee for information. KBK:afm Attachments cc: Jesse H. Perdue, Jr., Water Department Manager Chuck Supan, County Planner/Zoning Administrator, Botetourt County David R. Holladay, Planner, Roanoke County CARVINS COVE COMPREHENSIVE I-AND USE COMMITTEE February 1, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Thank you for allowing me to serve as Chairperson of the Carvins Cove Comprehensive Land Use Committee. The consultant has been hired and the project is on schedule and well underway. The committee has met on a monthly basis and held one public hearing in November. This committee wishes to make an interim report to Council. This report deals with an aspect of protecting the purity of the water in Carvins Cove reservoir that cannot be dealt with by a land use plan for city-owned lands. Our committee voted to bring this matter to your attention because you appear to be considering how to address other regional water management issues, and we would hope this aspect could be on the agenda if such regional conversations are held. The committee is cognizant of the fact that the primary purpose of the Council- commissioned study is to produce a land use plan for city-owned lands surrounding Carvins Cove reservoir which, among other things, addresses the potential for light recreational use of the watershed. The committee understands that the public's overriding interest with respect to the Carvins Cove issue is in the protection from contamination of the source of pure water for city residents. The committee has been informed that during certain times of the year a major proportion of the water in the Carvins Cove reservoir originates from outside the city- owned reservation. It enters the reservoir via two tunnels, one from Catawba Creek, and the other from Tinker Creek. Nothing the city does with respect to management of city-owned land can keep these waters clean. The Honorable David A. Bowers, Mayor and Members of City Council February 1, 1999 Page 2 In the context of your envisaged planning and coordination meetings with your peers representing other nearby local governments including Botetourt as well as Roanoke counties, and on the basis of some appropriate reciprocity, we ask that you do the following: Encourage your opposite numbers in those jurisdictions to consider giving special attention to the need for soil and water "best management practices" on the headwaters of Catawba and Tinker creeks to protect the purity of the water in Carvins Cove reservoir. Thank you for your consideration of our views. Sincerely, Elizabeth T. Bowles Chairperson ETB:afm CC; W, Robert Herbert, City Manager Mary F. Parker, City Clerk VVilburn C. Dibling, Jr., City Attorney Kit B. Kiser, Director of Utilities & Operations Molly L. Rutledge, M.D., Director, Health Department John W. Coates, Manager, Parks & Recreation Jesse H. Perdue, Jr., Manager, Water Department Evelyn Lander, Chief, Planning Department Phillip C. Schirmer, Civil Engineer David R. Holladay, Planner, Roanoke County Chuck Supan, County Planning/Zoning Administrator, Botetourt County Gene VVhitesell, VVhitesell Orrison, Inc. Members, Carvins Cove Comprehensive Land Use Committee VIRGINIA'S SOURCE WATER ASSSESSMENT PROGRAM The 1996 Amendments to the Safe Drinking Water Act (SDWA) initiated a new era in cost-effective protection of ddnking water quality, state flexibility, and citizen involvement. Source water assessment programs required under the 1996 Amendments offer tools and opportunities to build a prevention barrier to drinking water contamination. SOURCE WATER ASSESSMENTS Under the SDWA, states are required to develop comprehensive Source Water Assessment Programs (SWAP) that will: · Identify the areas that supply public water · Inventory contaminants and assess water system susceptibility to contamination · Inform the public of the results SOURCE WATER ASSESSMENT PROGRAM GUIDANCE EPA is responsible for the review and approval of SWAP's. The states must submit their SWAP to EPA in February 1999. The EPA State Source Water Assessment and Protection Programs Guidance lays out the information that states need to provide about their program before approval, public padicipation requirements, and funding available through the 1997 DWSRF. SOURCE WATER PROTECTION Once completed, assessments can be used to focus prevention resources on drinking water protection. Implementation of source water protection programs should be linked to the source water assessments. VIRGINIA DEPARTMENT OF HEALTH ACTIONS Virginia's Pdmacy Agency is the Virginia Department of Health (VDH). VDH has been developing its SWAP with the involvement of three (3) separate groups: · Source Water Protection Team · Source Water Assessment Technical and Citizens Committee · Waterworks Advisory Committee A DRAFT of Virginia's SWAP document has been completed. The final document must be submitted to EPA by February 6, 1999. Public meetings on the DRAFT SWAP were held in Roanoke, Virginia on January 11, 1999 and in Richmond, Virginia on January 12, 1999. After EPA gives final approval of Virginia's SWAP, the Virginia Depadment of Health (specifically the Office of Water Programs staff), in cooperation with water system owners will prepare or help prepare the assessment for each public water supply source in the Commonwealth - in excess of 5000 individual source water assessments. VIRGINIA SOURCE WATER ASSESSMENT PROGRA.\I IV. Source Water Assessment Areas Delineation A. Ground Water-Sources VDH through the TEAM, TAC, WAC and Public Participation has determined that a fixed radius delineation approach for groundwater sources is the approach of choice for Virginia. The advantages and disadvantages of the six methods suggested by EPA in the June 1987, Cntidelines ;for Delineation of }~'ellhead 12rotection Areas were considered. The basis for choosing the fixed radius approach is: · Virginia}s permitting of contaminant releases to the environment, which locates sources of potential pollutants. · VDH's public water supply \yell construction and abandonment regulations. · VDH's sanitary surveillance program for drinking water supplies where VDH staff performs surveys every 12 to 18 months. VDH's chemical and bacteriological monitoring requirements for public water supplies per the SDWA and a Virginia program for routine raw water bacteriological monitoring to detect changes in nficrobiological quality. · VDH's completion of the GUDIS assessments has already identified those sources experiencing microbiological contamination resulting from surface water influence. VDH's completion of vulnerability assessments for synthetic organic chemicals under the Safe Drinking Water Act Phase II/V Rule Waiver Program based on 1000 foot fixed radius assessment zones. VDH's contract with the United States Geological Survey (USGS) to perform a statewide aquifer study which may identify areas where a more detailed delineation may be beneficial. VDH's contract with the Virginia Department of Conservation and Recreation (DCR) to perform detailed studies in Karst areas where detailed delineation may be beneficial. · The costs of the other delineation methods exceed the incremental improvement of data quality expected for the other methods. · Neither the waterworks o~vners or VDH have adequate staff and financial resources to complete more complex delineations in the allotted time frame. · The reality that future assessments will be required due to new EPA Regulations. 5 December 15, 1998 VIRGINIA SOURCE WATER ASSESSMENT PROGRA.\I Assessment Areas · Zone 1- 1000 foot fixed radius - inventory land use activities (LUA) listed in Tables 1 and 2 and potential conduits to groundwater listed in Table 3 (see Appendix F). Zone 2 - 1 mile fixed radius - identify potential sources of contamination (PSC) sites shown on GIS layers available from other regulatory authorities or other sources (Virginia Pollutant Discharge Elimination System (VPDES) discharges, tire piles, landfills, superftmd sites, etc.). B. Surface Water Sources VDH through the TEAM, TAC, WAC and Public Participation has determined that a 5- mile fixed distance delineation approach for surface water sources is the approach of choice for Virginia. The advantages and disadvantages of time of travel versus fixed distance were considered. The basis for choosing the fixed distance approach is: The 5-mile distance is a recognizable figure utilized by VDH and the Virginia Department of Environmental Quality (DEQ). It is based on Section 15.1-292 of the Code of Virginia, which specifies that local governments may prevent water pollution within 5-miles of a ~vater supply intake. · Virginia's permitting of contaminant releases to the environment, which locates sources of potential pollutants. · VDH's public water supply construction and operations regulations. · VDH's mandatory filtration requirement reduces threats to public health from microbiological organisms. VDH's sanitary surveillance program for drinking water supplies where VDH staff performs surveys every 6 months ensuring that filtration plants are operated properly. · VDH's chemical and bacteriological monitoring requirements for public water supplies. VDH's completion of vulnerability assessments for synthetic organic chemicals under the Safe Drinking Water Act Phase IW Rule Waiver Program based on 5- mile assessment zones for non-tidal sources. · The possibility that future assessments will be required due to new EPA Regulations. 6 December 15. 1998 VIRGINIA SOURCE WATER ASSESSMENT PROGRAM 2. Assessment Area a. 4qon-Tidal Source Intakes or Pumped Storage Project Intakes · Distance upgradient from intake (limited only by topo~aphic boundaries) (see Appendix G). · Zone 1: Watershed bounded by a 5-mile radius - inventory land use activities listed in Tables 1 and 2. Zone 2: Watershed >5 mile radius - identify PSC sites shown on GIS layers available from other regulatory authorities or other sources (VPDES discharges, tire piles, landfills, Superfund sites, etc.). b. Tidal Source Intakes · Distance upgradient and downgradient from intake (limited only by topographic boundaries). · Zone 1: Watershed bounded by a 5-mile radius - inventory land use activities listed in Tables 1 and 2. Zone 2: Watershed >5 mile radius - identify PSC sites shown on GIS layers available from other regulatory authorities or other sources (\rPDES discharges, tire piles, landfills, Superfund sites, etc.). c. Impoundment Intakes · Distance from intake (limited only by topographic boundaries) (see Appendix G). · Zone 1: Watershed bounded by a 5-mile radius - inventory land use activities listed in Tables 1 and 2. Zone 2: Watershed >5 mile radius - identify PSC sites shown on GIS layers available from other regulatory authorities or other sources (VPDES discharges, tire piles, landfills, Superfund sites, etc.). GUDIS Source Assessment Area 1. No identified flowing surface source · Zone 1 - 1000 foot fixed radius inventory land use activities listed in Tables 1 and 2 and potential conduits to groundwater listed in Table 3. 7 December 15, 1998 VIRGINIA SOURCE WATER ASSESSMENT PROGRAM · Zone 2 - 1 mile fixed radius - identify PSC sites shown on GIS layers available from other regulatory authorities or other sources (VPDES discharges, tire piles, landfills, superfund sites, etc.). Identified flowing surface source · Zone 1 - 1000 foot fixed radius inventory land use activities listed in Tables 1 and 2 and potential conduits to groundwater listed in Table 3. · In addition, utilize the surface water Non-Tidal Source assessment area (IV.B.2.a) considering the well as the intake structure. D. Conjunctive Delineation VDH through its TEAM, TAC, WAC and Public Participation has evaluated the factors regarding the interaction of groundwater and surface water relative to public water supply sources in Virginia. Conjunctive delineation concerns are adequately addressed by the proposed groundwater and surface water assessment strategies. December 15, 1998 VIRGINIA SOURCE WATER ASSESSMENT PROGRA_\I Land Use Activity Inventory VDH ~vill assure that an inventory of Land Use Activities (LUA) of concern and potential conduits to groun&,vater (where applicable) that are present within the source water assessment area (Zone 1) is completed. The inventory shall include only those items listed in Appendix F Tables 1, 2, and 3. (Any further reference to LUAs regarding groundwater includes the potential conduits to groundwater listed in Table 3). The inventory will include the name and address of the landowner. December 15, 1998 VIRGINIA SOURCE WATER ASSESSMENT PROGR..-L\! VI. Susceptibility Determinations A. Susceptibilty Determination Process \rDH ,,,,'ill determine the susceptibility of a waterworks source to possible contamination using a three-step process. The first step is a sensitivity determination, which is an evaluation of the hydrogeological and physical characteristics of the source water and its assessment area. The second step is an inventory of Land Use Activities (LUA) of concern and potential conduits to groundwater (where applicable). The third step is assigning susceptibility using the criteria in Chart A below. Chart A Type of Source Sensitive LUA present in Susceptibility Water Source assessment area Groundwater No No Very Low Groundwater No Yes Low Grotmdwater Yes No Moderate Groundwater Yes Yes High Surface water Yes No Moderate Surface water Yes Yes High The final product of the process establishes one of four possible susceptibility determinations (very low, low, moderate, and high) for each source water. The details of the process are: 1. Sensitivity Determination Groundwater - VDH ,,viii classify a groundwater source as sensitive if it is constructed within a groundwater area that tends to promote contaminant migration (or provide little protection to migration of contaminants). VDH will use the Groundwater Map of Virginia prepared by the Virginia Water Control Board Ground Water Program, 1985; as the reference for determining the predominant groundwater areas in Virginia. These sensitive groundwater areas include: Cumberland Plateau Ordovician Shale Carbonate West Toe Triassic Basin Fall Zone Coastal Plain Quaternary Aquifer 10 December 15, 1998 VIRGINIA SOURCE ¥[ATER ASSESSMENT PROGR.-L\I VDH will not define as sensitive a properly constructed source, as verified by VI)H, located within one of the sensitive groundwater areas if it has been determined by the U.S. Geological Survey (as part of the Virginia Aquifer -Susceptibility study) to be developed in a 'confined aquifer'. The fi.~ndamental premise of the Virginia Aquifer Susceptibility study is to use ground-water-age determinations from various environmental tracers and isotopes as a guide for the classification of areas and aquifers in terms of susceptibility of groundwater to near-surface contamination. VDH will define a GUDIS source as sensitive. VDH ,.vill define as not sensitive a groundwater source ,.vhich is not located in a sensitive groundwater area, if all of the following four criteria are met: i. No 'known contamination of the source (as defined in Section VI-C) has been detected in the last 5 years. ii. The well is a Class IIB (or better) well which has been constructed in accordance with the l'?rginia Waterworks Reg~dations. iii. A driller's well log or the U.S. Geological Survey clearly indicates that an aquitard is present and there is no evidence to suggest it does not extend over the entire assessment area. iv. The most recent sanitary survey confirms that the source substantially adhere to the construction standards of the Virginia Pr'aterworkg Regulations. If the required information needed to confirm the items does not exist or is questionable then the source will be classified as sensitive. Surface Water - Surface water is by nature exposed to an inconsistent array of contaminants at varying concentrations due to changing hydrologic, hydraulic and atmospheric conditions. Because all surface water sources are open to the atmosphere, they are considered sensitive. 2. Land Use Activity Inventory VDH will use the inventory of LUAs in zone 1 in the susceptibility determination for each source. 3. Susceptibil!ty Determination VDH ,,viii use Chart A to determine the susceptibility of a source after the sensitivity determination and land use activity inventory are completed. Groundwater sources will have one of the following susceptibility determinations: Very Low, Low, Moderate or High. Surface water sources will have one of the following susceptibility determinations: Moderate or High. 11 December 15, 1998 VIRGINIA SOURCE WATER ASSESSMENT PROGRA.\[ Any known contamination of the source (as defined in Section VI-C) will result in a susceptibility determination of high. The susceptibility determination may be revised based on additional data that becomes available. Very Low A ground water source is not sensitive to contamination and has no known LUAs within it's delineated assessment area. The results of the source water assessment will be made available to the public in accordance with Section VIII requirements. Low A groundwater source is not sensitive to contamination, however kno~vn LUAs of concern exist within its delineated assessment area. The LUAs will be ranked as to relative health risk (see ranking procedures) and the remits of the source water assessment and the ranking will be made available to the public in accordance with Section VIII requirements. .Moderate A ground water source is determined to be sensitive and has no known LUAs of concern within its delineated assessment area or a surface water source has no 'known LUAs of concern within its delineated assessment area. The results of the assessment ~vill be made available to the public in accordance with Section VIII requirements. High A ground water source is determined to be sensitive and has known LUAs of concern within its delineated assessment area or a surface water source has known LUAs of concern within its delineation area. The LUAs identified must be ranked as to relative health risk (see ranking procedures). The results of the assessment and the rankings will be made available to the public in accordance with Section VIII requirements. B. Ranking Land Use Activities Within Individual Assessment Areas VDH ~vill provide a ranking of LUAs so that waterworks and the public have a basis for determining the highest health priority for providing soutce water protection activities xvithin individual assessment areas. The ranking will indicate the highest risk LUAs at the beginning of the list. For groundwater sources each Potential Conduit to Ground~vater found in Table 3 ~vill be listed. Tables 1 and 2 provide a ranking as to the relative health risk associated with each LUA. The relative health risk rankings were chosen as a collective decision by the Team and affirmed by the TAC. They are an amalgam of the perceived risk of release of a contaminant from a LUA, chance of transport of the contaminant from the LUA to the source water, impact on the treatment process (for surface water sources) and relative public health risk of the contaminant 12 December 15. 1998 VIRGFNIA SOURCE WATER ASSESSMENT PROGRA.',.! itselfi Contaminants that could produce 'acute' PMCL violations svere regarded as 'high' risk, while contaminants that could produce 'non-acute' PMCL violations were regarded as 'moderate' risk. Risk factors were reduced if the chance of release and/or chance-of transport and/or impact on the treatment process (for surface water, sources) were considered to be low. VDH (or other assessor) will evaluate Best Management Practices (BMP) for each LUA. BNO:~s are protective measures that are the most practical and effective means of protecting source waters from pollution. Although BMP use at an identified LUA will not remove the LUA from the ranking, the information detailing each BMP at a specific LUA will be documented in the final source water assessment report for the water~vorks. In addition, information regarding inappropriate operation and housekeeping, etc. at the LUA will be included in the report. The water~vorks owner could then utilize this information in setting priorities for source water protection activities. C. Additional Reporting In addition, VDH will list any known contamination ofthe source within the last 5 years (regardless if the source of this contamination has or has not been identified) in the following order: Acute health risk contamination of groundwater drinking water sources by microbial contamination. (i.e. a geometric mean > 3 in 20 or more total coliform MPN samples or 2 or more identified fecal coliform samples) 2. Associated health risk contamination of drinking water sources by nitrate/nitrite at ~A the PMCL or greater. 3. Existing, known and confirmed drinking water source contamination for SOC/VOCs. 4. Existing, known and confirmed drinking water source contamination (at a concentration at or above the PMCL) for combined Radium-226 and Radium-228. 5. Existing, known and confirmed drinking water source contamination (at a concentration at or above the PMCL) for IOCs. 13 December 15, 1998 VIRGINIA SOURCE WATER ASSESSMENT PROGRAM VII. Source Water Protection Program The source water assessment is ,for the protection and benefit of the waterworks". The availability of the assessment to the owner is the first step in assisting the owner in preparing a Source Water Protection Program (SWPP). VDH will be available to provide general technical assistance to waterworks owners in developing a SWPP. In addition, VDH has contracted with the Virginia Rural Water Association (VRWA) to provide direct assistance to small waterworks (pop. <10,000) in developing and implementing a SWPP. VRWA will be utilizing the Manual entitled ]mt~lementing }l~ellhead Protection: Model Components for Local Governments ]u Virginia, prepared by the Virginia Ground Water Protection Steering Committee. Appendix H describes the existing Groundwater Protection Program in Virginia. Appendix I describes laws, regulations and activities protecting surface water in Virginia. 14 December 15, 1998 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #2-468 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: A report of the Water Resources Committee recommending that Council authorize advertisement of a public hearing, and lacking any comments to the contrary, approve the conveyance of surplus City-owned property located at Tenth Street and Loudon Avenue, N. W., designated as Official Tax No. 2111321, to the Northwest Neighborhood Environmental Organization, Inc., was be~bre the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7,1999. On motion, duly seconded and unanimously adopted, Council concurred in the recommendation and scheduled a public hearing for Monday, June 21, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, 215 Church Avenue, S. W., Roanoke, Virginia. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:lo pc~ Susheela Shende, Northwest Neighborhood Environmental Organization, Inc., 802 Loudon Avenue, N. W., Roanoke, Virginia 24016 James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations D. Darwin Roupe, Manager, Supply Management Charles M. Huffine, City Engineer Sherman M. Stovall, Acting Budget Administrator Robert K. Bengtson, Traffic Engineer Sarah E. Fitton, Engineering Coordinator HSAGENDA99~lJN7.WPD June 7, 1999 Report No. 99-341 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Surplus City-owned Property - Tax No. 2111321 The attached staff report was considered by the Water Resources Committee at its regular meeting on May 17, 1999. The Committee recommends that Council authorize the advertisement of a public hearing and, lacking any comments to the contrary, approve the conveyance of Tax Map No. 2111321 containing approximately 0.08 acres to the Northwest Neighborhood Environmental Organization, Inc. (NNEO). NNEO is to be responsible for all title work, surveying, plat preparation, and preparation of legal documents in a form acceptable to the City Attorney, in accordance with conditions stated in the attached report. Respectfully submitted, Linda F. Wyatt, Chairperson Water Resources Committee LFW: KB K: afm Attachment William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations D. D. Daniels, Assistant to City Manager for Community Relations D. D. Roupe, Manager, Office of Supply Management Charles M. Huffine, City Engineer Sherman Stovall, Acting Budget Administrator Robert K. Bengtson, Traffic Engineer Sarah Fitton, Engineering Coordinator Susheela Shende, NNEO Report No. 99-341 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: May 17, 1999 /~mbers, Committee 8. ~ Resources j~B~s~e~ctor, Utilities and Operations thru · Ritchie, Acting City Manager Surplus City-owned Property Tax No. 2111321 Background in chronological order is as follows: Property. is located in Roanoke City at the corner of Tenth Street and Loudon Avenue. Property was acquired by the City in 1934. In 1972, the City conveyed 1,089 square feet to the Commonwealth of Virginia for Tenth Street, NW, right-of-way, leaving a small residual parcel. II. Current Situation is as follows: Property is no longer needed by the City and may be disposed of as surplus property. City Policy requires surplus property to be advertised and sold to the highest bidder if property can be used to construct a separate structure, or if it does not meet requirements to construct a separate structure, as is the case with this lot, offered to an adjacent property owner. Conveyance of real property must be approved by City Council, following a public hearing. Members, Water Resources Committee Surplus City-Owned Property May 17, 1999 Page 2 The adjacent property_ owner is, or will be, Northwest Neighborhood Environmental Organization, Inc. (NNEO), who has asked that this property be conveyed to them for a housing project. See attached letter. III. Issues in order of importance are: A. Need B. Cost to City C. Income to City IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City Council authorize the advertisement of a public hearing and, lacking any comments to the contrary, approve the conveyance of Tax Map No. 2111321 containing approximately 0.08 acres to the NNEO. NNEO is to be responsible for all title work, surveying, plat preparation, and preparation of legal documents in a form acceptable to the City Attorney. 1. Need to the City no longer exists for this residual property. 2. Cost to City will be zero. 3. Income to City will be realized from future taxes on this parcel. Bo Water Resources Committee does not recommend that City Council authorize the advertisement of a public hearing and, lacking any comments to the contrary, approve the conveyance of Tax Map No. 2111321 containing approximately 0.08 acres to the NNEO. NNEO is to be responsible for all title work, surveying, plat preparation, and preparation of legal documents in a form acceptable to the City Attorney. 1. Need will still not exist for this residual property. Members, Water Resources Committee Surplus City-Owned Property May 17, 1999 Page 3 Cost to City will be the cost of maintaining the property. Income to City will be zero. Water Resources Committee recommends that City Council authorize the advertisement of a public hearing and, lacking any comments to the contrary, approve the conveyance of Tax Map No. 2111321 containing approximately 0.08 acres to the NNEO. NNEO is to be responsible for all title work, surveying, plat preparation, and preparation of legal documents in a form acceptable to the City Attorney, in accordance with Alternative "A". JDR/KBK/SEF Attachments CC: Acting City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations Manager, Office of Supply Management Acting Budget Administrator Traffic Engineer City Engineer Engineering Coordinator NNEO, 802 Loudon Avenue, NW, Roanoke, VA 24016 NORTHWEST NEIGHBORHOOD ENVIRONMENTAL ORGANIZATION You don't have to mov~ io l~ in a bel~r pla~ Barbara Watson Interim President Barbara Watson Vice President JoAnne English Vice President - Elect Louise J. Penn Secretary John W. Penn Treasurer Jacob Mack Chaplain Susheela Shende, AICP Executive Director March 29, 1999 Sara Finton [ Engineering Department Municipal Building ,. 215 Church Avenue Roanoke, VA 24011 z, Dear Ms. FimOn: As per our discussion by phone this date, I am sending you a letter requesting that the City of Roanoke dispose the property known as tax map # 2111321 at the corner of l O'h Street and Loudon Avenue to the Northwest Neighborhood Environmental Organization, Inc. (31NEO). We have been working on a housing project which will place four duplexes (8 units) over the adjacent parcels starting ~'om 2111318 and ending at 2111313. In the process we will be sealing down the height of the land at this block by as much as 4 to 6 feet at the crest. In order to make the surrounding area look aesthetically pleasing and relate well to the street level, we ~vill also excavate and landscape the land at the comer of 10~ and Loudon Avenue. While we seek permission fi.om the City of Roanoke to grade and landscape the land that the City owns as surplus property, we are also willing to purchase the land if necessary. Our excavation contract will be awarded to begin work around the end of May 1999. If the City can sell us this land prior to that date, it will ensure timely start and completion of this $2.1 million project. However, if the City earmot (due to its procedural obligations) complete the sale prior to that date, I am requesting, by way of this letter to you (copied to Mr. Bill Clark, Director of Public Works), that the City allow us to start the site grading work Coy the end of May) which will only make the lot more desirable and will provide a better relationship to the street. Please respond.to this letter as soon as possible so that I can make arrangements to do whatever I need to do. My phone number is listed at the bottom of this letter. Thank you for your time. Sincerely, Susheela Shende, ~ Executive Director Phone 540/343-5674 Fax 540/343-9474 802 Loudon Avenue, N.W. Roanoke, Virginia 24016 J'o Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #2-20-184-337-468 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34323-060799 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for appropriation of $210,493.00, in connection with acquisition of property located in the 400 block of Luck Avenue, S. W., designated as Official Tax Nos. 1012408, 1012407 and a portion of Official Tax No. 1012406, for the Employee/Jefferson Center Parking Project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 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 Dolores C. Daniels, Assistant to the City Manager for Community Relations D. Darwin Roupe, Manager, Supply Management Charles M. Huffine, City Engineer Sherman M. Stovall, Acting Budget Administrator Sarah E. Fitton, Engineering Coordinator H: L~.GENDA99XJI. rN7. WP D IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34323-060799. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects 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 1998-99 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations General Government $ 22,224,362 Employee Parking (1) ...................................... 1,200,000 Capital Improvement Reserve $ 10,571,145 Public Improvement Bonds - Series 1996 (2) .................... 2,282,967 1 ) Appropriated from Bond Funds (008-056-9698-9001) $ 210,493 2) Employee Parking (008-052-9701-9192) (210,493) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #2-20-184-337-468 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Ordinance No. 34324-060799 providing for acquisition of property located in the 400 block of Luck Avenue, S. VV., identified as Official Tax Nos. 1012408, 1012407, and a portion of 1012406, for a consideration not to exceed $140,000.00; authorizing the proper City officials to execute and attest any necessary documents for said acquisition; providing for the City's acquisition of such property rights by condemnation, under certain circumstances; and authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Richard A. Dearing, P. O. Box 8224, Roanoke, Virginia 24014 James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations D. Darwin Roupe, Manager, Supply Management Charles M. Huffine, City Engineer Sherman M. Stovall, Acting Budget Administrator Sarah E. Fitton, Engineering Coordinator H:~AGENDA99XJUN7.WPD 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34324-060799. AN ORDINANCE providing for the acquisition of property located in the 400 block of Luck Avenue, S.W., and identified by Roanoke City Tax Map Nos. 1012408, 1012407, and a portion of Official Tax No. 1012406, authorizing the proper City officials to execute and attest any necessary documents for this acquisition; 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 any of the parcels for the purpose of commencing the project; upon certain terms and conditions; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. For the Employee/Jefferson Center Parking Project, the City wants and needs fee simple title to property located in the 400 block of Luck Avenue, S.W., and identified by Roanoke City Tax Map Nos. 1012408, 1012407, and a portion of Official Tax No. 1012406, as more specifically set forth in the report and attachments thereto to this Council dated June 7, 1999. The proper City officials are authorized to execute and attest the necessary documents, in form approved by the City Attorney, to acquire for the City from the respective owner the fee simple title to the parcel, for a consideration not to exceed $140,000.00. 2. Upon delivery to the City of a deed, approved as to form and execution by the City Attorney, the Director of Finance is directed to pay the consideration to the owner, certified by the City Attorney to be entitled to the same. 3. The City Attomey is authorized and directed to institute condemnation or legal proceedings to acquire for the City the appropriate property rights should it be necessary to do so. 4. In instituting or conducting any condemnation proceeding, the City Attorney is authorized to make motion on behalf of the City for entry of an order, pursuant to §25-46.8 or §33.1- 120, et seq, Code of Virginia (1950), as amended, granting to the City the right to enter upon the property for the purpose of commencing the project. The Director of Finance, upon request of the City Attorney, shall be authorized and directed to drawn and pay into court the sums offered to the respective owners. 5. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. H:\ORD-GEI~O-PAKKIN.6 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Acquisition of Property Employee/Jefferson Center Parking Project June 7, 1999 Report No. 99-342 The attached staff report was considered by the Water Resources Committee at its regular meeting on May 17, 1999. The Committee recommends that Council take the following actions in accordance with conditions stated in the attached report: Authorize the acquisition of the property in the 400 block of Luck Avenue, SW, Tax Map Nos. 1012408, 1012407, and 22,800 s.f. more or less, of 1012406, by negotiation or eminent domain, for the amount of $140,000. Appropriate $210,493 from the 1996 General Obligation Bonds (Employee Parking Account 008-052-9701-9192) to the Employee Parking Capital Account 008-056-9698-9001 to provide funding for property acquisitions and related expenses for this ongoing program. Respectfully submitted, L~nda F. VVyatt, Chairperson Water Resources Committee LFW: KB K:afm Attachment CC: William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations D. D. Daniels, Assistant to City Manager for Community Relations D. D. Roupe, Manager, Office of Supply Management Charles M. Huffine, City Engineer Sherman Stovall, Acting Budget Administrator Sarah Fitton, Engineering Coordinator Richard A. Dearing Report No. 99-342 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: May 17, 1999 Members, JNater Resources Committee ~ B_,=F~is~r, Utilities and Operations thru J~es D. Ritchie, Acting City Manager Acquisition of Property Employee/Jefferson Center Parking Project Background in chronological order is as follows: In September, 1994, a plan was developed to address the Jefferson Center parking needs as well as Employee Parking recommendations. In December, 1994, Council approved the transfer of funds to allow acquisition of property. Eleven parcels have been acquired. Three parcels, located in the 400 block of Luck Avenue, SW, Tax Map Nos. 1012408, 1012407, and a portion of 1012406, have been identified as possible sites to acquire to implement Phase I (property acquisition) of the Parking Project. Owner will subdivide Tax No. 1012406 to allow City to purchase 22,800 s.f., more or less, which is approximately half of the lot. II. Current Situation is as follows: The property owner, Richard A. Dearing, has been offered $140,000 for this property. It is possible that condemnation may be necessary to acquire these parcels. The property has been reviewed by Mr. Will Claytor, Director, Real Estate Valuation. Staff feels that this price is consistent with values of other parcels purchased in the area for this project. The assessed value for tax purposes is calculated to be $130,000. Members, Water Resources Committee Acquisition of Property Employee/Jefferson Center Parking Project May 17, 1999 Page 2 III. Issues in order of importance are: A. Need B. Timing C. Funding IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City Council authorize the acquisition of the property in the 400 block of Luck Avenue, SW, Tax Map Nos. 1012408, 1012407, and 22,800 s.f., more or less, of 1012406, by negotiation or eminent domain, for the amount of $140,000. Need to acquire property for the Employee/Jefferson Center Parking Project is met. Timing is critical to acquire property which is currently available at a fair price. Funding totaling $210,493 is available from the sale of 1996 General Obligation Bonds (Employee Parking Account 008-052-9701-9192) and may be appropriated to the Employee Parking Capital Account 008-056-9698 to provide for the acquisition of the property. Water Resources Committee does not recommend that City Council authorize the acquisition of the property in the 400 block of Luck Avenue, SW, Tax Map Nos. 1012408, 1012407, and 22,800 s.f., more or less, of 1012406, by negotiation or eminent domain, for the amount of $140,000. Need for the acquisition of property for the Employee/Jefferson Center Parking Project would continue to exist. 2. Timing would not be a factor in this alternative. Funding designated for the acquisition of property for the Employee/Jefferson Center Parking Project would not be expended at this time. Members, Water Resources Committee Acquisition of Property Employee/Jefferson Center Parking Project May 17, 1999 Page 3 Water Resources Committee recommends that City Council concur in Alternative "A" and take the following actions: Authorize the acquisition of the property in the 400 block of Luck Avenue, SW, Tax Map Nos. 1012408, 1012407, and 22,800 s.f., more or less, of 1012406, by negotiation or eminent domain, for the amount of $140.000. Bo Appropriate ~210,493 from the 1996 General Obligation Bonds (Employee Parking Account 008-052-9701-9192) to the Employee Parking Capital Account 008-056-9698-9001 to provide funding for property acquisitions and related expenses for this ongoing program. JDR/KBK/SEF Attachment COZ Acting City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Manager, Supply Management Acting Budget Administrator Richard A. Dearing, P. O. Box 8224, Roanoke, VA 24014 PROPERTY TO BE ACQUIRED BY CITY OF ROANOKE 1120331 105 1012814 1012815 1012816 1012817 1012818 1012804 1012805 ~ 1012806 101280 1012808 1012428 119.1 '0 157.0 1012809 1012810 1012811 105.0 1012812 1554 1012440 ~ 100.0 100.~ L~ 1012409 37.0 1012410 135.0 140 ) 1012004 1012005 2OO6 81.5 O~ 5TH 1011903 158.0 58.6 1011913. 69.9 '.0 ~1011909 84.5 4TH 112.0 1012001 '~ 114.0 251.6 ~ 1012004. 24o.1 ~ 1012005 1012006 247.0 1012007 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File ~468 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Ordinance No. 34326-060799 declaring that a water supply emergency exists within the City of Roanoke; approving the Water Conservation Plan dated May 17, 1999; authorizing the City Manager to impose suitable penalties for violations of the Water Conservation Plan; authorizing the City Manager to temporarily employ two water conservation officers and to authorize those officers as well as certain other City employees to patrol and issue citations for violations of the Water Conservation Plan; authorizing the City Manager to take such further action and to provide for such rules and regulations as may be necessary to implement, administer and enforce the Water Conservation Plan. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Elmer C. Hodge, County Administrator, Roanoke County, P. O. Box 29800, Roanoke, Virignia 24018 Randolph M. Smith, City Manager, City of Salem, P. O. Box 869, Salem, Virginia 24153 James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Jesse H. Perdue, Jr., Manager, Water Department H:L~GENDA99~LrN7,WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34326-060799. AN ORDINANCE declaring that a water supply emergency exists within the City of Roanoke; approving the Water Conservation Plan dated May 17, 1999; authorizing the City Manager to impose suitable penalties for violations of the Water Conservation Plan; authorizing the City Manager to temporarily employ two water conservation officers and to authorize those officers as well as certain other City employees to patrol and issue citations for violations of the Water Conservation Plan; authorizing the City Manager to take such further action and to provide for such rules and regulations as may be necessary to implement, administer and enforce the Water Conservation Plan; and providing for an emergency. WHEREAS, Council has been advised that the water level at the Carvins Cove Reservoir has dropped below eighteen feet; that a limited supply of water is available; that the level continues to drop due to lack of significant rainfall; that the long range weather forecast predicts hot, dry, and below normal precipitation for the next few months; and that there is a need to control and restrict the use of water until the Carvins Cove Reservoir level is resupplied up to the level often feet below the spillway in order to attempt to prevent a water shortage within the City; and WHEREAS, for the reasons set forth above and for those set forth in the report from the Water Resources Committee to this Council dated June 7, 1999, Council does hereby find that a water supply emergency does exist within the City of Roanoke and that there is a need to control and restrict the use of water during this emergency and that the Water Conservation Plan dated May 17, 1999, should be approved by Council in order to attempt to prevent a water shortage within the City. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. For the reasons set forth above and in the above mentioned report, Council does hereby declare that a water supply emergency does exist within the City of Roanoke and that there is a need to control and restrict the use of water during this emergency and that the water supply emergency will be lifted when the Carvins Cove Reservoir reaches ten feet below the spillway or upon further action of Council. 2. Council specifically approves and adopts the Water Conservation Plan dated May 17, 1999, including the surcharges contained therein, a copy of which is attached to the above mentioned report dated June 7, 1999, and directs that the City Manager implement that Water Conservation Plan, all as more fully set forth in the said report to this Council. Council further provides that the conditions, allocations, conservation, restrictions, and penalties provided for in the Plan are progressive and may be applied in a cumulative manner. 3. The City Manager is authorized in accordance with City of Roanoke Charter (1952), § §2(31) and (32), and § 15.2-924 of the Code of Virginia (1950), as amended, to impose suitable civil penalties for violations of the Water Conservation Plan or any rules or regulations pursuant to the Plan when condition 3, 4, or 5 is in effect in the amount of $100 per day for residential users and $500 per day for institutional/commercial/industrial users, with each day of any violation constituting a separate violation. The City Manager is further authorized to implement the provisions of the Plan that will allow for the immediate cutting off or termination of water service for multiple (more than one) violations of the Water Conservation Plan and/or failure to pay any civil penalty assessed for violation of the Plan or for violation of any rules or regulations pursuant to the Plan and that such service will not be resumed until all bills, penalties, and a $50 turn on fee are paid. 4. The City Manager is authorized to temporarily employ two persons to act as water conservation officers and to authorize such officers to patrol and issue citations to water users for violations of the Plan or any rules or regulations adopted pursuant to the Plan or the restrictions provided for therein. The City Manager is further authorized to use the additional City employees referred to in the above mentioned report to supplement such water conservation officers for patrolling and the issuing of citations. 5. The City Manager is authorized to take such further action as may be deemed necessary and to provide for such rules and regulations as may be necessary to implement and/or administer the Water Conservation Plan and to enforce the provisions of that Plan. 6. Should the water level at the Carvins Cove Reservoir rise above the level often feet below the spillway the water supply emergency will be deemed to be lifted and the City Manager is authorized to take such actions as may be necessary to terminate the Water Conservation Plan in an orderly manner. 7. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File tt468 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34325-060799 amending and reordaining certain sections of the 1999-2000 Water Fund Appropriations, providing for appropriation of $100,000.00 from Water Fund Prior Years' Retained Earnings to Purchased Water and $3,000.00 to Overtime Wages and decreasing the revenue estimate by $408,660.00 in the Water Fund, Bulk Sales to Roanoke County, in connection with the Water Conservation Plan dated May 17, 1999. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 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 H 9,AGENDA99XJUN7.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of June, 1999. No. 34325-060799. 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: Aoorooriations Water - Purification $ 1,937,114 Overtime Wages (1) ...................................... 21,000 Purchased Water (2) ...................................... 110,000 Revenues Operating $ 8,416,590 Bulk Sales (3) ........................................... 1,166,340 Retained Earnin,qs Retained Earnings (4) ..................................... 1 ) Overtime Wages 2) Purchased Water 3) Roanoke County 4) Retained Earnings (002-056-2170-1003) (002-056-2170-2055) (002-020-1234-0905) (002-3336) $ 3,000 100,000 (408,660) (511,660) $ 29,999,176 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. June 7, 1999 Report No. 99-343 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Water Conservation Plan The attached staff report was considered by the Water Resources Committee at its regular meeting on May 17, 1999. The Committee recommends that Council take the following actions: City Council finds that a water supply emergency exists in the City affecting the use of water in any area of the City and that there is a need to control and restrict the use of water during the emergency and that Council approve the attached Water Conservation Plan, dated May 17, 1999, including the surcharges contained therein. That Council declare the water supply emergency will be lifted when the Carvins Cove reservoir level reaches 10 feet below the spillway or upon further action of Council. Authorize the City Manager, in accordance with the City of Roanoke Charter (1952), Sections 2-(31) and (32), and Virginia Code Section 15.2-924, to impose suitable penalties for the violations of the Water Conservation Plan of not less than One Hundred Dollars ($100.00) for residential users and Five Hundred Dollars ($500.00)for institutional/commercial/industrial users. Each day of a violation shall be considered a separate violation. Penalties assessed will be immediately payable. Council further authorize the City Manager to provide that failure to pay the penalty assessed and/or multiple violations of the Water Conservation Plan may subject the water user to immediate cut off of water service and service will not be resumed until all bills, penalties, plus a $50.00 turn on fee are paid. Authorize the City Manager to temporarily employ and authorize two (2) Water Conservation Officers or such additional personnel as may be necessary for patrolling and issuing of citations to water users in violation of restrictions and allocated conditions set Honorable Mayor and City Council Water Conservation Plan June 7, 1999 Page 2 forth in the Plan. Additionally authorize the City Manager to authorize the following employees for patrolling and issuing of citations: Watershed Security Officers (2); Boat Inspectors (2); Pump and Storage Operators (2); Utility Workers (2); other Water Department employees as required. Authorize the City Manager to take such further action and to provide for such rules or regulations as may be necessary to administer and/or implement the Water Conservation Plan. Amend the Water Fund FY99/2000 budget and appropriate $100,000 from the Water Fund prior years' retained earnings into account 002- 056-2170-2055 - Purchased Water; $3,000 into account 002-056-2170- 1003 - Overtime Wages. Authorize the Director of Finance to impose the water rates noted for in the Plan should the reservoir level reach Condition 3 (30 feet) or Condition 4 (42 feet) below spillway level. Decrease the revenue estimate by $408,660 in Water Fund Account 002-056-1234-0905, Bulk Sales Roanoke County, for the estimated lost revenue to reduce sale of water to Roanoke County of two and one-half million gallons a day for up to 84 days. Respectfully submitted, Linda F. Wyatt, Chairperson Water Resources Committee LFW: KBK:afm Attachment CC~ William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Jesse H. Perdue, Jr., Water Department Manager Elmer C. Hodge, Jr., Roanoke County Administrator Randolph M. Smith, Salem City Manager Report No. 99-343 DATE: THRU: .ay 17, 19j~ ', Director, Utilities & Operations & James D. Ritchie, Acting City Manager TO: _ Members,_~/Vater Resources Committee FROM: ~esse~.~ePe~Water Department Manager SUBJECT: Water Conservation Plan Background: A. Rainfall for the period June through December 1998 was 60% below normal. II. B. Carvins Cove Reservoir water level was down 21.2 feet on January 22, 1999, the second lowest level in history. C. Rainfall from January through April is 11% below normal and not sufficient to replenish the reservoir. Current Situation: Bo Voluntary conservation was requested on April 5, 1999 at a reservoir level of 18.0 feet below the spillway overflow, which is Condition 1 of the proposed plan, with a goal of 10% reduction. Significant and prolonged rainfall is needed to raise the level of water and/or fill the reservoir. A plan of action is proposed for consideration should the level of water in the reservoir continue to drop. Carvins Cove Reservoir water level was down 18.5 feet on May 11, 1999. Water supply emergency exists as the water level of the Carvins Cove Reservoir has dropped below 18.0 feet; a limited water supply is available; the level continues to drop due to lack of significant rainfall; Members, Water Resources Committee Water Conservation Plan May 17, 1999 Page 2 long range weather forecast predicts hot, dry and below normal precipitation. III. Issues: IV. B. C. D. E. F. G. Critical levels Action plan Public awareness Health and safety Enforcement Legal issues Cost Alternatives: The Committee recommend the attached Water Conservation Plan dated May 17, 1999 (Plan) to City Council for approval and that City Council take the following actions: (a) City Council finds that a water supply emergency exists in the City affecting the use of water in any area of the City and that there is a need to control and restrict the use of water during the emergency and that Council approve the attached Water Conservation Plan dated May 17, 1999, including the surcharges contained therein. It is also recommended that Council declare that the water supply emergency will be lifted when the Carvins Cove reservoir level reaches 10 feet below the spillway or upon further action of Council. (b) Authorize the City Manager in accordance with the City of Roanoke Charter (1952), Sections 2-(31) and (32), and Virginia Code Section 15.2-924, to impose suitable penalties for the violations of the Water Conservation Plan of not less than One Hundred Dollars ($100.00) for residential users and Members, Water Resources Committee Water Conservation Plan May 17, 1999 Page 3 Five Hundred Dollars ($500.00) for institutional, commercial, industrial users. Each day of a violation shall be considered a separate violation. Penalties assessed will be immediately payable. Council further authorize the City Manager to provide that failure to pay the penalty assessed and/or multiple violations of the Water Conservation Plan may subject the water user to immediate cut off of water service and service will not be resumed until all bills, penalties, plus a $50.00 turn on fee are paid. (c) Authorize the City Manager to temporarily employ and authorize two (2) Water Conservation Officers or such additional personnel as may be necessary for patrolling and issuing of citations to water users in violation of restrictions and allocated conditions set forth in the Plan. Additionally authorize the City Manager to authorize the following employees for patrolling and issuing of citations: Watershed Security Officers (2); Boat Inspectors (2); Pump and Storage Operators (2); Utility Workers (2); other Water Department employees as required. (d) Authorize the City Manager to take such further action and to provide for such rules or regulations as may be necessary to administer and/or implement the Water Conservation Plan. (e) Amend the Water Fund FY 99/2000 budget and appropriate $100,000 from the Water Fund prior years' retained earnings into account 002-056-2170-2055 - Purchased Water; $3,000 into account 002-056-2170-1003 - Overtime Wages. (f) Authorize the Director of Finance to impose the water rates noted for in the Plan should the reservoir level reach, Condition 3 (30 feet) or Condition 4 (42 feet) below spillway level. (g) Decrease the revenue estimate by $408,660 in Water Fund Account 002-056-1234-0905, Bulk Sales Roanoke County, for the estimated lost revenue to reduce sale of water to Roanoke County of two and one-half million gallons a day for up to 84 days. Members, Water Resources Committee Water Conservation Plan May 17, 1999 Page 4 Critical levels are established toward the end of ensuring 100 days of supply as a goal at all times, but certainly no less than 30 days supply for health and safety reasons. Action plan is established. Public awareness will be ongoing through the news media, radio, and television for the duration of drought conditions. Health and safety is addressed as the first and final concern. Fire suppression and personal health are priority needs. Enforcement is via surcharges for excessive water use and the imposition of penalties for violation of Ordinance on restrictive and allocated water usages and termination of water service to water users for multiple violations of the Plan. Legal issues have been considered and are in accordance with Section 15.2-924, Code of Virginia (1950), as amended, water supply emergency ordinances and City of Roanoke Charter (1952) Sections 2-(9), (31) and (32). Cost of imposing and administering the plan varies depending on the condition imposed by the action plan, but is estimated at the following: Twenty-two (22) feet below spillway level begin purchasing water from City of Salem and reduce water supplied to Roanoke County. Estimated cost per day of $6,005.00 x 14 days -- $84,070.00 to level 24 feet. Materials and labor to provide two (2) interconnect stations with Roanoke County at 922,104. Members, Water Resources Committee Water Conservation Plan May 17, 1999 Page 5 Condition 2 (24 feet below spillway) - Patrolling begins at an estimated cost of $2,629 a month. Continue purchasing available water from Salem and curtail water sales to Roanoke County to the extent possible until the water level fills to within 1§ feet below spillway level. Condition 3 (30 feet below spillway) - Purchased water to level 30 feet below spillway, estimated cost per day of $6,005.00 x 42 days -- $252,210, at a rate of drop in elevation of 1.0 foot per week. Condition 4 (42 feet below spillway) - Purchased water from 30 feet to 42 feet estimated cost per day of $6,005 x 84 days = $504,420 at a rate of drop of 1.0 foot per week. These costs include the following: A. Purchased water from Salem and the reduction of water sales to Roanoke County. B. Brochures, handouts or special mailings C. Additional personnel costs for: Patrolling The Committee not recommend the attached plan for implementation. 1. Critical levels are not formally established. 2. Action plan is not established. 3. Public awareness will still need to be promoted but will not have the impact needed. Health and safety is assumed unless there is no water. Enforcement is not an issue. Members, Water Resources Committee Water Conservation Plan May 17, 1999 Page 6 6. Legal issues remain moot. 7. Cost is not a factor. Recommendation - The Committee recommend Alternative "A" to City Council for approval and that Council take the following action: City Council finds that a water supply emergency exists in the City affecting the use of water in any area of the City and that there is a need to control and restrict the use of water during the emergency and that Council approve the attached Water Conservation Plan dated May 17, 1999, including the surcharges contained therein. That Council declare that the water supply emergency will be lifted when the Carvins Cove reservoir level reaches 10 feet below the spillway or upon further action of Council. Bm Authorize the City Manager in accordance with the City of Roanoke Charter (1952), Sections 2-(31) and (32), and Virginia Code Section 15.2-924, to impose suitable penalties for the violations of the Water Conservation Plan of not less than One Hundred Dollars ($100.00) for residential users and Five Hundred Dollars ($500.00) for institutional/commercial/industrial users. Each day of a violation shall be considered a separate violation. Penalties assessed will be immediately payable. Council further authorize the City Manager to provide that failure to pay the penalty assessed and/or multiple violations of the Water Conservation Plan may subject the water user to immediate cut off of water service and service will not be resumed until all bills, penalties, plus a $50.00 turn on fee are paid. Authorize the City Manager to temporarily employ and authorize two (2) Water Conservation Officers or such additional personnel as may be necessary for patrolling and issuing of citations to water users in violation of restrictions and allocated conditions set forth in the Plan. Additionally authorize the City Manager to authorize the following employees for patrolling and issuing of citations: Watershed Security Officers (2); Boat Inspectors (2); Pump and Storage Operators (2); Utility Workers (2); other Water Department employees as required. Members, Water Resources Committee Water Conservation Plan May 17, 1999 Page 7 Authorize the City Manager to take such further action and to provide for such rules or regulations as may be necessary to administer and/or implement the Water Conservation Plan. Amend the Water Fund FY 99/2000 budget and appropriate $100,000 from the Water Fund prior years' retained earnings into account 002-056-2170-2055 - Purchased Water; $3,000 into account 002-056-2170-1003 - Overtime Wages. Authorize the Director of Finance to impose the water rates noted for in the Plan should the reservoir level reach, Condition 3 (30 feet) or Condition 4 (42 feet) below spillway level. Decrease the revenue estimate by $408,660 in Water Fund Account 002-056-1234-0905, Bulk Sales Roanoke County, for the estimated lost revenue to reduce sale of water to Roanoke County of two and one-half million gallons a day for up to 84 days. City of Roanoke WATER CONSERVATION PLAN May 17, 1999 II. Purpose Background During the continued existence of climatic, hydrological and other extraordinary conditions the protection of the health, safety and welfare of the residents of the City of Roanoke may require that certain uses of water, not essential to public health, safety and welfare, be reduced, restricted or curtailed. As the shortage of potable water becomes increasingly more critical, conservation measures to reduce consumption or curtail essential water use may be necessary. The plan is intended to ensure that a dwindling water supply is conserved and managed prudently to meet the City's needs at different levels of water supply availability. The City has three primary sources of supply with projected safe yields as follows' 1. Carvins Cove - 20 million gallons per day; 2. Falling Creek/Beaver Dam - 1.5 million gallons per day; 3. Crystal Spring - 3.5 million gallons per day. Safe Yield is defined as the maximum dependable draft that can be made continuously on a source of water supply (surface or groundwater) during a period of years during which the probable driest period or period of greatest deficiency in water supply is likely to occur. Dependability is relative and is a function of storage provided and drought probability. Current average withdrawal rates are as follows: 1. Carvins Cove - 15.0 million gallons per day 2. Falling Creek - 1.0 million gallons per day 3. Crystal - 3.5 million gallons per day. Mode 1. 2. of Operation ~ is utilized to its full capacity. Falling Creek/Beaver Dam is utilized to the limit of our ability to get the water to the City. Carvins Cove is the major source used to provide all water supply demands not met by the other two supplies and the supply around which this plan is based. Upon reaching 22 feet below spillway level at Carvins Cove and continuing until the level rises to 15 feet below spillway level, request up to two million gallons a day from the City of Salem, if available, to supplement water treated from Carvins Cove at a current cost of $1,140.00 a day per million gallons. Reduce water supplied to Roanoke County for their usage by up to two and one-half million gallons a day at a current cost of $1,946.00 a day per million gallons in lost revenue to the City. III. Plan Reservoir storage statistics for Carvins Cove: 1. 2. Full reservoir elevation Capacity _ Less evaporation (40" per year) and Unusable bottom storage of .36 billion) - Usable capacity - approximately 1,170 Feet 6.47 billion gal. 1.00 billion gal. 5.50 billion gal. A full reservoir -- one year's supply for the entire water system at current demand rates. Establishment of critical levels of water volume stored in Carvins Cove Reservoir identified in Exhibit A attached hereto and made a part hereof. 2 18.0 feet below spillway level, 60% of usable supply remains - level of unusual condition reflecting a level not usually exceeded I per 10 years. 2. 24.0 feet below spillway level - 50% of usable supply remains. 3. 30 feet below spillway level - 43% of usable supply remains. 42 feet below spillway level, 17% of usable supply remains - critical supply of 100 days of usable supply remaining at current withdrawal rate of 15 million gallons per day. 53 feet below spillway level, 5% of usable supply remains - crucial level of less than 30 days usable supply remaining at current withdrawal rate of 15 million gallons per day. Imposition of conditions of water allocation, conservation, restriction, and penalties are set forth in Exhibit B attached hereto and are made a part of this Plan. Condition 1- Imposed and exists whenever the level of water in (18 Feet) the Carvins Cove reservoir is 18.0 feet below spillway overflow. Twenty-Two (22) Feet Request up to two million gallons a day from the City of Salem, if available, to supplement water treated from Carvins Cove at a daily cost of $1,140.00 per million gallons. Reduce water supplied to Roanoke County for their usage by up to two and one-half million gallons a day at a cost of $1,946.00 a day per million gallons in lost revenue to the City. Continue in this mode until the reservoir level rises to within 15 'feet below spillway level. (24 feet) Imposed and exists whenever the level of water in the Carvins Cove reservoir is between 24 and 30 feet below spillway overflow. (Restrict outside usage.) 3 Condition 3- (30 feet) Imposed and exists whenever the level of water in the reservoir is between 30 feet and 42 feet below the Carvins Cove spillway overflow. (Impose penalties for outside use and raise water rates by surcharges.) Condition 4- (42 feet) Imposed any time the level of water in the Carvins Cove reservoir is between 42 feet and 53 feet below the spillway overflow. (Raise water rates even further by surcharges.) Condition 5- (53 feet) Imposed any time the level of water in the Carvins Cove reservoir is 53 feet or lower below the spillway overflow· The conservation, restrictions, allocations, and penalties provided for in the Plan may be imposed on any water users or customers who are defined as the person or entity in whose name the water account is listed and may also include in appropriate circumstances the person or entity in control of the property in question. Penalties for violations of the water restrictions set forth in the Plan may include one or more or any combination of the following' Surcharges as set forth in the Plan or other ordinances or resolutions of the City; 2. Citation or warning of a violation of the Plan; o Citation and assessment of a civil penalty against a water user for a violation of the Plan or any rules or regulations pursuant to the Plan when Condition 3, 4 or 5 is in effect in the amount of One Hundred Dollars ($100.00) per day for residential users and Five Hundred Dollars ($500.00) per day for institutional/commercial/industrial users, with each day of a violation constituting a separate violation. Immediate cutting off or termination of water service for multiple (more than one) violations of the Water Conservation Plan and/or failure to pay any civil penalty assessed for violation of the Plan. Such other penalties or remedies as the City Manager may deem necessary to administer the Plan, including but not limited to injunctive relief or other appropriate legal proceedings. 4 0.0 ~ EXHIBIT A To Water Conservation Plan Dated May 17, 1999 CARVINS COVE RESERVOIR STORAGE VS, USAGE RESTRICTIONS 1999 FULL 18 Condition 1 (255 Day Supply) 60% 24 Condition 2 (Restrictions & Patrolling) 5O% Feet 30 42 Condition 3 (Allocations, Penalties & Higher Rates) Condition 4 (100 Day Supply & Even Higher Rates) 43% 17% % of Usable Supply Remaining 53 Condition 5 (30 Day Supply) 5% 60 Unusabl Storag, O% EXHIBIT B To Water Conservation Plan Dated May 17, 1999 WATER CONSERVATION MEASURES Conditions, Allocations, Restrictions, and Penalties Condition 1' When the water level at Carvins Cove Reservoir reaches 18 feet (18 feet) below the spillway, the water supply is below normal for the period and sufficient but limited supplies of water are available, and the City will call upon all water users to employ prudent restraint of water usage and to voluntarily conserve 10% by whatever methods available. Twenty-Two (22) Feet- Request up to two million gallons a day from the City of Salem, if available, to supplement water treated from Carvins Cove at a daily cost of $1,140.00 per million gallons. Reduce water supplied to Roanoke County for their usage by up to two and one-half million gallons a day at a cost of $1,946.00 a day per million gallons in lost revenue to the City. Continue in this mode until the reservoir level rises to within 15 feet below spillway level. Condition 2: When the water level at Carvins Cove reaches 24 feet below the (24 feet) spillway, very limited supplies of water are available, and the City requires curtailment of non-essential usages of water including, but not limited to the following: The watering of shrubbery, trees, lawns, grass, plants, or any other vegetation, except indoor plantings, greenhouse or nursery stocks and except watering by commercial nurseries of freshly planted plants upon planting and once a week for five weeks following planting. The washing of automobiles, trucks, trailers, boats, airplanes or any other type of mobile equipment excepting in commercial facilities operating with high pressure Iow consumption equipment or operating with a water recycling system. The City Manager may curtail the hours of operation of commercial enterprises offering such services or washing their own equipment. The washing of streets, driveways, parking lots, service station aprons, office buildings, exteriors of homes or apartments, or other outdoor surfaces. The operation of any ornamental fountain or other structure making a similar use of water. The filling of swimming pools, wading pools, and hot tubs or the refilling of swimming pools, wading pools, and hot tubs which were drained after the effective date of the order. The use of water from fire hydrants for any purpose other than fire suppression or other public emergency. The serving of drinking water in restaurants, cafeterias or any other food establishment unless requested by the individual. All water customers within the City (residential, commercial, institutional and industrial) are requested to voluntarily conserve 20% of their consumption by whatever methods available including but not limited to usages 1 through 7. If customers do not participate in the voluntary conservation program and the water supply continues to lower, at 30 feet Condition 3 measures will be implemented to include penalty surcharges on usage above an average consumption as determined for quarterly billings of residential use and penalties applied to nonessential usage referenced above. Water Conservation Officers will patrol the City to warn citizens against the use of prohibited practices and may issue citations or warnings for such violations. Condition 3: When the water level at Carvins Cove reaches 30 feet below the (30 feet) spillway, critically limited supplies of water are available, and the City requires mandatory water use reductions on all customers as follows: All water customers (residential, industrial, institutional, commercial, governmental, wholesale and all other nonresidential customers) shall be required to reduce 25% in water consumption. Such reduction shall be based on the average consumption of 27,000 gallons (3,600 cubic feet) of water usage per quarter. Exhibit C fee structure and cost impact is attached as an example only for Conditions 3 and 4. 2 Impose civil penalties against a water user for violation of water conservation rules or regulations or of the Plan as set forth in Section III (D) of the Plan. If the monthly and/or quarterly water usage as referenced above is exceeded, the customer shall be charged in addition to the regular rate the following charges: 91.87 per 750 gallons (100 cubic feet) of water consumed above 2,100 cubic feet for a quarterly customer. (Takes into consideration 600 cubic feet included in base charge.) 91.87 per 750 gallons (100 cubic feet) of water consumed above 700 cubic feet for a monthly customer. (Takes into consideration 200 cubic feet included in base charge.) .Condition 4: When the water level at Carvins Cove reaches 42 feet below the (42 feet) spillway, the City has less than 100 days of water supply available, and the City requires a 50% reduction plan, applied the same way as the 25% reduction plan in Condition 3 will be in effect. Usage exceeding 50% shall be charged as follows: 92.50 per 750 gallons (100 cubic feet) of water consumed above 1,200 cubic feet for a quarterly customer. (Takes into consideration 600 cubic feet included in base charge.) 92.50 per 750 gallons (100 cubic feet) of water consumed above 400 cubic feet for a monthly customer. (Takes into consideration 200 cubic feet included in base charge.) ~: When the water level at Carvins Cove reaches 53 feet below the (53 feet) spillway, only crucial supplies of water are available (30 day supply), and the City shall restrict, by whatever means available, the use of water to purposes which are absolutely essential to life, health and safety. Restrictions imposed under previous conditions shall continue to apply. 3 EXHIBIT C To Water Conservation Plan Dated May 17, Impact of Fee Structure for Conditions 3 and 4 1999 The average quarterly consumption rate has been estimated at 3,600 cubic feet per quarter. I t~e monthly estimate is 1,200. The following exa.mples are provided to illustrate the cost impact to the customer of implementing suror~arges to prevent excessive use of water during our current water supply emergency. Low 1800 @25% '2100 (75% Avg.) @50% * 1200 (50% Avg.) · Allows for 600 cu. ft. Der quarter Rate = $1.87/100 cu. ft. over 2,100 cu. ft. -- $2.50/100 cu. ft. over 1,200 cu. ft. Current $17.97 @25% $17.97 @50% $17.97 QUARTERL~Y Average High 3600 7200 Quarterly Cost $34.71 $68.19 $43.17 $110.49 $62.97 $152.97 MONTHLY Low 600 @25% *700 (75 Avg.) @50% *400 (50 Avg.) *Allows for 200 cu. ft. per month Rate = $1.87/100 cu. ft. over 700 cu. ft. = $2.50/100 cu. ft. over 400 cu. ft. Current $5.99 @25% $5.99 @50% $5.99 Average High 1200 2400 Mon~ $11.57 $22.73 $14.39 $36.83 $20.99 $50.9 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 10, 1999 File #24-54 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Ordinance No. 34298-060799 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, Cleaninq up after animals, and 6-27, Limitations on keeping, and amending §§6-22, Definitions, 6-42.1, Licensing 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. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, May 17, 1999, also adopted by the Council on second reading on Monday, June 7, 1999, and will be in full force and effect on and after July 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Diane McQ. Strickland, Chief Judge, Twenty-Third Judicial Circuit of Virginia H:~AGENDA99'~dNT.WPD James D. Ritchie, Sr. June 10, 1999 Page 2 pcz The Honorable Virginia The Honorable The Honorable Virginia The Honorable Virginia The The The Honorable The Honorable The Honorable The Honorable Clifford R. Weckstein, Judge, Twenty-Third Judicial Circuit of Roy B. Willett, Judge, Twenty-Third Judicial Circuit of Virginia Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Honorable Jonathan M. Apgar, Judge, Twenty-Third Judicial Circuit of Virginia Honorable Julian H. Raney, Jr., Chief Judge, General District Court George W. Harris, Jr., Judge, General District Court Vincent A. Lilley, Judge, General District Court William D. Broadhurst, Judge, General District Court Jacqueline F. Ward Talevi, Judge, General District Court The Honorable John B. Ferguson, Chief Judge, Juvenile and Domestic Relations District Court The Honorable Joseph M. Clarke, II, Judge, Juvenile and Domestic Relations District Court The Honorable Philip Trompeter, Judge, Juvenile and Domestic Relations District Court The Honorable Joseph P. Bounds, Judge, Juvenile and Domestic Relations District Court Evelyn Jefferson, Vice-President - Supplements, Municipal Code Corporation, P O. Box 2235, Tallahassee, Florida 32316 The Honorable David C. Anderson, City Treasurer Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 Ronald S. Albright, Clerk, General District Court Patsy A. Bussey, Clerk, Juvenile and Domestic Relations District Court Peggy B. Stewart, Office of the Magistrate James D. Grisso, Director of Finance Dana D. Long, Chief, Billings & Collections Gerri K. Rorer, Tax Compliance Administrator Donald Thorne, Executive Director, Roanoke Valley SPCA, 1354 8th Street, S. W., Roanoke, Virginia 24015 William X Parsons, Acting City Attorney Kit B. Kiser, Director, Utilities and Operations George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police Robert D. Shields, Major, Patrol Division, Police Department Carl D. Allen, Animal Control Supervisor, Police Department H:~AGENDA99~JN7 WPD 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34298-060799. 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, Du_ty of animal owners., 6-13, Cleaning up after animals, and 6-27, Limitations on keeping, and amending § §6-22, Definitions, 6-42.1, Licensing 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. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. Chapter 6, Animals and Fowl, Code of the City of Roanoke (1979), as amended, is amended and reordained by the addition of the following new § 86-11, Public nuisance animal., 6-12, Du_ty of animal owners, 6-13, Cleaning up after animals, and 6-27, Limitations on keeping, such new sections to read and provide as follows: §6-11. Public nuisance animal. (a) A public nuisance animal shall mean and include any animal or animals that: (1) is observed to run at large, as defined by §6-22, two or more times in any six month period; (2) excessively makes disturbing noises including, but not limited to, continued or repeated howling, barking, whining, or other utterances causing unreasonable annoyance, disturbance or discomfort to neighbors or others in close proximity to the premises where the animal is kept or harbored; (3) creates unsanitary conditions or offensive and objectionable odors in enclosures or surroundings where the animal is kept and thereby creates unreasonable annoyance or discomfort to neighbors or others in close proximity to the premises where the animal is kept; (4) is offensive or dangerous to the public health, safety or welfare by virtue of the number or types of animals maintained; or (5) an animal which is not being kept in comformity with city zoning ordinances. (b) No person shall keep, harbor, act as the custodian of or permit to remain in or about any premises occupied by him any public nuisance animal, and violation of this section shall constitute a class 3 misdemeanor. In addition, any violation of this section is hereby declared a public nuisance, and any person suffering injury or damage therefrom may seek correction, removal or abatement of such public nuisance through appropriate suit in equity. Any public nuisance animal, as defined by subsection (a) of this section, may be impounded. -2- (c) This section shall have no application to dangerous and vicious dogs which are regulated by Division 3 of this Article. {}6-12. Duty_ of animal owners. It shall be the duty of the owner, as defined by §6-22 of this chapter, of any animal to exercise reasonable care and take all necessary steps and precautions to protect other persons, property and animals from injuries or damage which might result from his animal's behavior. If the owner or custodian of any animal is a minor, the parent or guardian of such minor shall be responsible to ensure that all provisions of this section are complied with. {}6-13. Cleaning up after animals. Any person who is the owner, as defined by §6-22 of this chapter, of any animal shall promptly remove and properly dispose of all feces left by such animal on any public property or on any private property not owned by such person or not lawfully occupied by such person. {}6-27. Limitations on keepine. (a) No person shall keep or harbor, have in his care, act as the custodian of, permit to remain on or about premises occupied by him or otherwise be the owner of more than four (4) dogs on any parcel of real property zoned for residential use (RS- 1, RS-2, RS-3, RM- 1, RM-2, RM-3 and RM-4, pursuant to Chapter 36.1 of this Code) or used for residential purposes. (b) This section shall have no application to: (1) Dogs under the age of four (4) months; (2) Dogs kept on any parcel of real property zoned RA, Residential Agricultural District, pursuant to Chapter 36.1 of this Code; (3) Dogs kept on any farm; or (4) Dogs kept at a veterinary hospital, or laboratory for the purpose of study, observation or medical research provided that any veterinary hospital, or -3- any such laboratory shall comply with Chapters 19, License Tax Code, and 36.1, Zoning, of this Code. (c) Violation of this section shall constitute a Class 4 misdemeanor. 2. Sections 6-22, Definitions, 6-42.1, Licensing imposed, 6-43, When due and payable, and 6-45, Issuance, composition and contents of license, of Chapter 6, Animals and fowl., are amended and reordained as follows: §6-22. Definitions. The following words, terms and phrases, when used in this article, shall have the meaning ascribed to them in this section, except where the context clearly indicates a different meaning: Dog: A carnivorous domestic mammal of the family Canidae, including hybrids and crosses within this family. Domestic: Those species of animals that normally and customarily share a human habitat or which are dependent on humans for food and shelter, including, but not limited to, dogs, cats, cattle, horses, sheep and goats. Farm: Any parcel of land three (3) acres in size or larger, regardless of zoning, devoted to production for sale of plants or animals or to production for sale of plant or animal products useful to man. To run at large or running at large: A dog shall be deemed to run at large or to be running at large while off the property of its owner or custodian unless such dog is under direct physical restraint by a leash, cage or similar effective device which restrains and controls the dog or is securely confined within a motor vehicle or securely confined by a fence or other secure enclosure. If the LT t \MIAS~S\O. OIdOg. 3 4 9 9 -4- secure enclosure is an effective, working invisible fence, then there shall be a visible, permanent sign upon the premises stating that there is an invisible fence. Exempted from this definition shall be dogs that are participating in organized obedience training, training classes, field trials or shows sponsored by recognized kennel clubs; dogs that are participating in search and rescue operations carried out in conjunction with any governmental public safety agency; dogs that are participating in pet therapy programs in hospitals, hospices, clinics, nursing homes, elderly facilities and similar institutional facilities; dogs that are being trained as service dogs by a certified service dog trainer; and dogs that are being employed by law enforcement agencies in law enforcement operations. §6-42.1 Licensing imposed. (a) An annual license fee is hereby imposed on dogs required to be licensed under this Division in the following amounts: (1) Each male or female dog ....................... $10.00 (2) Each sterilized dog ............................ $ 5.00 (3) Any commercial kennel for ten (10) or less dogs for which a valid business license exists ................................. $50.00 (4) Any commercial kennel for twenty (20) or less dogs for which a valid business license exists ................................ $100.00 (5) Any commercial kennel for thirty (30) or less dogs for which a valid business license exists ................................ $150.00 (6) Any commercial kennel for forty (40) or less dogs for which a valid business license exists ................................ $200.00 Ht\I(RASURBS\O-aBdOg.3499 '5- (7) Any commercial kennel for fifty (50) or less dogs for which a valid business license exists ................................ $250.00 (8) Any dog declared dangerous by any general district court or circuit court of the commonwealth (in addition to the applicable fee under (1) or (2) above) ............. $50.00 (b) The owner of a dog may purchase a three-year license as long as the three-year license period does not exceed the period that the rabies inoculation is effective for the particular dog as certified by a veterinarian. The three-year license fees shall be as follows: (1) Each male or female dog ....................... $25.00 (2) Each sterilized dog ............................ $10.00 (c) No kennel for more than fifty (50) dogs shall be licensed or permitted in the city. No kennel license shall be issued unless the applicant for such license presents a valid business license issued by the commissioner of revenue for such kennel operation. (d) No license fee shall be levied under this section on any dog that is trained and serves as a guide dog for a blind person, that is trained and serves as hearing dog for a deaf or hearing impaired person, or that is trained and serves as a service dog for a mobility-impaired person. As used in this section, "hearing dog" means a dog trained to alert its owner by touch to sounds of danger and sounds to which the owner should respond, and "service dog" means a dog trained to accompany its owner for the purpose of carrying items, retrieving objects, pulling a wheelchair or other such activities of service or support. §6-43. When fee due and payable. The license fee imposed on dogs by sections 6-42 and 6-42.1 shall be due and payable as follows: On or before January 1 of each year, the owner of any dog four (4) months old or older shall pay such fee. Application for a dog license shall be filed, accompanied by the prescribed license fee, between November 1 and December 31 of the preceding calendar year. (2) If a dog shall become four (4) months of age or come into the possession of any person between January 1 and October 31, inclusive, of any year, the license fee for the current calendar year shall be paid within thirty (30) days by the owner. (3) If a dog shall become four (4) months of age or come into the possession of any person between November 1 and December 31 of any year, the license fee for the succeeding calendar year shall be paid within thirty (30) days by the owner, and such license shall protect such dog from the date of purchase. (4) In the case of a three (3) year license issued pursuant to §6-42.1(b), the application shall be filed and the prescribed fee paid between November 1 and December 31 for the succeeding license period of three (3) consecutive calendar years. Sec. 6-45. Issuance, composition and contents of license. (a) Upon receipt of a proper application and the prescribed license fee, the city treasurer shall issue a dog license; provided, that no such license shall be issued for any dog, unless there is presented to the city treasurer evidence satisfactory to the treasurer that the owner has complied with section 6-62 with respect to such dog. (b) Each dog license shall consist of a license tax receipt and a metal tag. Such receipt shall have recorded thereon the amount of the tax paid, the name and address of the owner or custodian of the dog, the date of payment, the year for which the license is issued, the serial number of the tag, and whether the license is for a sterilized or unsterilized dog or for a kennel. The metal tag issued hereunder shall be stamped or otherwise permanently marked to show the name of the city, the whether o the dog is sterilized or unsterilized, and the calendar year for which issued and shall bear a serial number. This ordinance shall be in full force and effect on and after July 1, 1999. ATTEST: City Clerk. H t \JiL~SURES \o - a.udog. 3499 -8- May 17, 1999 Council Report No. 99-410 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Subject: Revisions to the Dog Ordinance in the City Code I. BACKGROUND 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. Bo September 1997, representatives from several city departments began having meetings to define problems and issues related to dogs. The Police Department, City Attorney, Commonwealth's Attorney, City Manager's office, Animal Control, Zoning and Neighborhood Partnership were all represented. In addition, Dr. S. A. Eichelberger, D.V.M., was invited to represent the practitioners of veterinary medicine. After several meetings with neighborhood organizations, the Neighborhood Presidents' Council and various other groups, including Roanoke Kennel Club, the Star City Canine Club, 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. II. CURRENT SITUATION A. The Animal Control Unit, the Police Department, and other city offices continue to receive numerous complaints from citizens regarding public III. IV. The Honorable David A. Bowers, Mayor and Members of City Council Page 2 May 17, 1999 safety, and the health and welfare of citizens as it pertains to the inconsistency of the current dog ordinance. The Virginia State Code has changed to mandate that animals must be vaccinated by four (4) months of age instead of six (6) months; and, that the animal's gender does not have to be specified on the certificate. This is in agreement with local Treasurers across the State, because it simplifies the tracking of the animal's vaccination records. An advertised public meetin9 was held at Fitzpatrick Hall November 30, 1998, with more than seventy (70) citizens participating. Their suggestions were incorporated into the proposed ordinance, and have since been approved by the various organizations and citizens who have expressed an interest in an ordinance pertaining to dogs. The 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 the public nuisance issues. These and other issues have resulted in agreeable revisions to the ordinance between the city and its citizens. Included are copies of letters from various organizations approving the revisions to this ordinance. ISSUES A. Legal. B. Cost. C. Enforcement. ALTERNATIVES 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. The Honorable David A. Bowers, Mayor and Members of City Council Page 3 May 17, 1999 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 "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 (4) 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. l(a). Annual license fee-~ for unsterilized dogs are set at $10.00 (highest permitted by State Code) and $5.00 for sterilized dogs. {}6-42. l(a). License fee for commercial kennels is increased in $50.00 increments up to a kennel for fifty (50) dogs. {}6-42. l(a). Provision is made for three-year dog licenses at discounted rates - $25.00 unsterilized and $10.00 sterilized. {}6-42. l(b). Service dogs, guide dogs and hearing dogs are exempted from license fees. {}6-42. l(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 (4) months of age or older (currently 6 months.) {}6-43. The Honorable David A. Bowers, Mayor and Members of City Council Page 4 May 17, 1999 Licenses will no longer state the sex of a dog, but will state whether sterilized or unsterilized. §6-45(b). Legal - City Council is authorized to approve revisions to the City Code. Cost - Additional materials, equipment, or personnel related to enforcement of these revisions will be absorbed in the current budget. Enforcement Animal Control personnel and. when appropriate, Police Department personnel would be responsible for enforcement of the Dog Ordinance. Animal Control and the Police Department would assume responsibility for enforcement when departments, such as Zoning and Animal Control, overlap, thereby reducing confusion as to enforcement responsibility. Do not amend the City Code 1. Legality is not an issue. 2. Cost is not an issue. Enforcement would remain the same. The current ordinance is confusing for enforcement agencies when jurisdictions overlap. In addition, Zoning is unable to adequately enforce certain kennel laws. This results in increased confusion and dissatisfaction to those citizens seeking assistance. The Honorable David A. Bowers, Mayor and Members of City Council Page 5 May 17, 1999 V. RECOMMENDATION City Council concur with Alternative A, by amending and reordaining Chapter 6, Code of the City of Roanoke, Animals and Fowl, as outlined in Section IV.A of this report. Also, authorize Director of Finance to update the city's fee compendium as this ordinance indicates. Respectfully submitted, Acting City Manager WRH/hw CC: City Attorney Finance Director City Clerk Director of Public Safety Police Chief Major, Patrol Division Animal Control Supervisor Donald Thorne, Executive Director, SPCA Commonwealth SearCh" a Rescue Mayor David A. Bowers March 23, 1999 BOARD OF DIRECTORS: Ken Adams President 540-930-1530 Roger Mamum Vice President $40-343-5037 Chris Laing Secretary 540- ~44-2265 215 Church Avenue, SW Room 452, Municipal Building Roanoke, Virginia 24011 Dear Mayor Bowers and Roanoke City Council, Commonwealth Search and Rescue would like to express support for the changes in the most recent Dog Ordinances. We appreciate the concessions made in Amendment 4 for training dogs and the revision to Amendment 5 allowing 4 dogs per household without sterilization. As stated at the Roanoke City Council meeting, Amendment 4t and 52 will have a significant impact on Air Scent Search Dogs and their training. Theresa Huffman Trea. furer 540-961-$287 John Huffman Op~raJio~ O.~cer 540-961.5287 Marc Stewart Training Officer 540-947-2518 The City Council's willingness to take into account the concerns of professional organizations and make revisions are greatly appreciated. Commonwealth Search and Rescue supports the revised ordinances in the hope they will be passed into law. (~erety~ Michelle FisherPoff, Canine Training Director Commonwealth Seamh and Rescue P.O. Box 568 Daleville, Virginia 24083-0568 Amendment 4, running at large, will negatively impact Search and Rescue Dogs training and working in Roanoke City. Ail Air Scent Search Dogs work the air cun'ante for human scent making it necessary for them to range ahead o! the handler. Air Scent Search dogs work off lead and therefore must be trained off lead. Because the Air Scent Search Dog Is working air curt'ants for scent it is not necessary to have a daflni~e track to start the dog searching. This la why Air Scent Search Dogs are usually one of the flint resources to be called upon. An example of this was the recent saamh for bodies at a burnt apartment bullring in downtown Roanoke, Teresa MacPherson of Catlett, VA responded with her Nr .Scent Search Dog. If this amendment had been in effect Air Scent Search Dog Teams would not have bean able to respond. This proposed amendment not only impacts CSAR but also any other Search Dog Teams that may be called upon from other parts of Virginia for an emergency in Roanoke City. Amendment 5, limiting a household to 2 unsterilized or 4 sterilized dogs, will negatively impact Search and Rescue Oog Team& It takes at least two years of intensive training to reach the standards of perfo~nance required for certification with the Commonwealth of Virginia Depadm®nt of Emergency Services. Typically an Air Scent Search Dog will need to be retired betnveen the ages of 8 and 10 years old. Because it takes 2 years to train an Air Scent Search Dog, the handler will start training a new dog at least 2 years before retiring the current working dog. Often there will be more than one hander par household. Relirement is not euthanasia. These dogs oontinua to live in the handler's home. Amendment 5 will limit the~e households in sterling new dogs, The handler may want offspring from their current working lines, Amendment 5 ram(wes the option to breed olfap~fog in multiple Air Scent Search Dog homes. The Commonwealth of Virginia Depa~'nent of Emergency Services mandates, du~ing the course of a Search and Rescue mission, ail laws are to be abided, Star City Canine Club Kaffa Shank, President · ,4rtie Moore, Vice-President Patti Campbell. Secretary · Richard Ericson, Treasurer Mailing_ ~ddr~s.~: Post Oftlc~ Box 20366. Rnannk~. F,4 24018 · [540) 3,1,[-765! March 24, 1999 Mayor David A. Bowers and Roanoke City Council Members City of Roanoke 215 Church Avenue, SW Roanoke, VA 24011 Dear Mayor Bowers and Council Members: The Star City Canine Club appreciates the oppommity to work with the City on improving the local laws affecting dog ownership. Our club promotes responsible dog ownership through example and education. Enforcing nuisance laws and clean-up laws puts accountability where it belongs...with the pet owner. · We were glad to be included in the process with City represematives who were willing to consider our input and incorporate many of our suggestions to develop the best dog ordinance possible aimed at improving the quality of life in our community. We fully endorse the proposed dog ordinance changes and recommend that City Council enact the ordinance into law. Sincerely, "Dog Training & Events for Fun & Competition" Advancing the interest of dogs and fanciers since 1971 Vice l)residont Rocordin~ Socretar~ Cowospondin~ Soe, Ll~d nm~n~ Kay nlalr 1-~,., Vi~inia ~mnk 1261D~da Borrow I~A I/H4 ,q~ah bout=od l~A 101 $ S¢~h C, oll~ Ave. ~phU~, VA 244~2 s~ VA ~i~ ~ VA Z2~ (~)~0~ (~{~S (~0~ (?~)~4~0 Lee D. Fitzgerald P. O. Box 104 Fincastle, VA 24090 March 20, 1999 The Honorable David Bower Mayor of The City of Roanoke, Virginia City Hall Roanoke, VA Dear Mayor Bower: I am writing to you as the Roanoke Kennel Club's delegate to the Virginia Federation of Dog Clubs & Breeders (VFDC&B) and co-chair of. the VFDC&B Legislative Committee. I was delighted to be part of the' committee working on the proposed changes to the City's Companion Animal ordinances and do give my support to these changes, as now written. VFDC&B is always interested in any measures that will make the dog-owning public more aware of their duties and obligations when they assume the responsibility for bringing a pet into their home. These measures definitely seem to be a step in that direction. Good pet owners make good neighbors. S' erel , -.~ / L~i si ~til*~;zg~roalmdmi ~ee ' Billie Kerfoot Secretary, Roanoke Kennel Club 2787 Jeters Chapel Road Vinton, Virginia 24179 Dolores C. Daniels Assistant to the City Manager For Community Relations City of Roanoke, Virginia Dear Ms. Daniels, I would like to take this opportunity to thank you for taking the time to listen to the suggestions from both the Roanoke Kennel Club and Star City Canine Club in regard to the proposed dog ordinance amendments. We know that owning dogs carries responsibility, and that certain laws must be passed to ensure that these responsibilities are met. We appreciate that the Roanoke City Council is willing to listen to the suggestions brought forth by the local canine clubs. Government is best served when the people have a voice in making its laws. As we stated at the last meeting with you, the members of the Roanoke Kennel Club are willing to do what we can to help in educating the public and promoting responsible dog ownership. Again, we appreciate your efforts in working with the two clubs. Sincerely, Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 14, 1999 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: Ordinance No. 34202 authorizing 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 construction of a new sign at the entranceway of Historic Crainsboro District, and authori=ing preparation of appropriate documents, upon certain terms and conditions, was before the Council of the City of Roanoke for its second reading on Monday, June 7, 1999. On motion, duly seconded and unanimously adopted, action on Ordinance No. 34202 was tabled pending appropriate discussions with representatives of Historic Gainsboro. Sincerely, Mary F. Parker~ CMC/AAE City Clerk MFP:lo Evelyn D. Bethel, 35 Patton Avenue, N. E., Roanoke, Virginia 24016 Sonji KraCz, Homeownership Coordinator, City of Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer Sherman M. SWvall, Acting Budget Administrator, Office of Management and Budget Dolores C. Daniels, Assistant to the City Manager for Community Relations Sarah E. Fitton, Engineering Coordinator Robert K. Bengtson, Traffic Engineer 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 June 10,1999 File #51 SANDRA H. EAKIN Deputy City Clerk Mr. James L. Walker 514 Elm Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Walker: I am enclosing copy of Ordinance No. 34304-060799 rezoning a tract of land located at 1805 Orange Avenue, N. W., described as Lot 15, Block 65, Melrose Land Map, Official Tax No. 2321415, from C-2, General Commercial District, to C-1, Office District, pursuant to the First Amended Petition filed in the City Clerk's Office on January 27, 1999. The abovereferenced measure was adopted by the Council of the City of Roanoke,on first reading on Monday, May 17, 1999, also adopted by the Council on second reading on Monday, June 7, 1999, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Trustees, Faith and Hope Church of God in Christ, 1802 Orange Avenue, N. W., Roanoke, Virginia 24017 Mr. Woody D. White, P. O. Box 12405, Roanoke, Virginia 24025 City of Roanoke Redevelopment and Housing Authority, P. O. Box 6359, Roanoke, Virginia 24017 Barbara N. Durek, Chair, City Planning Commission, 2607 Rosalind Avenue, S. W., Roanoke, Virginia 24014 James D. Ritchie, Sr., Acting City Manager William X Parsons, Acting City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director, Real Estate Valuation Kit B. Kiser, Director, Utilities and Operations Mr. James L. Walker June 10, 1999 Page 2 pc: William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ronald L. Smith, Acting Building Commissioner Evelyn S. Lander, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission A:'~RYN7 WPD 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34304-060799. 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. WHEREAS, James L. Walker has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from C-2, General Commercial District, to C-1, Office District; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by §36.1-693, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public heating was held by City Council on said application at its meeting on May 17, 1999, after due and timely notice thereof as required by §36.1-693, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to the Council by the' Planning Commission, the City's Comprehensive Plan, and the matters presented at the public heating, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that §36.1- 3, Code of the City of Roanoke (1979), as amended, and Sheet No. 232 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: Property located at 1805 Orange Avenue, N.W., and designated on Sheet No. 232 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax No. 2321415, be, and is hereby rezoned from C-2, General Commercial District, to C-1 Office District, pursuant to the First Amended Petition filed in the Office of the City Clerk on January 27, 1999, and that Sheet No. 232 of the Zone Map be changed in this respect. ATTEST: City Clerk. H:\ORD- REZ\O-WALKER 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 May 17, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from James L. Walker, represented by William W. Ward, Real Estate Broker, that property located at 1805 Orange Avenue, N.W., and designated as Official Tax No. 2321415, be rezoned from C-2, General Commercial District to C-l, Office District. I. Background: A. Existing property was rezoned to C-2, General Commercial District in 1975. Bo Property is currently a residential structure that has been used for a retail business on the first floor and a residence on the second floor. The business has not been operational for some time. II. Current Situation: mo Petition to rezone the property from C-2, General Commercial to C-I, Office District was filed on January 5, 1999. Amended petition to clarify the request was filed on January 26, 1999. Purpose of the rezoning request is to permit the development of offices or multiple residential units. It is our understanding that the property owner currently desires to sell the subject property for the purposes of developing it into two residential dwelling units. Under the current C-2 zoning, the first floor cannot be used for residential purposes. First Planning Commission public heating was held on February 3, 1999. Mr. William Ward, agent, presented the rezoning request. Ms. Estelle McCadden, President of the Melrose Rugby Neighborhood Forum, advised that the neighborhood had just recently been notified of the rezoning request and had several questions and concerns regarding use and parking for the property. After some discussion, the Planning Commission, with concurrence of the petitioner, deferred action on the request until their next meeting in order to allow the Roanoke City Planning Commission Architectural Review Board Board of Zoning Appeals Members of Council Page 2 applicant time to discuss issues with the neighborhood. Ms. McCadden invited the applicants to attend their next neighborhood meeting on February 23, 199, at 6:30 p.m. Do Planning staff attended neighborhood meeting on February 23, 1999, to explain the proposed rezoning. The petitioner was not present or represented. After discussion of the request, neighborhood residents still had questions about the future use of the property, but generally were supportive of a less intensive zoning that promoted residential development. Eo Second Planning Commission hearing was held on March 3rd. Neither the petitioner nor his agent were in attendance. Estelle McCadden, President of the Melrose-Rugby Neighborhood Forum was in attendance and stated that staff had answered the questions the neighborhood had raised relative to parking and other issues. She noted that the applicant and/or his agent had not attended the neighborhood meeting, as requested, nor had she heard from either of them. Due to the fact that the petitioner was not present, the Commission voted to continue the matter until their April 7th meeting. Third Planning Commission public hearing was held on April 7th. Both Mr. Walker and his agent, Mr. Ward were present and requested favorable consideration of the request. He said that he had spoken by phone with Ms. McCadden and she approved of the request. III. Issues: mo Bo Co Do Zoning is presently C-2. There are no conditions associated with the current zoning. Land use is presently a residential structure which has been used in the past for a small retail operation and a residential dwelling unit. Adjacent land uses also are residential structures that are used for residential or low intensity commercial purposes. A florist shop with parking is located next door. Property access and parking would be limited to the rear of the property from the alley. Neighborhood organization for this area is the Melrose-Rugby Neighborhood Forum. Comprehensive Plan recommends: Changes in zoning and land use should be carefully considered to ensure compatibility with adjacent land uses and compliance with sound planning Members of Council Page 3 and development principles. Neighborhood character and environmental quality should be protected. Possible changes in land use or new public and private development in or near residential areas should be carefully evaluated and designed to conserve and enhance neighborhood quality. o Development of new or existing commercial and industrial areas in the city should be carefully planned and designed to promote quality development and good land use. III. Alternatives: A. City Council approve the rezoning request. Zoning is changed from C-2, General Commercial (unconditional) to C-1, Office (unconditional). Land use is more in keeping with the existing residential structure and surrounding neighborhood land uses. o Property access and parking would be limited to the rear of the building. A comprehensive development plan will be required prior to the issuance of a building permit for development of the additional dwelling unit. Improvements to the alley and provision of surfaced parking in the rear in accordance with city regulations would be required. Neighborhood organization has discussed this request with property owner. They are supportive of the change in zoning to C-1. 5. Comprehensive Plan could be followed. B. City Council deny the rezoning request. 1. Zoning would remain C-2, General Commercial (unconditional). Land use provisions in C-2 restrict the development of the first floor of this structure to a commercial use (residential uses are limited to above the first floor). 3. Access and parking still may be issues, depending on the future use,. Neighborhood organization still may be able to comment on development of the property, depending on the use proposed and permits required. Members of Council Page 4 5. Comprehensive Plan could be followed. V. Recommendation: The Planning Commission, by a vote of 7-0, recommended approval of this rezoning request. Changing the zoning from C-2, General Commercial (unconditional), to C-l, Office District (unconditional), provides a more compatible development use for the subject property. Any future change of use for the residential structure will require zoning and development approvals to ensure appropriate access and parking. Respectfully submitted, Barbara N. Duerk, Chairman Roanoke City Planning Commission cc; Steven J. Talevi, Assistant City Attorney James J. Walker, Property Owner William W. Ward, Real Estate Broker 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 Barbara N. Duerk, Char City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: January 28, 1999 File #51 Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a First Amended Petition from James J. Walker requesting that a tract of land located at 1805 Orange Avenue, N. W., described as Lot 15, Block 65, Melrose Land Company Map, Official Tax No. 2321415, be rezoned from C-2, General Commercial District, to C-1, Office District. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Evelyn S. Lander, Acting Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Marlha P. Franklin' Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney FIRST AMENDED PETITION TO REZONE IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA '99 Rezoning of a tract of land identified as Lot 15, Block 65, Melrose Land Company, more specifically identified as 1805 Orange Avenue, N.W., Official Tax No. 2321415 from C-2, General Commercial District to C-1, Office District TO THE HONORABLE MAYOR AND THE COUNCIL OF THE CITY OF ROANOKE: The petitioner, James J. Walker, owns land in the City of Roanoke which is 50 feet wide and 130 feet deep, located at 1805 Orange Avenue, N.W., Official Tax No. 2321415. Said tract is currently zoned C-2, General Commercial District. A map of the property is attached as Exhibit A. Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, the petitioner requests that said property be rezoned from C-2, General Commercial District to C-1, Office District. The petitioner proposes to use the property for office or two-family use. Attached as Exhibit B are the names, addresses, and tax numbers of the owners of all lots or property immediately adjacent to the property requested to be rezoned. A concept plan is attached as Exhibit C. The petitioner believes the rezoning of said tract of land will further the intent and purposes of the City's zoning ordinance and its comprehensive plan in that reuse of the property for office or two- family use will be of greater value to the City and the property owner. Wherefore, the petitioner requests that the above described property be rezoned as requested in accordance with the provisions of the zoning ordinance of the City of Roanoke, Virginia. Respectfully submitted this 26m day of January, 1999. .._ s.J. Walk~r, OJvner ~anEol~ne ,A~'eA~4_~01 ~ W. William W. Ward, Agent Real Estate Broker 5433 Williamson Road EXHIBIT B Tax No. 2322106 2322107 2322108 Owner's Name and Address Trustees Faith and Hope Church ofGodinChrist 1802Orange Avenue, NW Roanoke, VA24017 2321408 2321416 2321414 2321406 City of Roanoke Redevelopment and Housing Authority P. O. Box 6359 Roanoke, VA 24017 Petitioner Woody D. White P. O. Box 12405 Roanoke, VA24025 EXHIBIT Ad Number: 1133491 Publisher's Fee: $121.72 JAMES L. WALKER 514 ELM AVENUE, S.W. ROANOKE, VA 24016 The Roanoke Times STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, {the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 04/29/99 FULL RUN - Thursday 05/06/99 FULL RUN - Thursday 05/06/99 FULL RUN - Thursday Witness, this 10th day of May 1999 Authorized Signature NOTRE O~ FUBU~ HEANMe TO IMIOM iT MAY C~I~N: Omnis Amnue. N.W., end beer~nl Offlol~l Tex No. NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1, Code of the City of Roanoke (1979), as amended, the Council of the City of Roanoke will hold a Public Hearing on Monday, May 17, 1999, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question ofrezoning from C-2, General Commercial District, to C-1, Office District, the following property: That property located at 1805 Orange Avenue, N.W., and bearing Official Tax No. 2321415. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. All parties in interest may appear on the above date and be heard on the question. GIVEN under my hand this 29thday of April ,1999. Mary F. Parker, City Clerk. H:'~NOTICh'INR.- WALK7~ 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 April 27, 1999 File #51 Mr. James L. Walker 514 Elm Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Walker: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., on your request 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. For your information, I am enclosing copy of a notice of the public hearing, an Ordinance and a report of the City Planning Commission with regard to the matter. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 853-2431. Questions with regard to the City Planning Commission report should be directed to the Department of Planning and Community Development at 853-2344. It will be necessary for you, or your representative, to be present at the May 17 public hearing. Failure to appear could result in a deferral of the matter until a later date. Sincerely, ~. ~ ~ P~ker, CMC/AAE Mary F. City Clerk MFP:lo Enclosure 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 April 27, 1999 File #51 SANDRA H. EAKIN Deputy City Clerk Trustees, Faith and Hope Church of God in Christ 1802 Orange Avenue, N. W. Roanoke, Virginia 24017 Mr. Woody D. White P. O. Box 12405 Roanoke, Virginia 24025 City of Roanoke Redevelopment and Housing Authority P. O. Box 6359 Roanoke, Virginia 24017 Ladies and Gentlemen: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., 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-l, Office District. The City Planning Commission has recommended approval of the request. If you would like to receive a copy of the City Planning Commission's report, please call the City Clerk's Office at 853-2541. This letter is provided for your information as an interested property owner and/or adjoining property owner. If you have questions with regard to the matter, please call the Department of Planning and Community Development at 853-2344. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:lo TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONING REQUEST OF: Request from James L. Walker, for property at 1805 Orange Avenue Tax No. 2321415, from C-2 to C-l, conditional ) )Affidavit COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 29th day of March, 1999, notices of a public hearing to be held on the 7th day of April, 1999, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel 2322106 2322107 2322108 2321408 Owner's Name Trustees Faith and Hope Church God in Christ City of Roanoke Redevelopment and Housing Authority 2321416 Petitioner 2321414 2321406 Woody D. White Mailing Address 1802 Orange Avenue, NW Roanoke, VA 24017 P. O. Box 6359 Roahoke, VA24017 P. O. Box 12405 Roanoke, VA24025 Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 29th day of March, 1999. Notary Puottc My Commissionexpires: ~/// Cff~ /~(/'7/O' MARY F. PARKER, CMC~AAE 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 January 28,1999 File #51 Barbara N. Duerk, Chair City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a First Amended Petition from James J. Walker requesting that a tract of land located at 1805 Orange Avenue, N. W., described as Lot 15, Block 65, Melrose Land Company Map, Official Tax No. 2321415, be rezoned from C-2, General Commercial District, to C-1, Office District. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Evelyn $. Lander, Acting Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney FIRST AMENDED PETITION TO REZONE IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA Rezoning of a tract of land identified as Lot 15, Block 65, Melrose Land Company, more specifically identified as 1805 Orange Avenue, N.W., Official Tax No. 2321415 from C-2, General Commercial District to C- 1, Office District TO THE HONORABLE MAYOR AND THE COUNCIL OF THE CITY OF ROANOKE: The petitioner, James J. Walker, owns land in the City of Roanoke which is 50 feet wide and 130 feet deep, located at 1805 Orange Avenue, N.W., Official Tax No. 2321415. Said tract is currently zoned C-2, General Commercial District. A map of the property is attached as Exhibit A. Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, the petitioner requests that said property be rezoned from C-2, General Commercial District to C-1, Office District. The petitioner proposes to use the property for office or two-family use. Attached as Exhibit B are the names, addresses, and tax numbers of the owners of all lots or property immediately adjacent to the property requested to be rezoned. A concept plan is attached as Exhibit C. The petitioner believes the rezoning of said tract of land will further the intent and purposes of the City's zoning ordinance and its comprehensive plan in that reuse of the property for office or two- family use will be of greater value to the City and the property owner. Wherefore, the petitioner requests that the above described property be rezoned as requested in accordance with the provisions of the zoning ordinance of the City of Roanoke, Virginia. Respectfully submitted this 26th day of January, 1999. m/ss J. Walk~r, Opner J o ne,AV 2 4a 0 ' William W. Ward, Agent Real Estate Broker 5433 Williamson Road Roanoke, VA 24012, 366-3211 ~ ~ "'1' '"1 '"l'""~- I ~ IPr°P°sed to ~-II:.,.~.,.. · ~l · I · [ - I~ ~,..?l berezoned ~'~i I~' ' ~l~l~l~l",,,,¢/~J ,toC-),Of~e; ~'~ I I ~! l~o~,~ ~ ~ ,'~ -~'.- I~ 1-~~ i";~ I-'~.~ [.~ !.~ ~ .~? i.'~ / '~- , !1,~/..I ..I ,./-! ,, ,- -~i , I I / / / / I ~ ~ / I 4 EXHIBIT B Tax No. 2322106 2322107 2322108 Owner's Name and Address Tmstees Faith and Hope Church of Godin Christ 1802OrangeAvenue, NW Roanoke, VA24017 2321408 2321416 2321414 2321406 City ofRoanoke Redevelopment and Housing Authority P. O. Box 6359 Roanoke, VA24017 Petitioner Woody D. White P. O. Box 12405 Roanoke, VA24025 EXHIBIT C ?,¢ r /r'/ . f ( TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONING REQUEST OF: · m ~'~' 2 ' )P~ :!i)7 Request from James L. Walker, for property at 1805 Orange ffCentr8'" ~5 ~. Tax No. 2321415, from C-2 to C-l, conditional )Affidavit COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 25th day of January, 1999, notices of a public hearing to be held on the 3rd day of February, 1999, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel 2322106 2322107 2322108 Owner's Name Trustees Faith and Hope Church God in Christ Mailing Address 1802 Orange Avenue, NW Roanoke, VA 24017 2321408 City of Roanoke Redevelopment and Housing Authority 2321416 Petitioner 2321414 P. O. Box 6359 Roanoke, VA24017 2321406 Woody D. White P. O. Box 12405 Roanoke, VA24025 Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 25th day of January, 1999 "'~ 7 Notably PubliC( MY C°mmissi°n expires: ~x/~-~ ~(-7/~/I NOTICE OF PUBLIC HEARING BEFORE THE ROANOKE CITY PLUG COMMISSION TO WHOM IT MAY CONCERN: '99 The Roanoke City Planning Commission will hold a public heating on Wednesday, February 3, 1999, 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W. on the following: Request from James L. Walker, represented by William W. Ward, Real Estate Broker, that property located at 1805 Orange AvenUe, N.W. and designated by Official Tax No. 2321415, be rezoned from C-2, General Commercial District to C- 1, Office District, such rezoning to be subject to certain conditions proffered by the petitioner. A copy of said application is available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, January 19, 1999 and Tuesday, January 26, 1999 Please bill: William W. Ward Real Estate Broker 5433 Williamson Road Roanoke, VA 24012 366-3211 and send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853-1230 (fax) 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 January 8, 1999 File #51 Barbara N. Duerk, Chair City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing coPy of a petition from James J. Walker requesting that a tract of land located at 1805 Orange Avenue, N. W., described as Lot 15, Block 65, Melrose Land Map, Official Tax No. 2321415, be rezoned from C-2, General Commercial District, to C-1, Office District. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Evelyn S. Lander, Acting Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney 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 June 10, 1999 File #51 SANDRA H. EAKIN Deputy City Clerk Donald L. Wetherington, Attorney Wetherington, Melchionna, Terry, Day & Ammar P. O. Box 90 Roanoke, Virginia 24002 Dear Mr. Wetherington: I am enclosing copy of Ordinance No. 34305-060799 rezoning a tract of land located at 907 Fourth Street, S. E., identified as Official Tax No. 4021001, from C-2, General Commercial District, to LM, Light Manufacturing District, subject to the proffers contained in the Second Amended Petition for rezoning filed in the City Clerk's Office on April 13, 1999. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, May 17, 1999, also adopted by the Council on second reading on Monday, June 7, 1999, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Mr. John A. and Mr. William T. Bright, P. O. Box 460, Summersville, West Virginia, 26651 The Evelyn Lewis Cayton Revocable Trust Agreement, 3530 Parkwood Drive, S. W., Roanoke, Virginia 24018 Mr. and Mrs. Duel Burnett, 3035 Bradshaw Road, Salem, Virginia 24153 Baker Performance Chemicals, 1221 McKinney Street, Suite 2400, Houston, Texas 77010 Baker Performance Chemicals, 3900 Essex, Houston, Texas 77027 CE & HM Corporation, 325-B Elm Avenue, S. E., Roanoke, Virginia 24013 Donald L. Wetherington June t0, 1999 Page 2 pc~ Mr. and Mrs. Juan Jimenez, 2767 Derwent Drive, S. W., Roanoke, Virginia 24015 Norfolk Southern Corporation, c/o Real Estate and Contract Services, 110 Franklin Road, S. W., Roanoke, Virginia 24011 Barbara N. Duerk, Chair, City Planning Commission, 2607 Rosalind Avenue, S. W., Roanoke, Virginia 24014 James D. Ritchie, Sr., Acting City Manager William X Parsons, Acting City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director, Real Estate Valuation Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ronald L. Smith, Acting Building Commissioner Evelyn S. Lander, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission H:'~AGENDA99'dUN7 WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34305-060799. 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 oflRoanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, John A. Bright and William T. Bright, have made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from C-2, General Commercial District, to LM, Light Manufacturing District, subject to certain conditions proffered by the applicant; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by §36.1-693, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public hearing was held by City Council on said application at its meeting on May 17, 1999, after due and timely notice thereof as required by §36.1-693, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to the Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public hearing, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that {}36.1- 3, Code of the City of Roanoke (1979), as amended, and Sheet No. 402 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: A tract of land located at 907 4th Street, S.E., and designated on Sheet No. 402 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax No. 4021001, be, and is hereby rezoned from C-2, General Commercial District, to LM, Light Manufacturing District, subject to the proffers contained in the Second Amended Petition filed in the Office of the City Clerk on April 13, 1999, and that Sheet No. 402 of the Zone Map be changed in this respect. ATTEST: City Clerk. H: \OP-D-KEZ\ORE-BRIGHT 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 May 17, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: Request from John A. Bright and William T. Bright, represented by Donald L. Wetherington, attorney, that property located at 907 4th Street, S.E., identified by Official Tax No. 4021001, and containing 2.505 acres, be rezoned from C-2, General Commercial District, to LM, Light Manufacturing District, such rezoning to be subject to certain conditions proffered by the petitioners. I. Background: mo Purpose of the rezoning request is to provide for the improvement and adaptation of the existing three (3) 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. B. Petition to rezone was filed on March 11, 1999. First amended petition to rezone was filed on March 30, 1999. The following conditions were proffered by the petitioners: No use will be permitted as a principal use on any part of the Property, identified as City of Roanoke Official Tax Map No. 4021001, except those uses specified in this condition, each of which is currently allowed under the LM, Light Manufacturing District zoning classification: General storage and warehousing establishments engaged in the storage of miscellaneous merchandise not for sale on the same premises. b. Mini-warehouses. c. Establishments engaged in the wholesale distribution of goods. Roanoke City Planning Commission Architectural Review Board Board of Zoning Appeals Members of Council Page 2 Do do Manufacturing establishments primarily engaged in the manufacture, assembly, mixing, processing or other processes related to the creation of new products and including as an accessory use, the retail sale of goods manufactured on the premises, where all such manufacturing, assembly, mixing, processing or other processes related to the creation of new products, and retail sales of goods manufactured on the premises, are wholly enclosed in a building. eo Plant nurseries and greenhouses including those with retail sales on the premises. Utility substations, transmission lines and towers, booster stations, relay stations and transformers, etc. g° Establishments engaged in the retail sale of building or construction supplies and equipment provided the gross floor area of such buildings is not less than twenty thousand (20,000) square feet. h. Radio and television transmitters. In addition to the permitted uses previously listed, the following uses with special exceptions issued by the City Board of Zoning Appeals: General and professional offices including financial institutions provided the gross floor area of such uses exceeds twenty thousand (20,000) square feet. General storage and warehousing establishments engaged in the storage of merchandise, including the retail sale of goods stored on the premises, provided that the gross floor area of the building for such retail sale is no greater than ten (10) percent of the gross floor area of such building. ° No outdoor advertising will be permitted on the Property. The term "outdoor advertising" does not include advertising by the owner, a tenant, or other lawful occupant of any part of the Property. Planning Commission public hearing was held on Wednesday, April 7, 1999. Mr. Donald Wetherington, attorney, appeared before the Commission on behalf of the petitioners. Members of Council Page 3 Mr. Wetherington summarized the rezoning request noting that in 1994 the property had been rezoned from LM to C-2, with conditions and stated that they were now requesting to be rezoned back to LM, with conditions, for the purpose of developing self-storage for the existing building and to construct mini- warehouse storage units on the north end of the subject property. Mr. Wetherington informed the Commission that the petition and proffered uses had been developed in close consultation with planning staff, however, in speaking with some of the Commission members, he had learned that there was some concern about the visual impact of the property from 1-581. Mr. Wetherington proceeded to show the Commission different brochures which depicted the different types of mini-warehouse storage units that his clients were considering for development on the property if successfully rezoned. He further stated that there was also some concern about the potential use of the property for cellular or transmission towers and that his clients had no problem in deleting those proffered use conditions for utility substations, transmission lines and towers, booster stations, relay stations, and transformers, etc. and television and radio transmitters. Further discussion took place relative to the possibility of outdoor advertising being located on the subject property and the language used in the rezoning petition. Mr. Wetherington agreed to delete the second sentence in the proffer relative to signage on the property so that it was clear that no outdoor advertising would be allowed on the property. Considerable discussion then took place between the Commission members and Mr. Wetherington about the appearance of the proposed mini-warehouse storage units from 1-581 and the need and possibility of adding a landscaping buffer along the property boundary of 1-581 to shield the storage units from view from the interstate and the type of materials that could be used on the exterior of the storage units to enhance their appearance. Ms. Evelyn Dorsey, Zoning Administrator/City Planner, gave the staff report noting that the property had been rezoned in 1994 in an attempt to adaptively reuse the existing building for a combination of commercial and light industrial uses, however, those plans did not work out for the petitioner. She further stated that staff was recommending approval of the requested rezoning, with the recent amended proffers, finding that the proposed use of the property would place it back into a productive use. No one from the audience appeared to speak for or against the request. Further discussion took place by Commission members relative to the need for either a significant landscaping buffer along the 1-581 frontage of the property or the addition of red brick veneer on the ends of the proposed mini-warehouse Members of Council Page 4 storage units visible from I-581. Soon thereafter, Mr. Wetherington proffered that the ends of the storage units facing 1-581 would be of a red brick material compatible to that of the existing building on the property. There being no further discussion, the request, with amended proffers, was approved by a roll call vote of 6 to 0, with Mr. Butler being absent for voting. The second amended petition to rezone was filed on April 13, 1999. The following conditions were proffered by the petitioners: No use will be permitted as a principal use on any part of the Property, identified as City of Roanoke Official Tax Map No. 4021001, except those uses specified in this condition, each of which is currently allowed under the LM, Light Manufacturing District zoning classification: General storage and warehousing establishments engaged in the storage ®fmiscellaneous merchandise not for sale on the same premises. b. Mini-warehouses. c. Establishments engaged in the wholesale distribution of goods. do Manufacturing establishments primarily engaged in the manufacture, assembly, mixing, processing or other processes related to the creation of new products and including as an accessory use, the retail sale of goods manufactured on the premises, where all such manufacturing, assembly, mixing, processing or other processes related to the creation of new products, and retail sales of goods manufactured on the premises, are wholly enclosed in a building. eo Plant nurseries and greenhouses including those with retail sales on the premises. Establishments engaged in the retail sale of building or construction supplies and equipment provided the gross floor area of such buildings is not less than twenty thousand (20,000) square feet. In addition to the permitted uses previously listed, the following uses with special exceptions issued by the City Board of Zoning Appeals: a. General and professional offices including financial institutions Members of Council Page 5 o II Issues: provided the gross floor area of such uses exceeds twenty thousand (20,000) square feet. bo General storage and warehousing establishments engaged in the storage of merchandise, including the retail sale of goods stored on the premises, provided that the gross floor area of the building for such retail sale is no greater than ten (10) percent of the gross floor area of such building. No outdoor advertising will be permitted on the Property. All signs, including the freestanding sign and any temporary signs and banners will comply with sign regulations of the City of Roanoke. The exterior surface of the westerly end wall (nearest Roy L. Webber Expressway) of each mini warehouse structure shall be of red brick veneer. All conditions to which the prior rezoning was made subject are eliminated, except for the foregoing conditions (1) through (5). Bo Zoning of the subject property is C-2, General Commercial District, conditional, as a result of a rezoning in 1994 from LM, Light Manufacturing District. The surrounding zoning pattern in the area is as follows: to the immediate north, south and west is LM, Light Manufacturing District; to the northeast is C-2, General Commercial District; and to the east and southeast are RM-1 and RM-2, Residential Multi-family Districts. Land use of the subject property is currently a three (3) story industrial building with a portion being used for storage and related office purposes. The property located to the north of the building has recently been cleared and graded in anticipation of being able to construct mini-warehouse storage units with accessory parking. The surrounding land uses in the area are as follows: to the immediate north and northeast are several highway oriented commercial uses facing Elm Avenue; to the northeast and southwest is vacant, undeveloped industrially zoned land; to the south is a mixture of commercial and industrial uses and storage facilities; and to the east and southeast are single family dwellings. Access to the property is from the adjoining public street, 4th Street. Minimal traffic impacts are anticipated from the proposed redevelopment of the subject property into two (2) mini-warehouse storage facilities. Typically, light industrial Members of Council Page 6 uses generate less traffic than commercial retail and service activities. Industrially zoned land in the City has been identified as a valuable economic asset. Rezoning the subject property back to LM, Light Manufacturing District will facilitate the adaptive reuse of this existing industrial building for the purpose of mini-warehouse storage which would be an asset to existing, redeveloping and potential new development in the downtown area. Comprehensive Plan recommends that we encourage appropriate infill development or redevelopment of areas on appropriate sites. III. Alternatives: A. City Council approve the rezoning request. Zoning of the subject property would become conditional, LM, Light Manufacturing District and the proposed use and further development of the property into a mini-warehouse storage facility would be allowed to take place. Land use would be mini-warehouse storage, a light industrial activity more compatible with the adjoining land uses in the area. Landscaping requirements would be imposed as part of the site development plan review of the proposed free standing mini-warehouse storage units to be built on the northern portion of the property. o Access to and from the subject property can safely be provided by the adjoining public street, 4th Street. Given the proposed adaptive reuse of the existing building and the proposed new construction of mini- warehouse storage units, no traffic impacts are anticipated from this development. Industrially zoned land is restored for appropriate redevelopment of the subject property given its location and physical constraints. 5. Comprehensive Plan issue as set forth would be followed. B. City Council deny the rezoning request. Zoning of the subject property would remain C-2, General Commercial District, conditional. The proposed redevelopment of the subject property into mini-warehouse storage facilities would not be allowed to take place at the magnitude proposed (maximum square footage of mini-warehouse storage in the C-2 District is 12,000 square feet.) The three (3) story Members of Council Page 7 industrial building would be available for adaptive reuse of a mixture of commercial retail and service uses not suitable for its location. o Land use would remain a relatively vacant, under utilized developed property in close proximity to the downtown which was unsuccessfully marketed for various commercial uses facilitated by the previous rezoning. 3. Access to the subject property would not be an issue. Industrially zoned land would not be available for suitable industrial uses in close proximity to the downtown. The subject property would essentially lay idle and be available for further commercial development away from the downtown area and established shopping center areas in the City. 5. Comprehensive Plan issue as set forth could be followed at a later date. IV Recommendation: The Planning Commission, by a vote of 6 to 0 (Mr. Butler absent), recommended approval of the requested rezoning based on the finding that the rezoning would be in keeping with the recommendation as set forth in the Comprehensive Plan. Furthermore, 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. Respectfully submitted, Barbara N. Duerk, Chairman Roanoke City Planning Commission EDD attachments cc: Assistant City Attorney Attorney for the Petitioners DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE $.W. - ROOM 452 ROANOKE, VIRGINIA 2401 l- 1594 TELEPHONE: (540) 853-2444 FAX: (,540) $53-1145 April 14, 1999 File #51 Barbara N. Duerk, Chair City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a Second Amended Petition from Donald L. Wetherington, Attorney, representing John A. and William T. Bright, requesting that a tract of land located at 907 4th Street, S. E., identified as 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. Sincerely, City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Messrs. John A. and William T. Bright, P. O. Box 460, Summersville, West Virginia 26651 Donald L. Wethedngton, Attorney, Wetherington, Melchionna, Terry, Day & Ammar, P. O. Box 90, Roanoke, Virginia 24002 Evelyn S. Lander, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator ,.-"Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Acting Building Commissioner Steven J. Talevi, Assistant City Attorney Wetherington, Melchionna, Texxy, Day & Ammar ATTORNEYS AND CO UNSELORS 1100 Crestar Bank Building Post Office Box 90 Roanoke, Virginia 24002 releohone Telecoo~er 540982-3800 540-342-4480 April 13, 1999 HAND DELIVERED Mary F. Parker, CMC/AAE City Clerk City of Roanoke 215 Church Avenue, S.W. Room 456 Roanoke, VA 24011-1536 RE: Second Amended Petition to Rezone Dear Ms. Parker: I enclose an original of the above-referenced document and two additional copies for filing. Thank you very much. If you have any questions or need anything further, please let me know. Enclosures cc: Evelyn D. Dorsey (w/encl.) Diana D. Dunleavy (w/encl.) W:%VP\WETHERIN~213410MParker31tr'acp Sincerely, ~erington VIRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE Re: Rezoning of one tract of land ) designated as 907 4th Street, ) from C-2, General Commercial ) District, subject to certain ) conditions, to LM, Light ) Manufacturing District, also ) subject to certain conditions ) SECOND AMENDED PETITION TO REZONE TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: 1. John A. Bright and William T. Bright (the "Brights"), the petitioners, own a tract of land in the City of Roanoke, Virginia, consisting of New Lot 20oA, containing 2.505 acres (the "Property"), as shown on the "Subdivision Plat Showing the Combination of Lots 20 through 33," prepared by Shanks Associates, P.C., dated July 22, 1994, recorded in the Clerk's Office of the Circuit Court for the City of Roanoke, Virginia, in Map Book 1, page 1349. A copy of the plat is attached hereto as Exhibit A. The Property is designated by City of Roanoke Official Tax Number 4021001. 2. The Property is presently zoned C-2, General Commercial District, subject to certain uses, exceptions and variances. The relative location of the Property and the classification and extent of adjacent zoning districts are shown on Exhibit B. 3. The Property is currently used in part for storage and for related office purposes. Much of the floor area in the building is not used. The Brights wish to improve the building and adapt the building for compatible purposes and uses, primarily Wetherington, Melchionna, Ten'y, Day & Ammar mini-warehouse storage. The Brights also wish to construct mini-warehouse storage units at the northerly end of the Property. Attached hereto as Exhibit C, consisting of two pages, is a conceptual drawing to illustrate a typical placement of such storage units. 4. The Brights request that the Property be rezoned from C-2, General Commercial District, to LM, Light Manufacturing District, subject only to the following conditions: (a) No use will be permitted as a principal use on any part of the Property, identified as City of Roanoke Official Tax Map No. 4021001, except those uses specified in this condition, each of which is currently allowed under the LM, Light Manufacturing District zoning classification, and the uses in condition (b) below, subject to special exception. For convenience of reference, the subdivision number of each specified use as it appears in Section 36.1-249 and Section 36.1-250 of the Code of the City of Roanoke (1979), as amended, appears at the end of each specified use: (i) (ii) (iii) (iv) General storage and. warehousing establishments engaged in the storage of miscellaneous merchandise not for sale on the same premises. (16) Mini-warehouses. (17) Establishments engaged in the wholesale distribution of goods. (18) Manufacturing establishments primarily engaged in the manufacture, assembly, mixing, processing or other processes related to the creation of new products and including as an accessory use, the retail sale of goods manufactured on the premises, where all such 2 Wetherington, Melchiorma, Ten-y, Day & ~Arn~aar (v) (vi) manufacturing, assembly, mixing, processing or other processes related to the creation of new products, and retail sales of goods manufactured on the premises, are wholly enclosed in a building. (20) Plant nurseries and greenhouses including those with retail sales on the premises. (22) Establishments engaged in the retail sale of building or construction supplies and equipment provided the gross floor area of such buildings is not less than twenty thousand (20,000) square feet. (25) (b) In addition to the permitted uses previously listed, the following uses with special exception issued by the City Board of Zoning Appeals pursuant to Section 36.250 of the Code of the City of Roanoke (1979), as amended): (i) (ii) General and professional offices including financial institutions provided the gross floor area of such uses exceeds twenty thousand (20,000) square feet. (Special Exception Use 4) General storage and warehousing establishments engaged in the storage of merchandise, including the retail sale of goods stored on the premises, provided that the gross floor area of the building for such retail sale is no greater than ten (10) percent of the gross floor area of such building. (Special Exception Use 7) (c) No outdoor advertising will be permitted on the Property. Wetherington, Melchionna, Terry,, Day & Amm~ (d) All signs, including the freestanding sign and any temporary signs and banners will comply with sign regulations of the City of Roanoke. (e) The exterior surface of the westerly end wall (nearest Roy L. Webber Expressway) of each mini warehouse structure shall be of red- brick veneer. (f) All conditions to which the.prior rezoning was made subject are eliminated, except for the foregoing conditions (a) through (e). 5. Rezoning the Property as requested will further the intent and purpose of the City's Zoning Ordinance and its comprehensive plan by facilitating the creation of a convenient, harmonious and attractive community while encouraging and promoting economic development activities that provide desirable employment and enlarge the tax base. 6. Attached as Exhibit D, consisting of two pages, are the names and addresses of the owners of all property adjacent to the Property for which rezoning is requested. Wetherington, Melchionna, 'retry, Day & Ammar WHEREFORE, John A. Bright and William T. Bright, by counsel, request that the above-described Property be rezoned as requested in accordance with applicable provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted, John A. Bright and William T. Bright By: of Counsel Donald L. Wetherington Wetherington, Melchionna, Terry, Day & Ammar Post Office Box 90 Roanoke, Virginia 24002 (540) 982-3800 Counsel for Petitioners W:\WP\WETHERIN~ 134102NDarndrzpet~acp Wetherington, Melchionna, Terry, D'ay & ~anmar ..% ~" 20 A ~:s, .,., 02 Ir,. OI ' .~'~ 2. 505 AC. '::. ...... REZONED BY ORD. ,NO. 29931 - :) 809C) L~ TO C-I ~ 'EZONED:;BY OR' ._.....~ R i No. ]o~,,-'t~eo ? , LM TO:C-'I" / / / OWNERS AND ADDRESSES PROPERTIES ADJACENT TO TAX MAP NUMBER 4021001 Tax Map Property Taxpayer's 4021112 4021113 4021602 4021901 4021914 4021915 4021027 4021025 914 Fourth Street Pt. Lots 1-2 Block 3, MHJ 920 Fourth Street Pt. Lots 2-3 Block 3, MHJ Highland Avenue Pt. Lots 4-5 Block 3, MHJ 401 Highland Avenue Comer of Highland and Wheat 1018 Fourth Street Three One-Half Street Pt. Lot 2 Block 12, Sec. 3 Fourth Street Lots 16, 17, 18, 19 Block 2, Koontz Three One-Half Street Pt. Lot 15, Block 2 Koontz The Evelyn Lewis Cayton Revocable Trust Agreement 3630 Parkwood Drive, S.W. Roanoke, VA 24018 The Evelyn Lewis Cayton Revocable Trust Agreement 3630 Parkwood Drive, S.W. Roanoke, VA 24018 Duel V. Bumett Barbara H. Bumett 3035 Bradshaw Road Salem, VA 24153 The Evelyn Lewis Cayton Revocable Trust Agreement 363~) Parkwood Drive, S.W. Roanoke, VA 240 l 8 Baker Performance Chemicals 3900 Essex Houston, TX 77027 Baker Performance Chemicals 3900 Essex Houston, TX -77027 John A. & William T. Bright P. O. Box 460 Summersville, WV 26651 John A. & William T. Bright P.O. Box 460 Summersville, WV 26651 4021024 4021022 4021019 4021018 4021016 4020317 4020423 4020426 Three One-HalfStreet Pt. Lot l4, Block 2 Koon~ Three One-Half Street Lot 12,13, Pt. 11 Block 2, Koontz Three One-Half Street Lot 10, Pt. 9 & 11 Block 2, Koontz Three One-Half Street Lot 8 & 9, Block 2 Koontz Three One-Half Street Pt. Lot 5-8, Block 2 Koontz 325 Elm Avenue Pt. Lots 15-21, Alley Sec. 3, Block 3 824 Fourth Street Lot 1-3, Block 2 MCGhee Fourth Street Lot, Block 2, McGhee 4020427 Fourth Street Lot, Block 2, McGhee 4021108 403MounminAvenue Lotl-A, MHJ 4021934 Fourth Street Pt. Lot 2, Block 12 W:xWP\DOU DIKEN~213410ZN.TPO\7 John A. & William T. Bright P.O. Box 460 Summersville, WV 26651 John A. & William T. Bright P.O. Box 460 Summersville, WV 26651 Commonwealth ofVA 215 Chu~h Avenue, Rm. 250 Roanoke, VA 24011 Commonwealth of VA 215 Church Avenue, Rm. 250 Roanoke, VA 24011 Commonwealth of VA 215 Church Avenue, Rm 250 Roanoke, VA 24011 C E & H MCorporation 325-B Elm Avenue Roanoke, VA 24013 Baker Performance Chemicals c/o 1221 McKinney St., Ste. 2400 Houston, TX 77010 John A. & Susan R. Bright P. O. Box 460 Summersville, WV 26651 John A. Bright P.O. Box 460 Summersville, WV 26651 Juan & Elodia B. Jimenez 2767 Dewent Drive Roanoke, VA 24015 Baker Performance Chemicals 3900 Essex Houston, TX 77027 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 !- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk April 27, 1999 File//51 Donald L. Wetherington, Attorney Wetherington, Melchionna, Terry, Day & Ammar P. O. Box 90 Roanoke, Virginia 24002 Dear Mr. Wetherington: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., 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 Co~ nmercial District, to LM, Light Manufacturing District. For your in~ report of the if you have Questions w of Planning It will be ne Failure to MFP:Io Enclosure brmation, I am enclosing copy of a notice of the public hearing, an Ordinance and a City Planning Commission with regard to the matter. Please review the documents and questions, you may contact Steven J. Talevi, Assistant City Attorney, at 853-2431. ith regard to the City Planning Commission report should be directed to the Department and Community Development at 853-2344. eessary for you, or your representative, to be present at the May 17 public hearing. ppear could result in a deferral of the matter until a later date. Sincerely, ~~ Mary F. CMC/AAE City Clerk 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 April 27, 1999 File #51 SANDRA H. EAK1N Deputy City Clerk The Evelyn Lewis Cayton Revocable Trust Agreement Mr. and Mrs. Duel V. Bumett Baker Performance Chemicals CE & HM Corporation Mr. and Mrs. Juan. Jimenez Norfolk and Western Corp. Ladies and Gentlemen: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., 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. The City Planning Commission has recommended approval of the request. If you would like to receive a copy of the City Planning Commission's report, please call the City Clerk's Office at 853-2541. This letter is provided for your information as an interested property owner and/or adjoining property owner. If you have questions with regard to the matter, please call the Department of Planning and Community Development at 853-2344. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:lo Ad Number: 1133573 Publisher's Fee: $118.14 DONALD L. WETHERINGTON WETHERINGTON, MELCHIONNA P.O. BOX 90 ROANOKE, VA 24002 The Roanoke Times STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 04/29/99 FULL RUN - Thursday 04/29/99 FULL RUN - Thursday 05/06/99 FULL RUN - Thursday Witness, this 10th day of May 1999 Authorized Signature bom a ~ui~k i#mlnl on _.- day, Ms~ Chunm Munue, (3Widli TiK MIl I(o, 4Q~:~O~' NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1, Code of the City of Roanoke (1979), as amended, the Council of the City of Roanoke will hold a Public Hearing on Monday, May 17, 1999, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question ofrezoning from C-2, General Commercial District, to LM, Light Manufacturing District, the following property: A tract of land located at 907 4th Street, S.E., and bearing Official Tax Map No. 4021001. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. and be heard on the question. GIVEN under my hand this __ All parties in interest may appear on the above date day of .,1999. Mary F. Parker, City Clerk. H:\NOTICE\NR-BRiGHT 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 April 14, 1999 File #51 Barbara N. Duerk, Chair City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a Second Amended Petition from Donald L. Wetherington, Attorney, representing John A. and William T. Bright, requesting that a tract of land located at 907 4th Street, S. E., identified as 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. Sincerely, City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Messrs. John A. and William T. Bdght, P. O. Box 460, Summersville, West Virginia 26651 Donald L. Wetherington, Attorney, Wetherington, Melchionna, Terry, Day & Ammar, P. O. Box 90, Roanoke, Virginia 24002 Evelyn S. Lander, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Acting Building Commissioner Steven J. Talevi, Assistant City Attorney Wetherington, Melchionna, Terry, Day & Ammar ATTORNEYS AND COUNSELORS 1100 Crestar Bank Building Post Office Box 90 Roanoke, Virginia 24002 Telephone Telecopier 540-982-3800 540-342-4480 April 13, 1999 HAND DELIVERED Mary F. Parker, CMC/AAE City Clerk City of Roanoke 215 Church Avenue, S.W. Room 456 Roanoke, VA 24011-1536 RE: Second Amended Petition to Rezone Dear Ms. Parker: I enclose an original of the above-referenced document and two additional copies for filing. Thank you very much. If you have any questions or need anything further, please let me know. Enclosures cc: Evelyn D. Dorsey (w/encl.) Diana D. Dunleavy (w/encl.) W:\WP\WETHERIN\213 410MParker31tr\acp Sincerely, ~erington VIRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE Re.' Rezoning of one tract of land ) designated as 907 4th Street, ) from C-2, General Commercial ) District, subject to certain ) conditions, to LM, Light ) Manufacturing District, also ) subject to certain conditions ) SECOND AMENDED PETITION TO REZONE TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: 1. John A. Bright and William T. Bright (the "Brights"), the petitioners, own a tract of land in the City of Roanoke, Virginia, consisting of New Lot 20-A, containing 2.505 acres (the "Property"), as shown on the "Subdivision Plat Showing the Combination of Lots 20 through 33," prepared by Shanks Associates, P.C., dated July 22, 1994, recorded in the Clerk's Office of the Circuit Court for the City of Roanoke, Virginia, in Map Book 1, page 1349. A copy of the plat is attached hereto as Exhibit A. The Property is designated by City of Roanoke Official Tax Number 4021001. 2. The Property is presently zoned C-2, General Commercial District, subject to certain uses, exceptions and variances. The relative location of the Property and the classification and extent of adjacent zoning districts are shown on Exhibit B. 3. The Property is currently used in part for storage and for related office purposes. Much of the floor area in the building is not used. The Brights wish to improve the building and adapt the building for compatible purposes and uses, primarily Wetherington, Melchionna, Terry, Day & Ammar mini-warehouse storage. The Brights also wish to construct mini-warehouse storage units at the northerly end of the Property. Attached hereto as Exhibit C, consisting of two pages, is a conceptual drawing to illustrate a typical placement of such storage units. 4. The Brights request that the Property be rezoned from C-2, General Commercial District, to LM, Light Manufacturing District, subject only to the following conditions: (a) No use will be permitted as a principal use on any part of the Property, identified as City of Roanoke Official Tax Map No. 4021001, except those uses specified in this condition, each of which is currently allowed under the LM, Light Manufacturing District zoning classification, and the uses in condition (b) below, subject to special exception. For convenience of reference, the subdivision number of each specified use as it appears in Section 36.1-249 and Section 36.1-250 of the Code of the City of Roanoke (1979), as amended, appears at the end of each specified use: (i) General storage and warehousing establishments engaged in the storage of miscellaneous merchandise not for sale on the same premises. (16) (ii) Mini-warehouses. (17) (iii) Establishments engaged in the wholesale distribution of goods. (18) (iv) Manufacturing establishments primarily engaged in the manufacture, assembly, mixing, processing or other processes related to the creation of new products and including as an accessory use, the retail sale of goods manufactured on the premises, where all such Wetherington, Melchionna, Terry, Day & Ammar (v) (vi) manufacturing, assembly, mixing, processing or other processes related to the creation of new products, and retail sales of goods manufactured on the premises, are wholly enclosed in a building. (20) Plant nurseries and greenhouses including those with retail sales on the premises. (22) Establishments engaged in the retail sale of building or construction supplies and equipment provided the gross floor area of such buildings is not less than twenty thousand (20,000) square feet. (25) (b) In addition to the permitted uses previously listed, the following uses with special exception issued by the City Board of Zoning Appeals pursuant to Section 36.250 of the Code of the City of Roanoke (1979), as amended): (i) (ii) General and professional offices including financial institutions provided the gross floor area of such uses exceeds twenty thousand (20,000) square feet. (Special Exception Use 4) General storage and warehousing establishments engaged in the storage of merchandise, including the retail sale of goods stored on the premises, provided that the gross floor area of the building for such retail sale is no greater than ten (10) percent of the gross floor area of such building. (Special Exception Use 7) (c) No outdoor advertising will be permitted on the Property. Wetherington, Melchiorma, Terry, Day & Ammar (d) All signs, including the fi:eestanding sign and any temporary signs and banners will comply with sign regulations of the City of Roanoke. (e) The exterior surface of the westerly end wall (nearest Roy L. Webber 'Expressway) of each mini warehouse structure shall be of red- brick veneer. (f) All conditions to which the prior rezoning was made subject are eliminated, except for the foregoing conditions (a) through (e). 5. Rezoning the Property as requested will further the intent and purpose of the City's Zoning Ordinance and its comprehensive plan by facilitating the creation of a convenient, harmonious and attractive community while encouraging and promoting economic development activities that provide desirable employment and enlarge the tax base. 6. Attached as Exhibit D, consisting of two pages, are the names and addresses of the owners of all property adjacent to the Property for which rezoning is requested. Wetherington, Melchionna, Terry, Day & Ammar WHEREFORE, John A. Bright and William T. Bright, by counsel, request that the above-described Property be rezoned as requested in accordance with applicable provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted, John A. Bright and William T. Bright By: of Counsel Donald L. Wetherington Wetherington, Melchionna, Terry, Day & Ammar Post Office Box 90 Roanoke, Virginia 24002 (540) 982-3800 Counsel for Petitioners W:\WP\WETHERINa2134102NDamdrzpet~acp Wetherington, Melchionna, Terry, Day & Ammar I ~ . .-l, I~J[ ~ It ,. , I. ,,, ,UI, i ,, ,' -J Il ,:'-~ ·: I / * ,,' ' ,~ I, i I: llll[l' . -I1 ~--: .... k~ ........ ,~ J :~ ' l l!' 811~:!/ ! ~fSJ~{~iil~l[ [ IlII ~ II l~ ' kliJi/i/ihi//~ ,, I ^c. . ' REZONED BY OR'D, N0:31974-05!694 LM TO.C-2 CONDITIONAl .... -:'. .... ~E. ZONF..D'BY ORD. '~,~0. ,?.99~1 - 2 2090 .... LM TO C-I NO. 501:54-'72:~90 LM TO , C-:l" .,'! EXHIBIT IRJ~N(:~ATI~ ii 1'o OWNERS AND ADDRESSES PROPERTIES ADJACENT TO TAX MAP NUMBER 4021001 Tax Map Property Taxpayer's Number Address Address 4021112 4021113 4021602 4021901 4021914 4021915 4021027 4021025 914 Fourth Street Pt. Lots 1-2 Block 3, MHJ 920 Fourth Street Pt. Lots 2-3 Block 3, MHJ Highland Avenue Pt. Lots 4-5 Block 3, MHJ 401 Highland Avenue Comer of Highland and Wheat 1018 Fourth Street Three One-Half Street Pt. Lot 2 Block 12, Sec. 3 Fourth Street Lots 16, 17, 18, 19 Block 2, Koontz Three One-Half Street Pt. Lot 15, Block 2 Koontz The Evelyn Lewis Cayton Revocable Trust Agreement 3630 Parkwood Drive, S.W. Roanoke, VA 24018 The Evelyn Lewis Cayton Revocable Trust Agreement 3630 Parkwood Drive, S.W. Roanoke, VA 24018 Duel V. Bumett Barbara H. Bumett 3035 Bradshaw Road Salem, VA 24153 The Evelyn Lewis Cayton Revocable Trust Agreement 3630 Parkwood Drive, S.W. Roanoke, VA 24018 Baker Performance Chemicals 3900 Essex Houston, TX 77027 Baker Performance Chemicals 3900 Essex Houston, TX 77027 John A. & William T. Bright P. O. Box 460 Summersville, WV 26651 John A. & William T. Bright P.O. Box 460 Summersville, WV 26651 4021024 4021022 4021019 4021018 4021016 4020317 4020423 4020426 Three One-HalfStreet Pt. Lotl4, Block 2 Koon~ Three One-Half Street Lot 12,13, Pt. ll Block 2, Koontz Three One-Half Street Lot 10, Pt. 9 & 11 Block 2, Koontz Three One-Half Street Lot 8 & 9, Block 2 Koontz Three One-Half Street Pt. Lot 5-8, Block 2 Koontz 325 Elm Avenue Pt. Lots 15-21, Alley Sec. 3, Block 3 824 Fourth Street Lot 1-3, Block 2 McGhee Fourth Street Lot, Block 2, McGhee 4020427 Fourth Street Lot, Block 2, McGhee 4021108 403 Mountain Avenue Lot I-A, MHJ 4021934 Fourth Street Pt. Lot 2, Block 12 W:\WP\DOUDIKENL213410ZN.TPO\7 John A. & William T. Bright P.O. Box 460 Summersville, WV 26651 John A. & William T. Bright P.O. Box 460 Summersville, WV 26651 Commonwealth of VA 215 Church Avenue, Rm. 250 Roanoke, VA 24011 Commonwealth of VA 215 Church Avenue, Rm. 250 Roanoke, VA 24011 Commonwealth of VA 215 Church Avenue, Rm 250 Roanoke, VA 24011 C E & H M Corporation 325-B Elm Avenue Roanoke, VA 24013 Baker Performance Chemicals c/o 1221 McKinney St., Ste. 2400 Houston, TX 77010 John A. & Susan R. Bright P. O. Box 460 Summersville, WV 26651 John A. Bright P.O. Box 460 Summersville, WV 26651 Juan & Elodia B. Jimenez 2767 Dewent Drive Roanoke, VA 24015 Baker Performance Chemicals 3900 Essex Houston, TX 77027 TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRG~A PERTAINING TO THE REZONING REQUEST OF: John A. Bright and William T. Bright for property at 907 4th Street, SE ) Tax No. 4021001, from C-2 to LM, conditional )Affidavit COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 29th day of March, 1999, notices of a public heating to be held on the 7th day of April, 1999, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner's Name 4021112 4021113 4021901 The Evelyn Lewis Cayton Revocable Trust Agreement 4021602 Duel and Barbara Bumett 4021914 4020423 Baker Performance Chemicals 4021915 4021934 Baker Performance Chemicals 4021027 4021025 4021024 4021022 4020426 4020427 Petitioner 4020317 CE & HM Corporation 4021108 Juan & Elodia B. Jimenez 4021016 4021018 4021019 Commonwealth of VA No Tax No. westerly Norfolk and Western Martha Pace Franklin Mailing Address 3530 Parkwood Drive, SW Roanoke, VA 24018 3035 Bradshaw Road Salem, VA 2 4153 1221 McKinney St. Suite 2400 Houston, TX 77010 3900 Essex Houston, TX 77027 325-B Elm Avenue, SE Roanoke, VA 24013 2767 Dewent Drive, SW Roanoke, VA 24015 c/o City of Roanoke 110 Franklin Road, SW Roanoke, VA 2 4011 SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 29th day of March ....1999. , ..-q -- Notary Rkblic My Commission expiresq4& ~// /c~c~/ 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 April 1, 1999 File #51 Barbara N. Duerk, Chair City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a First Amended Petition from Donald L. Wetherington, Attorney, representing John A. and William T. Bright, requesting that a tract of land located at 907 4th Street, S. E., identified as 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. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:lo Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Messrs. John A. and William T. Bright, P. O. Box 460, Summersville, West Virginia 26651 Donald L. Wetherington, Attorney, Wetherington, Melchionna, Terry, Day & Ammar, P. O. Box 90, Roanoke, Virginia 24002 Evelyn S. Lander, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Acting Building Commissioner Steven J. Talevi, Assistant City Attorney Wetherington, Melchionna, Terry, Day & Ammar ATTORNEYS AND COUNSELORS 1100 Crestar Bank Building Post Office Box 90 Roanoke, Virginia 24002 Telephone Telecopier 540-982-3800 540-342-4480 March 30, 1999 HAND DELIVERED Mary F. Parker, CMC/AAE City Clerk City of Roanoke 215 Church Avenue, S.W. Room 456 Roanoke, VA 24011-1536 RE: First Amended Petition to Rezone Dear Ms. Parker: I enclose an original of the above-referenced document and two additional copies for filing. Thank you very much. If you have any questions or need anything further, please let me know. Sincerely, Enclosures cc: Evelyn D. Dorsey (w/encl.) Evelyn S. Lander (w/encl.) Diana D. Dunleavy (w/encl.) W:\WP\WETHERIN\213 410.1tr-mp2\acp 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 l-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 June 10, 1999 File #514 SANDRA H. EAKIN Deputy City Clerk Katherine H. Strickland, Executive Director Virginia Museum of Transportation 303 Norfolk Avenue, S. W. Roanoke, Virginia 24011 Lloyd R. Clingenpeel, Senior Manager Norfolk Southern Corporation Real Estate and Contract Services 110 Franklin Road, S. E. Roanoke, Virginia 24011 Dear Ms. Strickland and Mr. Clingenpeel: I am enclosing copy of Ordinance No. 34306-060799 permanently vacating, discontinuing and closing certain portions of Norfolk Avenue, S. W., between Second Street, S. W., and Williamson Road, S. E., and a portion of former Second Street, S. W. The abovereferenced measure was*adopted by the Council of the City of Roanoke on first reading on Monday, May 17, 1999, also adopted by the Council on second reading on Monday, June 7, 1999, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:lo Enclosure pc~ Barbara N. Duerk, Chair, City Planning Commission, 2607 Rosalind Avenue, S. W., Roanoke, Virginia 24014 James D. Ritchie, Sr., Acting City Manager William X Parsons, Acting City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director, Real Estate Valuation Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ronald L. Smith, Acting Building Commissioner Evelyn S. Lander, Chief, Planning and Community Development Katherine H. Strickland Lloyd R. Clingenpeel June 10, 1999 Page 2 pc~ Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission J. Tom Tasselli, Development Review Coordinator Edward R. Tucker, City Planner H:x~A. GENDA99~01JN7 WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34306-060799. AN ORDINANCE permanently vacating, discontinuing and closing certain public tight-of-way in the City of Roanoke, Virginia, as are more partic, ularly described hereinafter. WHEREAS, the City of Roanoke filed its First Amended Application on March 29, 1999, to the Council of the City of Roanoke, Virginia, in accordance with law, requesting the Council to permanently vacate, discontinue and close the public tight-of-way described hereinafter; and WHEREAS, the City Planning Commission, after giving proper notice to all concerned as required by §30-14, Code of the City of Roanoke (1979), as amended, and after having conducted a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public hearing was held on said First Amended Application by the City Council on May 17, 1999, after due and timely notice thereof as required by §30-14, Code of the City of Roanoke (1979), as amended, at which heating all parties in interest and citizens were afforded an opportunity to be heard on said First Amended Application; and WHEREAS, it appearing from the foregoing that the land proprietors affected by the requested closing of the subject public right-of-way have been properly notified; and WHEREAS, from all of the foregoing, the Council considers that no inconvenience will result to any individual or to the public from permanently vacating, discontinuing and closing said public fight-of-way. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke, Virginia, that the public fight-of-way situate in the City of Roanoke, Virginia, and more particularly described as follows: Portions of Norfolk Avenue, S.W., extending in an easterly direction from Second Street, S.W., lying generally between Second Street, S.W., and Williamson Road, S.E., and a portion of former Norfolk Avenue, S.W., be, and is hereby permanently vacated, discontinued and closed, and that all right and interest of the public in and to the same be, and hereby is, released insofar as the Council of the City of Roanoke is empowered so to do with respect to the closed portion of the fight-of-way, reserving however, to the City of Roanoke and any utility company, including, specifically, without limitation, providers to or for the public of cable television, electricity, natural gas or telephone service, an easement for sewer and water mains, television cable, electric wires, gas lines, telephone lines, and related facilities that may now be located in or across said public right-of-way, together with the right of ingress and egress for the maintenance or replacement of such lines, mains or utilities, such fight to include the right to remove, without the payment of compensation or damages of any kind to the owner, any landscaping, fences, shrubbery, structure or any other encroachments on or over the easement which impede access for maintenance or replacement purposes at the time such work is undertaken; 2 such easement or easements to terminate upon the later abandonment of use or permanent removal from the above-described public right-of-way of any such municipal installation or other utility or facility by the owner thereof. BE IT FURTHER ORDAINED that the applicant shall submit to the Subdivision Agent, receive all required approvals of, and record with the Clerk of the Circuit Court for the City of Roanoke, a subdivision plat, with said plat combining all properties which would otherwise be landlocked by the requested closure, or otherwise disposing of the land within the right-of-way to be vacated in a manner consistent with law, and retaining appropriate easements, together with the right of ingress and egress over the same, for the installation and maintenance of any and all existing utilities that may be located within the right-of-way. BE IT FURTHER ORDAINED that closure of the subject right-of-way is conditioned upon the City of Roanoke reaching an agreement with Norfolk Southern Corporation, Inc. ("Norfolk Southern"), for the exchange of the closed portions of the public right.-of-way for property belonging to Norfolk Southern, said exchange to be effected and memorialized in the above-referenced subdivision plat. BE IT FURTHER ORDAINED that the applicant shall, upon meeting all other conditions to the granting of the First Amended Application, deliver to the Clerk of the Circuit Court of the City of Roanoke, Virginia, a certified copy of this ordinance for recordation where deeds are recorded in said Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees, and pay such fees and charges as are required by the Clerk to effect such recordation. BE IT FURTHER ORDAINED that the applicant shall, upon a certified copy of this ordinance being recorded by the Clerk of the Circuit Court of the City of Roanoke, Virginia, where deeds are recorded in said Clerk's Office, file with the City Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. BE IT FURTHER ORDAINED that the applicant shall make a presentation before the Roanoke City Architectural Review Board, such Board to make a recommendation to the Agent to the Planning Commission regarding the style of fence to be erected. BE IT FINALLY ORDAINED that if the above conditions have not been met within a period of twelve (12) months from the date of the adoption of this ordinance, then said ordinance shall be null and void with no further action by City Council being necessary. ATTEST: City Clerk. H:\ORD-CLOS\OSC-NORFK '~ ~CHART~ 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 May 17, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from the City of Roanoke to vacate, discontinue and close certain portions of Norfolk Avenue, of variable widths, extending in an easterly direction from Second Street S.W., to Williamson Road S.E., and a portion of the former Second Street S.W. Background: Bo Co Do Application was originally submitted on March 11, 1999 and was scheduled for th~: Planning Commission's regular meeting of April 7, 1999. It was discovered, however, that the legal description of the closure areas failed to include a portion of Second Street S.W. Survey maps submitted in conjunction with the application indicates that the streel areas proposed for vacation, "Tract 1" and "Tract 3" will, upon vacation, be conveyed to Norfolk and Western and the property identified on the survey maps as "Trac~ 2" will in exchange, be conveyed to the City of Roanoke, by Norfolk and Western. Applicant has requested in the application that closure and vacation of the described street sections be conditioned upon the City of Roanoke reaching an agreement with Norfolk and Southern Railway Company for the exchange of the properties. Street sections requested for closure and vacation are located as follows: Tract 1, - This is the area of Norfolk Avenue that is requested for closure and vacation. This area is composed ora narrow strip of right-of-way lying on the north side of Norfolk Avenue, beginning at a point just west of the southwest comer of the intersection of Norfolk Avenue and Jefferson Street and terminating at a point just Roanoke City Planning Commission Architectural Review Board Board of Zoning Appeals Members of Council Page 2 east of the intersection of Norfolk Avenue and Salem avenue S.E., (see attached map A.). Tract 3, - This is the area of Second Street S.W., that is requested for closure and vacation. This area is a part of the old Second Street right-of-way that lead up to the railway crossing from the south side of the railway tracks. II. Current Situation: Ao Amended application to close and vacate certain portions of Norfolk Avenue and a portion of the former Second Street S.W., was submitted on April 2, 1999. Closure and vacation of the described sections of street right-of-way are related to the proposed "Railway District" development, which is a part of the Outlook Roanoke Plan. This is a long range plan for downtown Roanoke that was prepared in 1997 by an architectural consultant for the City of Roanoke, Downtown Roanoke, Inc., and the Roanoke Redevelopment and Housing Authority. Co Outlook Roanoke Plan advocates extending Norfolk Avenue to improve visibility and provide an alternative address for development. However, at present there are no plans to extend Norfolk Avenue behind the Virginia Museum of Transportation. Planning Commission public hearing was held on May 5, 1999. Discussion centered on the land "swap" between the City and Norfolk Southern as well as the possible future closure of Norfolk Avenue. There was some discussion of proposed fencing between the street closure property and the railroad property. The Commission requested that the City provide additional information on the fencing to their agent for approval in order to ensure aesthetic compatibility. There was no public comment from the audience. III. Issues: A. Communi _ty impact. B. Traffic impact. C. Utilities in the public-right-of-way. D. Creation of a dead end street. E. Land use. F. Relationship to the Comprehensive Plan. Members of Council Page 3 IV. Alternatives: Approve the request to close and vacate the described portions of Norfolk Avenue and Second Street, subject to certain conditions as set out in part V, of this report. Communi _ty impact: Closure and vacation of the described portions of public right-of-way will have no effect on the surrounding community. Traffic impact: Closure and vacation will have no effect on traffic or traffic needs in the area. 3. Utilities in the public right-of- way: a. City has no utilities in the described rights-of-way. bo American Electric Power Company has facilities within the right-of- way of Norfolk Avenue. Creation of a dead end street: Closure and vacation of the street portions as described in the application will not create a dead end street. Land use: Closure and vacation of the described sections of street will create nan'ow sub-standard parcels of land. Subdivision plat should be required to ensure that such parcels will be combined with the adjacent and appropriate properties. Relationship to the Comprehensive Plan: Request is consistent with the intent of the comprehensive plan that available land should be used in the most appropriate manner. B. Deny the applicant's request. 1. Community impact: Community will not be affected. 2. Traffic impact: Traffic will not be affected. 3. Utilities within the public right-of-way: Utilities will not be an issue. 4. Creation of a dead end street: This will not be an issue. 5. Land use: This will not be an issue. 6. Relationship to the Comprehensive Plan: This would not be an issue. Members of Council Page 4 Vo By a vote of 6-0-1 (Mr. Rife abstaining), the Commission recommended approval of Alternative A, thereby recommending that City Council approve the request to close and vacate the described portions of Norfolk Avenue and Second Street, subject to the following conditions: Ao The applicant shall submit to the Agent for the Planning Commission, receive all required approvals of, and record with the Clerk of the Circuit Court for the City of Roanoke, a subdivision plat, duly executed and signed by the owners of the properties identified on the exhibit survey plat as "Tract 1", "Tract 2" and "Tract 3", combining thereon all properties which would otherwise be landlocked by the requested closure, or otherwise disposing of the land within the right-of-way to be vacated in a manner consistent with law, and retaining appropriate easements, together with the right of ingress and egress over the same, for the installation and maintenance of any and all existing utilities that may be located within the right-of- way. Bo The applicant shall, upon meeting all other conditions to the granting of the application, deliver to the Clerk of the Circuit Court of the City of Roanoke, Virginia, a certified copy of this ordinance for recordation in said Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees, and pay such fees and charges as are required by the Clerk to effect such recordation. The applicant shall, upon a certified copy of this ordinance being recorded by the Clerk of the Circuit Court of the City of Roanoke, Virginia, in said Clerk's Office, file with the City Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. Do If the above conditions have not been met within a period of twelve (12) months from the date of the adoption of this ordinance, then said ordinance shall be null and void with no further action by City Council being necessary. Eo That the City and Norfolk Southem 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 her approval, as requested by the Planning Commission. Members of Council Page 5 ERT:mpf attachment cc: Assistant City Attomey Petitioner Respectfully submitted, Barbara N. Duerk,-C~ai~~'~:?~ \ Roanoke City Planning Commission MARY E PARKER, CMC/AAE Cit3 Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W.. Room 456 Roanoke. Virginia 24011~1536 Telephone: (540) 853-254I Fax: (540i 853-1145 SANDRA H. EAKIN Deput.,, Cit'~ Clerk April 13, 1999 File #514 Barbara N. Duerk, Chair City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: Pursuant to Section 30-14, Procedure for altering or vacating City streets or alleys; fees therefor, of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a First Amended Application from the City of Roanoke requesting that portions of Norfolk Avenue 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. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council - Evelyn $. Lander, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator ~"Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Acting Building Commissioner Steven J. Talevi, Assistant City Attorney J. Thomas Tasselli, Development Review Coordinator Ted Tucker, City Planner FIRST AMENDED APPLICATION IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA APPLICATION OF THE CITY OF ) ROANOKE FOR VACATION OF ) PORTIONS OF NORFOLK AVENUE ) BETWEEN SECOND STREET, SW, ) AND WILLIAMSON ROAD, SE, ) AND A PORTION OF FORMER ) SECOND STREET. SW ) APPLICATION FOR VACATING AND CLOSING A PUBLIC STREET TO THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL: (1) The City of Roanoke' ("Petitioner") applies to have portions of Norfolk Avenue, SW, extending in an easterly direction from Second Street, SW, and a portion of former Second Street, SW, in the City of Roanoke, Virginia, permanently vacated, discontinued, and closed pursuant t6 Section 15.2-2006, Code of Virginia, and Section 30-14, Code of the City of Roanoke (1979), both as amended. The portions of street right-of-way to be closed are of variable length and width and lie generally between Second Street, SW, and Williamson Road, SE, shown as Tract 1, containing 13,995 S.F., and Tract 3, containing 2,766 S.F. Both tracts being vacated are shown on Exhibit A (Plan No. 6334 P), Exhibit B (Plan No. 6334M), Exhibit C (Plan No. 6334L), and Exhibit D (Plan No. 6334K), all prepared by Hayes, Seay, Mattem & Mattem, Inc., dated January 18, 1999, and attached hereto. The property to be conveyed by Norfolk Southern to the City, which is not a part of this application for vacating and closing a public street, is shown for information purposes only as Tract 2 on Exhibit A (Plan No. 6334P), Exhibit A-1 (Plan No. 63340), and Exhibit A-2 (Plan No. 6334N). The property to be conveyed to the City has been tested for environmental risks. Tests indicate that excavated materials would not be classified as hazardous waste. (2) Petitioner owns the adjacent property, dedicated right-of-way for Norfolk Avenue, and has an informal agreement with Norfolk Southern for a mutually beneficial exchange of property rights. This informal agreement proposes an exchange of Tracts 1 and 3 for Tract 2. Closure of these portions of right-of-way, Tracts 1 and 3, will permit this exchange to take place, and will have no adverse effect on any property or owner. Closure should be conditioned upon reaching an agreement with Norfolk Southern for the exchange of property. (3) A list of the property owners whose lots border or abut the subject street is attached as Exhibit E. WHEREFORE, the City of Roanoke, respectfully requests that the above-described street be permanently vacated, discontinued and closed by the Council of the City of Roanoke in accordance with Section 15.2-2006, Code of Virginia, and Section 30-14, Code of the City of Roanoke, both as amended to date. Date: Respectfully submitted, CITY OF ROANOKE, VIRGINIA W. Robert Herbert City Manager I \ WI~DOC $~"E ' L TR ~S TREETSXRAfL S IDE~I.~'~¢-C OM PET ~ i ~A~' . ~ 010L~07 ST. ~ .-WALL ST. · .... ~,:r ~ MARKET ST.i i7 ~ : Map A 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 April 27, 1999 File #514 SANDRA H. EAKIN Deputy City Clerk Katherine H. Strickland, Executive Director Virginia Museum of Transportation 303 Norfolk Avenue, S. W. Roanoke, Virginia 24011 Lloyd R. Clingenpeel, Senior Manager Norfolk Southern Corporation Real Estate and Contract Services 110 Franklin Road, S. E Roanoke, Virginia 24011 Dear Ms. Strickland and Mr. Clingenpeel: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., on the request of the City of Roanoke that certain portions of Norfolk Avenue, S. VV., between Second Street, S. VV., and Williamson Road, S. E., and a portion of former Second Street, S. W., be permanently vacated, discontinued and closed. If you would like to receive a copy of the report of the City Planning Commission, please call the City Clerk's Office at 853-2541. This letter is provided for your information as an interested property owner and/or adjoining property owner. If you have questions with regard to the matter, please call the Department of Planning and Community Development at 853-2344. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Ad Number: 1133417 Publisher's Fee: $136.04 MARY F. PARKER, CITY CLE 215 CHURCH AVENUE, S.W. ROANOKE, VA 24011 The Roanoke Times STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 04/29/99 FULL RUN - Thursday 05/06/99 FULL RUN - Thursday 05/06/99 FULL RUN - Thursday Witness, this 10th day of May 1999 Authorized Signature ~lmmml%mr m IIm mmm mmy dly M AIxtl, ~ (1/J~417 NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: The Council of the City of Roanoke will hold a Public Hearing on Monday, May 17, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on an application to permanently abandon, vacate, discontinue and cloSe, to the extent the City has any legal interest in said public right-of-way, the following public right-of-way: Portions of Norfolk Avenue, S.W., extending in an easterly direction from Second Street, S.W., lying generally between Second Street, S.W., and Williamson Road, S.E., and a portion of former Second Street, S.W. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. All parties in interest may appear on the above date and be heard on the question. GIVEN under my hand this 29th day of.. April ,1999. Mary F. Parker, City Clerk. H:~NOTICEXNSC-NOKFK 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 April 13, 1999 File #514 Barbara N. Duerk, Chair City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: Pursuant to Section 30-14, Procedure for altering or vacating City streets or alleys; fees therefor, of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a First Amended Application from the City of Roanoke requesting that portions of Norfolk Avenue 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. Sincerely, Mary F. Parker', CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council · Evelyn S. Lander, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald L. Smith, Acting Building Commissioner Steven J. Talevi, Assistant City Attorney J. Thomas Tasselli, Development Review Coordinator Ted Tucker, City Planner NOTICE OF PUBLIC HEARING BEFORE THE ROANOKE CITY PLANNING COMMISSION TO WHOM IT MAY CONCERN: '97 ~: "i'! The Roanoke City Planning Commission will hold a public hearing on Wednesday, May 5, 1999, 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W. on the following: Request from the City of Roanoke that certain portions of Norfolk Avenue, of variable widths, extending in an easterly direction from Second Street, S.W., to Williamson Road, S.E., and a portion of the former Second Street, S.W., be permanently vacated, discontinued and closed. A copy of said application is available for review in the Department of Planning and Community Development, Room 166, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, April 20, 1999 and April 27, 1999 Please .bill: Roanoke City Engineering Department Room 350, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 853-2731 and send affidavit of publication to: Department of Planning and Community Development Room 166, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853-1230 (fax) TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE STREET CLOSURE REQUEST OF: City of Roanoke for portions of vacated 2nd Street and Norfolk Avenue extending toward Williamson Road, S.E. ) )Affidavit COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 26th day of April, 1999, notices of a public hearing to be held on the 5th day of May, 1999, on the closure captioned above to the owner or agent of the parcels listed below at their last known address: Parcel 1010140 N&W Owner's Name Virginia Museum of Transportation Norfolk Southern Corporation Real Estate and Contract Services Attn.: Lloyd Clingenpeel Mailing Address 303 Norfolk Avenue, SW Roanoke, VA 24011 110 Franklin Road, SE Roanoke, VA 24011 Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 26th day of April, 1999. Notary rubV) My Commission expires:~ ~9~/// /qqq FIRST AMENDED APPLICATION IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA APPLICATION OF THE CITY OF ) ROANOKE FOR VACATION OF ) PORTIONS OF NORFOLK AVENUE ) BETWEEN SECOND STREET, SW, ) AND WILLIAMSON ROAD, SE, ) AND A PORTION OF FORMER ) SECOND STREET, SW ) APPLICATION FOR VACATING AND CLOSING A PUBLIC STREET TO THE HONORABLE MAYOR AND MEMBERS OF CITY COUNCIL: (1) The. City of Roanoke ("Petitioner") applies to have portions of Norfolk Avenue, SW, extending in an easterly direction from Second Street, SW, and a portion of former Second Street, SW, in the City of Roanoke, Virginia, permanently vacated, discontinued, and closed pursuant to Section 15.2-2006, Code of Virginia, and Section 30-14, Code of the City of Roanoke (1979), both as amended. The portions of street right-of-way to be closed are of variable length and width and lie generally between Second Street, SW, and Williamson Road, SE, shown as Tract 1, containing 13,995 S.F., and Tract 3, containing 2,766 S.F. Both tracts being vacated are shown on Exhibit A (Plan No. 6334 P), Exhibit B (Plan No. 6334M), Exhibit C (Plan No. 6334L), and Exhibit D (Plan No. 6334K), all prepared by Hayes, Seay, Mattern & Mattern, Inc., dated January 18, 1999, and attached hereto. The property to be conveyed by Norfolk Southern to the City, which is not a part of this application for vacating and closing a public street, is shown for information purposes only as Tract 2 on Exhibit A (Plan No. 6334P), Exhibit A-1 (Plan No. 63340), and Exhibit A-2 (Plan No. 6334N). The property to be conveyed to the City has been tested for environmental risks. Tests indicate that excavated materials would not be classified as hazardous waste. (2) Petitioner owns the adjacent property, dedicated right-of-way for Norfolk Avenue, and has an informal agreement with Norfolk Southern for a mutually beneficial exchange of property rights. This informal agreement proposes an exchange of Tracts 1 and 3 for Tract 2. Closure of these portions of right-of-way, Tracts 1 and 3, will permit this exchange to take place, and will have no adverse effect on any property or owner. Closure should be conditioned upon reaching an agreement with Norfolk Southern for the exchange of property. (3) A list of the property owners whose lots border or abut the subject street is attached as Exhibit E. WHEREFORE, the City of Roanoke, respectfully requests that the above-described street be permanently vacated, discontinued and closed by the Council of the City of Roanoke in accordance with Section 15.2-2006, Code of Virginia, and Section 30-14, Code of the City of Roanoke, both as amended to date. Date: Respectfully submitted, CITY OF ROANOKE, VIRGINIA W. Robert Herbert City Manager 2 I:\WPDOCS~R.E-LTR99\STREET SxlL&-ILSIDE~PLAN'COM'PET Exhibit "E" LIST OF ADJACENT PROPERTY OWNERS Virginia Museum of Transportation 303 Norfolk Avenue, SW Roanoke, VA 24011 Norfolk Southern Corporation Attn: Lloyd Clingenpeel Real Estate and Contract Services 110 Franklin Road, SE Roanoke, Virginia 24011 Tax No. 1010140 No Tax No. (Tracks) LINE ~'LAN NO. 655~-N / 1 / MARKET ST.i Map A 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 June 14, 1999 File #367 Mrs. Walker R. Carter 3804 Brandon Avenue, S. W. Roanoke, Virginia 24018 Dear Mrs. Carter: I am enclosing copy of Resolution No. 34327-060799 memorializing the late Walker R. Carter, Jr. The Members of Roanoke City Council and the citizens of the City of Roanoke send their deepest regrets upon the passing of Mr. Carter. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. City Clerk CMC/AAE MFP:Io Enclosure IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34327-060799. A RESOLUTION memorializing the late Walker R. Carter, Jr. WHEREAS, the members of Council have learned with regret of the passing of Walker R. Carter, Jr, on May 17, 1999; WHEREAS, Mr. Carter served with distinction as Clerk of Circuit Court for the City of Roanoke from 1961 to 1979; WHEREAS, Mr. Carter was a charter member and past president of the Roanoke Civitan Club; WHEREAS, Mr. Carter, in 1998, was honored as a Fellow of The Civitan International Research Center for extraordinary contributions in leadership and community service; and WHEREAS, this Council desires to take special note of the passing of this distinguished Roanoker; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Council adopts this resolution as a means of recording its deepest regrets at the passing of Walker R. Carter, Jr.,, and extends to his family and friends the sympathy of this Council. 2. The City Clerk is directed to forward an attested copy of this Resolution to Mr. Carter's widow, Mrs. Natalie DeHart Carter. ATTEST: City Clerk. 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 June 14, 1999 File #367 Mrs. Maynard Law 1509 Lafayette Blvd., N. VV. Roanoke, Virginia 24017 Dear Mrs. Law: I am enclosing copy of Resolution No. 34328-060799 memorializing the late Dr. Maynard Herman Law. The Members of Roanoke City Council and the citizens of the City of Roanoke send their deepest regrets upon the passing of Dr. Law. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure IN THECOU-NCILOF THE CITY OF ROANOKE, VIRGINI& The 7th day of June, 1999. No. 34328-060799. · A RESOLUTION memorializing the late Dr. Maynard Herman Law. WHEREAS, the members of Council have learned with sorrow of the passing of Dr. Maynard Herman Law, on May 20, 1999; WHEREAS, Dr. Law, a native of Roanoke and product of the Roanoke City Schools, began the private practice of medicine in 1935; WHEREAS, Dr. Law engaged in private practice for 43 years, during which time he served as chief of Surgery and Chief of Staff at Burrell Memorial Hospital; WHEREAS, Dr. Law served as Commanding Officer of an overseas medical unit, for which assignment he received a bronze star for meritorious service; WHEREAS, Dr. Law rendered 15 years of medical service at the V.A. Medical Center in Salem; WHEREAS, Dr. Law was a leader in the City's civil rights movement, and through the efforts of Dr. Law and others in the movement the peaceful desegregation of many businesses in the Roanoke Valley transpired; WHEREAS, Dr. Law received many honors for his outstanding and dedicated service to the community in medicine and civic leadership; and WHEREAS, this Council desires to take special note of the passing of this distinguished Roanoker. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Council adopts this resolution as a means of expressing its most sincere regrets at the passing of Dr. Maynard Herman Law, and extends to his family and friends the sympathy of this Council. 2. The City Clerk is directed to forward an attested copy of this Resolution to Dr. Law's widow, Mrs. Vemice Law. ATTEST: City Clerk. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401'1-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk June 10, 1999 File #228-236 The Honorable Charles S. Robb The Honorable John W. Warner The Honorable Robert W. Goodlatte The Honorable Frederick C. Boucher Gentlemen: I am enclosing copy of Resolution No. 34329-060799 urging the U. S. Congress to support full funding of the Community Development Block Grant (CDBG) Program in 2000, at least at the Fiscal Year 1999 level of $4.750 billion, as an investment in the future of America's communities. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Beverly Perry, Chair, CED Policy Committee, c/o National League of Cities, 1301 Pennsylvania Avenue, N. W., Washington, D. C. 20004-1763 James D. Grisso, Director of Finance James D. Ritchie, Sr., Acting City Manager Barry L. Key, Manager, Office of Management and Budget The Honorable Charles S. Robb The Honorable John W. Warner The Honorable Robert W. Goodlatte The Honorable Frederick C. Boucher June 10, 1999 Page 2 pc~ Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget Charles A. Harlow, Grants Monitor, Office of Grants Compliance H :'~AGENDA99'~IUN 7. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34329-060799. A RESOLUTION urging the U. S. Congress to support full funding of the Community Development Block Grant (CDBG) Program in 2000, at least at the Fiscal Year 1999 level of $4.750 billion, as an investment in the future of America's communities. WHEREAS, the CDBG Program is celebrating its 25th year, and is the Federal government's most successful domestic program, and its success is principally due to its utility and flexibility; WHEREAS, the CDBG Program has previously provided cities and counties with annual predictable levels of funding (with the exception of set-asides) to address their unique low and moderate income neighborhood revitalization needs; WHEREAS, the CDBG Program has moved people from dependency to self-sufficiency and tax-paying status; WHEREAS, the CDBG Program requires and fosters community participation in identifying community needs and targeting resources; WHEREAS, the CDBG Program promotes public/private partnerships which leverage substantial private resources in affordable housing, and community and economic development; WHEREAS, the CDBG Program fosters intergovermental and multi-jurisdictional cooperation; WHEREAS, based on the United States Department of Housing and Urban Development's most recent report to Congress, between Fiscal Year 1993 and Fiscal Year 1996, an estimated 14 - 17 million households benefitted from the CDBG Program; WHEREAS, during the same period the CDBG Program created 114,799 jobs through the economic development programs it funded; and WHEREAS, in Fiscal Year 1993 CDBG entitlement communities spent their CDBG grants in the following manner: 35.8% for housing rehabilitation, assisting 200,000 households, 22.7% for public works and infrastructure, 14% for monitoring and program administration, 12% for public services, 7.3% for acquisition and clearance of property, 6% to prevent slums and blight and 6% for economic development. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. This Council recognizes that the Federal government will have a budget surplus in 2000, and supports lifting the 1997 budget caps (PL 105-53) as they relate to the CDBG Program when such surplus exists; 2. This Council urges the U. S. Congress to fully fund CDBG programs in the year 2000, at a minimum, at the Fiscal Year 1999 level of $4.750 billion as an investment in the future of America's communities. 3. The City Clerk is directed to transmit this resolution to The Honorable Charles S. Robb, Member, United States Senate, the Honorable John W. Warner, Member, United States Senate, the Honorable Robert W. Goodlatte, Member, House of Representatives and the Honorable Frederick C. Boucher, Member, House of Representatives, requesting their support for full funding of the CDBG Program in 2000. ATTEST: City Clerk. H:XMEASURF. S~.-CDBGNLC. 1 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 SANDRA H. EAKIN Deputy City Clerk June 10, 1999 File #178-228-236-450 The Honorable Robert W. Goodlatte U.S. Representative, 6th District 123 Cannon House Office Building Washington, D. C., 20515-4606 Members, United States House Commerce Committee Ladies and Gentlemen: I am enclosing copy of Resolution No. 34330-060799 urging the members of the United States House Commerce Committee and the United States House of Representatives to amend H.R.10 to modemize the Community Reinvestment Act (CRA) passed in 1977, in order for the CRA to continue to be an important economic development tool to increase home ownership and economic development in Iow income urban and rural communities. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 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 Phillip F. Sparks, Chief, Economic Development Barry L. Key, Manager, Office of Management and Budget Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34330-060799. A RESOLUTION urging the members of the United States House Commerce Committee and the United States House of Representatives to amend H.R. 10 to modernize the Community Reinvestment Act (CRA) passed in 1977, in order for the CRA to continue to be an important economic development tool to increase home ownership and economic development in low income urban and rural communities. WHEREAS, since the Community Reinvestment Act (CRA) passed in 1977, it has produced more than $1.4 billion in lending in underserved communities by FDIC-insured banks; WHEREAS, the City of Roanoke has seen the revitalization of various areas of the City due to CRA lending; WHEREAS, the CRA should continue to be an important economic development tool to increase home ownership and communities; WHEREAS, H.R. 10, the modernization of the CRA so that economic development in Iow-income urban and rural Financial Services Modernization Act, should include it can continue to cover lending and traditional banking services whether performed by a bank or one of the new affiliates of the bank holding companies which will be allowed to form with passage of H.R. 10; WHEREAS, if CRA is not modernized to cover traditional lending and banking services performed in the past only by banks, the new affiliates of bank holding companies will not be covered by the CRA and could fail to provide services to low-income communities; WHEREAS, banks that merge with insurance, securities and mortgage banking entities will be permitted to shift their assets to their new affiliates, thus reducing the amount of capital covered by the CRA; WHEREAS, in order to modernize the CRA, H.R. l0 must be amended to require all affiliates of the new bank holding companies that perform lending and banking services to be covered by the CRA; and WHEREAS, in order to increase access to credit for home ownership, automobile ownership, and small business insurance products for underserved people, H.R. l0 should be amended to require the insurance affiliates of the new bank holding companies to collect and maintain data on the characteristics of their customers, including race, income, and the neighborhoods in which they reside, to identify missed market oppommities in low-income working class communities. NOW, THEREFORE BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. City Council urges the members of the House Commerce Committee and the U.S. House of Representatives to amend H.R. l0 in order to modernize and strengthen the CRA as set forth above. 2. The City Clerk is directed to forward attested copies to members of the House Commerce Committee and to The Honorable Robert W. Goodlatte, Member House of Representatives. ATTEST: City Clerk. 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 SANDRA H. EAKIN Deputy City Clerk June 10, 1999 File #178-228-236-450 The Honorable Robert W. Goodlatte U.S. Representative, 6th District 123 Cannon House Office Building Washington, D. C., 20515-4606 ~~Members, United States House Commerce Committee Ladies and Gentlemen: I am enclosing copy of Resolution No. 34330-060799 urging the members of the United States House Commerce Committee and the United States House of Representatives to amend H.R.10 to modernize the Community Reinvestment Act (CRA) passed in 1977, in order for the CRA to continue to be an important economic development tool to increase home ownership and economic development in Iow income urban and rural communities. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 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 Phillip F. Sparks, Chief, Economic Development Barry L. Key, Manager, Office of Management and Budget Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget iD strengthen and promote /- '~ cities as ceoters of opponunitg. leadership, and governance. National League of Cities 1301 Pennsylvania Ave., NW. Washington. D.C. 20004-1763 202-626.3000 Fax: 202-626-3043 Internet: www. nlc.org 1999 Officers President Clarence E. Anthony Mayor. Sooth Bay. Florida First Vice President Bob Knight Mayor, Wichita. Kansas Second V~ce President Dennis W. Archer Mayor. Detroit, Michigan Immediate Past President Brian J. O'Neill Councilman, Philadelphia, Pennsylvania Executive Director Donald J. Borut May 26, 1999 TO: Community and Economic Development (CED) Policy Committee Members FROM: Bev Perry, Chair of CED Policy Committee Mayor Pro Tom of Brea, California Enclosed Sample Resolutions on the Community Development Block Grant (CI)BG) Program and the Community Reinvestment Act (CRA) At our recent meeting in Nashville, TN (May 20th - 22"a), the CED Steering Committee passed the enclosed resolution in support of full funding of the CDBG program. This resolution has now been forwarded to the National League of Cities (NLC) Board of Directors for consideration at their summer meeting in July in Boca Rotan, Florida. Steering Committee members are also taking back to their respective Councils for immediate consideration the enclosed sample resolutions supporting both the CDBG program and the CRA, both of which are shortly coming up for review and consideration in Congress. I would like to ask that all CED Policy Committee members please read the en- closed memo from Cameron Whitman and Scott Morals of NLC Staff, which provides guidance and suggestions as to the actions that should be taken con- coming these two very important items. I would also like to respectfully request that all Policy Committee members please submit these sample resolutions to your town/city councils for immediate consideration and that you please com- municate with your U.S. Representatives and Senators on the importance of these items as soon as possible. I cannot emphasize enough how essential the continued viability of both CDBG and CRA are to cities and towns across the country. If all CED Policy Committee members take the steps as ootlined, then Congress will be sent a very strong mes- sage from local government that these two programs are vital to municipalities. II'you have any questions or concerns, please call Cameron Whitman or Scott Morris of NLC's Policy and Federal Relations staff at (202) 626-3020. You can e-mail Cameron at whitman~nlc, org or Scott at morris~nlc, org. More information about the CED Steering Committee meeting will be contained in articles in upcoming issues of Nations Cities Weekly and the Policy Informer. Thank you for your help and consideration. Enclosures (4) Pa.~ Pres/dents: Glends F.,. Hoed, Ma/or, Odaode F[~de · Shaqm James, Ma/or, Neaark, Ne,,,: Jersa/· Gregory Laslmtha. Ma~o[ Columb~, f,,hi~ · Cathy Reynolds, C~ Cour~cil Prac~deta. Oer~;,-:r, Colorade· II/recline../hole Adamsen. Counc*lrnao Las V~as. Nr~ade · Kenneth A, Aldefsen, [xacuh~e Oilactarr Ilbeois MuelSipai League · E. It. Alexender. Commiss~oue~, Re,t S[~ings, North Catalina * John IL A~lmws, [:~acuTive Oirecto~, Nm,,r gampsh;;o Municipa~ Assosia~ion ·lam¢ A. Bakken, Council Member, Golden Va~la/r Minnesota · James T. RenRem. ~oueci~man. Oatue adage, Louisraoa * George IL Blackw~ed, Jl. MEye115o Tern, Kansas Lit¥, Missal:ri · George A. Bmw'~ Jr. Councilmambe( L e:~togton- [ayetle. [ent~.~ · Maxine Childmen 9rowe, C~lr, cilweman, flt'r..bestat New Y,:~. Jalm R I1~ CounoIman, Pontiac Michigan · Michael Cathe¥, Alderm3n, Seaatob,a. Mismsipg~ · Frank ClioIEO. Mayor Par~s. fllirmis * Hal Daub, M~or, Omaha, Nebraska · Sue Oeoaldenn, C~t¥ Council President, 8o~a~le. Washington · ~ IL Dgeha!r, Ma',~r, Cambri~e, ~,~husetB * Re~ Gallegos, Councilman. Lo~omota, Colorado · Joim & Gamer.,h'. [ze~:utive Dlreclo~ Pesa~gNueia League ot C~t~es add Mue~cipalides · Nell G. Gildiaen. Mawr. lempe Arizona · 11mmas J. Gfady, ExacutNe Dire~t;r. Nevada League of Crties and Men~cipaht~es * Becky L Haskin. Council Mem~r, Fo1 Worth Te:~as · Patsy Jo Hilliafd. May~ East Pelto. G~argia · MJe. heol Kenb, ~:e Mawr, Little flock. ~rkansas * Jack LwIch, Chief Exec~ive. B~Jtta Montana · IlalTiet Miller, Me/or, Santa Barbara [,a[ifora~a ° Jafens £ Mille*, [xacut~,.e D~actor. League o~ Mmneset2 Cibes · Undo A. Moftorl, Maym. Lakewl~od, Oelorado · William A. Meter. Executl,.'e. Dilacloi. Oklahoma Mumcipal League · Jim Nee§lo. Mayer, [afl Laudeldele. [to-ida · Leu Ogden, Ma/or TuataIin, Oregon · Jaeny Ompeza, Cuencrlmember rang 9aach. California · Willie J, ~ Coaac~I Member Wilsm North Carobea · Ma~ C. Peas, Mayor Pro Tern, Dallas, Texas * Rebecca J. Ravine, C~)uoci! Pres,deaL Fort W,h'ne. I~iana · Johnmf Robins, on, Cr~mlmember Co!logo Park URGENTMEMO TO: CED Policy Committee DATE: May 26, 1999 FROM: Scott Morris and Cameron Whitman National League of Cities, Policy and Federal Relations SUBJECT: Attached are sample CDBG and CRA Resolutions adapted for consideration and passage by your city council. Background on CRA The House Commerce Committee is expected to mark up H.R. 10, the Financial Services Modernization Act of 1999, the week of June 7, 1999. NLC believes that H.R. 10 must be amended in the House Commerce Committee, or on the floor of the House, for it to adequately update and modernize the Community Reinvestment Act (CRA) so it will cover traditional banking services of the new affiliates of bank holding companies which will be created with passage of H.R. 10. Without modernizing the CRA at the same time Congress modernizes financial services, banks would be able to shift their assets to their insurance, securities and mortgage banking affiliates. This would reduce the amount of capital covered by the CRA which requires banks to lend in the areas where they take deposits, particularly low-income and underserved communities. NLC also supports another amendment to H.R. 10 that would require insurance companies to collect data on the demographic characteristics of its clients who buy insurance products. This would include information on race and gender and other demographic indicators. This information would help these companies identify missed market opportunities and encourage them to expand their activities to low-income minority communities. See ACTION request for CRA below. Background on 2000 CDBG Funding The 2000 appropriations allocations for the House of Representatives have been handed out to the 13 House appropriations subcommittees. The amount of the allocation for the Veterans Administration, the Department of Housing and Urban Develop,m_e, nt and Independent Agencies Subcommittee (VA/HUD and IA) is $5.8 billion below last year s level which could have dramatic consequences for CDBG and the other HUD programs. Staff on the subcommittee have said if their allocation is not increased CDBG would have to be cut next year by $1.4 billion. This would be more than a 30 percent cut. We await details on the other HUD programs. The final Senate allocation is expected to be closer to $10 billion less than provided last year which would have devastating consequences for HUD. There are several reasons for these proposed cuts in subcommittee allocations. Congress passed the balanced budget agreement in 1997, and established fixed funding caps for federal discretionary programs. The Republicans also want to increase spending for the defense department and pass a large tax cut of as much as $800 billion over ten years. Therefore, without lifting the caps now that we have a budget surplus, and dispensing with large tax cuts, cities could see major cuts in HUD programs. See ACTION request for CDBG below. ACTION is needed on the CRA Resolution b,~ June 1- 1.) Please call or meet with your member of the House of Representatives and urge him/her to actively support modernization of the CRA by passing the amendments suggested in the resolution. 2.) Please fax the CRA resolution to as many members of the House Commerce Committee (list attached) as possible and to your member of the House of Representatives. 3.) Send copies of your CRA resolution to your two U.S. Senators. ACTION on CDBG funding for 2000 is needed as soon as pogs]ble: 1.) Please call or meet with your Representative as soon as possible and communicate the importance to your city of full CDBG funding in 2000. 2.) Please send letters and your CDBG resolution to your congressional delegation, both your Representative and your two U.S. Senators. 3.) Please send copies of the CDBG resolution to President Clinton and the Republican and Democratic leadership of the House and Senate listed below: CRA MODERNIZATION MUST BE INCLUDED IN ANY FINAL FINANCIAL SERVICES MODERNIZATION LEGISLATION WHEREAS, since the Community Reinvestment Act (CRA) passed in 1977, it has produced more than $1.4 billion in lending in underserved communities by FDIC-insured banks; and WHEREAS, the City of ................. has seen the revitalization of .............. due to CRA lending; and WHEREAS, the CRA should continue to be an important economic development tool to increase homeownership and economic development in low-income urban and rural communities; and WHEREAS, H.R. 10, the Financial Services Modernization Act, should include modernization of the CRA so that it continue to cover lending and traditional banking services whether performed by a bank or one of the new affiliates of the bank holding companies which will be allowed to form with passage of H.R. 10; and WHEREAS, if CRA is not modernized to cover traditional lending and banking services performed in the past only by banks, the new affiliates of bank holding companies will not be covered by the CRA and could fail to provide services to low-income communities; and WHEREAS, banks that merge with insurance, securities and mortgage banking entities will be permitted to shift their assets to their new affiliates, thus reducing the amount of capital covered by the CRA. NOW, THEREFORE BE IT RESOLVED that the City Council of .............. strongly urges the members of the House Commerce Committee and the U.S. House of Representatives to amend H.R. 10 to modernize the CRA; and THEREFORE BE IT FURTHER RESOLVED that to modernize the CRA, H.R. 10 must be amended to require all affiliates of the new bank holding companies that perform lending and banking services to be covered by the CRA; and THEREFORE BE IT FURTHER RESOLVED that to increase access to credit for homeownership, automobile ownership, and small business insurance products for underserved people, H.R. 10 must be amended to require the insurance affiliates of the new bank holding companies to collect and maintain data on the characteristics of their customers, including race, income, and the neighborhoods in which they reside, to identify missed market opportunities in low-income working class communities. SUPPORT FOR FULL FUNDING OF THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM IN 2000 WHEREAS, the Community Development Block Grant (CDBG) is celebrating its 25th year; and WHEREAS, CDBG is the Federal Government's most successful domestic program; and WHEREAS, CDBG's success is principally due to its utility and flexibility; and WHEREAS, CDBG has previously provided cities and counties with annual predictable levels of funding (with the exception of set-asides) to address their unique low- and moderate-income neighborhood revitalization needs; and WHEREAS, CDBG has moved people from dependency to self-sufficiency and tax- paying status; and WHEREAS, CDBG requires and fosters community participation in identifying community needs and targeting resources; and WHEREAS, CDBG promotes public/private partnerships which leverage substantial private resources in affordable housing, and community and economic development; and WHEREAS, CDBG fosters intergovernmental and multi-jurisdictional cooperation;, and WHEREAS, based on HUD's most recent report to Congress, between FY 1993 and FY 1996, an estimatedl4 - 17 million households benefited from the CDBG program; and WHEREAS, during the same period CDBG created 114,799 jobs through the economic development programs it funded; and WHEREAS, in FY 1993 CDBG entitlement communities spent their CDBG grants in the following manner: 35.8 percent for housing rehabilitation, assisting 200,000 households,-- 22.7 percent for public works and infrastructure, 14 percent for monitoring and program administration, 12 percent for public services, 7.3 percent for acquisition and clearance of property, 6 percent to prevent slums and blight, and 6 percent for economic development. Page 2 of CDBG Resolution tt/j?,~ i ' NOW, THEREFORE BE 1T RESOLVED that the National League of C~t~es recogmzes that the Federal Government will have a budget surplus in 2000; and BE IT FURTHER RESOLVED that NLC supports lifting the1997 budget caps (PL 105- 53) when a surplus exists; and BE IT FURTHER RESOLVED that NLC urges the U.S. Congress to fully fund CDBG in the year 2000, at a minimum, at the FY 1999 level of $4.750 billion as an investment in the future of America's communities. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 14, 1999 File #67 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, June 7, 1999, Council Member Hudson referred to complaints by citizens who are unable to contact the City's Weed Control Coordinator by telephone and inquired if telephone calls can be forwarded to a City employee for response when the Weed Control Coordinator is out of the office. It was the consensus of Council that the request would be referred to the Acting City Manager for appropriate response. Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. Clark, Director, Public Works John W. Coates, Manager, Parks and Recreation Barry K. Stacy, Weed Control Coordinator, Department of Parks and Recreation H :~AGENDA99~VIJN7, WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 14, 1999 File #184-185 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, June 7, 1999, Council Member White requested a briefing with regard to appointr~ent by the Acting City Manager of an internal team of City employees to work with the year 2000 national census to ensure that every citizen of the City of Roanoke is counted in the upcoming census. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:XAGENDA99~JUN7.WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 14, 1999 File #67-144 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, June 7, 1999, Council Member Swain expressed concern with regard to the cleanliness of the City and reiterated previous remarks as to the need for a public education campaign regarding the cost to the taxpayers of Roanoke to remove litter from streets. He suggested billboard advertising and soliciting input/participation from students as to how to address the problem. Council Member Swain suggested that the City explore the feasibility of using small business contractors or inmates from the Roanoke City jail to address the problem of weed control/overgrown lots. It was the consensus of Council that the remarks would be referred to the Acting City Manager for appropriate response. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: The Honorable George M. McMillan, Sheriff William F. Clark, Director, Public Works John W. Coates, Manager, Parks and Recreation H :L~.GEND A99'dUN7. WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 14, 1999 File #2-392 Sandra H. Eakin Deputy City Clerk James D. Ritchie, Sr. Acting City Manager Roanoke, Virginia Dear Mr. Ritchie: I am attaching copy of Ordinance No. 34331-060799 affirming the intent of the Council of the City of Roanoke to provide for acquisition of property rights needed by the City for Railside Linear Park-Phase I; 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; and authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 7, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Mr. and Mrs. James D. Leonard, 1935 Hope Road, S. W., Roanoke, Virginia 24018 David O. Williamson, Attorney, representing Mr. and Mrs. Robert E. Zimmerman, 302 Washington Avenue, S. W., Roanoke, Virginia 24016 James D. Grisso, Director of Finance William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Sherman M. Stovall, Acting Budget Administrator, Office of Management and Budget Charles M. Huffine, City Engineer Sarah E. Fitton, Engineering Coordinator H:'~GENDA99'~IUN7. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of June, 1999. No. 34331-060799. AN ORDINANCE affirming the intent of the Council of the City of Roanoke to provide for the acquisition of property rights needed by the City for Railside Linear Park - Phase I; 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 any of the parcels for the purpose of commencing the project; and providing for an emergency. WHEREAS, the Council of the City of Roanoke authorized acquisition of the necessary property rights for Railside Linear Park by negotiation or eminent domain on October 7, 1996 by Ordinance No. 33148-100796; WHEREAS, the Council of the City of Roanoke has been able to reach negotiated agreements with Cynthia Gardner Cassell, Betty M. Branch, Two B Investments, Carl B. and Leola B. Flora, Trustees, and Norfolk Southern; WHEREAS, the City is still negotiating with the remaining property owners as identified in an attachment to the June 7, 1999 report to the Council of the City of Roanoke; WHEREAS, this is an important City project and negotiations with property owners must be finalized in order for this project to proceed; and WHEREAS, the Council of the City of Roanoke wishes to reaffirm the necessity of acquiring the appropriate interests from the remaining property owners by either negotiation or condemnation, if necessary. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. For Railside Linear Park - Phase I, the City wants and needs all property rights necessary for the construction of the project as identified in the report to the Council of the City of Roanoke dated June 7, 1999. The proper City officials are authorized to acquire for the City from the respective owners the necessary interests, for such consideration as the City Manager may deem appropriate, subject to the limitations set forth in Ordinance No. 33148-100796, and subject to applicable statutory guidelines. 2. Should the City be unable to agree with the owner of any real estate in which an interest is required or should any owner be a person under a disability and lacking capacity to convey real estate or should the whereabouts of the owner be unknown, the City Attorney is authorized and directed to institute condemnation or legal proceedings to acquire for the City the appropriate property fights so that this project may proceed expeditiously. 3. In instituting or conducting any condemnation proceeding, the City Attorney is authorized to make motion on behalf of the City for entry of an order, pursuant to {}25-46.8, Code of Virginia (1950), as amended, granting to the City a right of entry for the purpose of commencing the project. The Director of Finance, upon request of the City Attorney, shall be authorized and directed to drawn and pay into court the sums offered to the respective owners. 4. This ordinance is intended to affirm the authority set forth in Ordinance No. 33148- 100796, adopted on October 7, 1996, and nothing in this ordinance shall be construed to repeal or negate any authority granted by that ordinance. 5. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. H:\O R.D-GENXO-RSLW-AFFIRM June 7, 1999 Council Report No. 99-110 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: SUBJECT: REMAINING PROPERTY RIGHTS ACQUISITION RAILSIDE LINEAR PARK- PHASE I aJ~.~lZQ~jQ.d_ in chronological order is as follows: City Council authorized acquisition of the necessary property rights for the project by negotiation or eminent domain on October 7, 1996, by Ord. No. 33148-100796. The project will enhance the public's accessibility to downtown attractions by providing a connection between the market area and the Transportation Museum. II. Current Situation is as follows: re_~g[~e/]3A¢~ with the property owners of eight parcels have been reached. Deeds have been recorded for the necessary property rights on seven parcels. (See attached list) Negotiations are currently underway with the remaining property owners, two of whom are related by virtue of having one common owner, and are challenging the time elapsed since Council's action, which was taken over two and one half years ago. Honorable Mayor and Members of City Council REMAINING PROPERTY RIGHTS ACQUISITION RAILSIDE LINEAR PARK - PHASE I June 7, 1999 Page 2 III. Issues in order of importance are: A. .Need B. Timing C. Funding IV. Alternative___ _s in order of feasibility are: .City Council affirms its intent to authorize the City Manager to take appropriate action to acquire all property rights necessary for the construction of the project, in a form acceptable to the City Attorney. Said property rights may be acquired by negotiation or eminent domain and include fee simple, permanent easements, temporary construction easements, rights-of-way, licenses or permits, etc. and indemnification of Norfolk Southern of liability related to such construction, removal, replacement, and maintenance. Need for property rights acquisition has been established by development of construction plans. Timing to affirm Council's intent to acquire property rights, by eminent domain if necessary, is critical to avoid further delay in construction of the project. Funding is available in Railside Linear Park - Phase II account number 008-052-9717-9050, as a result of City Council's previous appropriation. Bo City Council does not affirm its intent to authorize the City Manager to take appropriate action to acquire all property rights necessary for the construction of the project, in a form acceptable to the City Attorney. .Need for property rights acquisition established by development of construction plans would not be met. Honorable Mayor and Members of City Council REMAINING PROPERTY RIGHTS ACQUISITION RAILSIDE LINEAR PARK- PHASE I June 7, 1999 Page 3 .Timing to affirm Council's intent to acquire property rights, by eminent domain if necessary, to avoid further delay in construction of the project would not be met. 3. ~ would remain in the account. V. .Recommendation is as follows: City Council concurs with alternative "A" and authorizes the City Manager to take appropriate action in order to accomplish the acquisition of all property rights necessary for the construction of the project, in a form acceptable to the City Attorney. Said property rights may be acquired by negotiation or eminent domain and include fee simple, permanent easements, temporary construction easements, rights-of-way, licenses or permits, etc.and indemnification of Norfolk Southern of liability related to such construction, removal, replacement, and maintenance. Respectfully submitted, Acting City Manager JDR/KBK/SEF Attachment CC: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations Budget Administrator City Engineer Engineering Coordinator RAILSIDE LINEAR WALK PROPERTIES Tax No. 1010301 1O1O3O2 1010303 1O1O3O4 1010305 1010306 1010307 1010308 1010309 1010310 1010311 N/A Owner Cassell, Cynthia Gardner Cassell, Cynthia Gardner Cassell, Cynthia Gardner Leonard, James D. & Vicki H. Branch, Betty M. Zimmerman, Robert E. & Lynn F. Zimmerman, Robert & Hagen, John Two B. Investments Schwendeman, Thomas & James Flora, Carl B. & Leola B., Trst. Flora, Carl B. & Leola B., Trst. Norfolk Southern Agreement Reached Yes Yes Yes No Yes No No Yes No Yes Yes Yes Deed Recorded Yes Yes Yes No Yes No No Yes No Yes Yes No