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HomeMy WebLinkAboutCouncil Actions 04-05-99Harris 34217 ROANOKE CITY CO UNCIL REGULAR SESSION April 5, 1999 12:lSp. m. CI T Y C 0 UNCIL CHA MB ER AGENDA FOR THE COUNCIL Call to Order--Roll Call. (Council Members Trout, White and Wyatt were absent) Roanoke City Council will hold a joint meeting with the Roanoke City Planning Commission at 12:15 p.m., in the Emergency Operations Center Conference Room, Room 159, Municipal Building South. At 1:55 p.m. the meeting was declared in recess until 2:00 p.m., in the City Council Chamber. ROANOKE CITY CO UNCI£ REGULAR SESSION April 5, 1999 2:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order-- Roll Call. (Council Member Wyatt was absent) The Invocation was delivered by The Reverend Memorial Avenue Seventh-Day Adventist Church. Ken Studer, Pastor, The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. 2 NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, April 8, 1999, at 7:00 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: Presentation by Roanoke Valley Sister Cities, Inc. David K. Lisk, Executive Director. File #327 A Proclamation declaring the month of April, 1999 as Fair Housing Month. File #3-178 A Proclamation declaring the week of April 11 Telecommunicator's Week. File #3-262 17, 1999 as National Presentation of the City's "Telecommunicator of the Year" Award. File #262 A Resolution recognizing and congratulating William X Parsons, Acting City Attorney, upon his receipt of the Edward d. Finnegan Award for Distinguished Service fi.om the Local Government Attorneys of Virginia, Inc., association. Adopted Resolution No. 34217-040599. (6-0) File #80-83 3 2. CONSENT AGENDA (Approved 6-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 Minutes of the regular meetings of City Council held on Monday, December 7, 1998, and Monday, December 21, 1998. Removed from the Consent Agenda for discussion. (See page 5) 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 Section 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 A communication from Mayor David A. Bowers requesting an Executive Session to discuss a personnel matter, specifically review and consideration of applications received for the position of City Attorney for the City of Roanoke, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request to convene in Executive File #83-132 Session. C-4 A report of the Acting City Attorney requesting an Executive Session to discuss and consider a matter of actual litigation, specifically litigation brought against the City by a former employee, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request to convene in Executive File #83-132-184 Session. 4 C-5 Qualification of the following persons: S. Elaina Loritts as a member of the Roanoke Neighborhood Parmership Steering Committee for a term ending November 30, 2001; File #15-110-488 John C. Moody, Jr., as a member of the Board of Fire Appeals for a term ending June 30, 2002; and File #15-70-110 William X Parsons as Acting City Attorney, effective April 1, 1999. File #15-83-110 RECOMMENDED ACTION: Receive and file. REGULAR AGENDA C-1 Minutes of the regular meetings of City Council held on Monday, December 7, 1998, and Monday, December 21, 1998. Council Member Swain requested a response to his previous inquiry of December 7, 1998, as to why the City's curfew ordinance is not strictly enforced. The matter was referred to the Acting City Manager and the Acting City Attorney for report to Council. The December 7 and 21, 1998 minutes were approved as recorded. File #5-304 5 Selection of persons to be accorded the public interview for the position of Roanoke City School Board Trustee for terms commencing July 1, 1999, and ending June 30, 2002. Applicants are: Toni J. Brandon Charles W. Day Michael W. Ridenhour Brian J. Wishneff The abovenamed applicants will be interviewed by Council on Wednesday, April 21, 1999, at 6:00 p.m., in the City Council Chamber. File #467 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: mo Presentation with regard to Christmas in April*Roanoke. Todd Meyer and John Richmond, Spokespersons. (15 minutes) Received and filed. File #87 4. PETITIONS AND COMMUNICATIONS: A communication from Jacqueline L. Shuck, Executive Director, Roanoke Regional Airport, requesting approval of the Airport Commission's 1999-2000 proposed Operating and Capital Purchase Budget, as well as a listing of a proposed capital expenditure which is expected to exceed $100,000.00. Adopted Resolution No. 34218-040599. (6-0) File #9-60 5. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: 1. A report with regard to electrical rate negotiations. (5 minutes) Received and filed. File #29-330 ITEMS RECOMMENDED FOR ACTION: o A report recommending execution of Amendment No. 1 to the 1998-99 Subgrant Agreement between the City and the Northwest Neighborhood Environmental Organization, Inc., dated July 1, 1998, for funding of the "New Gilmer Phase I" Project and Gilmer Plan; and transfer of funds in connection therewith. Adopted Ordinance No. 34219-040599 and Resolution No. 34220-040599. (6-0) File #60-178 A report recommending authorization to issue Change Order No. 1 to the City's contract with Landis & Staefa, Inc., for the replacement of the fire alarm and temperature control systems at the Roanoke Civic Center; and transfer of funds in connection therewith. Adopted Ordinance Nos. 34221-040599 and 34222-040599. (6-0) File #60-192-472 7 A report recommending execution of a Purchase Agreement providing for the City's acquisition of certain property located on Read Mountain adjacent to the Roanoke Centre for Industry and Technology for industrial development purposes; and appropriation of funds in connection therewith. Adopted Ordinance Nos. 34223-040599 and 34224-040599. (6-0) File #2-60-207-450 o A report recommending acceptance of certain bids made to the City for furnishing and delivering replacement vehicular equipment for several City departments. Adopted Resolution No. 34225-040599. (6-0) File #60-472 o A report recommending acceptance of a grant, in the amount of $99,072.00, from the Bureau of Justice Assistance of the United States Department of Criminal Justice Services Discretionary Grant Program; and appropriation of funds in connection therewith. Adopted Ordinance No. 34226-040599 and Resolution No. 34227-040599. (6-0) File #5-60 o A report recommending acceptance and appropriation of $18,322.00 received from the Virginia Department of Criminal Justice Services under the V-Stop Domestic Violence Grant Program, to allow creation of a Domestic Violence Coordinator position in the Police Department. Adopted Ordinance No. 34228-040599. (6-0) File #5-60 8 o 10. A report recommending execution of employment agreements with certain City employees to provide for polygraph examiner training. Adopted Resolution No. 34229-040599. (6-0) File #5-184 A report recommending execution of a contract with Balzer and Associates, Inc., for providing consulting services in connection with the Building Inspection Program for City-owned and/or leased facilities; and transfer of funds in connection therewith. Adopted Ordinance Nos. 34230-040599 and 34231-040599. (6-0) File #32-60 A report with regard to snow emergency operations for the period of December 1998 through March 1999. Adopted Ordinance No. 34232-040599. (6-0) File #183-410 DIRECTOR OF FINANCE: A financial report for the month of February, 1999. Received and filed. File #10 6. REPORTS OF COMMITTEES: A report of the City Manager Executive Search Firm Committee recommending award of a contract to The Mercer Group, Inc., to provide executive search services for the position of City Manager. Council Member W. Alvin Hudson, Jr., Chairperson. Adopted Resolution No. 34233-040599. (6-0) File #104-132 bo A report of the Bid Committee recommending that all bids received for the roof replacement and asbestos abatement project at the Roanoke Civic Center, be rejected. Council Member Carroll E. Swain, Chairperson. Adopted Resolution No. 34234-040599. (6-0) File #192 A report of the Water Resources Committee recommending that the City Manager take appropriate action in order to advertise a public hearing, and lacking any comments to the contrary, execute the appropriate document granting a twenty-foot drainage easement to Shenandoah, L.P., across City-owned property at the rear of Forest Park Elementary School. Council Member Linda F. Wyatt, Chairperson. Concurred in the recommendation. File #405-467-468 A report of the Water Resources Committee recommending that certain water conservation measures be approved in connection with the low water level at Carvins Cove Reservoir. Council Member Linda F. Wyatt, Chairperson. Adopted Resolution No. 34235-040599 and Ordinance No. 34236- 040599. (6-0) File #330-468 eo A report of the Water Resources Committee recommending that Council adhere to its standard policy and not authorize a conditional permit to the owner of property located at 2202 Stephenson Avenue, S. W., for encroachment of a paved parking area ten feet into the public right-of- way of Stephenson Avenue, S. W. Council Member Linda F. Wyatt, Chairperson. Received and filed. File #169-468 l0 A report of the Water Resources Committee recommending the acceptance of a donation and conveyance of certain property located on McDowell Avenue, N. W., to the City from the Roanoke Redevelopment and Housing Authority for construction of a new sign at the entranceway of the Historic Gainsboro District. Council Member Linda F. Wyatt, Chairperson. Action on the matter was tabled pending a report from the City Manager with regard to high priority spending needs in the Gainsboro area. File #2-178-468 7. UNFINISHED BUSINESS: None. ge INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: mo Ordinance No. 34213, on second reading, 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. Adopted Ordinance No. 34213-040599 on second reading. (6-0) File #2-166 A Resolution memorializing the late James Ellyson ("Jimmy") Jones. Adopted Resolution No. 34237-040599. (6-0) File #367 A Resolution changing the time and place of commencement of the regular meeting of City Council scheduled to be held at 12:15 p.m., on Monday, April 19, 1999. ~ Adopted Resolution No. 34238-040599. (6-0) File #132 9. MOTIONS AND MISCELLANEOUS BUSINESS: mo Inquiries and/or comments by the Mayor and Members of City Council. Council Member Swain referred to recent correspondence from the City Administration which states that certain City employees may be empowered by the Circuit Court to issue citations in regard to improper use of trash receptacles. He asked that City staff also be empowered to issue citations for use of improper refuse containers and accumulation of trash on lawns and around trash receptacles, etc. File #66-144 Earlier in the meeting, Council approved purchase of certain land located on Read Mountain adjacent to the Roanoke Centre for Industry and Technology for industrial development purposes. It was the consensus of Council that the question of preparing the new site and the last remaining land in the original Roanoke Centre for Industry and Technology for industrial development purposes would be referred to the Acting City Manager for report to Council. File #2-60-207-450 The Sub-Committee composed of Council Members Hudson, Chair, Swain and Trout was requested to continue to serve on an interim basis as liaison between Council and The Mercer Group, Inc., in connection with executive search services for the position of City Manager, with follow-up reports to Council. File #104-132-405 bo Vacancies on various authorities, boards, commissions and committees appointed by Council. 12 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. Recess for Executive Session. CERTIFICATION OF EXECUTIVE SESSION: (5-0) (Council Member White was out of the Council Chamber and Council Member Wyatt was absent) Donna S. Johnson was appointed as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2000. File #15-429 James D. Ritchie, Acting City Manager, was appointed as a Commissioner to the Hotel Roanoke Conference Center Commission for a term ending April 8, 2003. File #15-247-258 Evelyn S. Lander was appointed as a member of the Fifth Planning District Commission for a term ending June 30, 2000. File #15-200 Recess for Executive Session. CERTIFICATION OF EXECUTIVE SESSION: (6-0) ROANOKE CITY CO UNCIL ROANOKE CITY PLANNING COMMISSION April 5, 1999 12:15p. m. EMERGENCY OPERA TIONS CENTER CONFERENCE ROOM M UNICIPA L B UIL DING S 0 U TH, R 0 OM 15 9 o AGENDA Call to Order--Roll Call. Invocation and Lunch. Opening remarks by Mayor David A. Bowers. Opening remarks by the Roanoke City Planning Commission Chairperson. Discussion Items: bJ Co Neighborhood Plans. Update to the City's Comprehensive Plan. Interstate 73. Floodplain Management Issues. Other Business. Recess: Roanoke City Council. Adjourn: City Planning Commission. 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 March 29, 1999 Mrs. Barbara N. Duerk, Chairman and Members of the Planning Commission Roanoke, Virginia Dear Members of the Commission: SUBJECT: REM/NDER - Joint Meeting with City Council 12:15 p.m., Monday, April 5, 1999 EOC Conference Room Please be reminded of Monday's joint meeting with City Council. If time permits, the following items will be discussed: neighborhood plans, update to the City's comprehensive plan, 1-73, and flood plain management issues. I look forward to seeing you Monday. In the meantime, if you have questions or comments, please give me a call. Sincerely, Martha P. Franklin, Secretary Roanoke City Planning Commission /f Evelyr~. S. Lander, Agent, Roanoke City Planning Commission ~l~f~: Parker, City Clerk Steven J. Talevi, Assistant City Attorney Roanoke City Planting Commission Architectural Review Board Board of Zoning Appeals '6ffice'of the City Manage, March 17, 1999 The Honorable David A. Bowers Mayor Roanoke, Virginia Dear Mayor Bowers: Subject: "Pinevale" Subdivision Stormwater Management This is in response to your letter dated March 10, 1999, which was in response to my letter dated February 26, 1999, to city council concerning a proposed new development along Mudlick Creek. At the moment this is one of the more popular areas of the city for middle and upper income housing due to the availability of sizable tracks of open space. Let me remind you that the city enforces stormwater management regulations which are in compliance with Commonwealth of Virginia requirements and the Federal Emergency Management Agency (FEMA). All other localities in the Roanoke Valley are also required to follow those standards. Our staff checks plans for new developments very carefully to ensure that those standards are met. The problem is that the city is at the bottom of a bowl, and virtually all stormwater in the Valley passes through our community on its way to the Roanoke River. It is possible to adopt more stringent requirements than the minimums set forth by the Commonwealth and FEMA. But there is need for caution lest we drive up the cost of development to the extent that all new subdivisions only get constructed outside the city, thus impacting our tax base and diversity of housing for new residents. The ideal situation would be for all Roanoke Valley governments to decide to increase their requirements for stormwater management at the same time. The new Regional Stormwater Management Plan holds out the hope for this eventuality. Room 364 Municiloal South 215 Church Avenue, SW Roanoke, Virginia 240~ ! 1591 ~540), 85~-2333 FAX r'~43x,~ , ~5;-~ _ ' ~ ;~ CJtyWeb:www c! roanoke va us Mayor Bowers March 17, 1999 Page 2 At the joint luncheon meeting of City Council and the Planning Commission on Monday, April 5, 1999, we plan to provide a briefing on stormwater management which we hope will provide a helpful insight into this topic. Respectfully, W Robert Herbert City Manager WRH:WFC:pr CC; Members of City Council ,,Mary F. Parker, City Clerk Wilburn C. Dibling, Jr., City Attorney James D. (3risso, Director of Finance James D. Ritchie, Assistant City Manager William F. Clark, Director of Public Works John (3. Reed, Civil Engineer Evelyn S. Lander, Chief of Planning & Community Development Office of the Mayor CITY OF $ ROANOKE Given under our hands and the Seal of the City of Roanoke this fifih day of April nineteen hundred and ninety-nine. the Congress of the United States passed the Civil Rights Act of1968, and Title VIII declared that the law of the land would now guarantee the rights of equal housing opportunity; and WHE~, the City of Roanoke has provided a fair housing program for its residents, and today many realty companies and associations support fair housing laws; and WHEREAS, in 1999, the United States Department of Housing and Urban Development will carry out a full range of activities in recognition of the anniversary of the Federal Fair Housing Act of 1968 and the anniversary of the Federal Fair Housing Amendments Act o fl 988 by sponsoring and conducting a year long campaign in celebration commencing in April 1999, and ending with Fair Housing Month 2000; and WHEREAS, equal housing opportunity is a condition of life in our City that can and should be achieved, and all citizens are encouraged to abide by the letter and spirit of the Fair Housing Law. t NOW, THEREFORE, L David A. Bowers, Mayor of the City of Roanoke, Virginia, do hereby proclaim the month of April, 1999, throughout this great All-America City, as FAIR HOUSING MONTH. ATTEST: Mary F. Par'ker City Clerk David A. Bowers Mayor Office of the Mayor CITY OF ROANOKE /J Given under our hands and the Seal of the City of Roanoke this fifih day of April nineteen hun&ed and ninety-nine. WHEREAS, emergencies can occur at any time, and the prompt response of police officers, firefighters and paramedics is critical to the protection of life and the preservation of property; and WHEREAS, the safety of our police officers and firefighters is dependent upon the quality and accuracy of information obtained from citizens who telephone the Roanoke City Communications Center; and WHEREAS, Public Safety Dispatchers are the first and the most critical contact our citizens have with emergency services, and they are the single vital link for our police officers and firefighters by monitoring their activities by radio, providing them with information and insuring their safety; and WHEREAS, Public Safety Telecommunicators of the Roanoke City Communications Department have contributed substantially to the apprehension of criminals, suppression of fires and treatment of patients, and each dispatcher has exhibited compassion, understanding and professionalism during the performance of their job. NOW, THEREFORE, I, David A. Bowers, Mayor of the City of Roanoke, Virginia, in honor of the men and women whose diligence and professionalism keep our City and our citizens safe, do hereby proclaim the week of April II - 17, 1999, throughout this great All-America City, as NATIONAL TELECOMMUNICA TOR 'S WEEK. ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34217-040599. A RESOLUTION recognizing and congratulating William X Parsons, Acting City Attorney, upon his receipt of the Edward J. Finnegan Award for Distinguished Service from the Local Government Attorneys of Virginia, Inc., association. WHEREAS, William X Parsons has served as an Assistant City Attorney since 1978, after having performed with distinction in private practice and in the United States Army; and WHEREAS, Mr. Parsons has been a forceful and effective advocate for the City and has substantially contributed to the legal health of both the City and the Roanoke City School Board by practicing preventive law on behalf of his clients; WHEREAS, Mr. Parsons has been an active member of the LGA, and he is currently serving on the Board of Directors; WHEREAS, on March 26, 1999, in recognition of his many achievements and accomplishmems, Mr. Parsons was awarded the Edward J. Finnegan Award for Distinguished Service at the 1999 LGA Spring Conference, such award being the highest award bestowed by the LGA. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. Council adopts this resolution in recognition of and as a means of expressing its sincere congratulations to William X Parsons, Acting City Attorney, upon his receipt of the LGA's Edward d. Finnegan Award for Distinguished Service. 2. The City Clerk is directed to transmit an attested copy of this resolution to Mr. Parsons. ATTEST: City Clerk. ROANOKE CITY COUNCIL---ROANOKE CITY SCHOOL BOARD December 7, 1998 12:15 p.m. A meeting of the Roanoke City Council, the Roanoke City School Board, and Legislators representing the City of Roanoke at the 1999 Session of the Virginia General Assembly was called to order on Monday, December 7, 1998, at 12:15 p.m., the regular meeting hour, at Woodrow Wilson Middle School Library, 1813 Carter Road, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re~lular Meetin_as. of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 34047-100798 adopted on October 7, 1998. COUNCIL MEMBERS PRESENT: 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. COUNCIL MEMBERS ABSENT: None ....................................................... 0. SCHOOL BOARD TRUSTEES PRESENT: F. B. Webster Day, Sherman P. Lea, Brian J. Wishneff, Ruth C. Willson, Charles W. Day, Melinda J. Payne and Chairperson Marsha W. Ellison ........................................................................ 7. SCHOOL BOARD TRUSTEES ABSENT: None ........................................... 0. LEGISLATORS PRESENT: Senator John S. Edwards, Delegate A. Victor Thomas and Delegate Clifton A. Woodrum, II1. OTHERS PRESENT: Representing the City of Roanoke: W. Robert Herbert, City Manager; James D. Ritchie, Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; Mary F. Parker, City Clerk; Robert H. Bird, Municipal Auditor; William F. Clark, Director, Public Works; Kit B. Kiser, Director, Utilities and Operations; James Grigsby, Chief, Fire/EMS Department; Corinne B. Gott, Superintendent, Social Services; Representing the Roanoke City Public Schools: E. Wayne Harris, Superintendent; Richard E. Kelley, Assistant Superintendent for Operations; Cindy R. Lee, Clerk of the Board; Allison Baird, Legislative Aid to Senator Edwards, Clara Crouch, Legislative Aid to Delegate Woodrum; and Thomas A. Dick, Roanoke City Legislative Liaison. The meeting was opened with a prayer by Vice-Mayor Harris. Following lunch, the business session convened at 12:45 p.m. SCHOOLS-COUNCIL-LEGISLATION: The Mayor presented Senator Edwards and Delegates Thomas and Woodrum with City Seal paper weights. Mr. Dick presented highlights of the City's proposed 1999 Legislative Program. (See 1999 Legislative Program on file in the City Clerk's Office.) F. B. Webster Day, School Trustee, presented highlights of the Schools' Proposed Legislative Program. (See Roanoke City Schools FY 1998-2000 Legislative Program Updated FY 1999-2000 on file in the City Clerk's Office.) Delegate Thomas advised that the Governor has expressed support of House Bill 599 and he was pleased that local governments have joined efforts to contact members of the House of Representatives and the State Senate. With regard to the Regional Competitiveness Act, he added that the Governor has recommended $6 million for the first year of the biennium, no funds are recommended for inclusion in the second year, and it is hoped to receive $12 million which is a small amount of funds for a program of this magnitude. Delegate Woodrum commended the work of Thomas A. Dick, the City's Legislative Liaison, on behalf of the City of Roanoke working in conjunction with the City Attorney. He commended Mr. Dibling for his work on revisions to the Virginia Freedom of Information Act which has brought favorable attention to the City of Roanoke. He also commended the School Board on school renovations throughout the City which shows great vision and what can be accomplished with limited funds. Senator Edwards commended Roanoke City for school renovations and construction, etc., which have far surpassed many other school districts in Virginia. He stated that given the fact that there are $6.6 billion in school construction/ renovation needs throughout the Commonwealth of Virginia, and localities can only afford $4 billion, which leaves over a $2 billion shortfall, the Commonwealth of Virginia must provide a consistent and regular funding stream for school construction through dedication of lottery proceeds for that purpose. He added that it has been almost 50 years since the Commonwealth has been a partner with the localities in terms of school construction and it is time for a partnering to occur so that localities may rely on a regular basis on a regular funding stream. In addition to school construction and renovation, he called attention to the need for updated computer technology; at a recent meeting of the Senate Finance Committee, it was 2 pointed out that teachers need to learn how to use current technology before they can teach it and it is important to insure that teachers are properly trained in the use of computers. He advised that it is hoped to construct a new roof on the GOB North building by the end of the year, which facility will house the Higher Education Center and title to the building will be transferred to the Roanoke Higher Education Authority by December 1998. The Mayor reiterated the remarks of Mr. Day regarding school construction (page 14 of the School legislative update) in which he pointed out that 65 per cent of school buildings in the Commonwealth of Virginia are over 25 years old. He expressed concern that after the turn of the century, when the focus turns to the renovation of Patrick Henry High School and William Fleming High School which will be multi-million dollar investments, decisions that will be made at the General Assembly level will be vitally important at the local level in the years 2001 and 2002 when attention turns to renovating Roanoke's two high schools. He concurred in the remarks of Senator Edwards regarding the Higher Education Center and advised that Roanoke City pledged $2.5 million, total funding for the project is approximately $3.6 million short, and the Governor has been requested to include $3.6 million in his budget which will be announced in December. He referred to page 16 of the City's Legislative Program in which it was advised that the Commonwealth of Virginia provided itself with immunity in regard to software equipment failure in the Y2K, that localities are a subsidiary of the Commonwealth, and the City of Roanoke has requested that immunity be afforded to cities and to School Boards. Finally, he called attention to a problem in regard to highway maintenance, litter, etc., on 1-581 and presented photographs of the current situation. He advised that the condition is deplorable and the Virginia Department of Transportation has not responded to the City's repeated expressions of concern. He explained that some localities have contracted for maintenance of interstate highways which is an avenue that the City of Roanoke might wish to pursue. Chairperson Ellison advised that there are $32.5 million worth of school construction needs in the City of Roanoke, and there are approximately 33 classrooms situated in trailers across City elementary school campuses which is something that needs to be addressed if Roanoke City facilities are to be properly maintained. She stated that the Standards of Learning will have a fiscal impact upon the school system in the amount of approximately $13 million. She called attention to a Charter School application recently drafted by the Roanoke City School Board which will provide for local control over charter school rejection or acceptance of applications and requested that Roanoke City's legislative representatives closely monitor the bill at the General Assembly level. 3 There being no further business, the Mayor declared the meeting of Roanoke City Council in recess at 1:30 p.m., to be reconvened at 2:00 p.m., in the City Council Chamber, 215 Church Avenue, S. W., City of Roanoke, Virginia. At 2:00 p.m., on Monday, December 7, 1998, 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 and Mayor David A. Bowers .......... 6. ABSENT: Council Member William White, Sr.- .......................................... 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. The reconvened meeting was opened with a prayer by The Reverend Paul Gunsten, Pastor, St. Philip Lutheran Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. SCHOOLS-ACTS OF ACKNOWLEDGEMENT: The Mayor recognized fourth and fifth grade students from Westside Elementary School who participated in the Young People's Theater One Act Play Festival State Competition in Norfolk, Virginia, on November 14, 1998. The following students won a trophy for best costumes: Mike Barton Dawniqua Fountain Eugene Williams Erica Taylor Kirsten Coles Stephany Hill Tyler Poff Antoinette Brooks Tiffany Burroughs India Melton The Mayor presented each student with a Roanoke Star pencil and a Star City hat. ROANOKE NEIGHBORHOOD PARTNERSHIP-POLICE DEPARTMENT-ACTS OF ACKNOWLEDGEMENT: The Mayor advised that National Night Out was introduced in 1984 by the National Association of Town Watch to involve entire communities in a concerted effort to heighten the awareness of crime and to encourage police community partnerships in anti crime efforts; and the 15th Annual National Night Out was held on August 4, 1998. He further advised that under the leadership of Police 4 Chief Joe Gaskins and with the cooperation of City Council, City Government, the Roanoke Neighborhood Partnership, businesses and neighborhood groups, 26 neighborhoods organized events for National Night Out, another 16 neighborhoods participated in the "Lights On" campaign and the Police Department sponsored a kick off event at Victory Stadium. He stated that Roanoke's 1998 cooperative participation joined the largest National Night Out in the history of the event, with participation by over 31.1 million people in 9,420 communities who joined together to take a stand against crime. The Mayor announced that Roanoke City was selected by the National Association of Town Watch as, "Rookie of the Year for 1998"; whereupon, he presented a plaque to Police Chief Joe Gaskins and to Mariam Alam Stacy, Coordinator, Roanoke Neighborhood Partnership. 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 three requests for Executive Session to discuss the disposition of publicly held property, specifically the conveyance of a portion of a parcel of land in the downtown area for economic development purposes; one request to discuss a specific legal matter requiring the provision of legal advice by counsel, being the terms and conditions of an economic development contract in negotiation; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. MINUTES: Minutes of the regular meetings of Council held on Tuesday, September 8, 1998, and Monday, September 21, 1998, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) ACTION: Mr. Trout 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: 5 AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) CELEBRATIONS: A communication from Mayor David A. Bowers with regard to organizing a public/private partnership to arrange and implement plans for a 1999 holiday parade, was before Council. It was advised that the City of Roanoke is indebted to the Distributive Education Clubs of America at Patrick Henry and William Fleming High Schools for organizing the parade over the last 19 years; however, the City should now take a leadership role in organizing the parade; whereupon, the Mayor requested that the matter be referred to the City Manager for the purpose of organizing a public/private partnership to arrange and to implement plans for the 1999 holiday parade. ACTION: Mr. Trout moved that the matter be referred to the City Manager for the purpose of organizing a public/private partnership to arrange and to implement plans for the 1999 holiday parade. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) 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.) 6 ACTION: Mr. Trout moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(I), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ O. (Council Member White was absent.) CITY MANAGER-COUNCIL-ECONOMIC DEVELOPMENT: A report of the City Manager requesting that Council convene in Executive Session to discuss the disposition of publicly held property, specifically the conveyance of a portion of a parcel of land in the downtown area 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.) ACTION: Mr. Trout moved that Council concur in the request of the City Manager to convene in Executive Session to discuss the disposition of publicly held property, specifically the conveyance of a portion of a parcel of land in the downtown area 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 Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) CITY MANAGER-COUNCIL-ECONOMIC DEVELOPMENT: A report of the City Manager requesting that Council convene in Executive Session to discuss specific legal matters requiring the provision of 7 ACTION: ACTION: legal advice by counsel, being the terms and conditions of an economic development contract in negotiation, pursuant to Section 2.1-344 (A)(7), 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 Manager to convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of an economic development contract in negotiation, pursuant to Section 2.1-344 (A)(7), 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 and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) PURCHASE/SALE OF PROPERTY-ECONOMIC DEVELOPMENT: A report of the City Manager advising that pursuant to Title 15.2 of the Code of Virginia, 1950, as amended, which requires that no real property of the City shall be disposed of until the governing body has held a public hearing, it is requested that Council schedule a public hearing for December 21, 1998, at 7:00 p.m., on the conveyance of real estate identified as a portion of Official Tax No. 1010310 commonly known as a lot located at the northwest corner of Norfolk Avenue and First Street, which will be proposed to be sold for economic development purposes, 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 Manager to hold a public hearing on Monday, December 21, 1998, at 7:00 p.m. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. 8 ACTION: (Council Member White was absent.) MUNICIPAL AUDITOR-COMMITTEES-AUDIT COMMITTEE: Minutes of a meeting of the Audit Committee which was held on Monday, October 19, 1998, were before the body. The Audit Committee considered the following items: Financial Audits: Cultural Services Committee Human Services Committee Police Department Cash Funds Audit Findings Follow-Up Verbal Update on Fleet Usage Change to the Municipal Auditing 1999 Audit Plan (For full text, see Minutes on file in the City Clerk's Office.) Mr. Trout 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 and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) OATHS OF OFFICE-COMMITTEES-ROANOKE CIVIC CENTER- YOUTH-INDUSTRIES-CULTURAL SERVICES COMMITTEE-ECONOMIC DEVELOPMENT: The following reports of qualification were before Council: Robert C. Poole as a member of the Roanoke Civic Center Commission for a term ending September 30, 2001; Duane A. Kavka as a member of the Youth Services Citizen Board for a term ending May 31, 2001; ACTION: Dennis R. Cronk as a Director of the Industrial Development Authority of the City of Roanoke for a term ending October 20, 2002; Frances L. Keen as a member of the Cultural Services Committee for a term ending June 30, 1999; and David Collins as a member of the Economic Development Commission for a term ending June 30, 2001. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Mr. Trout 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 and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY EMPLOYEES-PENSIONS: Wilbur H. Drewery, a former City employee, having previously requested time on the agenda to address Council with regard to health insurance benefits, he asked that the item be withdrawn. PETITIONS AND COMMUNICATIONS: BUDGET-CITY JAIL-GRANTS: A communication from the Honorable George M. McMillan, City Sheriff, advising that interdiction orders issued by a Circuit Court pursuant to Section 4.1-333 of the Code of Virginia may prohibit those persons with a history of public intoxication arrests from purchasing or possessing alcoholic beverages; violations of an interdiction order are punishable as a Class One Misdemeanor by up to one year in jail; through cooperative efforts of the Commonwealth's Attorney, the Circuit Court, the Police Department and the Roanoke City Sheriff, a number of individuals have 10 received interdiction orders in Roanoke in the past year; the 1998 General Assembly provided funding for these initiatives; and the Roanoke City Sheriff's Office developed an innovative community- based program which is designed to address some of the root causes of alcoholism that should, in turn, lead to the reduction of the incidence of public intoxication in the City, was before Council. It was further advised that the Roanoke City Sheriff's Office developed a grant proposal to the Department of Criminal Justice Services (DCJS) to provide for a pilot three year institutional (jail- based) treatment service program for individuals that violate interdiction orders and are sentenced to a term of incarceration in the Roanoke City Jail; the grant proposal was approved by the Court- Community Corrections Regional Community Criminal Justice Board and submitted to DCJS; the Department of Criminal Justice Services awarded a three-year grant to the City of Roanoke to conduct the Jail- Based Public Inebriate Intervention and Treatment Service Program; the 1998 General Assembly provided $87,973.00 for the City of Roanoke for fiscal year 1998-99 and $167,147.00 for the second year to initiate a three-year program; and the pilot public inebriate jail-based intervention and treatment program will specifically target individuals who violate their interdiction order and are sentenced to a term of incarceration in the Roanoke City Jail. The Sheriff recommended that Council authorize the City Manager to execute the Grant Acceptance Award; and appropriate $87,973.00 to the following expenditure accounts: 1002 Regular Salaries $15,525.00 1115 Retirement 2,018.00 1120 FICA 1,187.00 1125 Health Insurance 1,225.00 1130 Life Insurance 112.00 1140 W/C Medical 42.00 2005 Maintenance Contracts 250.00 2010 Fees for Professional 43,285.00 Services 2020 Telephone 180.00 2030 Ad m i n istrative 750.00 Supplies 2040 Publications and 350.00 Subscriptions 2044 Training and Development 735.00 2046 Mileage 650.00 11 ACTION: 2075 Printing $ 250.00 2160 Postage 175.00 3005 Project Supplies 845.00 9005 Furniture and Equipment 3,250.00 9015 Equipment - other 17,144.00 Total $87,973.00 (For full text, see communication on file in the City Clerk's Office.) The City Manager submitted a written report concurring in the recommendation of the City Sheriff. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency budget ordinance: (#34097-120798) 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 286.) Mr. Hudson moved the adoption of Ordinance No. 34097-120798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Hudson offered the following resolution: (#34098-120798) A RESOLUTION authorizing the acceptance of a grant to the City of Roanoke by the Commonwealth of Virginia Department of Criminal Justice Services to implement a three year pilot program for institutional treatment of persons that violate interdiction orders and are sentenced to a term of incarceration in the Roanoke City Jail, and authorizing execution of any required documentation on behalf of the City by the City Manager. 12 ACTION: (For full text of Resolution, see Resolution Book No. 61, page 288.) Mr. Hudson moved the adoption of Resolution No. 34098-120798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Council Member Swain requested information regarding the severity of the problem of public inebriation in the City of Roanoke, and inquired if there are legal mechanisms to deal with providers of alcohol to inebriated persons. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: VIRGINIA TRANSPORTATION MUSEUM: The City Manager submitted a written report advising that the Virginia Museum of Transportation (VMT) has undertaken certain renovations and construction improvements to the Museum; a project description was included in the approved Capital Improvement Program for fiscal years 1994-1998; total estimated cost of the renovation and construction project is $1,949,001.00 which includes the following three phases: Phase I - upgrading the front facade with paint, construction of a new front entry and installing two neon signs on the Museum's roof. Phase II - building a cover/shed, with skylights, for the Museum's outside rail and road exhibits. Phase III - building an amphitheater. 13 It was further advised that pursuant to Resolution No. 31900- 031494, Council requested funding from the Commonwealth Transportation Board in the Enhancement Program of the Virginia Department of Transportation (VDOT), pursuant to the Intermodal Surface Transportation Efficiency Act (ISTEA) for Phase I of the Museum's renovations and construction project; VDOT included Phase I in the Enhancement Program and awarded $228,000.00 of the $380,000.00 needed for Phase I, with the City committing to 20% of Phase I cost; pursuant to Resolution No. 33746-031698, Council authorized the City Manager to execute a City State Agreement between the City and the Virginia Department of Transportation for renovation and construction improvements to the existing facade of the Virginia Museum of Transportation Phase I, to provide for an increased Intermodal Surface Transportation Act (ISTEA) award of $40,000.00, bringing total (ISTEA) funds to $268,000.00, (008-052-9650); a maximum of $813,000.00 (008-052-9650) of the 1996 General Obligation Bond Issues have been committed by the City for the total project; bond funds must be matched by funding generated by the Virginia Museum of Transportation to include cash, in-kind goods and services and ISTEA funding; and the City anticipates up to $152,000.00 for Phase I, $490,000.00 for Phase II, and $171,000.00 for Phase III of the project, which represents the City's total financial obligation to the Transportation Museum. It was explained that $386,000.00 of additional Phase II enhancement funding was approved by the Commonwealth Transportation Board in June, 1998; the agreement between City of Roanoke and the Virginia Museum of Transportation does not provide for the City's distribution of matching bond funds after December 31, 1999, for Phases II and III of the Museum's construction project; and agreements between City/State and City/Virginia Museum of Transportation need to be amended to continue the necessary flow of funding to complete the project. The City Manager recommended that he be authorized to execute an amended agreement between the City and the Virginia Museum of Transportation to provide for an extension of three years from December 31, 1998, to allow the Virginia Museum of Transportation additional time to complete Phases II and III of its project. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: 14 ACTION: (#34099-120798) A RESOLUTION authorizing execution of Amendment No. I to the Agreement between the City and the Virginia Museum of Transportation, Inc., dated December 13, 1995, providing for an extension of three years to allow additional time to complete Phases II and III of the renovation and improvements to Roanoke's Historic Freight Station. (For full text of Resolution, see Resolution Book No. 61, page 289.) Mr. Trout moved the adoption of Resolution No. 34099-120798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) BUDGET-GRANTS-WESTERN VIRGINIA FOUNDATION FOR THE ARTS AND SCIENCES-MILL MOUNTAIN THEATRE: The City Manager submitted a written report advising that each year the City submits a Consolidated Plan Annual Update (Annual Update) to the U. S. Department of Housing and Urban Development (HUD) in order to receive Community Development Block Grant (CDBG) entitlement; the Annual Update describes individual programs and projects to be conducted with funds that are awarded to the City; substantial amendments to the Annual Update require a 30-day public comment period before the changes can be implemented; the Western Virginia Foundation for the Arts and Sciences (WVFAS) is a 501 (c)(3) non-profit corporation, and for over a decade, the Foundation has worked in partnership with the City of Roanoke and other non-profit organizations to create more than $25 million in new, direct investment in the Central Business District. It was further advised that the Shenandoah Hotel, located at the corner of Campbell Avenue and Williamson Road, has been vacant for more than a decade and is in need of major renovation; Mill Mountain Theatre is in need of dormitory facilities for the players and classroom space for Youth Camp and other training activities; Center-in-the- Square through the Western Virginia Foundation desires to work in partnership with the City of Roanoke and Mill Mountain Theatre to 15 renovate the Shenandoah Hotel for dormitory, classrooms, meeting areas and retail space on the ground level, at a projected cost of $3.5 million; a substantial amendment is needed to the Annual Update as a result of the recent partnering of the Western Virginia Foundation, the City of Roanoke and Mill Mountain Theatre to renovate the Shenandoah Hotel; authorization is required from Council to amend the Annual Update and execute the necessary agreement with the Western Virginia Foundation; an administrative agreement is necessary for the funds to be obligated to the project; the subgrantee shall utilize CDBG funds to assist in acquisition and rehabilitation of the Shenandoah Hotel, with total CDBG funds to be provided under the Agreement not to exceed $750,000.00; and funds will be obligated to the Agreement incrementally as follows: $250,000.00 on or about January 1, 1999; $250,000.00 on or about July 1, 1999; and $250,000.00 on or about July 1, 2000. The City Manager recommended that he be authorized to amend the 1998-99 Annual Update to reflect this public/private partnership between the City of Roanoke, Western Virginia Foundations for the Arts and Sciences and Mill Mountain Theatre for funding for the Shenandoah Hotel Renovation project, including submission of appropriate documents to HUD following the public review and comment period, provided that no compelling adverse public comments are received; that the City Manager be authorized to execute a CDBG Subgrant Agreement with the Western Virginia Foundation for the Arts and Sciences and amendments thereto, approved as to form by the City Attorney; and that Council authorize the following appropriations of excess program income: $250,000.00 to an account to be established by the Director of Finance to provide funding to the Western Virginia Foundation for the Arts and Sciences for the Shenandoah Hotel renovation. The City's financial commitment will be $750,000.00 from current CDBG program income and future entitlement; renovation of the Shenandoah Hotel in the Historic District will greatly improve a major gateway into the Central Business District, provide much needed space for Mill Mountain Theatre players, space for youth programs and retail space on the first floor. 16 Downtown revitalization will be greatly enhanced. Consistency with Consolidated Plan Goals will be maintained; outcomes resulting from the activity undertaken by this agreement include the renovation of a dilapidated historic property, the return of additional retail on the ground floor, and economic development and training programs benefitting the City's youth, all of which are objectives and priorities of the plan. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34100-120798) 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 289.) ACTION: Mr. Trout moved the adoption of Ordinance No. 34100-120798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Trout offered the following resolution: (#34101-120798) A RESOLUTION authorizing the City Manager to amend the Annual Update of the Entitlement Consolidated Plan for FY 1998-99, and to execute documents in connection with said amendment; and authorizing execution of an amendment to the Agreement with the Western Virginia Foundation for the Arts and Sciences. (For full text of Resolution, see Resolution Book No. 61, page 291 .) 17 ACTION: Mr. Trout moved the adoption of Resolution No. 34101-120798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) BUDGET-GREENWAY SYSTEM-CONSULTANTS REPORTS- ISTEA-GRANTS-BONDS: The City Manager submitted a written report advising that the Mill Mountain Greenway project proposes a trail linking the Roanoke City Market to the top of Mill Mountain; the project will include a combination of on road and off road paved trails; and the project is funded through a combination of Capital Improvement Program bond funds and Intermodal Surface Transportation Efficiency Act (ISTEA) funds. It was further advised that a request for consultant qualifications proposals was advertised and four firms submitted proposals, i.e.: Whitesell Orrison, Hill Studio, P. C., Lardner/Klein Landscape Architects, P. C., and LMW, P. C.; the selection committee selected the firm of Lardner/Klein Landscape Architects, P. C., as the best qualified consultant for the proposed work; and LardnerlKlein Landscape Architects, P. C., will be teamed with Mattern & Craig, Inc., of Roanoke. The City Manager recommended that he be authorized to execute a contract, in a form to be approved by the City Attorney, with LardnerlKlein Landscape Architects, P. C., in the amount of $89,436.00, to provide professional services for engineering design of the Mill Mountain Greenway; that Council appropriate $110,000.00 from sale of Series 2000 Public Improvement Bonds to an account to be established by the Director of Finance entitled, Mill Mountain Greenway; that Council adopt a resolution declaring the City's intent to reimburse itself $110,000.00 from the sale of Series 2000 bonds for the Mill Mountain Greenway; and the maximum amount of debt to be issued related to the greenway is $250,000.00. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: 18 ACTION: (#34102-120798) 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 292.) Mr. Trout moved the adoption of Ordinance No. 34102-120798. The motion was seconded by Mr. Hudson. Bruce Munsey, 523 Woods Avenue, S. W., representing the Blue Ridge Bicycle Club, requested that the City instruct Lardner Cline Landscape Architects, as a part of its contract for professional services for the Mill Mountain greenway, to hold design public hearings. He stated that the Mill Mountain greenway should allow for pedestrians and bicyclists to link with the Lick Run greenway and the Roanoke River greenway, and greenway easements should be purchased at the same time as the sewer interceptor project is constructed. He called attention to a recent article in The Roanoke Times regarding the Roanoke greenway in which it was reported that the City of Salem and Roanoke County are planning a greenway from Greenhill Park to Salem which will eventually connect to the Hanging Rock greenway. He advised that the newspaper article also stated that the trail in Roanoke is three miles long and he would support a Roanoke Valley plan to regionally connect the trail that is a part of the flood reduction project to the Roanoke County/Salem trail, and maintain the greenway as originally designed to the Water Treatment Plant. He requested that the City address the need to allow public input on the Mill Mountain greenway and how it should connect to the planned greenway system in the Roanoke Valley. The City Manager advised that the issues raised by Mr. Munsey could be explored as a part of citizen workshops and it will be approximately 30 - 90 days before the process will take place. Mayor Bowers referred to an article in the December 4, 1998, edition of The Roanoke Times in which it was reported that Roanoke County and the City of Salem are proceeding with the Roanoke River Greenway; however, no information has been provided to the citizens of Roanoke City regarding the Roanoke River Greenway within the City of Roanoke. 19 ACTION: Following discussion, it was the consensus of Council that the matter would be referred to the City Manager for the purpose of providing Council with a briefing; that Elizabeth Belcher, Roanoke Valley Greenways Coordinator, would be invited to address the overall issue of greenways; and the Mayor requested an explanation as to why other jurisdictions in the Roanoke Valley are proceeding with greenway development before addressing flood reduction. Ordinance No. 34102-120798 was adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Trout offered the following resolution: (#34103-120798) A RESOLUTION authorizing a contract with Lardner/Klein Landscape Architects, P.C., for professional services for the engineering design of the Mill Mountain Greenway. (For full text of Resolution, see Resolution Book No. 61, page 293.) Mr. Trout moved the adoption of Resolution No. 34103-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Trout offered the following resolution: (#34104-120798) A RESOLUTION declaring the City's intent to reimburse itself from the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 2O 33497-072197, adopted July 21, 1997, for certain expenditures to be made in connection with the design of the Mill Mountain Greenway; and providing for an effective date. (For full text of Resolution, see Resolution Book No. 61, page 294.) ACTION: Mr. Trout moved the adoption of Resolution No. 34104-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) LICENSES-TELEPHONE EQUIPMENT: The City Manager submitted a 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 competition among all types of communications companies; and the Act preempts all state and local laws that prohibit or have the effect of prohibiting a business from providing telecommunications services. It was further advised that in compliance with the 1996 Telecommunications Act, the City entered into temporary nonexclusive revocable license agreements with KMC (dated January 7, 1997) and ACSl (dated December 31, 1996) granting the use of City rights-of-way for telecommunications purposes and deferring the issue of compensation until the General Assembly acts on the issues; ACSl has not elected to exercise its rights under the temporary license agreement to build its network in the City as of this date; however, KMC has exercised its rights under the temporary license agreement and is presently building its network in Roanoke and the surrounding area. It was explained that a new telecommunications company to the area, Hyperion Telecommunications of Virginia, Inc., has requested the right to construct, maintain and operate telecommunications facilities 21 in the City's rights-of-way to provide telecommunications services within and outside the City, pending adoption of a final ordinance and agreement to which the company would be subject once the ordinance and agreement are adopted by the City. The City Manager recommended that he be authorized to execute a temporary nonexclusive revocable license agreement with Hyperion Telecommunications of Virginia, Inc., in a form to be approved by the City Attorney, authorizing Hyperion Telecommunications of Virginia, Inc., to construct, maintain and operate telecommunications facilities in, over and across those portions of the public rights-of-ways within the City as described in route diagrams to be filed by Hyperion and/or as may be approved by the City Manager, or his designee, and that the term of the temporary license agreement be until January 1, 1999, and month to month thereafter or until the City adopts a telecommunications regulatory ordinance and license/franchise agreement, whichever occurs first. (For full text, see report on file in the City Clerk's Office.) ACTION: Mr. Swain moved that the following ordinance be placed upon its first reading: (#34105) AN ORDINANCE authorizing the City Manager to execute on behalf of the City a Temporary Nonexclusive Revocable License Agreement with Hyperion Telecommunications of Virginia, Inc., for the construction, maintenance, and operation of telecommunications facilities in the City's rights-of-way. (For full text of Ordinance, see Ordinance Book No. 61, page 316.) The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 5. NAYS: None ........................................................................ 0. (Council Member White was absent and Council Member Wyatt was out of the Council Chamber.) 22 ACTION: BUDGET-SNOW REMOVAL: The City Manager submitted a written report advising that deicing salt is necessary to provide for a successful snow and ice removal program; and bids were received by the City on November 5, 1998, with prices to be firm through March, 1999. The City Manager recommended that Council authorize the purchase of deicing salt from Cargill Salt, Inc., at a cost of $45.96 per ton, delivered; appropriate $45,960.00 from Current Year Capital Maintenance and Equipment Replacement Program to Snow Removal, Account No. 001-052-4140-2045; and reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34106-120798) 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 295.) Mr. Trout moved the adoption of Ordinance No. 34106-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Trout offered the following emergency ordinance: (#34107-120798) AN ORDINANCE accepting the bid of Cargill Salt, Inc., for deicing salt, 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 296.) 23 ACTION: Mr. Trout moved the adoption of Ordinance No. 34107-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) BUDGET-CMERP-EQUIPMENT: The City Manager submitted a written report advising that Current Year and Prior Year Capital Maintenance and Equipment Replacement Programs have identified various operational needs for several City departments; the City Manager, pursuant to authority designated by Council, may approve expenditures less than $75,000.00 after funds have been appropriated by Council; and the following items or projects have either been competitively bid or will be bid in accordance with the procurement provisions of the Code of the City of Roanoke, 1979, as amended: 400 ft. - Fencing at Public Works Service Center Municipal South Upgrades Neighborhood Park Equipment Replacement Improvement to Air Circulation at Crisis Intervention Center Operational Equipment for New Ambulance Equip 13 Fire Pumpers with 5" Diameter Hose 10 - Mobile In-Car Video Systems COPE Team Equipment 25 Trash Receptacles for Parks and Central Business District Neighborhood Park Amenities to replace deteriorated units Stage Canopy for Special Events at Elmwood Park Starter Motor for Maintenance Shop Truck Ambulance 14 Cubic Yard Self Contained Leaf Loader Leaf/Debris Blower 1 - 6ft. Bushhog I - 7ft. X 14 ft. Cargo Trailer 10 - Adult Study Tables 3 - Clerical Workstations 3 - Workstations $15,000.00 75,000.00 50,000.00 5,000.00 2,947.00 60,000.00 35,000.00 48,995.00 20,000.00 50,000.00 3,000.00 5,000.00 62,053.00 15,000.00 4,700.00 3,000.00 4,200.00 4,680.OO 10,800.00 9,000.00 24 Workstation Replacement (Phase I) 24 Hour Chairs for 9-1-1 Employees 7 - Chairs for Building Inspectors Miscellaneous Office Equipment Workplace Violence Prevention Program (Phase I) Roanoke River Center - Phase I $26,395.00 7,428.00 1,218.00 14,500.00 10,000.00 30,000.00 Total $572,916.00 The City Manager recommended that Council appropriate $572,916.00, as follows, for the above listed items and projects: $30,000.00 from General Fund Prior Year Capital Maintenance and Equipment Replacement Program to an account to be established by the Director of Finance. $542,916.00 from Maintenance and follows: General Fund Current Year Capital Equipment Replacement Program as $15,000.00 to Building Maintenance Account No. 001- 052-4330-3056. $5,000.00 to Building Maintenance Account No. 001-052- 4330-3057. $75,000.00 to Engineering Account No. 008-052-9556- 9003. $2,947.00 to Fire/EMS Account No. 001-050-3521-9015. $88,953.00 to Fleet Management Account No. 017-052- 2642-9015. $60,000.00 to Fire/EMS Account No. 001-050-3213-9015. $35,000.00 to Police Department Account No. 001-050- 3113-2035. $48,995.00 to Police Department Account No. 001-050- 3113-2061. $50,000.00 to Parks and Grounds Account No. 001-052- 4340-2049. $73,000.00 to Parks and Grounds Account No. 001-052- 4340-3005. $5,000.00 to Parks and Grounds Account No. 001-052- 4340-9015. $4,680.00 to Library Account No. 001-054-7310-9015. $10,800.00 to City Clerk Account No. 001-001-1120-9015. $19,000.00 to Personnel Management Account No. 001- 002-1261-9015. $26,395.00 to Commissioner of the Revenue Account No. 001-022-1233-9015. 25 ACTION: $7,428.00 to Communications Account No. 001-050-4130- 9015. $1,218.00 to Building Inspections Account No. 001-052- 3410-2035. $3,420.00 to Social Services Account No. 001-054-5314- 2035. $11,080.00 to Social Services Account No. 001-054-5311 - 9015. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34108-120798) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General, Capital Projects and Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 297.) Mr. Trout moved the adoption of Ordinance No. 34108-120798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) BUDGET-PARKS AND RECREATION-EQUIPMENT: The City Manager submitted a written report advising that the Current Year Capital Maintenance and Equipment Replacement Program identified the need to replace playground equipment in the following four neighborhood parks: Fallon, Golden, Melrose and Norwich parks; specifications were developed along with a request for bids; and bids were received and publicly opened and read on November 4, 1998, in the Office of Manager of Supply Management. The City Manager recommended that Council authorize the purchase of playground equipment from Miracle Recreational Equipment Company, cio Site Concepts, Inc., at a delivered and installed cost of $101,776.00; authorize a $20,000.00 contingency for 26 ACTION: ACTION: site preparation at four park facilities; appropriate $121,776.00 from General Fund Current Year Capital Maintenance and Equipment Replacement Program to Parks and Grounds, Account No. 001-052- 4340-9015; and reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34109-120798) 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 300.) Mr. Trout moved the adoption of Ordinance No. 34109-120798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Trout offered the following resolution: (#34110-120798) A RESOLUTION accepting the bid of Miracle Recreational Equipment Company, cio Site Concepts, Inc., for the purchase of new playground equipment for use in four City parks, upon certain terms and conditions; and rejecting the other bids made for such equipment. (For full text of Resolution, see Resolution Book No. 61, page 301.) Mr. Trout moved the adoption of Resolution No. 34110-120798. The motion was seconded by Mr. Harris and adopted by the following vote: 27 AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) POLICE DEPARTMENT-BUDGET-GRANTS-TRANSPORTATION SAFETY: The City Manager submitted a written report advising that the State Transportation Safety Board awards state grants for districts throughout Virginia for enhancement of selective DUI and occupant enforcement efforts, and the Board awarded $10,000.00 to the City of Roanoke during fiscal year 1997-98 for this purpose; the grant requires the agency requesting funds to provide items and equipment necessary to carry out selective enforcement; and while there are no formal local matching funds involved, City vehicles, fuel, and police equipment are utilized by officers working under this grant funding. It was further advised that in Roanoke City, speed and alcohol were a direct factor in 20% of automobile crashes (13,694) for the period 1995 through 1997, with 3,179 injuries and 14 deaths; targeting impaired drivers and encouraging proper seat belt usage can significantly reduce injuries and deaths; local funding for overtime for extra-duty assignments is limited and reduces the Police Department's ability to conduct successful selective DUI enforcement; the State Transportation Safety Board approved Roanoke City's application for grant continuation from October 1, 1998 to September 30, 1999, in the amount of $12,000.00 on October 1, 1998; and with no local matching funds, required, application was submitted pursuant to Section 2 - 124 of the Code of the City of Roanoke, 1979, as amended. The City Manager recommended that Council appropriate $12,000.00 of selective DUI and seat belt enforcement grant funds from the State Transportation Safety Board to revenue and expenditure accounts to be established by the Director of Finance. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34111-120798) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. 28 ACTION: (For full text of Ordinance, see Ordinance Book No. 61, page 302.) Mr. Trout moved the adoption of Ordinance No. 34111-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) HEALTH DEPARTMENT-BUDGET-HUMAN DEVELOPMENT: The City Manager submitted a written report advising that the Roanoke City Department of Social Services and the State Health Department entered into an agreement in 1994 to establish an Eligibility Worker position through the Department of Social Services to be placed at the Roanoke City Health Department to assure that all citizens have an opportunity to apply for Medicaid; and the service has been in operation for five years. It was further advised that the Roanoke City Department of Social Services has employed and will continue to train and supervise a worker who is located at the Health Department to execute applications for Medicaid; the Outstationed Eligibility Worker currently attends six clinic programs to take applications, determines eligibility, carries an ongoing caseload of 115, and serves as a resource for Medicaid billing issues; and the Roanoke City Health Department is satisfied with the results of having an eligibility worker on location and wishes to continue the service. The City Manager recommended that he be authorized to continue the services of the Outstationed Eligibility Worker at the Health Department; and that Council appropriate $29,986.00 for fiscal year 1998-99 to revenue and expenditure accounts to be established in the Grant Fund by the Director of Finance. Salary $23,019.00 ICMA 3,322.00 FICA 1,761.00 Health Insurance 1,656.00 29 ACTION: Dental Insurance Disability Insurance $ 170.00 58.00 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34112-120798) 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 303.) Mr. Trout moved the adoption of Ordinance No. 34112-120798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) BUDGET-HUMAN DEVELOPMENT-GRANTS-YOUTH-EQUIPMENT: The City Manager submitted a written report advising that the City of Roanoke has received Program Grant No. 03CY03396/01, in the amount of $1,700.00, from the U. S. Department of Health and Human Services to purchase computer equipment that will be used to comply with Federal reporting guidelines as set forth by the Department of Health and Human Services; the U. S. Department of Health and Human Services awards one time grants for computer requirements; the grant project period is from September 1, 1998 through August 31, 1999; and goals are to comply with Federal electronic reporting guidelines of the Department of Health and Human Services Runaway and Homeless Youth Act, to enhance the ability of program management for the Sanctuary Outreach Program, and to communicate more efficiently and effectively. The City Manager recommended that he be authorized to execute the grant agreement and ancillary documents required to accept the United States Department of Health and Human Services' Runaway and Homeless Youth Program Grant No. 03CY0339961/01; and that Council 3O ACTION: ACTION: appropriate $1,700.00 of Federal grant funds to Crisis Intervention Center/Sanctuary Outreach Program revenue and expenditure accounts to be established in the Grant Special Revenue Fund by the Director of Finance. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency budget ordinance: (#34113-120798) 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 304.) Mr. Hudson moved the adoption of Ordinance No. 34113-120798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Hudson offered the following resolution: (#34114-120798) A RESOLUTION authorizing the acceptance of a grant from the United States Department of Health and Human Services of one time supplemental funds for the purchase of computer equipment to be used at the City's Crisis Intervention Center (Sanctuary); and authorizing the execution of the necessary documents. (For full text of Resolution, see Resolution Book No. 61, page 305.) Mr. Hudson moved the adoption of Resolution No. 34114-120798. The motion was seconded by Mr. Harris and adopted by the following vote: 31 AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Vice-Mayor Harris requested statistics on the number of runaway and homeless youth in the City of Roanoke. BUDGET-HUMAN DEVELOPMENT-GRANTS: The City Manager submitted a written report advising that the 1998 Acts of Assembly created the Virginia Children's Medical Security Insurance Plan Program (CMSlP) under Federal authority of Title XXl of the Social Security Act; Virginia's Title XXl plan, which is administered by the Virginia Department of Medical Assistance Services (DMAS), was approved on October 22, 1998, and was implemented on October 26, 1998; the Virginia Department of Medical Services has a contract with the Virginia Department of Social Services to take applications for, and to determine the eligibility of Insurance Plan Program applicants as well as Medicaid applicants; children who are determined eligible for Title XXl (CMSIP) are enrolled in the Medicaid Management Information System (MMIS) computer system and receive an identification card from MMIS, similar to a Medicaid identification card; and this card will serve as notification to health care vendors of the child's eligibility for the Insurance Plan Program. It was further advised that the Virginia Department of Social Services (VADSS) has allocated funding for the Virginia Children's Medical Security Insurance Plan Program to localities utilizing a formula which distributes funding based on the Iocality's percentage of family and children and medically indigent Medicaid cases and its percentage of children under the age of 17 living in poverty (1993 census estimates); the Virginia Department of Social Services has estimated the total number of children under the age of 17 living in poverty in Roanoke City is 7,107, and has allocated $53,496.00 to the Roanoke City Department of Social Services for the Children's Medical Security Insurance Plan for the remainder of fiscal year 1999, which funds will not require a local match; and the Roanoke City Department of Social Services will utilize its Insurance Plan Program allocation to hire temporary personnel to take applications for, and to determine eligibility of Insurance Plan Program applicants for the remainder of fiscal year 1999. 32 The City Manager recommended that Council appropriate $53,496.00 to Income Maintenance cost center 001-054-5313-2010, in order to implement the Virginia Children's Medical Security Insurance Plan Program; and increase the General Fund Revenue estimates by $53,496.00 in Administration Benefit Programs, Account No. 001-020- 1234-0676. ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency budget ordinance: (#34115-120798) 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 306.) Mr. Hudson moved the adoption of Ordinance No. 34115-120798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) BUDGET-GRANTS-YOUTH: The City Manager submitted a written report advising that the City's Office on Youth submitted a grant proposal to the Department of Criminal Justice Services under the grant program of Accountability-Based Supplement; the purpose of the grant is to develop and implement a formal counseling program housed in the Noel C. Taylor Learning Academy; the program will provide on- site counseling services to high risk juveniles/students and their families; the grant, in the amount of $35,000.00, does not require a local match; the City's Office on Youth will administer the grant; Council formally accepted the grant on November 16, 1998 by Resolution No. 34087; and appropriation of funds is required to implement the program. 33 ACTION: The City Manager recommended that Council appropriate $35,000.00 in state grant funds, as follows, and provide a corresponding revenue estimate in a grant fund account to be established by the Director of Finance: 2010 Fees for Professional Services 2046 Local Mileage 2030 Administrative Supplies $31,000.00 1,800.00 2,200.00 $35,000.00 (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#34116-120798) 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 307.) Mr. Harris moved the adoption of Ordinance No. 34116-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Council Member Swain requested additional information on the Community-Family Counseling Center and System Analysis Program; viz: how long has the program existed and has the program proven to be effective in addressing the problems of youth. CITY EMPLOYEES: The City Manager submitted a written report in connection with providing additional holiday time for City employees in December, 1998; whereupon, he recommended that all full-time City employees be granted eight hours on Thursday, December 24, as additional holiday time; that employees in the Fire-EMS Department working the three platoon system receive 12 hours of holiday time since their work schedule includes 40% more hours on duty per year 34 ACTION: (2912 hours vs. 2080 hours); and in those areas where employees cannot be off due to workload staffing requirements, holiday time can be taken at a later date. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following resolution: (#34117-120798) A RESOLUTION closing certain City offices on Christmas Eve, December 24, 1998; and providing for additional holiday leave for all City employees. (For full text of Resolution, see Resolution Book No. 61, page 308.) Mr. Hudson moved the adoption of Resolution No. 34117-120798. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White 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 October, 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 for October would be received and filed. BUDGET: The Director of Finance submitted a written report advising that the June 30, 1998 Financial Report stated that the Department of Finance would continue its analyses of personal property and other revenues in comparison with the estimates for fiscal year 1999 and upon completion of the annual external audit, advise Council as to whether revenue estimates should be adjusted; the revenue estimate for fiscal year 1999 personal property revenue was 35 established and adopted before assessments and collections were finalized for fiscal year 1998, thus, it was not possible to fully anticipate the impact of change of the assessment book on personal property revenues; now that the audit is complete, the Director of Finance advised that he is of the opinion that personal property and bank stock franchise tax revenues will not meet revenue estimates for fiscal year 1999; bank stock franchise taxes fluctuate annually based on the net capital of banks in the Roanoke locality; collections dropped significantly in fiscal year 1998 and it is believed that collections for fiscal year 1999 will be in a similar range; the real estate tax estimate is being increased to anticipate the one-time collection of roll back taxes prompted by the rezoning of property along Interstate 581; and the under performance of personal property and bank stock franchise taxes will be offset by various other revenues that are now believed to exceed their estimates. ACTION: The Director of Finance recommended adoption of a budget ordinance which reduces the personal property and bank stock franchise tax and increases various other revenue estimates; the net effect to the overall General Fund budget is zero; the adjustments will not require an adjustment to funding for the School Administration; and the difference will be settled between the original budgetary commitment and actual revenues collected at the close of each fiscal year. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency budget ordinance: (#34118-120798) 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 309.) Mr. Hudson moved the adoption of Ordinance No. 34118-120798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. 36 (Council Member White was absent.) AUDITS/FINANCIAL REPORTS-PENSIONS: The Director of Finance presented the audited fiscal year 1998 Comprehensive Annual Financial Reports for the City of Roanoke and the City of Roanoke Pension Plan. ACTION: It was advised that the unaudited General Fund Capital Maintenance and Equipment Replacement Program (CMERP) of $3,470,392.00 as reported at the August 3, 1998, Council meeting is unchanged; the unaudited School Fund Capital Maintenance and Equipment Replacement Program (CMERP) of $1,379,555.00 as reported is also unchanged; and these balances are available for future appropriation ordinances to be approved by Council. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the report be received and filed. The motion was seconded by Ms. Wyatt and adopted. (Council Member White was absent.) REPORTS OF COMMITTEES: TRAFFIC-BUDGET-CITY EMPLOYEES-JEFFERSON CENTER: 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 a joint use parking facility in the vicinity of the Jefferson Center complex; whereupon, he recommended that Council approve the following actions: Authorize the City Manager to execute a unit price contract, in a form approved by the City Attorney, with L. H. Sawyer Paving Co., Inc., in the amount of $262,506.95, with a June 1, 1999, completiOn date and a project contingency of $27,000.00 for construction of a new parking lot located on the north side of Church Avenue, between 5th and 6th Streets (66 spaces); the project also proposes the expansion of an existing parking lot located on Luck Avenue (48 new spaces); and the parking lots will be lighted and landscaped. 37 Transfer $289,507.00 from Public Improvement Bonds Series 1996 to Employee Parking Account No. 008-056- 9698. 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: (#34119-120798) 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 311.) ACTION: Mr. Swain moved the adoption of Ordinance No. 34119-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Swain offered the following emergency ordinance: (#34120-120798) AN ORDINANCE accepting the bid of L. H. Sawyer Paving Co., Inc., for the construction of a new parking lot located on the north side of Church Avenue, between 5th and 6th Streets, and the expansion of an existing parking lot located on Luck Avenue, 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 312.) 38 ACTION: Mr. Swain moved the adoption of Ordinance No. 34120-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) BUDGET-FIRE DEPARTMENT-EMERGENCY SERVICES: Council at its meeting on Monday, November 16, 1998, having tabled a report of the Bid Committee in connection with bids received by the City for construction of Peters Creek Road Fire/EMS Station No. 4, Council Member Carroll E. Swain, Chairperson, Bid Committee, presented a communication requesting that Council remove the item from the table for consideration. The Bid Committee recommended execution of an agreement with Williams Painting and Remodeling, Inc., in the amount of $733,000.00, and 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 Williams Painting and Remodeling, Inc., of Roanoke, Virginia, to construct the Peters Creek Road Fire/EMS Station #4, in accordance with contract documents as prepared by LMW, P. C., Engineering-Architecture, Surveying of Roanoke, Virginia, in the amount of $733,000.00 and 240 consecutive calendar days construction time. Appropriate the following funding from the 1996 General Obligation Bond Issue to Capital Projects, Account No. 008-052-9677-9001, "Peters Creek Road Fire/EMS Station No. 4" Contract Amount Project Contingency* Reproduction of Contract Documents (40 sets) Total $733,000.00 58,800.00 6.200.00 $798,000.00 39 ACTION: *Project contingency includes funding for advertising, telephone and other miscellaneous expenses. Reject other bids received by the City. As a response to certain concerns raised by Council Member Wyatt at the Council meeting on Monday, November 16, 1998, the City Manager submitted a written report advising that based on careful review of the bids submitted for Fire/EMS Station #4, Williams Painting and Remodeling, Inc., is the Iow bidder meeting all bid specifications; Williams Painting and Remodeling, Inc., conforms with all requirements of the bid request, and its bid package is complete, containing a bid form, minority and women-owned business certification form, employment project form, and appropriate bid security. It was further advised that in 1995, the City Attorney's Office strengthened the City's construction documents as to licensure requirements for general contractors and subcontractors; the City Attorney's Office has received correspondence dated November 20, 1998, from Stan Barnhill, Woods, Rogers & Hazlegrove, Attorney, representing Williams Painting and Remodeling, Inc., concerning his client and the abovementioned bid; as indicated in Mr. Barnhill's correspondence, Williams Painting which bid on the Fire/EMS Station project is a new corporate entity incorporated in June 1998; and Mr. Barnhill's correspondence indicates that Williams Painting has its own policies for doing business, specifically a prohibition against using unlicensed subcontractors on its projects. The City Manager emphasized the importance of the project moving forward, and concurred in Bid Committee's recommendations. (For full text, see reports on file in the City Clerk's Office.) Mr. Swain offered the following emergency budget ordinance: (#34121-120798) 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 313.) Mr. Swain moved the adoption of Ordinance No. 34121-120798. The motion was seconded by Mr. Hudson. 40 ACTION: Council Member Wyatt advised that she previously raised questions with regard to the past practice of Williams Painting and Remodeling in contracting work to unlicensed subcontractors. She stated that based on the information that Council received from the City Manager, Williams Painting and Remodeling is now under new management and observes a practice of monitoring its activities; therefor, her previous questions have been addressed. Ordinance No. 34121-120798 was adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) Mr. Swain offered the following emergency ordinance: (#34122-120798) AN ORDINANCE accepting the bid of Williams Painting and Remodeling, Inc., for construction of the Peters Creek Road Fire-EMS Station ~4, 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 314.) Mr. Swain moved the adoption of Ordinance No. 34122-120798. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: 41 ACTION: ZONING: Ordinance No. 34095, rezoning two tracts of land located on Shenandoah Avenue, N. W., identified as Official Tax Nos. 6030107 and 6030108, from RM-2, Residential Multifamily District, Medium Density District, to C-2, General Commercial District, subject to certain proffers contained in an Amended Petition filed in the Office of the City Clerk on October 19, 1998, having previously been before the Council for its first reading on Monday, November 16, 1998, 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: (#34095-120798) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 603, 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 283.) Mr. Trout moved the adoption of Ordinance No. 34095-120798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) PURCHASE/SALE OF PROPERTY-SEWERS AND STORM DRAINS: Ordinance No. 34096, providing for acquisition of additional property rights needed by the City in connection with construction of the Roanoke River Interceptor Sewer Replacement Project; 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 conveyance to an entity related to the original owners upon completion of the project, having previously been before the Council for its first reading on Monday, November 16, 1998, 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: 42 ACTION: (#34096-120798) AN ORDINANCE providing for the acquisition of additional property rights needed by the City in connection with the construction of the Roanoke River Interceptor Sewer Replacement Project; 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; providing for conveyance to an entity related to the original owners upon completion of the project. (For full text of Ordinance, see Ordinance Book No. 61, page 285.) Mr. Trout moved the adoption of Ordinance No. 34096-120798. The motion was seconded by Mr. Harris. Mr. James Leonard, 1935 Hope Road, S. W., advised that at the last meeting of Council on Monday, November 16, 1998, he objected to the wording of the item as listed on the Council agenda, which included only official tax numbers to identify the property and recommended that full text addresses be used in the future for public information and identification purposes. He recommended that Council table the item pending receipt of information on current property owners, project price, scope of work, the entity to which or to whom the property will be conveyed for purchase and the resale price. Council Member Wyatt, Chairperson, Water Resources Committee, advised that the matter was discussed in meetings of the Water Resources Committee, which meetings are open to the public. She explained that the matter is the end result of considerable work by City staff and the public has had access to the information. The Mayor advised that future matters will be described in more detail on the Council agenda; however, Council is currently considering the second reading of Ordinance No. 34096 which was adopted by Council on its first reading at the public hearing on Monday, November 16, 1998, and considerable expense would be incurred if the matter is tabled and readvertised for public hearing: Ordinance No. 34096-120798 was adopted by the following vote: AYES: Council Members Wyatt, Harris, Swain, Trout and Mayor Bowers ............................................................................. 5. NAYS: None ........................................................................ 0. 43 ACTION: (Council Member White was absent and Council Member Hudson abstained from voting.) COUNCIL: Ms. Wyatt offered the following resolution providing that the regular meeting of City Council scheduled to commence at 12:15 p.m., on Monday, December 21, 1998, shall commence at 2:00 p.m., on date: (#34123-120798) A RESOLUTION providing that the regular meeting of City Council scheduled to commence at 12:15 p.m. on December 21, 1998, shall commence at 2:00 p.m., on the same date. (For full text of Resolution, see Resolution Book No. 61, page 315.) Ms. Wyatt moved the adoption of Resolution No. 34123-120798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was absent.) MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: POLICE DEPARTMENT-YOUTH: Council Member Swain requested a briefing on City of Roanoke crime statistics and that the briefing include statistics on incidents of crime committed by juveniles. He inquired as to why the City's curfew ordinance is not strictly 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. TRAFFIC-PARKS AND RECREATION: Council Member Hudson called attention to a potentially dangerous situation at the West End Park playground located at Campbell Avenue and Tenth Street. He 44 advised that there is no fence on the Campbell Avenue side of the playground and there are occasions when children run into the street to retrieve balls. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: POLICE DEPARTMENT-COUNCIL: Mr. Robert Gravely, 1412 Moorman Road, N. W., addressed Council with regard to safety issues in the City Council Chamber. At 4:00 p.m., the Mayor declared the meeting in recess. At 4:55 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 Council Member White and Mayor Bowers who left the meeting during 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 Wyatt, Harris, Hudson, Swain and Trout ........................................................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Council Member White were absent .) OATHS OF OFFICE-COMMITTEES-HUMAN DEVELOPMENT: The Vice-Mayor advised that there is a vacancy on the Advisory Board of Human Development created by the ineligibility of The Reverend Frank Feather to serve another term, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of Courtney A. Penn. 45 ACTION: ACTION: ACTION: Thers being no further nominations, Mr. Penn was appointed as a member of the Advisory Board of Human Development, for a term ending November 30, 2001, by the following vote: FOR MR. PENN: Council Members Wyatt, Harris, Hudson, Swain and Trout .................................................................................... 5. (Mayor Bowers and Council Member White were absent.) OATHS OF OFFICE-COMMITTEES-HUMAN DEVELOPMENT: The Vice-Mayor advised that the term of office of William C. Holland and George M. McMillan as members of the Advisory Board of Human Development expired on November 30, 1998, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of William C. Holland and George M. McMillan. There being no further nominations, Messrs. Holland and McMillan were reappointed as members of the Advisory Board of Human Development, for terms ending November 30, 2002, by the following vote: FOR MR. HOLLAND AND MR. MCMILLAN: Council Members Wyatt, Harris, Hudson, Swain and Trout ........................................ 5. (Mayor Bowers and Council Member White were absent.) OATHS OF OFFICE-COMMITTEES-INDUSTRIES: The Vice-Mayor advised that thers is a vacancy on the Industrial Development Authority of the City of Roanoke created by the resignation of Russell O. Hannabass, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Stark H. Jones. There being no further nominations, Mr. Jones was appointed as a Director of the Industrial Development Authority of the City of Roanoke, for a term ending October 20, 2002, by the following vote: FOR MR. JONES: Council Members Wyatt, Harris, Hudson, Swain and Trout ......................................................................... 5. (Mayor Bowers and Council Member White were absent.) 46 OATHS OF OFFICE-COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Vice-Mayor advised that the terms of office of Ronald H. Miller, Charles W. Hancock, Barbara N. Duerk, Allen T. Wilson and Judy A. Bower as members of the Roanoke Neighborhood Partnership Steering Committee expired on November 30, 1998, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the names of Ronald H. Miller, Charles W. Hancock, Barbara N. Duerk, Allen T. Wilson, and Judy A. Bower. ACTION: ACTION' There being no further nominations, Mr. Miller, Mr. Hancock, Ms. Duerk and Mr. Wilson were reappointed as members of the Roanoke Neighborhood Partnership Steering Committee, for terms ending November 30, 1999, and Ms. Bower was reappointed as a member of the Roanoke Neighborhood Partnership Steering Committee, for a term ending November 30, 2001, by the following vote: FOR MR. MILLER, MR. HANCOCK, MS. DUERK, MR. WILSON, MS. BOWER AND MS. PRINCE: Council Members Wyatt, Harris, Hudson, Swain and Trout ............................................................ 5. (Mayor Bowers and Council Member White were absent.) OATHS OF OFFICE-COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Vice-Mayor advised that there is a vacancy on the Roanoke Neighborhood Partnership Steering Committee created by the death of Melvin C. Anderson, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Paula M. Prince. There being no further nominations, Ms. Prince 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. PRINCE: Council Members Wyatt, Harris, Hudson, Swain and Trout .......................................................................... 5. (Mayor Bowers and Council Member White were absent.) 47 There being no adjourned at 5:00 p.m. ATTEST: further business, the APPROVED Vice-Mayor declared the meeting Mary F. Parker City Clerk David A. Bowers Mayor 48 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL December 21, 1998 2:00 p.m. The Council of the City of Roanoke met in regular session on Monday, December 21, 1998, at 2:00 p.m., in the City Council Chamber, fourth floor, Municipal Building, 21 $ Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Rule 1, Recjular Meetincjs, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended, and pursuant to Resolution No. 34123-120798 adopted on Monday, December 7, 1998. 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. OFFICERS PRESENT: W. Robert Herbert, City Manager; William X Parsons, Assistant City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Melvin L. West, Pastor, Church of the Harvest. 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 Executive Session to discuss personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. ACTION: COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. BUDGET: A report of the City Manager with regard to the proposed budget study schedule for fiscal year 1999-2000, was before Council. It was advised that the operating budget will be presented on April 19, 1999, which is a regularly scheduled meeting of Council; and since Council meetings are held on the first and third Mondays of each month and public hearings are usually conducted on the third Monday, the May 3, 1999 evening public hearing and the May 10, 1999 adoption of the budget will, however, require special meetings. The City Manager recommended that Council consider the following proposed budget study schedule and take action on Monday, January 4, 1999, to formally approve the schedule. April 19, 1999 Public presentation of fiscal year 1999-2000 recommended budget, and update to the Consolidated Plan (HUD budget) to City Council by City Manager. 2 ACTION: April 20, 1999 Advertisements of public hearings on recommended budget, tax rates and Consolidated Plan update appear in newspapers. May 3, 1999 Public hearings on recommended budget, tax rates and update to the Consolidated Plan. ** Requires Special Evening (7:00 p.m.) Meeting of Council May 4 - 7, 1999 Council budget study work sessions. May 10, 1999 Council adopts General Fund, School Fund and Proprietary Fund budgets, approves an annual appropriation ordinance and adopts the update to the Consolidated Plan. ** Requires Special Meeting of Council (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: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. COMMITTEES-BLUE RIDGE COMMUNITY SERVICES: A communication from Fred P. Roessel, Jr., Ph.D., Executive Director, Blue Ridge Community Services, recommending concurrence in the 3 ACTION: reappointment of William L. Lee as an at-large member of the Blue Ridge Community Services Board of Directors, for a term ending December 31, 2001, was before Council. It was advised that the term of office of Reverend Lee as an at- large member will expire on December 31, 1998; the by-laws of the Board of Directors require that at-large members be recommended by the Board to the five participating localities, and all five local governments must concur in the recommendation in order to confirm an appointment; and at the December 3, 1998, Board of Directors meeting, a resolution was adopted to recommend the reappointment of Reverend Lee for a three year term of office as an at-large member. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the reappointment of the Reverend William L. Lee for an additional three year term of office ending December 31, 2001. 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. MUNICIPAL AUDITOR-COMMITTEES-AUDIT COMMITTEE: Minutes of a meeting of the Audit Committee of Roanoke City Council which was held on Monday, December 7, 1998, were before the body. The Audit Committee considered the following items: KPMG June 30, 1998 Reports: City of Roanoke Letter of Recommendation on Procedures and Controls City of Roanoke Report to the Audit Committee City of Roanoke Pension Plan Letter to the Pension Committee City of Roanoke Comparative Report Transmittal Form 4 Financial Audits: ACTION: Grants Compliance Fiscal Management (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 White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. ECONOMIC DEVELOPMENT-OATHS OF OFFICE-COMMITTEES: A report of qualification of John M. Stroud as a member of the Economic Development Commission for a term ending June 30, 2001, was before Council. ACTION: (See Oath or Affirmation of Office on file in the City Clerk's Office.) Mr. White moved that the report of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: BUDGET-YOUTH-SCHOOLS: John Brown, President, Board of Directors, Northwest Child Development Center, appealed to Council for one time only funding assistance to purchase the Northwest Child Development Center property located at 1523 Melrose Avenue, N. W., which is currently owned by the Southwest Virginia Community Development Fund. He explained that the Northwest Child Development Center began its program on March 1, 1983, out of a non- profit United Way affiliated agency; the Center operates Monday through Friday, 6:00 a.m. to 6:00 p.m., accommodating up to 100 children ranging in age from 18 months to five years in the preschool program and ages six to 12 in the before and after school program. He advised that services include activities designed to promote the intellectual, physical, social and emotional growth of the average child. Vernon M. Danielsen, Past Member, Board of Directors, Northwest Child Development Center, advised that he has been associated with the Center for approximately six years in which capacity he addressed the financial operation of the Center. He stated that approximate value of the property as listed on the City's tax roles is $300,000.00, although a final appraisal has not been received. He called attention to needed improvements such as expanding the playground, adding playground equipment, structural improvements, etc., and it is believed that the property can be purchased, along with necessary improvements, for approximately $400,000.00; whereupon, he requested the City's funding assistance on a one time basis. The Reverend Quentin White, parent of three former students of the Northwest Child Development Center, who are now enrolled in City schools, advised that the Center did an excellent job in preparing his children for their careers in the Roanoke City Public School System. He urged that Council give favorable consideration to the request. Mr. Trout moved that the matter be referred to the City Manager for study, report and recommendation to Council with regard to funding sources for a one time grant and funding sources for a long term loan. The motion was seconded by Mr. Hudson and unanimously adopted. 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. $53,064.00 from the 1998-99 Capital Maintenance and Equipment Replacement Fund for music instrument replacement, district-wide facility maintenance, vehicle replacement, and facility improvements to Huff Lane Micro Village and Ruffner Middle School. 6 ACTION: $34,659.00 for the School Health Incentive grant to provide for an increase in the physical health care services in elementary and secondary schools. This new program is funded by state funds. $1,000.00 for the Let's Talk Program to provide enrichment for economically disadvantaged students through educational field trips. This continuing program is funded with a donation from the Downtown Kiwanis Club. $56,335.00 for the Technology Literacy Challenge grant to develop individual competencies and training in instructional technology for 220 teachers in grades K - 2 in order to improve the academic and technological achievement of the district's primary students. This continuing program will be funded with 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: (#34124-122198) 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 317.) Mr. Trout moved the adoption of Ordinance No. 34124-122198. 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. 7 REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: SEWERS AND STORM DRAINS: The City Manager submitted a written report in connection with upgrading and expanding of the Water Pollution Control Plant to 62,000,000 gallons treatment capacity per day, advising that the contractor for the project is Danis Environmental Industries, Inc., in the amount of $16,690,000.00, with a specified time of 730 consecutive calendar days for completion of the work. It was further advised that the following additional items have been identified as part of the required work on the project and need to be approved for payment: Item 8 of Change Order No. 3 was for sandblasting the interior of Secondary Digester No. 5 (used to collect and store methane gas for plant use); the consultant specified 50 mil coating of modified polyurethane coating to close the cracks in the concrete walls of the digester; however, once this was done, the walls still leaked; the manufacturer of the coating was consulted and his recommendation was to apply an additional 50 mil thickness of coating, which was done and the tank now holds gas; and cost for the additional coating is $7,053.00. Digester No. 4 was found to be the same as No. 5 once it was uncovered and emptied; and to sandblast and provide and install 100 mils of modified polyurethane to the interior walls of Digester No. 5 is $27,861.00. Forming costs for suspended gullet slab which was not clear in the contract documents; the estimator had assumed a gullet slab on grade, not suspended as required; and price of form work and shoring is $3,365.00. It was explained that the total amount of Change Order No. 4 is $38,279.00; and Malcolm Pirnie, Inc., and Mattern & Craig, Inc., have reviewed the changes and recommend approval for payment. The City Manager recommended that he be authorized to issue Change Order No. 4 to the contract with Danis Environmental Industries, Inc., in the amount of $38,279.00, with no change in the contract time of completion; total contract amount would be $16,946,891.00, and a completion date of November 5, 1999; and the proportional share to each jurisdiction would be as follows: City of Roanoke County of Roanoke City of Salem Botetourt County Town of Vinton (37.3%) $14,278.07 (29.2%) 11,177.47 (20.9%) 8,000.31 (7.0%) 2,679.53 (5.6%) 2,143.62 $38,279.OO Total of Change Order No. 4 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency ordinance: (#34125-122198) AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 4 to the City's contract with Danis Environmental Industries, Inc., for the upgrade and expansion of the Water Pollution Control Plant; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 319.) ACTION: Mr. Trout moved the adoption of Ordinance No. 34125-122198. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White was out of the Council Chamber.) Mr. Swain inquired as to the life expectancy once the polyeurathane coating is applied; whereupon, the Director of Utilities and Operations advised that he would research the matter and respond to Mr. Swain's question accordingly. 9 ACTION: BUDGET-COMMUNICATIONS DEPARTMENT-EQUIPMENT: The City Manager submitted a written report advising that Council authorized a Regional Radio System on May 12, 1997, during approval of the fiscal year 1997-98 budget; the Intergovernmental Agreement between Roanoke City and Roanoke County was executed for installation of a Regional Radio System on December 16, 1997; a contract with Motorola, Inc., was executed for installation of the Regional Radio System on December 17, 1997; the project is currently on schedule and is due to be activated for Phase I, Fire and EMS in January 1999; $1,031,780.00 was included in Transfers to Capital Projects Fund as part of the adopted General Fund budget; and budgeted funding of $1,031,780.00 needs to be appropriated to the proper Capital Projects Fund account. The City Manager recommended that Council appropriate $1,031,780.00 in Capital Projects Fund Account No. 008-050-9614-9003, Regional Radio System Capital Radio Project. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#34126-122198) 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 320.) Mr. Harris moved the adoption of Ordinance No. 34126-122198. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. FIRE DEPARTMENT-CITY PROPERTY: The City Manager submitted a written report advising that the City of Roanoke owns a historic building located at 118 Campbell Avenue, S. W.; a fire escape, 10 ACTION: which is no longer used or needed, is located at the rear of the building; and the obsolete fire escape which encroaches on adjacent property owned by Shenandoah Building Associates, L. P. (SBA) needs to be removed to facilitate future sale of the property. It was further advised that a permit agreement allowing removal of the fire escape by the City has been prepared by the City Attorney and has been executed by the adjacent property owner; a condition of the permit agreement required by Shenandoah Building Associates states that the City must indemnify Shenandoah Building Associates against any damage to their property, property of others, or personal injury as a result of the City's use of their property in the removal of the fire escape; and the Building Maintenance Department has solicited quotes on removing the fire escape and the lowest bid was submitted by Alan L. Amos, Inc., in the amount of $2,655.00. The City Manager recommended that he be authorized to execute the permit agreement containing the indemnification language. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson moved that the following ordinance be placed upon its first reading: (#34127) AN ORDINANCE authorizing the City Manager to execute a Permit Agreement containing indemnification language to provide for the removal of a fire escape on the rear portion of the structure on real property identified by Official Tax Map No. 1011512, commonly known as 118 Campbell Avenue, S. W. (For full text of Ordinance, see Ordinance Book No. 61, page 327.) The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. BUDGET-WATER RESOURCES: The City Manager submitted a written report advising that the Water Department requested the assistance of the Office of City Engineer to design and construct a 11 ACTION: stock metal storage building to house materials and equipment that should not be stored in the main buildings; the cost of the building should not exceed $30,000.00; the building is needed primarily for storage of spare parts for plant equipment; the City Engineer's Office prepared contract documents and solicited bids from four metal building dealers and constructors; and R. A. Howard Construction of Elliston, Virginia, submitted the Iow bid in the amount of $29,950.00. The City Manager recommended that Council authorize appropriation of $33,000.00 from the Water Department Retained Earnings account, to a Capital Account entitled, "Metal Building for Carvins Cove Water Treatment Plant". (For full text, see report on file in the City Clerk's Office.) Ms. Wyatt offered the following emergency budget ordinance: (#34128-122198) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Water Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 321.) Ms. Wyatt moved the adoption of Ordinance No. 34128-122198. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. DIRECTOR OF FINANCE: BUDGET-CITY SHERIFF-PENSIONS: At the request of the Director of Finance, the Mayor advised that a report with regard to providing a $159.00 per month supplement to certain retirees of the City Sheriff's Department would be withdrawn. REPORTS OF COMMITTEES: 12 BUDGET-BRIDGES: 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 the Brambleton Avenue Bridge Replacement Project. It was advised that the City of Roanoke Bridge Inspection Program identifies replacement and maintenance needs; one bridge with the highest priority needs to be replaced at Brambleton Avenue over Murray Run; the project consists of replacing the bridge over Murray Run on Brambleton Avenue at Fishburn Park; and Brambleton Avenue traffic will be detoured temporarily into Fishburn Park during construction. The Bid Committee recommended that Council take the following actions: Authorize the City Manager to execute a unit price contract, in a form approved by the City Attorney, with Allegheny Construction Company, Inc., for the Brambleton Avenue Bridge Replacement Project, in the amount of $432,046.50 and 120 calendar days for completion of the work, with a project contingency of $55,000.00 ($11,400.00 is for inspection and construction administration). Transfer $299,373.00 from the following completed project accounts to Account No. 008-052-9551-9001, Three Bridge Replacements: Wasena Bridge Rehabilitation Walnut Avenue Bridge Replacement Jefferson Street Bridge 008-052-9546 $ 73,876.00 008-052-9684 179,308.00 008-062-9698 46,189.00 Appropriate from Bell Atlantic, Inc., $25,477.00 for utility adjustment; and establish a receivable in the same amount. Transfer $162,197.00 from the sale of Series 2000 bonds Account No. 008-052-9709-9190 to the same account. 13 ACTION: Adopt a resolution declaring the City's intent to reimburse itself $162,197.00 from the proceeds of the sale of Series 2000 general obligation bonds; and maximum principal amount of debt expected to be issued for the Brambleton Avenue Bridge Replacement Project is $350,000.00 Reject the other bids received by the City. 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: (#34129-122198) 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 322.) Mr. Swain moved the adoption of Ordinance No. 34129-122198. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. Mr. Swain offered the following emergency ordinance: (#34130-122198) AN ORDINANCE accepting the bid of Allegheny Construction Company, Inc., for the Brambleton Avenue Bridge Replacement Project, 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 323.) 14 ACTION: Mr. Swain moved the adoption of Ordinance No. 34130-122198. The motion was seconded by Mr. Hudson and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. Mr. Swain offered the following resolution: (#34131-122198) A RESOLUTION declaring the City's intent to reimburse itself from the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-072197, adopted July 21, 1997, for certain expenditures to be made in connection with the Brambleton Avenue Bridge Replacement Project and providing for an effective date. (For full text of Resolution, see Resolution Book No. 61, page 324.) Mr. Swain moved the adoption of Resolution No. 34131-122198. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: LICENSES-TELEPHONE EQUIPMENT: Ordinance No. 34105, authorizing the City Manager to execute on behalf of the City a Temporary Nonexclusive Revocable License Agreement with Hyperion Telecommunications of Virginia, Inc., for construction, maintenance and operation of telecommunications facilities in the City's rights-of- way, having previously been before the Council for its first reading on Monday, December 7, 1998, 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: 15 ACTION: (#34105-122198) AN ORDINANCE authorizing the City Manager to execute on behalf of the City a Temporary Nonexclusive Revocable License Agreement with Hyperion Telecommunications of Virginia, Inc., for the construction, maintenance, and operation of telecommunications facilities in the City's rights-of-way. (For full text of Ordinance, see Ordinance Book No. 61, page 316.) Mr. Trout moved the adoption of Ordinance No. 34105-122198. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. OATHS OF OFFICE-COMMITTEES-INDUSTRIES: Mr. Trout offered the following resolution appointing Stark H. Jones as a Director of the Industrial Development Authority of the City of Roanoke, Virginia, for a term of four years commencing December 7, 1998, and expiring October 20, 2002: (#34132-122198) A RESOLUTION appointing a Director of the Industrial Development Authority of the City of Roanoke, to fill a four (4) year term on its Board of Directors. (For full text of Resolution, see Resolution Book No. 61, page 326.) Mr. Trout moved the adoption of Resolution No. 34132-122198. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: 16 BUDGET-COMMUNITY PLANNING: Council Member Swain inquired as to the status of a previous request by Council Member Wyatt regarding an update to the City's Comprehensive Land Use Plan; whereupon, the Director of Public Works, advised that the position of Chief of Community Planning has not been filled; however, it is anticipated that the interview process will begin in the near future. He stated that a major project such as an update to the City's Comprehensive Land Use Plan would be better served if the position of Chief of Community Planning has been filled, and the Comprehensive Plan update will be one of the first projects that the new Chief of Community Planning will be requested to address. Council Member Wyatt advised that it has been reported by City staff that the services of a professional consultant to update the plan may be necessary and could cost in the range of $150,000.00; therefore, she requested that the matter be referred to 1999-2000 budget study. Following discussion, it was the consensus of Council that the question of funding for an update to the City's Comprehensive Land Use Plan would be referred to 1999-2000 budget study. BLUE RIDGE COMMUNITY SERVICES: The Mayor advised that at a recent meeting of the Mayors' Committee for Persons With Disabilities, it was reported that a drop-in center for persons with mental health problems was required to vacate the premises of its current location. He requested that the City Manager contact appropriate officials at Blue Ridge Community Services to determine if the City may render temporary assistance. ROANOKE NEIGHBORHOOD PARTNERSHIP: Council Member Harris advised that on Monday, December 14, 1998, Council Members and certain City staff toured the Gilmer/Harrison neighborhood, and expressed appreciation to those members of Council and City staffwho participated. He stated that another neighborhood tour will be scheduled in the spring of 1999. PARKS AND RECREATION-COUNCIL: Council Member Harris advised that the Comprehensive Parks and Recreation Master Plan information gathering stage is about to come to a conclusion and requested that Council Members be provided with a briefing; whereupon, the City Clerk was requested to poll the Members of Council in regard to holding a work session in mid February, 1999. 17 OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 3:05 p.m., the Mayor declared the meeting in recess. At 3:15 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. ACTION: ACTION: COUNCIL: With respect to the Executive Session just concluded, Mr. Hudson 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. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. OATHS OF OFFICE-COMMITTEES-PERSONNEL DEPARTMENT: The Mayor advised that there is a vacancy on the Personnel and Employment Practices Commission created by the resignation of James E. Blackwell, Jr., and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of William C. Holland. There being no further nominations, Mr. Holland was appointed as a member of the Personnel and Employment Practices Commission, for a term ending June 30, 2001, by the following vote: FOR MR. HOLLAND: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ....................................... 7. OATHS OF OFFICE-COMMITTEES-YOUTH: The Mayor advised that there are two vacancies on the Youth Services Citizen Board created by the resignations of Corinne B. Gott and Elaina Duckett, and called for nominations to fill the vacancies. Ms. Wyatt placed in nomination the name of Jonathan Katz. 18 ACTION: Mr. Trout placed in nomination the name of Roland Lovelace, Jr. There being no further nominations, Mr. Katz was appointed for a term ending May 31, 2001; and Mr. Lovelace was appointed for a term ending May 31, 2000 as members of the Youth Services Citizen Board, by the following vote: FOR MESSRS. KATZ AND LOVELACE: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers .................. 7. At 3:20 p.m., the Mayor declared the meeting in recess until 7:00 p.m. On Monday, December 21, 1998, 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, Vice- Mayor Harris presiding. PRESENT: Council Members William White, Sr., Linda F. Wyatt, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout and Vice-Mayor C. Nelson Harris .......................................................................... 6. ABSENT: Mayor David A. Bowers ......................................... 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; William X Parsons, Assistant City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Vice- Mayor Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Vice-Mayor Harris. HEARING OF CITIZENS UPON PUBLIC MATTERS: BILLINGS AND COLLECTIONS-COMPLAINTS: Ms. Linda W. Easterling, 1044 Morehead Avenue, S. E., addressed Council in connection with provisions of Ordinance No. 33831-051898 adopted on May 18, 1998, which established a rate schedule for certain water and sewer services. She stated that the ordinance is unfair to home owners and under special circumstances, home owners should not be required 19 to pay a deposit for water and sewer connections. She requested a refund of the $170.00 deposit and the $30.00 connect fee which she was required to pay by the Department of Billings and Collections. (See communication on file in the City Clerk's Office.) Without objection by Council, the Vice-Mayor advised that the remarks of Ms. Easterling be referred to the Director of Finance for report to Council. CITY EMPLOYEES-PENSIONS: Ms. Angela Norman, a City employee, appeared before Council on behalf of 169 City employees who are disappointed that their first request to increase the pension multiplier by five per cent for those employees currently enrolled in the old Employee's Retirement System was denied. She advised that employees in the old retirement system are being penalized as opposed to being offered a window of opportunity to change to the new retirement plan which is a personal decision with multiple factors that will impact the employee's life and lifestyle. She pointed out that in a report to Council dated November 16, 1998, the Director of Finance emphasized that the one major enhancement to the old retirement system was made on October 1, 1977, to change vesting from 20 years to ten years; however, currently, all full time City employees are vested with five years of services, therefore, that particular enhancement, over 20 years ago, is now nullified. She stated that the disparity that is being allowed and supported between the three tiers of City employees must be rectified and pointed out that the community and some City employees were led to believe, due to an erroneous newspaper report, that all City employees would receive the five per cent retirement multiplier. She asked that Council reconsider her previous request to increase the pension multiplier by five per cent for those 169 employees in the Employees' Retirement System (old system) based on equality for all City employees. She stated that the request is applicable to a small number of employees and involves a small amount of funds and in view of the fact that thers are millions of dollars in the retirement account, there is no valid reason to deny the request. (See statement on file in the City Clerk's Office.) Inasmuch as the Director of Finance had previously responded to the request of Ms. Norman by report dated November 16, 1998, the Vice-Mayor advised that Ms. Norman's remarks would be received and filed. 2O 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 Monday, December 21, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of JJ & T Partnership to amend a condition proffered in conjunction with Ordinance No. 33012-070196 adopted on July 1, 1996, to rezone a tract of land lying on the southerly side of Campbell Avenue, S. E., bearing Official Tax No. 4011103, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, December 3 and Thursday, December 10, 1998, and in the Roanoke Tribune on Thursday, December 10, 1998. (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 to amend the proffered condition to rezoning is to provide for use of a second building on the site which formerly was used as a convenience store (Spur Station), was before Council. It was further advised that the original rezoning addressed two parcels of land; however, proffers applied to only one of the parcels, Official Tax No. 4011103, which is the subject of the current petition; rather than continuing the existing legal, non-conforming use, which could have included cosmetic and safety upgrades to the property, the petitioner sought to rezone the property in order to construct a new convenience store; the petitioner requested to rezone the property to C-3, Central Business District, in order to construct a new building for use as a neighborhood convenience store and to continue the use of the gasoline islands as a non-conforming use; to make the proposed use as harmonious as possible with the C-3, Central Business District, the petitioner proffered that there would be only one permitted use on the property and when the new convenience store is built and occupied, the former Spur Station would be used for storage only or removed from the site. The City Planning Commission recommended that Council approve the requested repeal of proffer and substitution of the new proffer with amendments as agreed to by the petitioner's attorney. 21 (For full text, see report on file in the City Clerk's Office.) Alton B. Prillaman, Attorney, appeared before Council in support of the request of his client. ACTION: Mr. Trout moved that the following ordinance be placed upon its first reading: (#34133) AN ORDINANCE to amend §§36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 401, Sectional 1976 Zone Map, City of Roanoke, in order to amend certain conditions presently binding upon certain property previously conditionally zoned C-3, Central Business District. (For full text of Ordinance, see Ordinance Book No. 61, page 327.) 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. 34133 was adopted, on its first reading, by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 21, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke Redevelopment and Housing Authority to rezone a tract of land located on the east side of Kimball Avenue, N. E., bearing Official Tax No. 3030101, from HM, Heavy Manufacturing District, to LM, Light Manufacturing District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, December 3 and Thursday, December 10, 1998, and in the Roanoke Tribune on Thursday, December 10, 1998. 22 ACTION: (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that copy of the Planning Commission's report on the above matter was revised to correct a typographical error in the tax number of the property requested for rezoning; due to an error in the public notice and ordinance prepared for Council which referred to the wrong tax number, Council has not technically acted on the City Planning Commission's report and recommendation previously referred to Council for action on October 19, 1998; and because of the error, the rezoning had to be readvertised for public hearing and a hearing must be held pursuant to the revised public notice, was before Council. The City Planning Commission requested that Council take formal action on the matter and approve the applicant's request to rezone the subject property, as recommended by the City Planning Commission. A further report of the City Planning Commission advising that the Roanoke Redevelopment and Housing Authority (RRHA) states that it has owned and attempted to sell property described as Official Tax No. 3030101 under its present HM, Heavy Manufacturing District, zoning classification for over 25 years without success; and the Housing Authority has recently reached a tentative agreement of sale with an adjacent landowner, Shively Electric Company, owner of the parcel of land (3030201) which lies adjacent to the southerly boundary of the undeveloped section of McDowell Avenue, N. W., 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.) Fred A. Johnson, III, Director of Development, Roanoke Redevelopment and Housing Authority, appeared before Council in support of the request. Mr. Trout moved that the following ordinance be placed upon its first reading: 23 (#34134) AN ORDINANCE repealing Ordinance No. 34057-110298, and amending §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 303, 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 329.) The motion was seconded by Mr. Swain. The Vice-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. 34134 was adopted, on its first reading, by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 21, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City Planning Commission to rezone 15 parcels of land located in the 1700 block of Loudon Avenue, N. W., Official Tax Nos 2211901 - 2211907, inclusive, and 2211312 - 2211319, inclusive, from LM, Light Manufacturing District, to RM-1, Residential Multifamily, Low Density District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, December 3 and Thursday, December 10, 1998, and in the Roanoke Tribune on Thursday, December 10, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the purposes of the request for rezoning are to promote the intent of the City's Comprehensive Plan and zoning regulations and to further general welfare and good zoning practices by making the existing use of the subject properties consistent with the proper zoning category, 24 ACTION: ensuring that the subject properties will be used in the future in a manner that will not negatively impact adjoining properties, and facilitating preservation of and improvements to the neighborhood, was before Council. The City Planning Commission recommended that Council approve the proposed rezoning, advising that the area proposed to be rezoned is a viable residential neighborhood, the neighborhood not only would be conserved but also improved through implementation of a community revitalization project by Blue Ridge Housing Development Corporation, and affordable new housing which is sensitive to existing neighborhood character would result. (For full text, see report on file in the City Clerk's Office.) Evelyn S. Lander, Agent, City Planning Commission, appeared before Council in support of the request. Mr. Trout moved that the following ordinance be placed upon its first reading: (#34135) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 221, 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 330.) 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 request for rezoning. There being none, Ordinance No. 34135 was adopted, on its first reading, by the following vote: AYES: Council Members White, Wyatt, Hudson, Swain, Trout and Vice-Mayor Harris ........................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers was absent.) 25 CITY PROPERTY-INDUSTRIES: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 21, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke to consider conveyance of real estate identified as a portion of Official Tax No. 1010310 commonly known as a track of land located at the northwest corner of Norfolk Avenue and First Street, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, December 13, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Manager advising that the matter relates to an economic development project adjacent to the proposed Railside Linear Walk that Council was briefed on at the December 7, 1998 meeting; and it is anticipated that a measure will be brought to Council for consideration and action in January, 1999, at which time a formal agreement between the City and the developer will have been negotiated. (For full text, see report on file in the City Clerk's Office.) The Vice-Mayor advised that the public hearing does not require any action on the part of Council this evening, but is being held to satisfy a statutory requirement of the General Assembly that any time the City considers selling real estate, a public hearing must be held prior to Council's formal consideration of a contract. He stated that there is no formal contract before the Council at this time and the public hearing is being held to receive the views of citizens. Mr. James Leonard, 1935 Hope Road, S. W., advised that he has a vested interest in the matter because he owns one of the buildings located along warehouse row. He expressed concern with regard to conducting a public hearing based on a newspaper article, and stated that he has not had an opportunity to review the contract, therefore, he does not know the appropriate questions to raise. He requested that action on the matter be deferred until the next regular meeting of Council on Monday, January 4, 1999. 26 The Assistant City Attorney was requested to provide clarification with regard to the requirement for the public hearing; whereupon, he advised that by virtue of an amendment to the Code of Virginia, 1950, as amended, Section 15.2-1800 was enacted in 1997 which requires that a City Council must hold a public hearing pursuant to public notice when the governing body is considering the disposition of real property. He stated that there is no requirement that the formality of the contract, etc., be included in the public notice, the only requirement being that the public hearing will be held. He further stated that no formal action is requested of the Council this evening and the public hearing provides an opportunity for citizens to be heard on the proposed transaction and if a formal contract is presented, citizens will have an opportunity to be heard. E. Douglas Chittum, Economic Development Specialist, advised that it is anticipated that a negotiated contract will be submitted to Council in approximately 30 - 45 days inasmuch as certain technicalities have not been resolved. The Vice-Mayor invited Mr. Leonard to ask questions of City staff; whereupon, Mr. Leonard requested a summary of the salient facts. Mr. Chittum explained that within the past year the City purchased a small parcel of land on the corner of Norfolk Avenue and First Street in regard to construction of the railside linear walkway; and approximately one month ago, the Economic Development Department was approached by a local developer, Sam Lionberger, III, who is negotiating to purchase an adjoining warehouse and develop the structure for relocation of a downtown company, DSC, Inc. He stated that there have been newspaper articles regarding the project that resulted from the legal advertisement for the public hearing. He explained that there have been negotiations with Mr. Lionberger that the City sell approximately 1000 square feet, fee simple land and air rights easement across the parcel of land for the purpose of constructing an addition to the warehouse that DSC, Inc. wishes to develop. Mr. Leonard read the following excerpt from a communication from the City Manager addressed to Council under date of December 21, 1998, as follows: "Currently, negotiations between the developer and the tenant and the City's Architectural Review Board are very sensitive. Therefore, I suggest that comments and discussion related to this exciting project be reserved for the future meeting where 27 your action will be required to make this project a reality." Mr. Leonard advised that the City Manager's statement does not appear to be in the spirit of a public hearing. Mr. Robert Zimmerman, 912 Salem Avenue, S. W., advised that as a property owner along this highly publicized piece of land, he was disappointed that he was not notified of the proposal. He stated that property owners in the area would like to have additional land for parking; and in this instance, it appears that property might be sold to one individual, but not offered for sale to other property owners. He requested that he be kept informed as to the future progress of the matter. The Vice-Mayor requested that Mr. Leonard and Mr. Zimmerman be notified as to any proposed future action by Council. OTHER HEARING OF CITIZENS: CITY EMPLOYEES-PENSIONS: Mr. Wilbur Drewery, a former City employee, having previously withdrawn his request to address Council with regard to health insurance benefits for City retirees, he appeared before the body and advised that he would resubmit his request to address the matter after January 1, 1999. There being no further business, the Vice-Mayor declared the meeting adjourned at 7:30 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 28 April 5, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Subject: Request for Executive Session This is to request that Council convene in Executive Session to discuss and consider the appointment of a specific public officer in accordance with §2.1-344.A. 1, Code of Virginia (1950), as amended. Sincerely, erbert City Manager WRH:ca cc: William X Parsons, Acting City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk 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 5, 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 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 5, 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 a personnel matter, specifically review and consideration of applications received for the position of City Attorney for the City of Roanoke, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. Sincerely, David A. Bowers Mayor DAB:se WILBURN C. DIBLING, JR. CITY A'ITORN EY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDIN~,~ 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 2401!-1595 TELEPHONE: 540-853-2431 FACSIMILE: 540-853-1221 E-MAIL:cityatty @ci.roanoke.va.us WILLIAM X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATrORNEYS April 5, 1999 The Honorable Mayor and Members of Roanoke City Council Roanoke, Virginia Re: Request for Executive Session Dear Mayor Bowers and Members of Council: This letter is to request that Council convene in Executive Session for the purpose of discussing and considering a matter of actual litigation, specifically litigation brought against the City by a former employee, pursuant to §2.1-344.A.7., Code of Virginia (1950), as amended. WXP/lsc cc: W. Robert Herbert, City Manager Mary F. Parker, City Clerk Sincerely yours, William X Parsons Acting City Attorney 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 April 7, 1999 File #15-110-488 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 February 26, 1999, S. Elaina Loritts qualified as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2001. Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Elizabeth A. Watson, Secretary, Roanoke Neighborhood Committee Sandra H. Eakin, Deputy City Clerk Partnership Steering Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, S. Elaina Loritts, 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 for a term ending November 30, 2001, according to the best of my ability. So help me God. Subscribed and sworn to before me this~./., day of -Z'~'z-~ . 1999. ARTHUR B. CRUSH, III, CLERK , DEPUTYCLERK H:LA. GENDA99~FEB 16.WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue. S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk April 7, 1999 File #15-70-110 Michael K. Quinn, Chair Board of Fire Appeals 3815 Topping Hill Drive, S. W. Roanoke, Virginia 24018 Dear Mr. Quinn: This is to advise you that on March 12, 1999, John C. Moody, Jr., qualified as a member of the Board of Fire Appeals for a term ending June 30, 2002. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Sandra H. Eakin, Secretary, Board of Fire Appeals Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, John C. Moody, Jr., do solemnly swear (or affirm) that I will suppo~he Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Board of Fire Appeals for a term ending June 30, 2002, according to the best of my ability. So help me God. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK H:'xAGENDA99~MAR 1 .WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, William X Parsons, 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 Acting City Attorney, effective April 1, 1999, 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 , D~la~l~ CLERK N:\CKLOI\OATHI.WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 7, 1999 File #5-304 Sandra H. Eakin Deputy City Clerk James D. Ritchie Acting City Manager Roanoke, Virginia William X Parsons Acting City Attorney Roanoke, Virginia Gentlemen: At a regular meeting of the Council of the City of Roanoke which was held on Monday, April 5, 1999, Council Member Swain requested a response to his previous inquiry of December 7, 1998, as to why the City's curfew ordinance is not strictly enforced. The matter was referred to the Acting City Manager and the Acting City Attorney for report to Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police H:XAGENDA99~PRS,WT'D 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-I145 March 15, 1999 Ms. Mary F. Parker City Clerk 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011 Dear Ms. Parker: Please reserve under "Petitions and Communications" at the City Council meeting on Monday, April 5, 1999, at 2:00 p.m. time for a presentation and 12-minute video for Christmas in April*Roanoke. I would appreciate you allotting 15 minutes for this presentation. Sincerely, Mayor DAB: jsj pc: Mr. John Cotton Richmond, Attorney-at-Law, Woods Rogers & Hazlegrove PLC, 10 S. Jefferson Street, Roanoke, Virginia 24011 Rev. Todd Meyer, 344 Day Avenue, Roanoke, Virginia 24016 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk April 7, 1999 File #9-60 Jacqueline L. Shuck, Executive Director Roanoke Regional Airport Commission 5202 Aviation Drive, N. W. Roanoke, Virginia 24012-1148 Dear Ms. Shuck: I am enclosing copy of Resolution No. 34218-040599 approving the Roanoke Regional ^irport Commission's 1999-2000 proposed operating and capital budget. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Mary H. Allen, Clerk to the Board of Supervisors, Roanoke County, P. O. Box 29800, Roanoke, Virginia 24018-0798 Mark Allan Williams, General Counsel, Roanoke Regional Airport Commission, 5202 Aviation Drive, N. W., Roanoke, Virginia 24012-1148 W. Robert Herbert, City Manager James D. Grisso, Director of Finance IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34218-040599. A RESOLUTION approving the Roanoke Regional Airport Commission's 1999-2000 proposed operating and capital budget upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that in accordance with the requirements of the Roanoke Regional Airport Commission Act, as amended by the General Assembly of Virginia, Chapter 385, 1996 Acts of Assembly, and the Roanoke Regional Airport Commission Contract dated January 28, 1987, as amended by First Amendment, dated December 6, 1996, the City of Roanoke hereby approves the Airport Commission's 1999-2000 proposed operating and capital budget, as well as a separate listing of certain proposed capital expenditures, as more particularly set forth in a report from the Commission to this Council, dated March 10, 1999. ATTEST: City Clerk. Roanoke Regional Airport Commission 5E72 Aviation Drive Roanoke, Virginia 24012-1148 (540) 362-1999 FAX (540) 563-4838 March 10, 1999 Honorable Mayor and Members Roanoke City Council 215 Church Avenue, SW Roanoke, Virginia 24011 Re: Roanoke Regional Airport Commission Fiscal Year 1999- 2000 Budget and Proposed Capital Expenditures Dear Mayor Bowers and Members of Council: In accordance with the requirements of the Roanoke Regional Airport Commission Act, and the Roanoke Regional Airport Commission Contract dated January 28, 1987, as amended, submitted for your approval is the Airport Commission's 1999-2000 proposed Operating and Capital Purchase Budget (Attachment I), as well as a separate listing of a proposed capital expenditure (Attachment II) which is expected to exceed $100,000 and is intended to benefit five or more future accounting periods. This budget was adopted by the Commission at its March 10, 1999 meeting. The Commission has been advised by bond counsel that formal approval of the budget by resolution of each of the participating political subdivisions would be appropriate. The capital expenditure list also requires formal approval. I will be pleased to respond to any questions or comments that you may have with regard to this matter. On behalf of the Commission, thank you very much for your help and cooperation. Jacqueline L. Shuck Executive Director Enclosures cc: Chairman and Members, Roanoke Regional Airport Commission Mark Allan Williams, General Counsel, Roanoke Regional Airport Wilburn C. Dibling, Roanoke City Attorney Mary F. Parker, Clerk, Roanoke City Council csp030299.h Cornm\99councn.ltr Commission 11-Mar-99 ATTACHMENT I I~OANrOK. I- HI--(31ONAL AIRPOH] FOR YEAR 1999-2000 BUDGET CommBudg99-2000 1998-99 Budgeted 1999-2000 Budgeted EXPENSE BUDGET Expenditures Expenditures 1. Operations and Maintenance Expenses A. Salaries, Wages and Benefits $1,825,253 $2,087,306 B. Operating Expenditures 2,074,009 2,131,024 C. Other Maintenance Projects 196,100 171,300 Total Operations and Maintenance 4,095,362 4,389,630 2. Non-Operating Expenses A. Interest 503,511 284,234 B. Debt Service 339,032 429,032 Total Non-Operating 842,543 713,266 3. Capital Expenses A. Capital Projects and Purchases 101,390 147,200 B. Multi-Year Projects 168,500 244,756 Total Capital Expenses 269,890 391,956 Total Budgeted Expenditures $5,207,795 $5,494,852 1998-99 Budgeted 1999-2000 Projected REVENUE PROJECTIONS Revenues Revenues 1...Operating Revenues A. Airfield $1,127,324 $1,087,638 B. General Aviation 132,195 152,669 C. Terminal Related 3,949,914 4,010,267 D. Other Revenues 228,023 310,447 Total Projected Operating Revenues 5,437,456 5,561,021 2. Non-Operating Revenues A. Interest from Debt Service 48,000 35,000 B. Interest on Investments 370,000 390,000 Total Projected Non-Operating Revenues 418,000 425,000 Total Projected Revenue $5,855,456 $5,986,021 Projects Ao ATTACHMENTII Proposed Capital Expenditures (For projects expected to exceed $100,000 in cost and intended to benefit five or more accounting periods) Relocate/Rehabilitate Taxiway A Description: Relocate the north and south ends of Taxiway A and overlay center section. 2. Justification.: Taxiway A is located too close to Runway 15/33 to meet current separation standards established by the FAA; therefore, the north and south ends of this primary taxiway will be relocated to a site which is 400 feet away from the centerline of the runway. The center section, which cannot be relocated until the former terminal building is demolished, requires an overlay in order to maintain its safety for three-five years. Estimated Cost: $5,550,000 Rehabilitate Hangar Building//4 Description: Remove asbestos, repair roof and replace hangar floor and adjoining ramp. 2. Justification: The large maintenance hangar formerly occupied by US Airways has not received substantial improvements since it was constructed in the 1960's. In order to prepare the hangar for a new tenant and to extend the useful life of this important facility, it is critical that the concrete ramp and floor be replaced with a much thicker concrete, and that all joints be resealed. A small amount of asbestos needs to be removed and relatively limited roof repairs performed. Co Estimated Cost: $640,000 Construct Lower Level Holdroom 1. Description: Construct holdroom/gate for regional carriers at the ramp level. 2. Justification: In order to assist some passengers flying on aircraft which are not boarded using a jetbridge, a lower level holdroom/gate will be constructed below current gate #'s 1 and 2. The gate will be accessed via an escalator which will be part of the project, and an elevator which is already in existence. Estimated Cost: $650,000 Purchase Snow Removal Equipment: Description: Purchase snow blower and large rubber wheeled front-end loader. 2. Justification: In order to remove snow from the runways, ramps and taxiways timely and efficiently, the Commission staff requires a front end loader and a second snow blower. These purchases are expected to complete the Commission's snow removal acquisition program which was begun in 1993. II. Anticipated Funding Sources: Federal AIP Grant Funds State Aviation Grant Funds Commission Funds Passenger Facility Charge City and County Funds Estimated Cost: $350,000 $4,164,000 1,451,000 925,000 650,000 -0- Estimated Total Projects Funding $7,190,000 RESOLUTION OF THE ROANOKE REGIONAL AIRPORT COMMISSION Adopted this 10th day of March 1999 No. 07-031099 A RESOLUTION approving and adopting the Commission's Operating and Capital Purchase Budget for fiscal year 1999-2000. BE IT RESOLVED by the Roanoke Regional Airport Commission that the fiscal year 1999-2000 Operating and Capital Purchase Budget for the Commission as set forth in the report and accompanying attachment by the Executive Director dated March 10, 1999, is hereby approved; BE IT FINALLY RESOLVED that the Executive Director is authorized on behalf of the Commission to submit the fiscal year 1999-2000 Operating and Capital Purchase Budget, as well as a list of Proposed Capital Expenditures, to the Roanoke City Council and the Roanoke County Board of Superv~.sors for approval pursuant to the contract between the Commission, Roanoke City and Roanoke County dated January 28, 1987, as amended. ATTEST: Report No. 99-330 April 5, 1999 Honorable Mayor and City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: Electrical Rate Negotiations I. Background: Current three (3) year agreement between the City, as well as other southwestern Virginia jurisdictions, expires on June 30, 1999. That agreement may be extended on a year to year basis unless either party gives a 90-day notice before the end of any term that that party wishes to re-negotiate the electrical rates. Bo Annual expenditures for electricity by the City of Roanoke are approximately $3,800,000. Co Steering Committee (Committee) formed jointly by the Virginia Municipal League and the Virginia Association of Counties met on March 10, 1999, to review our agreement options and the status of electrical rate deregulation. Kit Kiser represented the City at the Committee meeting. Committee voted to give American Electric Power (AEP) the 90-day notice that we wanted to open negotiations. Deregulation proceedings have been initiated by SB 1269, a copy and summary of which are attached. Of the three parts of the cost of electric service, e.g. generation, transmission, and distribution, only generation is being deregulated and that will not occur until during 2002 or as late as 2005. II. Current situation: The Committee also agreed to continue to use the legal counsels of the Virginia Municipal League (VML) and the Virginia Association of Counties (VACO) and, through legal counsel, to engage the services of a rate expert. VML and VACO will estimate the expenses of the negotiations and submit a letter request to each jurisdiction for an appropriation to pay each Honorable Mayor and City Council April 5, 1999 Page 2 jurisdiction's pmrata share (based on electrical usage) of the negotiations. The City's share in the 1996-97 negotiations was $23,086.00. That request for funding will be presented to City Council once it is received. Co The next Committee meetinq is scheduled for May 19, 1999, which is after the rate expert and legal counsel have met with AEP representatives. This is for City Council's information. Respectfully submitted, _ _W~_o_bert Herbert City Manager WRH:KBK:afm Attachments SB 1269 - Virginia Electric Utility Restructuring Act Required SCC Proceedings 1) § 56-579 SCC develops rules trader which incumbents may Prior to 1/1/01 join regional transmission entity (RTE); also, rules establishing the necessary elements of RTEs. 2) § 56-579 Each incumbent must obtain SCC approval prior to By 1/1/01 joining RTE. 3) § 56-577 SCC rules to establish the transition to customer Prior to 1/1/02 choice by class and percentage of class. 4) § 56-578(B) SCC shall establish rates, terms and conditions for distribution service under Chapter 10. 5) § 56-578(C) SCC shall establish interconnection standards to ensure transmission and distribution safety and reliability. Such standards shall seek to prevent barriers to new technolobny. 6) § 56-578(D) SCC shall consider developing expedited permitting processes for small generators. 7) § 56-578(G) If SCC determines (following a heating) that a person is able to exert market power over the sale of electricity within a transmission constrained area, SCC may regulate such person's rates within that transmission - constrained area. 8) § 56-580(C) SCC to develop codes of conduct for incumbents and their affiliates to prevent impairment of competition. 9) § 56-582 SCC establishes capped rates for each incumbent utility for its service territory for: Prior to 1/1/01 1) brindled electric transmission, distribution and generator services; 2) generation services only. .............. _ ature of Proceedin ..... . .... . Some incumbent utilities may file a rate case prior to 1/1/Ol. 10) § 56-583 11) § 56-583(D) 12) § 56-585 SCC shall establish a "wires charge" for each incumbent to be paid by any customer exercising "customer choice." (SCC may adjust charge annually.) By date of "customer choice" 13) § 56-585(D) 14) § 56-587 15) § 56-588 16) § 56-590 17) § 56-590(C) SCC will establish rules under which supplier may pay wires charge for a customer. SCC shall determine components of default service and provisions for such. SCC shall designate the 9roviders for default servi~-,e. SCC shall determine rates, terms and condition~-for such service. SCC shall determine whether default service needs to continue. SCC shall develop regulations for the licensure of electric energy suppliers and rules for obtaining, retaining and reviewing a license. [Supplier must obtain license on or after I/I/02] SCC shall develop regulations for person seeking to aggregate electric energy after 1/1/02 to obtain license and rules for obtaining, retaining and renewing a license. By date of "customer choice" for all (i.e. 1/1/04 or 1/1/0~ By 7/I/04 and annually thereafter (Report to G.A. due 12/1/04 and annually thereafteO Prior to 1/1/02 Prior to I/1/02 SCC shall direct functional separation of generation, retail transmission and distribution assets for each incumbent electric utility. Incumbent shall submit a plan for such to the SCC by 1/1/01. SCC shall develop regulations for activities and codes of conduct between functionally separate units that will promote effective competition. By 1/1/02 18) § 56-590 Neither a "covered entity" nor an affiliate thereof may be a party to a "covered transaction" without prior approval of the Commission. 19) § 56-592 20) § 56-594 SCC shall develop regulations governing marketing practices by public service companies, licensed suppliers and aggregators including billing formats. SCC shall establish a program which affords "eligible customer-generators,, the opportunity to participate in "net energy metering." By 7/1/00 0504906.01 3/9/99 3 Bill Tracking o 1999 session Page 1 of 4 SB 1269 Virginia Electric Utility Restructuring Act. Patron-Thomas K. Norment, Jr. Summary as passed Senate: Virginia Electric Utility Restructuring Act. Restructures Virginia's electric utility industry. The bill deregulates the generation component of electric service, eventually permitting all Virginia electricity customers to purchase generation service from the provider of their choice. Cus, tgmer choice of generation suppliers will be phased in, b~be~,innine_in 2002 to be completed by 2004. The Virginia State Corporation Commission (SCC) can delay this schedule's implementation-but not beyond 2005-based on considerations of reliability, safety and market power. Transmission and distribution will remain regulated services, with transmission regulated principally by the Federal Energy Regulatory Commission (FERC), and distribution by the Virginia State Corporation Commission. Electric utilities will retain ownership and control over their current transmission systems and distribution service territories. Additionally, electric utilities are required to join or establish regional transmission entities which will manage and control their transmission assets, by 2001. During the transition from fully regulated electricity prices to generation customer choice, capped rates for electricity service will be in effect during the period 2001 through 2007. Capped rates fall into two categories: (i) comprehensive, or "bundled" rates for generation, transmission and distribution, and (ii) rates for "unbundled" generation services only. The rates will be established on the basis of (i) utilities' rates in effect on July 1, 1999, or (ii) rates established through utility rate cases filed before January 1, 2001 by utilities not currently bound by any rate case settlements with the SCC. During the capped-rate period, the SCC may adjust these rates to reflect changes in fuel costs, taxes, or utilities' financial distress beyond their control. The SCC is also authorized, after 2004, to terminate capped rates in an electric utility's former service territory. Such termination must follow a finding that there is effective competition for generation services within that service territory. Customers who purchase generation services from alternate generation suppliers (suppliers other than the incumbent electric utilities furnishing electric service to these customers prior to restructuring), during the capped-rate period, may be required to pay a usage-based surcharge, or "wires charge." This charge will cover these "shopping customers'" pro rata share of incumbent utilities' potential losses, if any, resulting from market-based generation prices that are lower than the capped generation rates. The wires charge will also cover the shopping customers' pro rata share of any costs incurred by these customers' former electric utilities as part of their transition to a competitive market for generation services (and determined by the SCC to be just and reasonable). However, the combination of wires charges together with (i) the unbundled charges for transmission and distribution services, and (ii) projected market prices for generation cannot exceed the capped rate for bundled electric service in effect for each utility during the capped-rate period. The bill stipulates that it is through capped rates or wires charges that Virginia's electric utilities will recover their just and reasonable net "stranded costs," if any, that exceed zero value in total. Customers who are either unable or unwilling to shop for alternative generation suppliers are entitled to receive bundled electric service from "default" providers. Default service would be available after customer choice is available for all customers (as early as 2004, but no later than 2005). The bill requires the SCC to designate default service providers in all of the incumbent utilities' former service territories. These providers may be designated from among incumbent utilities or from among other suppliers willing to provide one or more components of default service. Rates charged for default http://leg 1. state.va.us/cgi-bin/legp504.exe?ses=991 &typ=bil&val=sb 1269 3/9/99 Bill Tracking - 1999 session Page 2 of 4 generation service will be established by the SCC. On and after July 1, 2004, the SCC is required to annually determine whether default service can be eliminated for particular customers, customer classes, or in particular geographic areas of the Commonwealth. The SCC's findings are to be reported annually to the Legislative Transition Task Force. The bill establishes licensing procedures for all persons and entities proposing to furnish competitive generation services in Virginia, either as suppliers or as aggregators. The legislation directs the Virginia State Corporation Commission to establish licensing criteria for both suppliers and aggregators, including requirements concerning (i) technical capabilities, (ii) access to generation and generation reserves, and (iii) adherence to market standards. Additionally, the SCC is directed to establish a reasonable period in which retail customers may cancel, without penalty or cost, any contract for services entered into with licensed suppliers or aggregators. The bill permits local governments and other political subdivisions of the Commonwealth to aggregate (i) the electrical load of governmental installations and facilities, and (ii) the energy load of residential, commercial and industrial retail customers within their boundaries on a voluntary, opt-in basis. The Commonwealth is also permitted to aggregate its governmental load. The bill states that the SCC may not require any incumbent electric utility to divest itself of any generation, transmission or distribution assets as part of the restructuring process. However, these utilities are directed to functionally separate generation, retail transmission and distribution by January 1, 2002, with plans for that purpose to be submitted to the SCC by January 1, 2001. Additionally, the SCC is directed to develop rules and regulations governing conduct between these functionally separate units to prohibit cost-shifting and cross-subsidies between them, and to prohibit them from engaging in discriminatory behavior toward nonaffiliated units. The SCC is also provided review authority concerning any proposed mergers, acquisitions, consolidations or other transfers of control over providers of noncompetitive electric services. However, such authority does not extend to such transactions involving providers of default service. The bill also provides that its provisions are not to be construed as exempting or immunizing from punishment conduct violative of federal or state antitrust laws. A customer education program, preparing consumers for the transition to a restructured market is addressed by the bill. The SCC is directed to develop a comprehensive program addressing such issues as customers' rights and obligations in the purchase of electricity, and marketing and billing information. The SCC will present its findings and recommendations to the Legislative Transition Task Force on or before December 1, 1999 with particular emphasis on such a program's scope and on its funding. The SCC is also directed to develop regulations governing marketing practices, with particular emphasis on regulations addressing unauthorized switching of suppliers and improper solicitation activities. Standards for marketing and billing information will also be developed by the SCC through regulations. The SCC is directed by this bill to establish or maintain a complaint bureau to receive and investigate complaints by retail customers against public service companies, licensed suppliers and aggregators, and other providers of competitive services. The SCC may enjoin or punish any violations of the provisions of this bill, pursuant to its existing authority. The Attorney General is authorized to participate in any such proceedings. Additional remedies available to electricity customers include a private right of action designed to provide compensation for customer losses resulting from (i) violations of the marketing regulations developed by the SCC pursuant to this bill, or (ii) other deceptive or fraudulent practices. Customers can initiate civil actions to recover their actual damages or $500, whichever is greater. In the case of willful violations, customers may recover treble damages. http://leg 1. state.va.us/cgi-bin/legp504, exe?ses=991 &typ=bil&val=sb 1269 3/9/99 Bill Tracking - 1999 session Page 3 of 4 A Legislative Transition Task Force is established by the bill to monitor the work of the SCC in implementing the restructuring of Virginia's electricity market. During its tenure (July 1, 1999 through July 1, 2005), the task force (composed often legislators-six from the House of Delegates and four from the Senate) will also examine several specific issues, including utility worker protection, energy assistance programs for low-income households, energy efficiency and renewable energy programs, and the reliability of generation, transmission and distribution systems. The task force will make annual reports to the Governor and General Assembly, and it will be assisted in its efforts by a seventeen- member Consumer Advisory Board. Other provisions in the bill (i) authorize the SCC to conduct retail customer choice pilot programs (ii) exempt municipal power systems from retail competition unless the municipalities operating them (a) elect to permit it, or (b) compete for electric customers outside the service territories currently served by such systems, (iii) permit electric cooperatives to furnish default service in their current service territories unless they seek to provide default service in the former service territories of other electric utilities, (iv) permit the SCC to adjust generation rates within transmission-constrained areas to the extent necessary to protect customers from the effects of market power, (v) eliminate the use of eminent domain in conjunction with generation facilities constructed on and after January 1, 2002, (vi) require the SCC to submit annual reports on the potential for future competition in metering, billing and other electric services not made competitive by this bill, and (vii) permit customer-generators who are self-generating with solar, wind or hydro electrical generating systems to employ "net metering" equipment-subject to capacity restrictions and the provisions of regulations to be developed by the SCC. Full text: 01/21/99 Senate: Presented & ordered printed 99474772'?. 02/08/99 Senate: Committee substitute printed 994807722-S 1 02/19/99 House: Committee substitute printed 994828722~H1 03/05/99 Senate: Em-olled bill text (SB 1269ER'~ Amendments: House amendmer_~ts Status: 01/21/99 Senate: 01./2 ~' 1: 99 Senate: Presented & ordered printed 994747722 Referred to Committee on Commerce and Labor 02/08/99 Senate: Committee substitute printed 994807722-S 1 02/08/99 Senate: Reported from C. & L. ~vith substitute (13-Y 1-N l-A) 02/09/99 Senate: Constitutional reading dispensed (39-Y 0-N) 02/09/99 Senate: VOTE: CONST. RDG. DISPENSED R (39-Y 0-N) 02/09/99 Senate: 02/09/99 Senate: 02/09/99 Senate: 02/09/99 Senate: 02/09/99 Senate: 02/09/99 Read second time Reading of substitute waived Committee substitute agreed to 994807722-S 1 Engrossed by Senate - comm. sub. 994807722-S 1 Constitutional reading dispensed (36-Y 1-N 3-A) Senate: VOTE: CONST. RDG. iDISPENSED (36-Y 1-N 3-A) 02/09/99 Senate: 02/09/99 Senate: 02/09/99 Senate: Passed Senate (33-Y 4-N 3-A) VOTE: PASSAGE (33-Y 4-N 3-A) Communicated to House http ://leg 1.state.va.us/cgi.bin/legp504.exe?ses=991 &typ=bil&val=sb 1269 3/9/99 Bill Tracking - 1999 session Page 4 of 4 02/12/99 House: 02/15/99 House: 02/15/99 House: 02/19/99 House: 02/23/99 House: 02/23/99 House: 02/24/99 House: 02/24/99 House: 02/24/99 House: 02/24/99 House: 02/24/99 House: 02/24/99 House: 02/24/99 House: 02/24/99 House: 02/24/99 House: 02/24/99 'House: 02/24/99 House: 02/24/99 House: 02/24/99 House: 02/25/99 Senate: 02/25/99 Senate: 012/25/99 Senate: Placed on Calendar Read first time Referred to Comnfittee on Corporations, Insurance & Banking Committee substitute printed 994828722-H1 Reported fi'om C. I. B. w/sub. (22-Y 4-N) Read second time Read third time Committee substitute agreed to 994828722-H1 Engrossed by House - com. sub. 994828722-H1 Pending question ordered Amendments by Mr. Cantor agreed to (69-Y 30-N) VOTE: ADOPTION (69-Y 30-N) Amendments by Mr. Cantor reconsidered Amendments by Mr. Cantor agreed to (70-Y 28-N) VOTE: ADOPTION g2 (70-Y 28-N) Amendment by Mr. Griffith agreed to Pending question ordered Passed House with sub. with amendments (77-Y 23-N) VOTE: PASSAGE (77-Y 23-N) Reading of substitute w/amds, waived House sub. w/amds, agreed to by Senate (33-Y 4-N 3-A) VOTE: CONCUR ttOUSE SUB. W/AMDS. (33-Y 4-N 3-A) 03/05/99 Senate: Enrolled bill text (SB 1269ER) Go to (General Assembly ttome) or (Bills and Resolutions) http://leg 1. state.va.us/cgi-bin/legp504.exe?ses=991 &typ=bil&val=sb 1269 3/9/99 1999 SESSION ENROLLED 1 VIRGINIA ACTS OF ASSEMBLY -- CHAPTER 2 An Act to amend the Code of Virginia by adding in Title 56 a chapter numbered 23, consisting of 3 sections numbered 56-576 through 56-595, relating to the Virginia Electric Utility Restructuring 4 Act. 5 IS 12691 6 Approved 7 Be it enacted by the General Assembly of Virginia: 8 1. That the Code of Virginia is amended by adding in Title 56 a chapter numbered 23, 9 consisting of sections numbered 56-576 through 56-595, as follows: 10 CHAPTER 23. 11 VIRGINIA ELECTRIC UTILITY RESTRUCTURING A CT. 12 § 56-576. Definitions. 13 As used in this chapter: 14 "Affiliate" means any person that controls, is controlled by, or is under common control with an 15 electric utility. 16 ''Aggregator" means a person licensed by the Commission that purchases or arranges for the 17 purchase of electric energy as an agent or intermediary for sale to, or on behalf of, two or more 18 retail customers. 19 "Commission" means the State Corporation Commission. 20 "Cooperative" means a utility formed under or subject to Chapter 9 (§ 56-209 et seq.) of this title. 21 "Covered entity" means a provider in the Commonwealth of an electric service not subject to 22 competition but shall not include default service providers. 23 "Covered transaction" means an acquisition, merger, or consolidation of, or other transaction 24 involving stock, securities, voting interests or assets by which one or more persons obtains control of 25 a covered entity. 26 "Customer choice" means the opportunity for a retail customer in the Commonwealth to purchase 27 electric energy from any supplier licensed and seeking to sell electric energy to that customer. 28 "Distribute," "distributing" or "distribution of' electric energy means the transfer of electric energy 29 through a retail distribution system to a retail customer. 30 "Distributor" means a person owning, controlling, or operating a retail distribution system to 31 provide electric energy directly to retail customers. 32 "Electric utility" means any person that generates, transmits, or distributes electric energy for use 33 by retail customers in the Commonwealth, including any investor-owned electric utility, cooperative 34 electric utility, or electric utility owned or operated by a municipality. 35 "Generate," "generating," or "generation of' electric energy means the production of electric 36 energy. 37 "Generator" means a person owning, controlling, or operating a facility that produces electric 38 energy for sale. 39 "Incumbent electric utility" means each electric utility in the Commonwealth that, prior to July 1, 40 1999, supplied electric energy to retail customers located in an exclusive service territory established 41 by the Commission. 42 "Independent system operator" means a person that may receive or has received, by transfer 43 pursuant to this chapter, any ownership or control of, or any responsibility to operate, all or part of 44 the transmission systems in the Commonwealth. 45 "Market power" means the ability to impose on customers a significant and nontransitory price 46 increase on a product or service in a market above the price level which would prevail in a 47 competitive market. 48 "Municipality" means a city, county, town, authority or other political subdivision of the 49 Commonwealth. 50 "Period of transition to customer choice" means the period beginning on January 1, 2002, and 51 ending on January 1, 2004, unless otherwise extended by the Commission pursuant to this chapter, 1 during which the Commission and all electric utilities authorized to do business in the Commonwealth 2 shall implement customer choice for retail customers in the Commonwealth. 3 "Person" means any individual corporation, partnership, association, company, business, trust, 4 joint venture, or other private legal entity, and the Commonwealth or any municipality. 5 "Retail customer" means any person that purchases retail electric energy for its own consumption 6 at one or more metering points or nonmetered points of delivery located in the Commonwealth. 7 "Retail electric energy" means electric energy sold for ultimate consumption to a retail customer. 8 "Supplier" means any generator, distributor, aggregator, broker, marketer, or other person who 9 offers to sell or sells electric energy to retail customers and is licensed by the Commission to do so, 10 but it does not mean a generator that produces electric energy exclusively for its own consumption or 11 the consumption of an affiliate. 12 "Supply" or "supplying" electric energy means the sale of or the offer to sell electric energy to a 13 retail customer. 14 "Transmission of," "transmit," or "transmitting" electric energy means the transfer of electric 15 energy through the Commonwealth's interconnected transmission grid from a generator to either a 16 distributor or a retail customer. 17 "Transmission system" means those facilities and equipment that are required to provide for the 18 transmission of electric energy. 19 § 56-577. Schedule for transition to retail competition: Commission authority. 20 A. The transition to retail competition for the purchase and sale of electric energy shall be 21 itnplemented as follows: 22 1. On or before January 1, 2001, each incumbent electric utility owning, operating, controlling, or 23 having an entitlement to transmission capacity shall join or establish a regional transmission entity, 24 which entity may be an independent system operator, to which such utility shall transfer the 25 management and control of its transmission system, subject to the provisions of § 56-579. 26 2. On and after January 1, 2002, retail customers of electric energy within the Commonwealth 27 shall be permitted to purchase energy from any supplier of electric energy licensed to sell retail 28 electric energy within the Commonwealth during and after the period of transition to retail 29 competition, subject to the following: 30 a. The Commission shall establish a phase-in schedule for customers by class, and by percentages 31 of class, to ensure that by January 1, 2004, all retail customers are permitted to purchase electric 32 energy frotn any' supplier of electric energy licensed to sell retail electric energy within the 33 Commonwealth. 34 b. The Commission shall also ensure that residential and small business retail customers are 35 permitted to select suppliers in proportions at least equal to that of other customer classes permitted 36 to select suppliers during the period of transition to retail competition. 37 3. On and after January 1, 2002, the generation of electric energy shall no longer be subject to 38 regulation under this title, except as specified in this chapter. 39 4. On and after January 1, 2004, all retail customers of electric energy within the Commonwealth, 40 regardless of customer class, shall be permitted to purchase electric energy from any supplier of 41 electric energy licensed to sell retail electric energy within the Commonwealth. 42 B. The Commission may delay or accelerate the implementation of any o.f the provisions of this 43 section, subject to the following: 44 1. Any such delay or acceleration shall be based on considerations of reliability, safety, 45 communications or market power; and 46 2. Any such delay shall be limited to the period of time required to resolve the issues necessitating 47 the delay, but in no event shall any such delay extend the implementation of customer choice for all 48 customers beyond January 1, 2005. 49 The Commission shall within a reasonable time, report to the General Assembly, or any 50 legislative entity monitoring the restructuring of Virginia's electric industry, any such delays and the 51 reasons therefor, 52 C. Except as may be otherwise provided in this chapter, prior to and during the period of 53 transition to retail competition, the Commission may conduct pilot programs encompassing retail 54 customer choice of electric energy suppliers, consistent with its authority otherwise provided in this 1 title and the provisions of this chapter. 2 D. The Commission shall promulgate such rules and regulations as may be necessary to implement 3 the provisions of this section. 4 § 56-578. Nondiscriminatory access to transmission and distribution system. 5 A. All distributors shall have the obligation to connect any retail customer, including those using 6 distributed generation, located within its service territory to those facilities of the distributor that are 7 used for delivery of retail electric energy, subject to Commission rules and regulations and approved 8 tariff provisions relating to connection of service. 9 B. Except as otherwise provided in this chapter, every distributor shall provide distribution service 10 within its service territory on a basis which is just, reasonable, and not unduly discriminatory to 11 suppliers of electric energy, including distributed generation, as the Commission may determine. The 12 distribution services provided to each supplier of electric energy shall be comparable in quality to 13 those provided by the distribution utility to itself or to any affiliate. The Commission shall establish 14 rates, terms and conditions for distribution service under Chapter 10 (§ 56-232 et seq.) of this title. 15 C. The Commission shall establish interconnection standards to ensure transmission and 16 distribution safety and reliability, which standards shall not be inconsistent with nationally recognized 17 standards acceptable to the Commission. In adopting standards pursuant to this subsection, the 18 Commission shall seek to prevent barriers to new technology and shall not make compliance unduly 19 burden, rome and expensive. The Commission shall determine questions about the ability of specific 20 equipment to meet interconnection standards. 21 D. The Commission shall consider developing expedited permitting processes for small generation 22 facilities of fifty megawatts or less. The Commission shall also consider developing a standardized 23 permitting process and interconnection arrangements for those power systems less than 500 kilowatts 24 which have demonstrated approval from a nationally recognized testing laboratory acceptable to the 25 Commission. 26 E. Upon the separation and deregulation of the generation function and services of incumbent 27 electric utilities, the Commission shall retain jurisdiction over utilities' electric transmission function 28 and services, to the extent not preetnpted by federal law. Nothing in this section shall i~npair the 29 Commission's authority under §§ 56-46.1, 56-46.2, and 56-265.2 with respect to the con.~truction of 30 electric transmission facilities. 31 F. If the Commission determines that increases in the capacity of the transmission systems in the 32 Commonwealth, or modifications in how such systems are planned, operated, maintained, used, 33 financed or priced, will promote the efficient development of competition in the sale of electric 34 energy, the Commission may, to the extent not pree~npted by federal law, require one or more persons 35 having any ownership or control of, or responsibility to operate, all or part of such transmission 36 systems to: 37 1. Expand the capacity of transmission systems; 38 2. File applications and tariffs with the Federal Energy Regulatory Commission (FERC) which (i) 39 make transmission systems capacity available to retail sellers or buyers of electric energy under ter~ns 40 and conditions described by the Commission, and (ii) require owners of generation capacity located 41 in the Commonwealth to bear an appropriate share of the cost of transmission facilities, to the extent 42 such cost is attributable to such generation capacity; 43 3. Enter into a contract with, or provide information to, a regional transmission entity; or 44 4. Take such other actions as the Commission determines to be necessary to carry out the 45 purposes of this chapter. 46 G. If the Commission determines, after notice and opportunity for hearing, that a person has or 47 will have, as a result of such person's control of electric generating capacity or energy within a 48 transmission constrained area, market power over the sale of electric generating capacity or energy 49 to retail customers located within the Commonwealth, the Commission may, to the extent not 50 preempted by federal law and to the extent that the Commission determines market power is not 51 adequately mitigated by rules and practices of the applicable regional transmission entity having 52 responsibility for management and control of transmission assets within the Commonwealth, adjust 53 such person's rates for such electric generating capacity or energy, only within such 54 transmission-constrained area and only to the extent necessary to protect retail customers from such 1 market power. Such rates shall remain regulated until the Commission, after notice and opportunity 2 for hearing, determines that the market power has been mitigated. 3 § 56-579. Regional transmission entities. 4 A. As set forth in § 56-577, on or before January 1, 2001, each incumbent electric utility owning, 5 operating, controlling, or having an entitlement to transmission capacity shall join or establish a 6 regional transmission entity (RTE) to which such utility shall transfer the management and control of 7 its transmission assets, subject to the following: 8 1. No such incumbent electric utility shall transfer to any person any ownership or control of, or 9 any responsibility to operate, any portion of any transmission system located in the Commonwealth 10 without obtaining the prior approval of the Commission, as hereinafter provided. 11 2. The Commission shall develop rules and regulations under which any such incumbent electric 12 utility owning, operating, controlling, or having an entitlement to transmission capacity within the 13 Commonwealth~ may transfer all or part of such control ownership or responsibility to an RTE, upon 14 such terms and conditions that the Commission determines will: 15 a. Promote: 16 (1) Practices for the reliable planning, operating, maintaining, and upgrading of the transmission 17 systems and any necessary additions thereto; and 18 (2) Policies for the pricing and access for service over such systems, which are safe, reliable, 19 efficient, not unduly discriminatory and consistent with the orderly development of competition in the 20 Commonwealth; 21 b. Be consistent with lawful requirements of the Federal Energy Regulatory Commission; 22 c. Be effectuated on terms that fairly compensate the transferor; 23 d. Generally promote the public interest, and are consistent with (i) ensuring the successful 24 development of interstate regional transmission entities and (ii) meeting the transmission needs of 25 electric generation suppliers both within and without this Commonwealth. 26 B. The Commission shall also adopt rules and regulations, with appropriate public input, 27 establishing elements of regional transmission entity structures essential to the public interest, which 28 elements shall be applied by the Commission in determining whether to authorize transfer of 29 ownership or control from an incumbent electric utility to a regional transmission entity. 30 C. The Commission shall, to the fullest extent permitted under federal law, participate in any and 31 all proceedings concerning regional transmission entities furnishing transmission services within the 32 Commonwealth, before the Federal Energy Regulatory Commission. Such participation may include 33 such intervention as is permitted state utility regulators under FERC rules and procedures. 34 D. Nothing in this section shall be deemed to abrogate or modify: 35 1. The Commission's authority over transmission line or facility construction, enlargement or 36 acquisition within this Commonwealth, as set forth in Chapter 10.1 (§ 56-265.1 et seq.) of this title; 37 2. The laws of this Commonwealth concerning the exercise of the right of eminent domain by a 38 public service corporation pursuant to the provisions of Article 5 (§ 56-257 et seq.) of Chapter 10 of 39 this title; however, on and after January 1, 2002, the right of eminent domain may not be exercised 40 in conjunction with the construction or enlargement of any utility facility whose purpose is the 41 generation of electric energy; or 42 3. The Commission's authority over retail electric energy sold to retail customers within the 43 Commonwealth by licensed suppliers of electric service, including necessary reserve requirements, all 44 as specified in § 56-587. 45 E. For purposes of this section, transmission capacity shall not include capacity that is primarily 46 operated in a distribution function, as determined by the Commission, taking into consideration any 47 binding federal precedents. 48 F. On or after January 1, 2002, the Commission shall report to the Legislative Transition Task 49 Force its assessment of the success in the practices and policies of the RTE facilitating the orderly 50 development of competition in the Commonwealth. 51 § 56-580. Transmission and distribution of electric energy. 52 A. The Commission shall continue to regulate pursuant to this title the distribution of retail 53 electric energy to retail customers in the Commonwealth and, to the extent not prohibited by federal 54 law, the transmission of electric energy in the Commonwealth. 1 B. The Commission shall continue to regulate, to the extent not prohibited by federal law, the 2 reliability, quality and maintenance by transmitters and distributors of their transmission and retail 3 distribution systems. 4 C. The Commission shall develop codes of conduct governing the conduct of incumbent electric 5 utilities and affiliates thereof when any such affiliates provide, or control any entity that provides, 6 generation, distribution or transmission services, to the extent necessary to prevent impairment of 7 competition. 8 D. The Commission may permit the construction and operation of electrical generating facilities 9 upon a finding that such generating facility and associated facilities including transmission lines and 10 equipment (i) will have no material adverse effect upon reliability of electric service provided by arty 11 regulated public utility and (ii) are not otherwise contrary to the public interest. In review of its 12 petition for a certificate to construct and operate a generating facility described in this subsection, the 13 Commission shall give consideration to the effect of the facility and associated facilities, including 14 transmission lines and equipment, on the environment and establish such conditions as may' be 15 desirable or necessary to minimize adverse environmental impact as provided in § 56-46.1. 16 E. Nothing in this section shall impair the distribution service territorial rights of incumbent 17 electric utilities, and incumbent electric utilities shall continue to provide distribution services within 18 their exclusive service territories as established by the Commission. Nothing in this chapter shall 19 impair the Commission's existing authority over the provision of electric distribution services to retail 20 customers in the Commonwealth including, but not limited to, the authority contained in Chapters 10 21 (§ 56-232 et seq.) and 10.1 (§ 56-265.1 et seq.) of this title. 22 F. Nothing in this chapter shall impair the exclusive territorial rights of an electric utility owned 23 or operated by a municipality as of July 1, 1999, nor shall any provision of this chapter apply to any 24 such electric utility unless (i) that municipality elects to have this chapter apply to that utility or (ii) 25 that utility, directly or indirectly, sells, offers to sell or seeks to sell electric energy to any retail 26 customer outside the geographic area that was served by such municipality as of July 1, 1999. 27 § 56-581. Regulation of rates subject to Commission's jurisdiction. 28 A. Subject to the provisions of § 56-582, the Commission shall regulate the rates for the 29 transmission of electric energy, to the extent not prohibited by federal law, and for the distribution of 30 electric energy to such retail customers on an unbundled basis, but, subject to the provisions of this 31 chapter after the date of customer choice, the Commission no longer shall regulate rates and services 32 for the generation component of retail electric energy sold to retail customers. 33 B. No later than September 1, 1999, and annually thereafter, the Commission shall submit a report 34 to the General Assembly evaluating the advantages and disadvantages of competition for metering, 35 billing and other services which have not been made subject to cotnpetition, and making 36 recommendations as to when, and for whom, such other services should be made subject to 37 competition. 38 C. Beginning July 1, 1999, and thereafter, no cooperative that was a member of a power supply 39 cooperative on January 1, 1999, shall be obligated to file any rate rider as a consequence of an 40 increase or decrease in the rates, other than fuel costs, of its wholesale supplier, nor must any 41 adjustment be made to such cooperative's rates as a consequence thereof. 42 D. Except for the provision of default services under § 56-585 or emergency services in § 56-586, 43 nothing in this chapter shall authorize the Commission to regulate the rates or charges for electric 44 service to the Commonwealth and its municipalities. 45 § 56-582. Rate caps. 46 A. The Commission shall establish capped rates, effective January 1, 2001, and expiring on July 1, 47 2007, for each service territory of every incumbent utility as follows: 48 1. Capped rates shall be established for customers purchasing bundled electric transmission, 49 distribution and generation services from an incumbent electric utility. 50 2. Capped rates for electric generation services, only, shall also be established for the purpose of 51 effecting customer choice for those retail customers authorized under this chapter to purchase 52 generation services from a supplier other than the incumbent utility during this period. 53 3. The capped rates established under this section shall be the rates in effect for each incumbent 54 utility as of the effective date of this chapter, or rates subsequently placed into effect pursuant to a 1 rate application filed by an incumbent electric utility with the Commission prior to January 1, 2001, 2 and subsequently approved by the Commission, and made by an incumbent electric utility that is not 3 currently bound by a rate case settlement adopted by the Commission that extends in its application 4 beyond January 1, 2002. The Commission shall act upon such applications prior to commencement of 5 the period of transition to customer choice, and capped rates determined pursuant to such 6 applications shall become effective on January 1, 2001. Such rate application and the Commission's 7 approval shall give due consideration, on a forward-looking basis, to the jusmess and reasonableness 8 of rates to be effective for a period of time ending as late as July 1, 2007. The capped rates 9 established under this section, which include rates, tariffs, electric service contracts, and rate 10 programs (including experimental rates, regardless of whether they otherwise would expire), shall be 11 such rates, tariffs, contracts, and programs of each incumbent electric utility, provided that 12 experimental rates and rate programs may be closed to new customers upon application to the 13 Commission. 14 B. The Commission may adjust such capped rates in connection with (i) utilities' recovery of fuel 15 costs pursuant to § 56-249.6, (ii) any changes in the taxation by the Commonwealth of incumbent 16 electric utility revenues, (iii) any financial distress of the utility beyond its control, (iv) respect to 17 cooperatives that were not members of a power supply cooperative on January 1, 1999, and as long 18 as they do not become members, their cost of purchased wholesale power, and (v) respect to 19 cooperatives that were members of a power supply cooperative on January 1, 1999, their recovery of 20 fuel costs, through the wholesale power cost adjustment clauses of their tariffs pursuant to § 56-226. 21 Notwithstanding the provisions of § 56-249.6, the Commission may authorize tariffv that include 22 incentives designed to encourage an incumbent electric utility to reduce its fuel costs by permitting 23 retention of a portion of cost savings resulting from fuel cost reductions or by other methods 24 determined by the Commission to be fair and reasonable to the utility and its customers. 25 C. A utility may petition the Commission to terminate the capped rates to all customers attytime 26 after January 1, 2004, and such capped rates may be terminated upon the Commission finding of an 27 effectively competitive market for generation services within the service territory of that utility. If the 28 capped rates are continued after January 1, 2004, an incumbent electric utility which is not, as of the 29 effective date of this chapter, bound by a rate case settlement adopted by the Commission that extends 30 in its application beyond January I, 2002, may petition the Commission for approval of a one-time 31 change in the nongeneration components of such rates. 32 D. Until the expiration or termination of capped rates as provided in this section, the incumbent 33 electric utility, consistent with the functional separation plan implemented under § 56-590, shall make 34 electric service available at capped rates established under this section to any customer itt the 35 incumbent electric utility's service territory, including any customer that, until the expiration or 36 termination of capped rates, requests such service after a period of utilizing service from another 37 supplier. 38 E. During the period when capped rates are in effect for an incumbent electric utility, such utility 39 may file with the Commission a plan describing the method used by such utility to assure full funding 40 of its nuclear decommissioning obligation and specifying the amount of the revenues collected under 41 either the capped rates, as provided in this section, or the wires charges, as provided in § 56-583, 42 that are dedicated to funding such nuclear decommissioning obligation under the plan. The 43 Commission shall approve the plan upon a finding that the plan is not contrary to the public interest. 44 § 56-583. Wires charges. 45 A. To provide the opportunity for competition and consistent with § 56-584, the Commission shall 46 establish wires charges for each incumbent electric utility, effective upon the commencement of 47 customer choice, which shall be the sum (i) of the difference between the incumbent utilities' capped 48 unbundled rates for generation and projected market prices for generation, as determined by the 49 Commission, and (ii) any transition costs incurred by the incumbent electric utility determined by the 50 Commission to be just and reasonable; however, the sum of such wires charges, the unbundled 51 charge for transmission and ancillary services, the applicable distribution rates established by the 52 Commission and the above projected market prices for generation shall not exceed the capped rates 53 established under § 56-582.A. 1 applicable to such incumbent electric utility. The Commission shall 54 adjust such wires charges not more frequently than annually and shall seek to coordinate adjustments 1 of wires charges with any adjustments of capped rates pursuant to § 56-582. 2 B. Customers that choose suppliers of electric energy, other than the incumbent utility, or are 3 subject to default service, prior to the expiration of the period for capped rates, as provided for in 4 § 56-582, shall pay a wires charge determined pursuant to subsection A based upon actual usage of 5 electricity distributed by the incumbent utility to the customer during the period from the time it 6 chooses a supplier of electric energy other than the incumbent electric utility, until capped rates ? expire or are terminate& as provided in § 56-582. 8 C. The Commission shall permit any customer, at its option, to pay the wires charges owed to an 9 incumbent electric utility on an accelerated or deferred basis upon a finding that such method is not 10 (i) prejudicial to the incumbent electric utility or its ratepayers or (ii) inconsistent with the 11 development of effective competition, provided, however, that all deferred wires charges shall be paid 12 in full by July 1, 2007. 13 D. A supplier of retail electric energy may pay any or all of the wires charge owed by any 14 customer to an incumbent electric utility. The supplier may not only pay such wires charge on behalf 15 of any customer, but also contract with any customer to finance such payments. Further, on request 16 of a supplier, the incumbent electric utility shall enter into a contract allowing such supplier to pay 17 such wires charge on an accelerated or deferred basis. Such contract shall contain terms and 18 conditions, specified in rules and regulations promulgated by the Commission to implement the 19 provisions of this subsection, that fully compensate the incumbent electric utility for such wires 20 charge, including reasonable compensation for the time value of money. 21 § 56-584. Stranded costs. 22 Just and reasonable net stranded costs, to the extent that they exceed zero valite in total for the 23 incumbent electric utility, shall be recoverable by each incumbent electric utility provided each 24 incumbent electric utility shall only recover its just and reasonable net stranded costs through either 25 capped rates as provided in § 56-582 or wires charges as provided in § 56-583. To the extent not 26 preempted by federal law, the establishment by the Commission of wires charges for any distribution 27 cooperative shall be conditioned upon such cooperative entering into binding commitments by which 28 it will pay to any power supply cooperative of which such distribution cooperative is or was a 29 member, as compensation for such power supply cooperative's stranded costs, all or part of the 30 proceeds of such wires charges, as determined by the Commission. 31 § 56-585. Default service. 32 A. The Commission shall, afier notice and opportunity for hearing, (i) determine the components of 33 default service and (ii) establish one or more programs making such services available to retail 34 customers requiring them commencing with the date of customer choice for all retail customers 35 established pursuant to § 56-577. For purposes of this chapter, "default service" means service made 36 available under this section to retail customers who (i) do not affirmatively select a supplier, (ii) are 37 unable to obtain service from an alternative supplier, or (iii) have contracted with an alternative 38 supplier who fails to perform. 39 B. The Commission shall designate the providers of default service. In doing so, the Commission: 40 1. Shall take into account the characteristics and qualifications of prospective providers, including 41 cost, experience, safety, reliability, corporate structure, access to electric energy resources necessary 42 to serve customers requiring such services, and other factors deemed necessary to protect the public 43 interest; 44 2. May, upon a finding that the public interest will be served, designate one or more willing 45 providers to provide one or more components of such services, in one or more regions of the 46 Commonwealth, to one or more classes of customers; and 47 3. In the absence of a finding under subdivision 2, may require an incumbent electric utility or 48 distribution utility to provide one or more components of such services, or to form an affiliate to do 49 so, in one or more regions of the Commonwealth, at rates which are fairly compensatory to the utility 50 and which reflect any cost of energy prudently procured, including energy procured from the 51 competitive market; however, the Commission may not require an incumbent electric utility or 52 distribution utility, or affiliate thereof, to provide any such services outside the territory in which such 53 utility provides service. 54 C. The Commission shall, afier notice and opportunity for hearing, determine the rates, terms and 1 conditions for such services consistent with the provisions of subdivision B 3 and Chapter 10 2 (§ 56-232 et seq.) of this title and shall establish such requirements for providers and customers as it 3 finds necessary to promote the reliable and economic provision of such services and to prevent the 4 inefficient use of such services. The Commission may use any rate method that protnotes the public 5 interest and may establish different rate& terms and conditions for different classes of customers. 6 D. On or before July 1, 2004, and annually thereafter, the Commission shall determine, after ? notice and opportunity for hearing, whether there is a sufficient degree of competition such that the 8 elimination of default service for particular customers, particular classes of customers or particular 9 geographic areas of the Commonwealth will not be contrary to the public interest. The Commission 10 shall report its findings and recommendations concerning modification or termination of default 11 service to the General Assembly and to the Legislative Transition Task Force, not later than 12 December 1, 2004, and annually thereafter. 13 E. A distribution electric cooperative, or one or more affiliates thereof, shall have the obligation 14 and right to be the supplier of default services in its certificated service territory. If a distribution 15 electric cooperative, or one or more affiliates thereof, elects or seeks to be a default supplier of 16 another electric utility, then the Commission shall designate the default supplier for that distribution 17 electric cooperative, or any affiliate thereof, pursuant to subsection B. 18 § 56-586. Emergency service provider. 19 On and after January 1, 2001, if any supplier fails to fulfill an obligation, resulting in the failure 20 of retail electric energy to be delivered into the control area serving the supplier's retail customer, 21 the entity fulfilling the control area function, or, if applicable, the regional transmission entity or 22 other entity as designated by the Commission, shall be responsible for charging the defaulting 23 supplier for the full cost of replacement energy, including the cost of energy, the cost incurred by 24 others as a result of the default, and the assessment of penalties as may be approved either by the 25 Commission, to the extent not precluded by federal law, or by the Federal Energy Regulatory 26 Commission. The Commission, as part of the rules established under § 56-587, shall determine the 27 circumstances under which failures to deliver electricity will result in the revocation of the supplier's 28 license. 29 § 56-587. Licensure of retail electric energy suppliers. 30 A. As a condition of doing business in the Commonwealth each person seeking to sell offering to 31 sell or selling electric energy to any retail customer in the Commonwealth, on and after January 1, 32 2002, shall obtain a license from the Commission to do so. A license shall not be required solely for 33 the leasing or financing of property used in the sale of electricity to any retail customer in the 34 Commonwealth. 35 The license shall authoriz, e that person to engage in the activities authorized by such license until 36 the' license expires or is otherwise terminated, suspended or revoked. 37 B. As a condition of obtaining, retaining and renewing any license issued pursuant to this section, 38 a person shall satisfy such reasonable and nondiscriminatory requirements as may be specified by the 39 Commission, which may include requirements that such person (i) demonstrate, in a manner 40 satisfactory to the Commission, financial responsibility: (ii) post a bond as deemed adequate by the 41 Commission to ensure that financial responsibility; (iii) pay an annual license fee to be determined by 42 the Commission; and (iv) pay all taxes and fees lawfully imposed by the Commonwealth or by any 43 municipality or other political subdivision of the Commonwealth. In addition, as a condition of 44 obtaining, retaining and renewing any license pursuant to this section, a person shall satisfy such 45 reasonable and nondiscriminatory requirements as may be specified by the Commission, including but 46 not limited to requirements that such person demonstrate (i) technical capabilities as the Commission 47 may deem appropriate; (ii) access to generation and generation reserves; and (iii) adherence to 48 minimum market conduct standards. Any license issued by the Commission pursuant to this section 49 may be conditioned upon the licensee furnishing to the Commission prior to the provision of electric 50 energy to consumers proof of adequate access to generation and generation reserves. 51 C. 1. The Commission shall establish a reasonable period within which any retail customer may 52 cancel, without penalty or cost, any contract entered into with a supplier licensed pursuant to this 53 section. 54 2. The Commission may adopt other rules and regulations governing the requirements for 1 obtaining, retaining, and renewing a license to supply electric energy to retail custotners, and may, as 2 appropriate, refuse to issue a license to, or suspend, revoke, or refuse to renew the license of, any 3 person that does not meet those requirements. 4 D. Notwithstanding the provisions of § 13.1-620, a public service company may, through an 5 affiliate or subsidiary, conduct one or more of the following businesses, even if such business is not 6 related to or incidental to its stated business as a public service company: (i) become licensed as a ? retail electric energy supplier pursuant to this section, or for purposes of participation in an approved 8 pilot program encompassing retail customer choice of electric energy suppliers; (ii) become licensed 9 as. an aggregator pursuant to § 56-588, or for purposes of participation in an approved pilot program 10 encompassing retail customer choice of electric energy suppliers; or (iii) own, manage or control any 11 plant or equipment or any part ora plant or equipment used for the generation of electric energy. 12 § 56-588. Licensing of aggregators. 13 A. As a condition of doing business in the Commonwealth, each person seeking to aggregate 14 electric energy within this Commonwealth on and after January 1, 2002, shall obtain a license from 15 the Commission to do so. The license shall authorize that person to act as an aggregator until the 16 license expires or is otherwise terminated, suspended or revoked. Licensing pursuant to this section, 17 however, shall not relieve any person seeking to act as a supplier of electric energy from their 18 obligation to obtain a license as a supplier pursuant to § 56-587. 19 B. As a condition of obtaining, retaining and renewing any license issued pursuant to this section, 20 a person shall satisfy such reasonable and nondiscriminatory requirements as may be specified by the 21 Commission, which may include requirements that such person (i) provide background information; 22 (ii) demonstrate, in a manner satisfactory to the Commission, financial responsibility; (iii) post a bond 23 as deemed adequate by the Commission to ensure that financial responsibility; (iv) pay an annual 24 license fee to be determined by the Commission; and (v) pay all taxes and fees lawfully imposed by 25 the Commonwealth or by any municipality or other political subdivision of the Cotnmonwealth. In 26 addition, as a condition of obtaining, retaining and renewing any license pursuant to this section, a 27 person shall satisfy such reasonable and nondiscriminatory requirements as may be specified by the 28 Commission, including, but not limited to, requirements that such person demonstrate technical 29 capabilities as the Commission may deem appropriate. Any license issued by the Commission 30 pursuant to this section may be conditioned upon the licensee, if acting as a supplier, furnishing to 31 the Commission prior to the provision of electricity to consumers proof of adequate access to 32 generation and generation reserves. 33 C. In establishing aggregator licensing schemes and requirements applicable to the same, the 34 Commission may differentiate between (i) those aggregators representing retail customers only, (ii) 35 those aggregators representing suppliers only, and (iii) those aggregators representing both retail 36 customers and suppliers. 37 D. 1. The Commission shall establish a reasonable period within which any retail customer may 38 cancel, without penalty or cost, any contract entered into with a supplier licensed pursuant to this 39 section. 40 2. The Commission may adopt other rules and regulations governing the requirements for 41 obtaining, retaining, and renewing a license to aggregate electric energy to retail customers, attd 42 may, as appropriate, refuse to issue a license to, or suspend, revoke, or refuse to renew the license 43 of, any person that does not meet those requirements. 44 § 56-589. Municipal and state aggregation. 45 A. Counties, cities and towns (hereafter "municipalities") and other political subdivisions of the 46 Commonwealth may, at their election and upon authorization by majority votes of their governing 47 bodies, aggregate electrical energy and demand requirements for the purpose of negotiating the 48 purchase of electrical energy requirements from any licensed supplier within this Commonwealth, as 49 follows: 50 1. Any municipality or other political subdivision of the Commonwealth may aggregate the electric 51 energy load of residential, commercial and industrial retail customers within its boundaries on a 52 voluntary, opt-in basis in which each such customer must affirmatively select such municipality or 53 other political subdivision as its aggregator. The municipality or other political subdivision may not 54 earn a profit but must recover the actual costs incurred in such aggregation. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 4O 41 42 43 44 45 46 47 48 49 50 51 52 53 54 10 2. Any municipality or other political subdivision of the Commonwealth may aggregate the electric energy load of its governmental buildings, facilities and any other governmental operations requiring the consumption of electric energy. 3. Two or more municipalities or other political subdivisions within this Commonwealth may aggregate the electric energy load of their governmental buildings, facilities and any other governmental operations requiring the consumption of electric energy. B. The Commonwealth, at its election, may aggregate the electric energy load of its governmental buildings, facilities, and any other government operations requiring the consumption of electric energy for the purpose of negotiating the purchase of electricity from any licensed supplier within this Commonwealth. § 56-590. Divestiture, functional separation and other corporate relationships. A. The Commission shall not require any incumbent electric utility to divest itself of any generation, tran:vmission or distribution assets pursuant to any provision of this chapter. B. 1. The Commission shall, however, direct the functional separation of generation, retail transmission and distribution of all incumbent electric utilities in connection with the provisions of this chapter to be completed by January 1, 2002. 2. By January 1, 2001, each incumbent electric utility shall submit to the Commission a plan for such functional separation which may be accomplished through the creation of affiliates, or through such other means as may be acceptable to the Commission. 3. Consistent with this chapter, the Commission may impose conditions, as the public interest requires, upon its approval of the incumbent electric utility's plan for functional separation, including requirements that (i) the incumbent electric utility's generation assets or their equivalent remain available for electric service during the capped rate period as provided in § 56-582 and, if applicable, during any period the incumbent electric utility serves as a default provider as provided for in § 56-585, and (ii) the incumbent electric utility receive Commission approval for the sale, transfer or other disposition of generation assets during the capped rate period and, if applicable, during any period the incumbent electric utility serves as a default provider. C. The Commission shall, to the extent necessary to promote effective competition in the Commonwealth, promulgate rules and regulations to carry out the provisions of this section, which rules and regulations shall include provisions: 1. Prohibiting cost-shifting or cross-subsidies between functionally separate units; 2. Prohibiting functionally separate units from engaging in anticompetitive behavior or self-dealing; 3. Prohibiting affiliated entities from engaging in discriminatory behavior towards nonaffiliated units; and 4. Establishing codes of conduct detailing permissible relations between functionally separate units. D. Neither a covered entity nor an affiliate thereof may be a party to a covered transaction without the prior approval of the Commission. Any such person proposing to be a party to such transaction shall file an application with the Commission. The Commission shall approve or disapprove such transaction within sixty days after the filing of a completed application; however, the sixty-day period may be extended by Commission order for a period not to exceed an additional 120 days. The application shall be deemed approved if the Commission fails to act within such initial or extended period. The Commission shall approve such application if it finds, after notice and opportunity for hearing, that the transaction will comply with the requirements of subsection E, and may, as a part of its approval, establish such conditions or limitations on such transaction as it finds necessary to ensure compliance with subsection E. E. A transaction described in subsection D shall not: 1. Substantially lessen competition among the actual or prospective providers of noncompetitive electric service or of a service which is, or is likely to become, a competiti~¥, electric service; or 2. Jeopardize or impair the safety or reliability of electric service in the Commonwealth, or the provision of any noncompetitive electric service at just and reasonable rates. F. Nothing in this chapter shall be deemed to abrogate or modify the Commission's authority under Chapter 3 (§ 56-55 et seq.), 4 (§ 56-76 et seq.) or 5 (§ 56-88 et seq.) of this title. However, any 11 1 person subject to the requirements of subsection D that is also subject to the requirements of Chapter 2 5 of this title may be exempted from compliance with the requirements of Chapter 5 of this title. 3 § 56-591. Application of antitrust laws. 4 Nothing in this chapter shall be construed to exempt or immunize from punishment or prosecution, 5 conduct violative of federal antitrust laws, or the antitrust laws of this Commonwealth. 6 § 56-592. Consumer education and protection; Commission report to Legislative Task Force. 7 A. The Commission shall develop a consumer education program designed to provide the following 8 information to retail customers during the period of transition to retail competition and thereafter: 9 1. Opportunities and options in choosing (i) suppliers and aggregators of electric energy and (ii) 10 any other service made competitive pursuant to this chapter; 11 2. Marketing and billing information suppliers and aggregators of electric energy will be required 12 to furnish retail customers; 13 3. Retail customers' rights and obligations concerning the purchase of electric energy and related 14 services; and 15 4. Such other information as the Commission may deem necessary and appropriate in the public 16 interest. 17 B. The Commission shall complete the development of the consumer education program described 18 in subsection A, and report its findings and recommendations to the Legislative Transition Task Force 19 on or before December I, 1999, and as frequently thereafter as may be required by the Task Force 20 concerning: 21 1. The scope of such recommended program consistent with the requirements of subsection A; 22 2. Materials and media required to effectuate any such program; 23 3. State agency and nongovernmental entity participation; 24 4. Program duration; 25 5. Funding requirements and mechanisms for any such program; and 26 6. Such other findings and recommendations the Commission deems appropriate in the public 27 interest. 28 C. The Commission shall develop regulations governing tnarketing practices by public service 29 companies, licensed suppliers, aggregators or arty other providers of services made cotnpetitive by 30 this chapter, including regulations to prevent unauthorized switching of suppliers, unauthorized 31 charges, and improper solicitation activities. The Commission shall also establish standards for 32 marketing information to be furnished by licensed suppliers, aggregators or any other providers of 33 services made competitive by this chapter during the period of transition to retail competition, and 34 thereafter, which information shall include standards concerning: 35 1. Pricing and other key contract terms and conditions; 36 2. To the extent feasible, fuel mix and emissions data on at least att annualized basis; 37 3. Custotner's rights of cancellation following execution of any contract; 38 4. Toll-free telephone number for customer assistance; and 39 5. Such other and further marketing information as the Commission may deem necessary and 40 appropriate in the public interest. 41 D. The Commission shall also establish standards for billing information to be furnished by public 42 service companies, suppliers, aggregators or any other providers of services made competitive by this 43 chapter during the period of transition to retail competition, and thereafter. Such billing information 44 standards shall require that billing formation: 45 1. Distinguishes between charges for regulated services and unregulated services; 46 2. Itemizes any and all nonbypassable wires charges; 47 3. Is presented in a format that complies with standards to be established by the Commission; 48 4. Discloses, to the extent feasible, fuel mix and emissions data On at least an annualized basis; 49 and 50 5. Includes such other billing information as the Commission deems necessary and appropriate in 51 the public interest. 52 E. The Commission shall establish or maintain a complaint bureau for the purpose of receiving, 53 reviewing and investigating complaints by retail customers against public service companies, licensed 54 suppliers, aggregators and other providers of any services made competitive under this chapter. Upon 12 1 the request of any interested person or the Attorney General, or upon its own motion, the Commission 2 shall be authorized to inquire into possible violations of this chapter and to enjoin or punish any 3 violations thereof pursuant to its authority under this chapter, this title, and under Title 12.1. The 4 Attorney General shall have a right to participate in such proceedings consistent with the 5 Commission's Rules of Practice and Procedure. 6 F. The Commission shall establish reasonable limits on customer security deposits required by ? public service companies, suppliers, aggregators or any other persons providing competitive services 8 pursuant to this chapter. 9 § 56-593. Retail customers' private right of action; marketing practices. 10 A. No entity subject to this chapter shall use any deception, fraud, false pretense, 11 misrepresentation, or any deceptive or unfair practices in providing, distributing or marketing electric 12 service. 13 B. Any person who suffers loss (i) as the result of marketing practices, including telemarketing 14 practices, engaged in by any public service company, licensed supplier, aggregator or any other 15 provider of any service made competitive under this chapter, and in violation of subsection C of 16 § 56-592, including any rule or regulation adopted by the Commission pursuant thereto, or (ii) as the 17 result of any violation of subsection A, shall be entitled to initiate an action to recover actual 18 damages, or $500, whichever is greater. If the trier of fact fin& that the violation was willful it may 19 increase damages to an amount not exceeding three times the actual damages sustained, or $1,000, 20 whichever is greater. 21 2. Upon referral from the Commission, the Attorney General, the attorney for the Commonwealth, 22 or the attorney for any city, county, or town may cause an action to be brought in the appropriate 23 circuit court for relief of violationx within the scope of (i) subsection C of § 56-592, including any 24 rule or regulation adopted by the Commission pursuant thereto or (ii) subsection A. 25 C. Notwithstanding any other provision of law to the contrary, in addition to any damages 26 awarded, such person, or any governmental agency initiating such action, also may be awarded 27 reasonable attorney's fees and court costs. 28 D. Any action pursuant to this section shall be commenced within two years after its accrual. The 29 cause of action shall accrue as provided in § 8.01-230. However, if the Commission initiates 30 proceedings, or any other governmental agency files suit for the purpose of enforcing subsection A or 31 ~he provisions of subsection C of § 56-592, the time during which such proceeding or governmental 32 suit and all appeals therefrom is pending shall not be counted as any part of the period within which 33 an action under this section shall be brought. 34 E. The circuit court may make such additional orders or decrees as may be necessary to restore to 35 any identifiable person any money or property, real, personal or mixed, tangible or intangible, which 36 may have been acquired from such person by means of any act or practice violative of subsection A 37 or subsection C of § 56-592, provided, that such person shall be identified by order of the court 38 within 180 days from the date of any order permanently enjoining the unlawful act or practice. 39 F. In any case arising under this section, no liability shall be imposed upon any licensed supplier, 40 aggregator or any other provider of any service made competitive under this chapter, who shows by a 41 preponderance of the evidence that (i) the act or practice alleged to be in violation of subsection A or 42 subsection C of § 56-592 was an act or practice over which the same had no control or (ii) the 43 alleged violation resulted from a bona fide error notwithstanding the maintenance of procedures 44 reasonably adopted to avoid a violation. However, nothing in this section shall prevent the court from 45 ordering restitution and payment of reasonable attorney's fees and court costs pursuant to subsection 46 C to individuals aggrieved as a result of an unintentional violation of subsection A or subsection C of 47 § 56-592. 48 § 56-594. Net energy metering provisions. 49 A. The Commission shall establish by regulation a program, to begin no later than July 1, 2000, 50 which affords eligible customer-generators the opportunity to participate in net energy metering. The 51 regulations may include, but need not be limited to, requirements for (i) retail sellers; (ii) owners 52 and/or operators of distribution or transmission facilities; (iii) providers of default service; (iv) 53 eligible customer-generators; or (v) any combination of the foregoing, as the Commission determines 54 will facilitate the provision of net energy metering, provided that the Commission determines that such 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 3O 31 32 33 34 35 36 37 38 39 4O 41 42 43 44 45 46 47 48 49 50 51 52 53 54 13 requirements do not adversely affect the public interest. B. For the purpose of this section: "Eligible customer-generator" means a customer that owns and operates an electrical generating facility that (i) has a capacity of not more than ten kilowatts for residential customers and twenty-five kilowatts for nonresidential customers; (ii) uses as its total source of fuel solar, wind, or hydro energy; (iii) is located on the customer's premises; (iv) is interconnected and operated in parallel with an electric company's transmission and distribution facilities; and (v) is intended primarily to offset all or part of the customer's own electricity requirements. "Net energy metering" means measuring the difference, over the net metering period, between (i) electricity supplied to an eligible customer-generator from the electric grid and (ii) the electricity generated and fed back to the electric grid by the eligible customer-generator. "Net metering period" means the twelve-month period following the date of final interconnection of the eligible customer-generator's system with an electric service provider, and each twelve-month period thereafter. C. The Commission's regulations shall ensure that the metering equipment installed for net metering shall be capable of measuring the flow of electricity in two directions, and shall allocate fairly the cost of such equipment and any necessary interconnection. An eligible customer-generator's solar, wind or hydro electrical generating system shall meet all applicable safety and performance standards established by the National Electrical Code, the Institute of Electrical and Electronics Engineers, and accredited testing laboratories such as Underwriters Laboratories. Beyond the requirements set forth in this section, a customer-generator whose solar, wind or hydro electrical generating system meets those standards and rules shall bear the reasonable cost, if any, as determined by the Commission, to (i) install additional controls, (ii) perform or pay for additional tests, or (iii) purchase additional liability insurance. D. The Commission shall establish minimum requirements for contracts to be entered into by the parties to net metering arrangements. Such requirements shall protect the customer-generator against discrimination by virtue of its status as a customer-generator. Where electricity generated by the customer-generator over the net metering period exceeds the electricity consumed by the customer-generator, the customer-generator shall not be compensated for the excess electricity unless the entity contracting to receive such electric energy and the customer-generator enter into a power purchase agreement for such excess electricity. The net metering standard contract or tariff shall be available to eligible customer-generators on a first-come, first-served basis in each electric distribution company's Virginia service area until the rated generating capacity owned and operated by eligible customer-generators in the state reaches 0.1 percent of each electric distribution company's adjusted Virginia peak-load forecast for the previous year. § 56-595. Legislative Transition Task Force established A. The Legislative Transition Task Force is hereby established to work collaboratively with the Commission in conjunction with the phase-in of retail competition within the Commonwealth. B. The Task Force shall consist of ten members, with six members from the House of Delegates and four'members from the Senate. Appointments shall be made and vacancies filled by the Speaker of the House of Delegates in accordance with the principles of Rule 16 of the House of Delegates and the Senate Committee on Privileges and Elections, as appropriate. C. The Task Force members shall be appointed to begin service on and after July 1, 1999, and shall continue to serve until July 1, 2005. They shall (i) monitor the work of the Virginia State Corporation Commission in implementing this chapter, receiving such reports as the Commission may be required to make pursuant thereto, including reviews, analysis, and impact on consumers of electric utility restructuring programs of other states; (ii) determine whether, and on what basis, incumbent electric utilities should be permitted to discount capped generation rates established pursuant to § 56-582; (iii) after the commencement of customer choice, monitor, with the assistance of the Commission, the Office of the Attorney General incumbent electric utilities, suppliers, and retail customers, whether the recovery of stranded costs, as provided in § 56-584, has resulted or is likely to result in the overrecovery or underrecovery of just and reasonable net stranded costs; (iv) examine utility worker protection during the transition to retail competition; generation, transmission and distribution systems reliability concerns; energy assistance programs for low-income households; 14 1 renewable energy programs; and energy efficiency programs; and (v) annually report to the Governor 2 and each session of the General Assembly during their tenure concerning the progress of each stage 3 of the phase-in of retail competition, offering such recommendations as may be appropriate for 4 legislative and administrative consideration in order to maintain the Commonwealth's position as a 5 low-cost electricity market and ensuring that residential customers and small business customers 6 benefitfromcompetition. 7 D. There shall be established a Consumer Advisory Board effective July 1, 1999. The Consumer 8 Advisory Board shall consist of seventeen members. The Senate Privileges and Elections Committee 9 shall appoint six members. The Speaker of the House of Delegates shall appoint six members. The 10 Governor shall appoint five members. Appointed members shall be from all classes of consumers and 11 with geographical representation. The Consumer Advisory Board shall assist the Legislative 12 Transition Task Force in its work as prescribed in this section, and on other issues as may be 13 directed by the Legislative Transition Task Force. SB 1269 - Key Dates (and SCC Reports) for Electric Industry Restructuring 7/1/99 - Establish Legislative Transition Task Force to work with the SCC in conjunction with the phase-in of retail competition. Annual report to the General Assembly through 7/1/05 on the progress of each stage and make any recommended changes (§ 56-595). 7/1/99 - Establish Consumer Advisory Board to assist Legislative Transition Task Force (§ 56-595(D)). 9/1/99 (and annually thereafter) - SCC submits report to General Assembly on whether metering, billing and other services should be subject to competition. (§ 56-581) By 12/1/99 - SCC to recommend a consumer education program to the Legislative Transition Task Force. By 1/1/01 - Each incumbent electric utility shall join a regional transmission entity (RTE) (or independent system operator) (§ 56-577 and -579(A)). By 1/1/01 - Each incumbent electric utility shall submit a plan to the SCC for functional separation of generation, retail transmission and distribution assets. (§ 56-590(B)) 1/1/02 - SCC reports to Legislative Transition Task Force on its assessment of the success of the RTE in facilitating the development of competition (§ 56-579(F)). By 1/1/02 - Each incumbent electric utility shall have completed the functional separation of generation, retail transmission and distribution assets. (§ 56-590(B) 1/1/02 - generation of electric energy no longer subject to regulation under Title 56 except as specified in Chapter 23 (Va. Electric Utility Restructuring Act). (§ 56- 777) 1/1/02 - Transition to customer choice begins for certain retail customers (§ 56-577). 1/1/04 (or 1/1/05 if delayed by SCC for good reason) - Phase-in period ends; all retail customers have customer choice (§ 56-577). 1/1/01 to 1/1/07 - Capped Rates in effect (§ 56-582). 0504933.01 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 7, 1999 File #60-178 Susheela Shende, Executive Director Northwest Neighborhood Environmental Organization 802 Loudon Avenue, N. W. Roanoke, Virginia 24017 Dear Ms. Shende: I am enclosing copy of Ordinance No. 34220-040599 authorizing execution of Amendment No. I to the 1998-99 Subgrant Agreement between the City and the Northwest Neighborhood Environmental Organization, Inc., dated July 1, 1998, for funding the "New Gilmer Phase r' Project and Gilmer Plan. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: W. Robert Herbert, City Manager James D. Grisso, Director of Finance William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development Diane S. Akers, Budget Administrator, Office of Management and Budget H. Daniel Pollock, Jr., Coordinator, Housing Development Charles A. Harlow, Grants Monitor, Office of Grants Compliance IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34220-040599. A RESOLUTION authorizing execution of Amendment No. 1 to the 1998-99 Subgrant Agreement between the City and the Northwest Neighborhood Environmental Organization, Inc. ("NNEO"), dated July 1, 1998, for funding of the "New Gilmer Phase I" Project and Gilmer Plan. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or Assistant City Manager is hereby authorized, for and on behalf of the City, to execute Amendment No. 1 to the Subgrant Agreement between the City and the Northwest Neighborhood Environmental Organization, Inc. ("NNEO"), dated July 1, 1998, for funding of the "New Gilmer Phase I" Project and Gilmer Plan, said Amendment No. 1 to provide for reimbursement to NNEO for acquisition of the property located at 532 Loudon Avenue, N.W., the costs of removing an underground storage tank and additional asbestos assessments at 532 Loudon Avenue, N.W., as more particularly set out in the report to this Council dated April 5, 1999. 2. The amendment shall be approved as to form by the City Attorney. ATTEST: H XREShR-A-NNEO3 City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 7, 1999 File #60-178 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34219-040599 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for transfer of $60,000.00, in connection with funding of the "New Gilmer Phase I" Project and Gilmer Plan. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development Diane S. Akers, Budget Administrator, Office of Management and Budget H. Daniel Pollock, Jr., Coordinator, Housing Development Charles A. Harlow, Grants Monitor, Office of Grants Compliance N:\CKLO l'~GENDA99L~PRS.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34219-040599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. VVHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations CDBG - Housing $ 3,489,360 Housing 97-98 (1) .......................................... 552,194 CDBG- Unprogrammed $ 163,873 Unprogrammed CDBG 97-98 (2) ............................... 73,491 1) NNEO - 532 Louden Avenue (035-098-9820-5202) $ 60,000 2) Contingency (035-098-9840-5300) (60,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia April 5, 1999 99-07 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: Amendment No. 1 to 1998-99 Agreement with Northwest Neighborhood Environmental Organization, Inc. (NNEO) for the "New Gilmer Phase I" Project and Gilmer Plan. I. Background: Ao The City of Roanoke receives entitlement funds each year under the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs of the U.S. Department of Housing and Urban Development (HUD). Bo For nearly two decades, NNEO has received HUD funding from the City to conduct housing and other community development projects in the Gilmer neighborhood area. Co City Council authorized $339~900 in CDBG and HOME funds for NNEO as part of the Consolidated Plan Annual Update (Annual Update) approved for submission to HUD on May 11, 1998, by Resolution No. 33830-051198. These funds were to assist NNEO's "New Gilmer Phase I" project involving construction of approximately seven (7) houses, development of neighborhood physical plan and NNEO operating costs. II. Current Situation: Ao 532 Loudon Avenue is a commercial property critical to NNEO's long-term plans for developing the Gilmer neighborhood. NNEO had planned to acquire and rehabilitate this structure at a later date to provide ten (10) units of special-needs housing. Another potential buyer was considering the property for an automobile repair shop. This use would have been incompatible with the neighborhood residential character NNEO is developing and would have significantly disrupted NNEO's plans. Co NNEO obtained a purchase option on the property and, in order to avoid losing the opportunity, obtained interim private financing to complete the transaction. NNEO is now seeking the City's financial assistance to take out the interim financing. This will alleviate the strain on NNEO's resources caused by purchasing the property ahead of schedule. Members of Council Page 2 Do Uo $60,000 in CDBG funds has been requested by NNEO, including $49,000 for the purchase and closing costs, $1,500 for Phase I environmental study, and up to $9,500 for removing an underground storage tank and additional asbestos assessments. III. Issues: Authorization from City Council is needed to execute an amendment to the 1998-99 agreement with NNEO in order to allow reimbursement of the costs indicated above. A. Cost to the City. B. Impact on neighborhood revitalization. C. Impact on special needs housing. D. Timing. IV. Alternatives: m. 1. Authorize the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, Amendment No. 1 to the 1998-99 NNEO Subgrant Agreement (similar in form and content to Attachment A), approved as to form by the City Attorney; and 2. Authorize the transfer of $60,000 in CDBG funds as follows: $60,000 from CDBG Contingency Funds account 035-098-9840-5300 to NNEO Project account 035-098-9820-5202 ao Cost to the City will be $60,000 in CDBG funds. The funds are currently available in the account indicated above. Impact on neighborhood revitalization by providing this assistance will be positive, avoiding unanticipated drains on NNEO's limited resources. NNEO will, thus, be in a stronger financial position to obtain the private funding needed to conduct other housing projects. Impact on special needs housine would be positive. Such housing is an important, growing need of the City and is one of the priorities of the Consolidated Plan. NNEO's purchase of the property will benefit the community and help to achieve Consolidated Plan goals by the addition of ten units of affordable, special needs housing. Members of Council Page 3 do Timing is important in that NNEO has begun repayment of interest on the line of credit used for the purchase of the property. Action now by the City will save NNEO funds which can be put toward other community and organizational needs. Bo Do not authorize the City Manager or the Assistant City Manager to execute Amendment No. 1 to the 1998-99 NNEO Subgrant Agreement; and 2. Do not authorize the transfer of $60,000 in CDBG funds. 3. a. Cost to the City would not be an issue. bo Impact on neighborhood revitalization would be negative in that NNEO's ability to undertake additional housing and community projects would be reduced due to costs of repaying the line of credit. Impact on special needs housing could be negative in that the continued strains on NNEO's resources could delay the project. However, if not provided to NNEO, the $60,000 could fund other projects. d. Timing would not be an issue. V. Recommendation: It is recommended that City Council concur with Alternative A, which would: A. 1. Authorize the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, Amendment No. 1 to the 1998-99 NNEO Subgrant Agreement (similar in form and content to Attachment A), approved as to form by the City Attorney; and 2. Authorize the transfer of $60,000 in CDBG funds as follows: $60,000 from CDBG Contingency Funds account 035-098-9840-5300 to NNEO Project account 035-098-9820-5202 Respectfully submitted, W. Xl~bert Herbert City Manager Members of Council Page 4 WRH: feb Assistant City Manager City Attorney Director of Finance Director of Public Works Director of Human Development Budget Administrator Housing Development Coordinator Office of Grants Compliance Executive Director, NNEO Attachment 1 AMENDMENT No. 1 This Amendment No. 1 is made and entered into this __ day of ,1999, by and between the City of Roanoke (the Grantee) and Northwest Neighborhood Environmental Organization, Inc. (the Subgrantee). WITNESSETH: WHEREAS, by Resolution No.33875-061598, Roanoke City Council approved the 1998/99 Community Development Block Grant (CDBG) program and, by Ordinance No.33874-061598, appropriated funds therefor; and WHEREAS, by Resolution No. 33877-061598, Roanoke City Council approved the 1998/99 HOME Investment Partnerships (HOME) program and, by Ordinance No. 33876-061598, appropriated funds therefor; and WHEREAS, by Resolution No. 34001-090898 Roanoke City Council approved the execution of a subgrant agreement ("Agreement") between the Grantee and the Subgrantee; and NOW THEREFORE, the Grantee and the Subgrantee do mutually agree to amend the Agreement as follows Part 1., SCOPE OF SERVICES, Section a., "New Gilmer Phase I Project," shall be revised to include a new subsection "(6), 532 Loudon Avenue, NW," which shall read as follows: (6) 532 Loudon Avenue, NW -- Up to the limits of the funds provided under this Agreement for such purposes, the Grantee shall reimburse the Subgrantee for the purchase and closing costs and costs of a Phase I environmental assessment, removing an underground storage tank located at the southwest corner of the property, and additional asbestos assessments associated with the acquisition of 532 Loudon Avenue, NW. Attachment A ("1998/99 NNEO CDBG/HOME Agreement Financial Accounts") of the Agreement is revised to include funding for 532 Loudon Avenue, NW. Specifically, as shown on the revised Attachment A included with this Amendment No. 1, $60,000 in "project funds" have been added. The Agreement shall remain unchanged in all other terms and provisions. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year hereinabove written: ATTEST: FOR THE GRANTEE: By By Mary F. Parker, City Clerk City Manager/Assistant City Manager Page 1 of 3 ATTEST: By Louise J. Penn, Secretary FOR THE SUBGRANTEE: By Susheela Shende, Executive Director APPROVED AS TO HOME ELIGIBILITY APPROVED AS TO FORM Office of Grants Compliance Assistant City Attorney APPROVED AS TO EXECUTION APPROPRIATION AND FUNDS REQUIRED FOR THIS CONTRACT CERTIFIED Assistant City Attorney Date Account # Director of Finance (See Attachment A) Page 2 of 3 Attachment A 1998/99 NNEO CDBG/HOME Agreement ("New Gilmer Phase I" and "Gilmer Plan") Financial Accounts Account # Description Project Support Admin Total CDBG Funds: 035-099-9921-5064 Gilmer Plan 10,000 10,000 035-099-9920-5065 New Gilmer Phase I 154,900 154,900 035-098-9820-5202 a. 532 Loudon Avenue 60,000 60,000 Total Activity 214,900 214,900 Total CDBG Funds 224,900 224,900 I Account # I Description Project Support Operating Total HOME/CHDO Funds: 035-090-5303-5343 New Gilmer Phase I 1,659 1,659 035-090-5305-5343 New Gilmer Phase I 4,000 4,000 035-090-5306-5343 New Gilmer Phase I 144,341 144,341 Total Activity 150,000 150,000 035-090-5305-5344 CHDO Operating 1,645 1,645 035-090-5306-5344 CHDO Operating 23,355 23,355 Total Activity 25,000 25,000 Total HOME/CHDO Funds 150,000 25,000 175,000 I TOTAL CDBG and home/CHDO FUNDS Page 3 of 3 Office of the City Manager March 31, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: Amendment No. 1 to the 1998-99 CDBG/HOME Agreement with Northwest Neighborhood Environmental Organization (NNEO) Dear Mayor Bowers and Members of City Council: This briefing letter addresses Council Report 99-07, on the above subject, which you will consider at the regular weekly session to be held April 5, 1999. Some months ago, Susheela Shende, NNEO's Executive Director, was seeking $60,000 to purchase a commercial property at 532 Loudon Avenue, NW. This property was critical to NNEO's housing plans for that area. Ms. Shende was on an urgent timeline and might have lost her option to buy the property if assistance was not obtained quickly. Another potential buyer was waiting in the wings who would have used the property for an automotive shop. This would have up-ended much of NNEO's plans for this area. At the time, based on staff recommendations to me, we informed Ms. Shende that we were willing to submit to City Council an amendment to NNEO's "New Gilmer" contract to reimburse the costs of acquiring the property. (This agreement is funded by Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) funds.) We advised her that approval could not be guaranteed and that NNEO's purchase of the property through its line of credit with a local bank was solely at NNEO's own risk. Given the significance of the property to its future plans, NNEO felt it had little choice but to move ahead, in the hope that Council would approve. NNEO's need for City assistance arises from the "emergency" nature of acquiring this property. Since this acquisition was not in NNEO's immediate plans, it does not have the funds to absorb the $60,000 in costs involved. Using its line of credit was only an interim measure, and the funds drawn upon will have to be repaid. Should you choose not to approve this request, NNEO will, of course, seek other means to finance the repayments. However, we believe this effort on NNEO's part is for the greater good of the community and thus merits your support and approval. We hope you will see fit to take this action when the matter reaches you at the April 5th meeting. Room 364 Municipal Soutl~ 215 Church Avenue. S.W. Roanoke, Virginia 24011-1591 (540) 853-2333 FAX (540) 853-1138 CityWeb :www. ci.roanoke.va us Mayor and Members of Council March 31, 1999 Page 2 I hope this letter assists your decision-making on this matter. have questions. Sincerely, W. Robert Herbert City Manager Please contact me if you WRH: FEB c: ,/'l(,lary F. Parker, City Clerk CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk April 7, 1999 Sandra H. Eakin Deputy City Clerk File #60-192-472 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am enclosing copy of Ordinance No'. 34222-040599 authorizing the City Manager's issuance of Change Order No. 1, in the amount of $25,819.00, to the City's contract with Landis & Staefa, Inc., for replacement of fire alarm and temperature control systems at the Roanoke Civic Center. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Michael Hubbard, Operations Manager, Landis & Staefa, Inc., cio Siemens Building Technologies, Inc., Landis Division, 1255 Trapper Circle, N. W., Roanoke, Virginia 24012 The Honorable Sherman A. Holland, Commissioner of the Revenue 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 Charles M. Huffine, City Engineer H:~AGENDA99~,PRS.WPD W. Robert Herbert April 7, 1999 Page 2 pc: Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management James M. Evans, Manager, Roanoke Civic Center H:~.GENDA99~APRJ.WPD IN THECOUNCILOFTI-IECITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34222-040599. AN ORDINANCE authorizingthe City ManagefsissuanceofChange O~erNo. ltothe City's contract with Landis & Staefa, Inc., for the replacement of the fire alarm and temperature control systems at the Roanoke Civic Center; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized to execute for and on behalf of the City, upon form approved by the City Attorney, Change Order No. 1 to the City's contract with Landis & Staefa, Inc., for the replacement of the fire alarm and temperature control systems at the Roanoke Civic Center, all as more fully set forth in the report to this Council dated April 5, 1999. 2. The Change Order will provide authorization for additions in the work with an increase in the amount of $25,819 to the original contract dated December 15, 1997, all as set forth in the above report. 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. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 7, 1999 File #60-192-472 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34221-040599 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for transfer of $25,819.00, in connection with Change Order No. 1 to the City's contract with Landis & Staefa, Inc., for replacement of fire alarm and temperature control systems at the Roanoke Civic Center. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer H:~AGENDA99~,APRS.WPD James D. Grisso April 7, 1999 Page 2 pc: Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management James M. Evans, Manager, Roanoke Civic Center N:\CKLO I~AGENDA99kAPRS.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34221-040599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund, and providing for an emergency. VVHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADDropHations Other Infrastructure $ 23,217,663 Replace Fire and Temperature Controls - Civic Center (1) ........ 730,319 Capital Improvement Reserve 11,180,929 Public Improvement Bonds Series 1996 (2) .................... 2,619,140 1 ) Appropriated from Bond Funds (008-056-9655-9001) $ 25,819 2) Buildings (008-052-9701-9183) (25,819) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. April 5, 1999 .... Council Report No. 99~117 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: CHANGE ORDER NO. 1 ROANOKE CIVIC CENTER REPLACE FIRE ALARMS AND TEMPERATURE CONTROLS BID NO. 97-10-12 Back.qround on the subject in chronological order is as follows: A. Contractor is Landis & Staefa, Inc., Roanoke office. B. Contract amount was $624,888.00. C. Contract consists of the replacement of mechanical and electrical control,,; on the heating/cooling systems of the Civic Center. It also consists of replacing, updating and supplementing the present fire alarm control system. II. Current situation is as follows: The followin.q chan~es have been made to the ori.qinal contracl due to a difference in the interpretation of the codes that apply to fire suppression systems and the project specifications: Add six (6) additional exit lights $1,068.O0 2. Add office strobe light $293.00 Add strobe light in men's dressing room $293.OO Add strobe light in mechanical room - A-407 $364.OO o Add strobe light in men's lounge - A313 $293.00 Replace thermostat destroyed by circus elephant $97.00 Add two (2) additional control valves $1,741.00 Honorable Mayor and Members of City Council CHANGE ORDER NO. 1 ROANOKE CIVIC CENTER REPLACE FIRE ALARMS AND TEMPERATURE CONTROLS BID NO. 97-10-12 April 5, 1999 Page 2 Replace gate valve $2,O95.OO Add one (1) additional gate valve $789.00 Four (4) additional strobe lights in Exhibit Hall $2,983.00 10. Add two (2) pressure sensors $1,045.00 11. Additional labor and supervision for completion of the chill water system 94,983.00 12. Graphical interface to the existing fire alarm system 99,775.00 Total of Chanqe Order No. 1 is 925,819.00. No additional time has been requested for these changes. This will complete the project. No further contingency funding will remain in the project account. III. Issues in order of importance are as follows: A. En.q neerin.q concerns B. Funding C. Time of completion IV. Alternatives in order of feasibility are as follows: Ao Approve the issuance of Chan.qe Order No. 1 to the contract with Landis 8, Staefa, Inc. in the amount of 925,819.00 and no additional construction time. 1. Engineering concerns as previously described would be met. Fundin.q is available in the 1996 bond fund 008-052-9701-9183. Approve the transfer of funding to project account number 008~056- 9655-9001. 3. Time of completion will not change. Honorable Mayor and Members of City Council CHANGE ORDER NO. 1 ROANOKE CIVIC CENTER REPLACE FIRE ALARMS AND TEMPERATURE CONTROLS BID NO. 97-10-12 April 5, 1999 Page 3 Reject the issuance of Chanqe Order No. 1. Engineering concerns would not be met. Funding of the contract amount would not change. Time of completion would not change. V. Recommendation is as follows: City Council concur in alternative "A" and take the following actions: Authorize the City Manager to issue Chan.qe Order No. 1 with Landis & Staefa, Inc. in the amount of $25,819.00 and no additional construction time. The total contract amount would then be $650,707.00. Authorize the Director of Finance to transfer $25,819.00 from the 1996 bond fund, account number 008-052-9701-9183, to project account number 008- 056-9655-9001. Respectfully submitted, City Manager WRH/LBC/bs 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 Manager, Civic Center Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 7, 1999 File #2-60-207-450 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 34224-040599 providing for acquisition of certain real estate located in the City and identified as Official Tax No. 7320101, upon certain terms and conditions; and authorizing the City to petition for rezoning of said property. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Diane S. Akers, Budget Administrator, Office of Management and Budget Phillip F. Sparks, Chief, Economic Development N:\CKLO I~AGENDA99~PRS.WPD W. Robert Herbert April 7, 1999 Page 2 Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Sarah E. Fitton, Engineering Coordinator N :\CKLO I'~A. GENDA99'~AP R5 .WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34224-040599. AN ORDINANCE providing for the acquisition of certain real estate located in the City and identified by Roanoke City Tax Map No. 7320101, upon certain terms and conditions; authorizing the City to petition for rezoning of said property; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. For economic development purposes, the City wants and needs fee simple title to a tract of land located in the City and identified by Roanoke City Tax Map No. 7320101 consisting of approximately 56 acres. The proper City officials are authorized to acquire for the City from the owner the fee simple title to said real estate for consideration of $12,300 per acre, subject to the conditions set forth in the report to Council dated April 5, 1999, including, but not limited to, the rezoning of the said property from RA to LM. 2. The City Manager is hereby authorized to execute for and on behalf of the City a Purchase Agreement between the City and Emma Read Oppenhimer, the terms and conditions of which are more particularly described in the report to Council, dated April 5, 1999. The Director of Finance is authorized to pay the necessary deposit of $5,000 to be applied to the purchase price pursuant to the Purchase Agreement. 3. The appropriate City officials are authorized to petition for rezoning of the property from RA to LM and procure the necessary survey. The City Attorney is authorized to procure title search services and title insurance as to the subject tract of land. 4. 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. 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-GEN~O-OPEN Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 7, 1999 File #2-60-207-450 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34223-040599 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for appropriation of $710,000.00, in connection with the City's acquisition of certain property located on Read Mountain adjacent to the Roanoke Centre for Industry and Technology for industrial development purposes. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Diane S. Akers, Budget Administrator, Office of Management and Budget Phillip F. Sparks, Chief, Economic Development N:\CKLO 1 ~AGENDA99'xAPR5 WPD James D. Grisso April 7, 1999 Page 2 pc~ Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Sarah E. Fitton, Engineering Coordinator N:\CKLO 1 ~AGENDAg~'~,PP~. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34223-040599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. VVHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations General Government RCIT - Read Mountain Addition (1) ........................... Fund Balance Unappropriated - 1) Appropriated from General Revenue 2) Unappropriated- Fund Balance Fund Balance (2) ........................... $ (008-056-9699-9003) (008-3325) $ 710,000 (710,000) $ 17,821,523 710,000 2,187,876 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. April 5, 1999 Council Report No. 99-300 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: PROPERTY RIGHTS ACQUISITION READ MOUNTAIN PROPERTY Background in chronological order is as follows: The Roanoke Centre for Industry and Technology (RCIT), has been extremely successful in encouraging industry to locate in the City of Roanoke. The original site has been supplemented by additional land acquisitions when the opportunity arose. Co Emma Read Oppenheimer owns approximately 56 acres of land on Read Mountain adjacent to RCIT, identified by Tax Map No. 7320101. II. Current Situation is as follows: The City of Roanoke has been negotiating with the property owner concerning the purchase of this property by the City for industrial development purposes. Bo A Purchase Agreement providing for the acquisition of the property by the City for $12,300 per acre, or approximately $688,800, has been drafted (see attached). A deposit of $5,000, to be applied to the purchase price, is required. Meetings have been held with five (5) families in the immediate vicinity of the project by Chief of Economic Development, Phil Sparks, to explain the City's interest in the land. All parties have either been supportive or have voiced no opposition. Honorable Mayor and City Council PROPERTY RIGHTS ACQUISITION READ MOUNTAIN PROPERTY April 5, 1999 Page 2 Do Authorization is needed to move forward with execution of the purchase agreement, petition for rezoning from RA to LM, appropriation of funding, surveying, title search, document preparation, and execution of the deed for the acquisition of the fee simple property rights. III. Issues in order of importance are: A. Need B. Timing C. Funding IV. Alternatives in order of feasibility are: City Council authorizes the City Manager to take appropriate action in order to accomplish the fee simple acquisition of the property identified by Tax Map No. 7320101, subject to rezoning, in a form acceptable to the City Attorney. Purchase price will be $12,300 per acre, based on a metes and bounds survey acceptable to both the property owner and the City of Roanoke. 1. Need for the property is met. 2. Timing to allow acquisition of property as soon as possible is met. Funding of $710,000 needs to be appropriated from Undesignated Capital Funds to an account to be established by the Director of Finance entitled "RCIT - Read Mountain Addition". This amount will fund the property acquisition and associated costs. Bo City Council does not authorize the City Manager to take appropriate action in order to accomplish the fee simple acquisition of the property, in a form acceptable to the City Attorney. 1. Need for the property is not met. Honorable Mayor and City Council PROPERTY RIGHTS ACQUISITION READ MOUNTAIN PROPERTY April 5, 1999 Page 3 Timing to allow acquisition of property as soon as possible is not met. Funding will remain in the Undesignated Capital Fund. V. Recommendation is as follows: City Council concurs with alternative "A" and authorizes the following: Authorize the City Manager or the Assistant City Manager and the City Clerk to execute and attest, respectively, the necessary documents in a form approved by the City Attorney, including the enclosed Purchase Agreement, and, subject to the conditions therein, acquire this property identified by Tax Map No. 7320101. Appropriate $710,000 from Undesignated Capital Funds to an account to be established by the Director of Finance entitled "RCIT - Read Mountain Addition". Authorize the City Manager to petition for rezoning of the property from RA to LM, and the procurement of a survey, testing, and title report. Respectfully submitted, W.'~be~"~HHerbe~g~ City Manager WRH/KBK/SEF CC: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Budget Administrator Chief, Economic Development Assistant to City Manager for Community Relations City Engineer Engineering Coordinator COMMERCIAL-INDUSTRIAL PURCHASE AGREEMENT This PURCHASE AGREEMENT MADE AS OF .J'~ ~ ,~ c/) , 19_~_~between Emma Read OoDenhimer, (the "Seller"), and City of Roanoke. Viroinia. a municipal Cor'ooration omanized existino under the laws of the Commonwealth of Virqinia (the "Purchaser"), through Waldvogel, Poe & Cronk Real Estate Group, Inc., REALTOR®/AGENT hereinafter referred to as the ( x ) Listing Agent and/or ( x ) Selling Agent. 1. REAL PROPERTY: Purchaser agrees to buy and Seller agrees to ~ell the land, all improvements thereon located in the City of Roanoke, Virginia and described as (follows): That aoDroximatelv 56 ± acres known as Read Mountain oarcel as identified bv City of Roanoke Tax Mao #7320101. The exact size shall be determined bv a metes and bounds survey to be oreDared bv a licensed surveyor et the sole exDense of the Purchaser. 2. PURCHASE PRICE: The Purchase Price of the Property (the "Purchase Price") shall be $12,300.00 per acre or a total of Six Hundred Eiohtv-eioht Thousand. Eioht Hundred and NO/100 Dollars ($688.800.00)*, which shall be paid to Seller at settlement from the following sources: $ 5.000.00 (A) DEPOSIT: The Purchaser has made a deposit of Five Thousand and NO/lO0 Dollars ($5.000.00) ("Deposit") with the Selling Agent by check, receipt of which is hereby acknowledged. The Deposit shall be1~taced in a special escrow account of the Selling Agent. The Purchaser and the Seller direct the Selling Agent to place the Deposit in an escrow account, which may be an interest bearing account, and waive any claim to interest resulting from such Deposit. The Deposit shall be held in escrow until (I) credited toward the Purchase Price at settlement; (ii) all parties have agreed in writing as to its disposition; (iii) a court of competent jurisdiction orders disbursement and all appeal periods have expired; (iv) disposed of in any other manner authorized by the Virginia Real Estate Board; (v) deposit shall be refunded to Purchaser if all contingencies are not satisfied, or (vi) paid to the Seller if Purchaser notifies Seller by March 15, 1999, that conditions were found that render the Property unsuitable to the Purchaser's proposed use. (B) FINANCING TERMS: $683.800.00 (C) BALANCE OF THE PURCHASE PRICE: To be paid by Purchaser in cash, cashier's check, certified check or wire transfer funds at settlement. $688,800.00 *TOTAL PURCHASE PRICE *The Total Purchase Price shall be adjusted at time of settlement based on a metes and bounds survey acceptable to both the Purchaser and Seller. The adjustment shall reflect a per acre price of Twelve Thousand Three Hundred and NO/100 Dollars ($12,300.00). 3. TITLE: Seller shall convey the property to Purchaser by a general warranty deed containing English covenants of title, free of all encumbrances, tenancies except as specified herein and liens but subject to such restrictive covenants and any easements of record which do not affect adversely or impair the use of the property for its intended purposes or render the title unmarketable. If the examination reveals a title defect of a character that can be remedied by legal action or otherwise within a reasonable time, Seller, at its expense, shall promptly take such action as is necessary to cure such ~j~' defect. The parties agree that the settlement date prescribed in paragraph (4) shall be extended tf necessary to enable Seller to cure any title defect within a reasonable time. The Purchaser mu~t be able to obtain satisfactory title insurance at standard rates. Page 1 of 4 1/6/99 Please initial: Purchaser / Seller /"~ ~ 4. SETTLEMENT AND POSSESSION: Settlement shall be made at offices of Purchaser's Attorney on or about ~;3_(}~_!.~_,~. Possession of the Property shall be given at settlement, unless otherwise agreed in writing by the parties. 5. EXPENSES AND PRORATIONS: Seller agrees to pay the expense of preparing the deed, Seller's settlement fee, and the recordation tax applicable to Grantors. Except as otherwise agreed herein, all other expenses shall be incurred by the Purchaser in connection with the purchase. All taxes, assessments, interest, rent and other ownership fees, if any, shall be prorated as of the date of settlement. 6. RISK OF LOSS: All risk of loss or damage to the Property by fire, windstorm, casualty or other cause, or taking by eminent domain is assumed by Seller until settlement. In the event of a substantial loss or damage to the Property before settlement, Purchaser shall have the option of either (I) terminating this Purchase Agreement and recovering the deposit, or (ii) affirming this Purchase Agreement, in which event Seller shall assign to Purchaser all the Seller's rights under any applicable policy or policies of insurance and any condemnation awards and pay over to Purchaser any sums received as a result of such loss or damage up to the amount of the sales price less the value of real estate to be conveyed to the Purchaser. 7. DEFAULT: If either Seller or Purchaser defaults under this Purchase Agreement, the defaulting party shall be liable for damages, the amount of damages, if any, shall be limited to the amount of deposit. 8. PROPERTY CONDITION AND INSPECTIONS: The Purchaserj'na_y at it.s. ej~ense have such physica and environmental inspections, surveys or other tests performe~a~s~eqP~ce~~ ~"~'f~adver-~- conditions are found, the Seller can either remedy the conditl~on d~_r!.qg thc ~-~p~;.iu,, F~=.;vd or tl~ Purchaser can waive the defect and settle or terminate the Purchase Agreement without penalty if the Seller does not choose to remedy the condition. At settlement, the Property must be in substantially the same condition with no condemnation, investigations or litigation pending or threatened affecting the Property. The Purchaser shall have the right to have any and all inspections made at its expense during the first sixty (60) days following the date on which this Purchase Agreement is executed by the last party to execute it (the "Inspection Period"). Should the Purchaser choose to terminate this Purchase Agreement during the Inspection Period, it may do so by written notice thereof received by Seller or Seller's Agent on or before the expiration of the Inspection Period, in which event the Purchaser's deposit shall be retained by Seller. Should no such written notice be received by the Seller or Seller's Agent on or before the expiration of the Inspection Period, the Purchaser shall accept the Property in its present as is condition. 9. BROKERAGE FEE: Seller represents that it has agreed that the Listing Agent will be compensated for services outlined in the Listing Agreement between the Seller and Listing Agent. Seller hereby authorizes and directs the Settlement Agent to disburse to the Listing Agent from the Seller's proceeds compensation as outlined in the Listing Agreement. All brokerage fees are sole responsibility of Seller and is earned only at settlement. building or structure to file a lien against the Property. This lien may be filed at any time after the work is commenced or the material is furnished, but no later than the earlier of (I) 90 days from the last day of the month in which the lienor last performed work or furnished materials or (ii) 90 days from the time of construction, removal, repair or improvement is terminated. AN EFFECTIVE LIEN FOR WORK PERFORMED PRIOR TO THE DATE OF SETTLEMENT MAY BE FILED AFTER SETTLEMENT. LEGAL COUNSEL SHOULD BE CONSULTED. Seller to provide Mechanic's Lien Waiver Affidavit satisfactory to Purchaser's Title Insurance Company in order to remove Mechanic's Lien exception. 10. MECHANIC'S LIEN DISCLOSURE: Virginia law (§42-1 et seq.) permits persons who have performed labor or furnished materials for the construction, removal, repair or improvement of any 1/6/99 Page 2 of 4 Please initial: Purchaser . / Seller /~____~:~ 11. AGENCY DISCLOSURE: REALTORS® ARE REQUIRED BY LAW AND THEIR CODE OF ETHICS TO TREAT ALL PARTIES TO THE TRANSACTION HONESTLY. The Seller and the Purchaser each confirm that disclosure of the agency relationships described below has been made in writing. (Check either A, B, C or D below.) A. X The Seller and the Purchaser confirm that in connection with the transaction described by this Purchase Agreement, the Listing Agent and its principal and/or supervising broker and the Selling Agent and its principal and/or supervising broker are acting on behalf of the Seller as Seller's Agent. The Seller and the Purchaser confirm that in connection with the transaction described by this Purchase Agreement, the Listing Agent and its principal and/or supervising broker are acting on behalf of the Seller as the Seller's Agent and the Purchaser's Agent and its principal and/or supervising broker are acting on behalf of the Purchaser as the Purchaser's Agent. Do The Seller and the Purchaser confirm that in connection with the transaction described by this Purchase Agreement, the Seller's Listing Agent, Purchaser's Agent, and the firm's principal and/or supervising broker represent the Seller and the Purchaser and are Disclosed Dual Agents. As Disclosed Dual Agents, they cannot fully represent either party. These responsibilities are defined in the Dual Agency Consent and Confirmation Agreement which has been reviewed and signed prior to signing the Purchase Agreement. The Seller and the Purchaser confirm that in connection with the transaction described by this Purchase Agreement, the firm's principal and/or supervising broker has assigned to act on behalf of the Seller as the Designated Seller's Agent and to act on behalf of the Buyer as the Designated Buyer's Agent. The firm's principal and/or supervising broker reserves the right to assign another Designated Agent, if needed. The principal and/or supervising broker will act as a Disclosed Dual Agent of both the Seller and Purchaser clients and cannot fully represent either party. The responsibilities are defined in the Designated Agency Consent and Confirmation Agreement which has been reviewed and signed prior to signing the Purchase Agreement. 12. EQUAL OPPORTUNITY: The Seller and Purchaser acknowledge that in the sale, purchase or exchange of real property, AGENTS have the responsibility to offer equal service to all clients and prospects without regard to race, color, religion, national origin, sex, elderliness, familial status or handicap. 13. FACSIMILES: The Purchase Agreement may be signed in one or more counterparts, each of which is deemed to be an original, and all of which shall together' constitute one of the same instrument. Documents obtained via facsimile machines shall also be considered as originals. 14. ATTORNEY'S FEES: In any action or proceeding involving a dispute between the Purchaser, the Seller and/or the Agent, arising out of this Purchase Agreement, or to collect the Brokerage Fee, the prevailing party shall be entitled to receive from the other party reasonable attorney's fees to be determined by the court or arbitrator(s). 15. ENVIRONMENTAL WARRANTIES: Seller represents and warrants that to its actual knowledge, information and belief, no unlawful toxic substances, hazardous substances or hazardous waste ~,~ materials regulated under any applicable Federal, state, or local laws have been produced, used, stored, or disposed upon the Property in violation of applicable laws and regulations. Purchaser has permission to commission an environmental audit of the Property during the Purchaser's Inspection Period, the scope of which will be determined by Purchaser, and if in Purchaser's sole opinion the environmental Page 3 of 4 1/6/99 Please initial: Purchaser audit indicates that the Property presents any environmental concern, Purchaser may terminate this Purchase Agreement as provided in paragraphs 8 and 16 hereof. 16. ADDITIONAL TERMS: This Purchase Aareement is continaent upon the following conditions beina acceotable to Purchaser: Purchaser at Purchaser's sole expense rezonina the Real ProDertv to a zoning classification that meets the Purchaser's future needs. Purchaser aarees to Proceed with 1;he rezonina Drocess immediately followina full execution of this Purchase Aareement. Should the Purchaser fail to proceed with the rezonina process bv filing an aDolication with the City of Roanoke Plannina Commission on or before March 19. 1999. this Purchase Aareement shall be voidable bv 1;he Seller. Further. Purchaser may conduct, at Purchaser's sole expense, environmental, archeolo(~ical, and aeoloaical testina during the InsPection Period. If the Purchaser finds conditions unfavorable to Purchaser's DroDosed use of the Property. the Purchaser shall have the ootion of notifvina the Seller on or before the exDiration of the Inspection Period. voidina this Purchase Aareemenl; and Iosin(~ $5,000.00 deposit. WITNESS the following duly authorized signatures and seals: BY: .(SEAL) BY: ~/~ PURCHASER/DATE ITS: (SEAL) ITS: (SEAL) FEDERAL TAX IDENTIFICATION NUMBER FEDERAL TAX IDENTIFICATION NUMBER LISTING AGENT: SELLING AGENT: 1/6/99 Page 4 of 4 Please initial: Purchaser~/~ Seller /~--~ 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 April 8, 1999 File #60-472 Wayne E. Williams, Fleet Manager Magic City Motor Corporation P. O. Box 12807 Roanoke, Virginia 24028 Jesse B. Sellers, Jr., Sales Manager Berglund Ford, Inc. 834 East Main Street Salem, Virginia 24153 Gentlemen: I am enclosing copy of Resolution No. 34225-040599 accepting the bids of Magic City Motor Corporation for 5 new 4-door sedans, in the amount of $70,718.00, and 3 new 4- door sedans for police services, in the amount of $48,655.20; and Berglund Ford, Inc., for 1 new 4-wheel drive utility vehicle, in the amount of $21,454.25; and rejecting all other bids made to the City for the vehicles. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. MFP:Io Enclosure pc: Sincerely, Mary F. Parker, CMC/AAE City Clerk W. Robert Herbert, City Manager James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works James A. McClung, Manager, Fleet Management D. Darwin Roupe, Manager, Supply Management Barry L. Key, Manager, Office of Management and Budget 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 8, 1999 File #60-472 SANDRA H. EAKIN Deputy City Clerk Wayne E. Williams, Fleet Manager Magic City Motor Corporation P. O. Box 12807 Roanoke, Virginia 24028 Jesse B. Sellers, Jr., Sales Manager Berglund Ford, Inc. 834 East Main Street Salem, Virginia 24153 Stan Mooney, Fleet Manager Pinkerton Chevrolet, Inc. 925 N. Electric Road Salem, Virginia 24153 Ken Spangler, Sales Manager Berglund Chevrolet, Inc. P. O. Box 12608 Roanoke, Virginia 24027 Bob Kaplan, Vice President Dominion Car Company 1259 E. Main Street Salem, Virginia 24153 Gentlemen: I am enclosing copy of Resolution No. 34225-040599 accepting the bids of Magic City Motor Corporation for 5 new 4-door sedans, in the amount of $70,718.00, and 3 new 4- door sedans for police services, in the amount of $48,655.20; and Berglund Ford, Inc., for I new 4-wheel drive utility vehicle, in the amount of $21,454.25; and rejecting all other bids made to the City for the vehicles. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed vehicles. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34225-040599. A RESOLUTION accepting bids made to the City for furnishing and delivering vehicles upon certain terms and conditions; and rejecting all other bids made to the City. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The bids in writing of the following named bidders to furnish to the City the items hereinafter set out and generally described, such items being more particularly described in the City's specifications and any alternates and in each bidder's proposal, are hereby ACCEPTED, at the purchase price set out with each item: Item Quantity and Description Successful Bidder Total Purchase Number Price 1 1 new 4-wheel drive utility vehicle Berglund Ford, Inc. $21,454.25 2 5 new 4-door sedans Magic City Motor Corporation. $70,718.00 3 3 new 4-door sedans for police services Magic City Motor Corporation $48,655.20 2. The City's Manager of Supply Management is hereby authorized to issue the requisite purchase orders and related documents therefor, incorporating into said orders the City's specifications, the terms of said bidders' proposals and the terms and provisions of this Resolution. 3. Any and all other bids made to the City for the aforesaid procurement are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. ATTEST: City Clerk. II Honorable David A. Bowers, I~yc~' :':!'~ and Members of City Council Roanoke, Virginia April 5, 1999 Council Report No. 99-331 Dear Mayor Bowers and Members of Council: SUBJECT: Bids to Purchase Vehicular Equipment, Bid No. 99-2-7 Back rog_~__~_d_ on the subject in chronological order is: Current Year Capital Maintenance and Equipment Replacement Progran, has identified the need to replace some vehicles in Building Inspections, Public Works, Social Services and Police Departments. Specifications were developed and along with Request for Quotations were specifically sent to ten (10) automobile dealers currently listed on the City's bid list. A public advertisement was posted on the City's Bid Board and also published in The Roanoke Times and The Roanoke Tribune. Bids were received, after due and proper advertisement. All bids appropriately received were publicly opened and read in the office of the Manager of Supply Management. Current situation is: Co .Five (5) bid responses were received. A bid tabulation is attached. All bids were evaluated in a consistent manner by representatives of Public Works, Fleet Management, Police and Supply Management. Bids received were also compared with units that are currently available under State Contracts. D. Bid evaluations are as follows: Item #1 - 1 New 4-wheel Drive Utility Vehicle for Social Services. The lowest bid, submitted by Pinkerton Chevrolet-GEO, Inc., Salem, Virginia, took exception to the engine and transmission requirements. These exceptions are substantial and cannot be waived as informalities. The second lowest bid, submitted by Berglund Chevrolet, Inc., Roanoke, Virginia, also took exception to engine and transmission requirements. These exceptions are substantial and cannot be waived. The third lowest bid, submitted by Berglund Ford, Inc., Salem, Virginia, meets all required specifications for a cost of $21,454.25. Mayor David A. Bowers and Members of Council Vehicular Equipment Bid No. 99-2.7 April 5, 1999 Page 2 III IV 2. Item #2 - 5 New Intermediate Size 4-Door Sedans for Building Inspections and Public Works Projects Coordinator. The lowest bid, submitted by Magic City Motor Corporation, Roanoke, Virginia, meets all required specifications for a cost of.$14,143.60 per unit. 3. Item #3 - 3 New Intermediate Size 4-Door Sedans for Police Service. The lowest bid, submitted by Berglund Chevrolet, Inc., took exception to engine size and tire rating. These exceptions are substantial and cannot be waived as informalities. The second lowest bid, submitted by Berlgund Ford, Inc., Salem, Virginia, took exception to tire rating, power door locks and speed control. These exceptions are substantial and cannot be waived as informalities. The third lowest bid, submitted by Magic City Motor Corporation, Roanoke, Virginia, meets all required specifications for a cost of $16,218.40 per unit. Issues in order of importance are: A. _Need B. Compliance with Specifications C. Funding Alternatives in order of feasibility are: ~ authorize the purchase of vehicular equipment as follows: 1. 1-New Mid Size 4-Wheel Drive Utility Vehicle from Berglund Ford, Inc. for a cost of ~. _5-New Intermediate Size 4-Door Sedans from Magic City Motor Corporation for a total cost of ~. .3-New Intermediate Size 4-Door Sedans for Police Services from Magic City Motor Corporation for a total cost of ~. ao _Need for requested vehicles is to replace existing units that are old and are experiencing high maintenance cost. b. Compliance with specifications is met by those bids recommended in this alternative. Funding designated for this purchase is available in Fleet Management account 017-052-2642-9010. Honorable David A. Bowers and Members of Council Vehicular Equipment Bid No. 99-2-7 April 5, 1999 Page 3 V B. ~ bids. Need to replace old units that have high maintenance would not be addressed by this alternative. Compliance with specifications would not be a factor in this alternative. Funding designated for this purchase would not be expended at this time with this alternative. Recommendation A. City Council concur with Alternative "A" to authorize the purchase of vehicular equipment as follows: 1 - New 4-Wheel Drive Utility Vehicle from Berglund Ford, Inc. for a total cost of ~. 5 - New 4-Door Sedans from Magic City Motor Corporation for a total cost of .$70,718.00. 3 - New 4-Door Sedans for Police Services from Magic City Motor Corporation for a total cost of ~. ,Reject all other bids. CC: City Attorney City Clerk Director of Finance Director of Utilities & Operations Director of Public Works Director of Public Safety Manager, Fleet Management Manager, Supply Management Management & Budget Respectfully Submitted, City Manager Bid Tabulation Bids were received, publicly opened and read on February 24, 1999 For Vehicular Equipment Bid No. 99-2-7 Item 1-New Mid Size 4-Wheel Drive Utility Vehicle delivered F.O.B. Roanoke, Virginia 5 - New Intermediate Size 4-Door Sedans, delivered F.O.B. Roanoke, Virginia 3 - New Intermediate Size 4-Door Sedans for Police Service, delivered F.O.B. Roanoke, Virginia Delivery Magic City Berglund Pinkerton Berglund Dominion State Motor Ford, Chevrolet- Chevrolet, Dodge Contract Corporation Inc. GEO, Inc. Inc. Ltd. $21,484.25 * $21,454.25 $20,949.79 $21,339.28 N/B No Current Contract *$14,143.60 $14,306.90 $16,055.79 $14,452.84 $15,992.69 $17,314.25 ea ea ea ea ea ea *$16,218.40 $16,087.90 $17,453.27 $15,068.24 N/B $18,316.00 ea ea ea ea ea 60-90 Days 60-90 Days 60-90 Days 60 Days 60-90 Days Committee: William F. Clark .'McClung (J D Darwin Roupe -" * Indicates Recommendation Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #5-60 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34227-040599 authorizing acceptance of a grant, in the amount of $99,072.00, to the City of Roanoke by Bureau of Justice Assistance of the United States Department of Criminal Justice Services Discretionary Grant Program; and authorizing execution of any required documentation on behalf of the City by the City Manager. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc; The Honorable Donald S. Caldwell, Commonwealth's Attorney James D. Grisso, Director of Finance William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development A. L. Gaskins, Chief of Police HSAGENDA99~PP.5.WPD W. Robert Herbert April 8, 1999 Page 2 Mariam K. Alam Stacy, Coordinator, Roanoke Neighborhood Partnership Charles A. Harlow, Grants Monitor, Office of Grants Compliance Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA99~PR$.WPD IN THE COUNC~ OF THE CITY OF ROANOKE, VIRGIN]& The 5th day of April, 1999. No. 34227-040599. A RESOLUTION authorizing the acceptance of a grant to the City of Roanoke by Bureau of Justice Assistance of the United States Department of Criminal Justice Services Discretionary Grant Program; and authorizing execution of any required documentation on behalf of the City by the City Manager. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City hereby accepts a grant from the Bureau of Justice Assistance of the United States Department of Criminal Justice Services Discretionary Grant Program in the amount of $99,072. 2. The City Manager or the Assistant City Manager is hereby authorized to execute, on behalf of the City, any documentation required in connection with the acceptance of such grant and to furnish such additional information as may be required by the Bureau, all as more particularly set forth in the report of the City Manager dated April 5, 1999. ATTEST: City Clerk. H:~IEA~U~ Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #5-60 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34226-040599 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $99,072.00, in connection with the Bureau of Justice Assistance of the United States Department of Criminal Justice Services Discretionary Grant Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on MOnday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Donald S. Caldwell, Commonwealth's Attorney W. Robert Herbert, City Manager William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development A. L. Gaskins, Chief of Police H:La. GENT)A99~APR5. WPD James D. Grisso April 8, 1999 Page 2 pc~ Mariam K. Alam Stacy, Coordinator, Roanoke Neighborhood Partnership Charles A. Harlow, Grants Monitor, Office of Grants Compliance Diane S. Akers, Budget Administrator, Office of Management and Budget H:XAGENDA99XAPR~. W]PD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34226-040599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. VVHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Public Safety $1,969,709 Southeast Asian Outreach Grant (1-9) ....................... 99,072 Revenue Public Safety $1,969,709 Southeast Asian Outreach Grant (10) ........................ 99,072 1) Salaries 2) ICMA RC Retirement 3) FICA 4) Medical Insurance 5) Dental Insurance 6) Fees for Professional Services 7) Administrative Supplies 8) Expendable Equipment (035-050-3314-1002) (035-050-3314-1115) (035-050-3314-1120) (035-050-3314-1125) (035-050-3314-1126) $ 41,298 3,716 3,470 3,816 340 (035-050-3314-2010) 19,320 (035-050-3314-2030) 10,525 (035-050-331 4-2035) 12,816 9) Training and Development 10) Southeast Asian Outreach Grant (035-050-3314-2044) (035-050-3314-3314) 3,771 99,072 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. April 5, 1999 Council Report #99-407 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: Bureau of Justice Assistance Discretionary Grant I. Background: Ao The Bureau of Justice Assistance (BJA), a component of the U. S. Department of Justice, provides funding for innovative programs which strengthen the Nation's criminal justice system. Bo Concept papers soliciting proposed responses to specific criminal justice issues were requested by BJA in the Spring of 1998. Submitting a concept paper did not involve any obligation to the City of Roanoke. A concept paper on the topic area of "Cultural Barriers to Justice" was submitted by Sgt. Rick Arrington of Police Department's Crime Prevention Unit. The topic area is defined for strategies which increase participation in the criminal justice process for individuals with language, philosophy, or experience barriers. The Bureau of Justice Assistance advised in October that the City of Roanoke concept paper on a Southeast Asian Outreach Program was "ranked among the very highest" of almost 1,300 concept papers in this topic area. Eo Roanoke's Vietnamese community now represents approximately 2% of our populace. The 2,000 Vietnamese refugees represent the largest of our refugee populations. Vietnamese traditions and language barriers have resulted in misunderstandings of the role of government agencies among some of these refugees. The Refugee and Immigration Services, Catholic Diocese of Richmond and the Vietnamese Community were involved in the development of the concept paper. Fo With no local match involved, application for this grant was made by the City Manager pursuant to City Code § 2-124 on November 12, 1998. Mayor David A. Bowers Members of City Council Page 2 April 5, 1999 II. Current Situation Ao III. Issues: The Bureau of Justice Assistance approved an award of $99,072 to the City of Roanoke on February 19, 1999 to support two grant positions. The grant term extends until June 30, 2000. No local match is required for discretionary grants under this program, and the City is now eligible to accept this grant and appropriate funds in compliance with grant provisions and City Code. The Roanoke City Police Department is requesting City Council to accept the BJA grant and appropriate funds to employ two Community Resource Specialists in grant positions to develop improved relationships with the Southeast Asian Community. Familiar with Southeast Asian language and culture, the Specialists would serve as a bridge to that community while improving their own employment opportunities. A job summary of the proposed position is provided as "Attachment A." These grant funds would also provide for necessary supplies and Southeast Asian cultural training for all Roanoke City Police employees. A. Need B. Citizen Satisfaction C. Funds Availabili _ty Altematives: Ao City Council Authorize Acceptance and Appropriation of $99,077 in funding through the Bureau of Justice Assistance Discretionary Grant requirements, in compliance with Federal law. Need exists to improve relationships with the Southeast Asian community and to encourage greater participation in civic affairs within the refugee community. Citizen satisfaction can be enhanced through increased responsiveness to the Southeast Asian community. 3. Funds Availabili _ty will be addressed by this Council action. Mayor David A. Bowers Members of City Council Page 3 April 5, 1999 Vo Bo City Council not authorize acceptance for this funding through the BJA Discretionary Grant Program. Need for improved outreach to the Southeast Asian community will not be met. 2. Citizen satisfaction will not be enhanced. 3. Funds will not be available from the BJA grant. Recommendation mo City Council approve Alternative "A" to accept funds from the Bureau of Justice Assistance Discretionary Grant Program. Authorize the City Manager to sign and execute all appropriate documents to accept funding through the BJA Discretionary Grant Program. Co Appropriate $99,072 from this program to accounts established by the Director of Finance. Do Salaries (035-050-3314-1002) FICA (035-050-3314-1120) 3,470 ICMA Contribution (035-050-3314-1115) 3,716 Medical Insurance (035-050-3314-1125) 3,816 Dental Insurance (035-050-3314-1126) 340 Benefits Subtotal $ 41,298 11,342 11,342 Equipment (computers & language software)(035-050-3314-2035) 12,816 Supplies (office & training materials) (035-050-3314-2030) 10,525 Contractual Training (035-050-3314-2010) 19,320 Training (035-050-3314-2044) 3,771 Increase the following grant fund revenue estimate: Total $ 99,072 Federal Grant Receipts (035-050-3314-3314) $ 99,072 Mayor David A. Bowers Members of City Council Page 4 April 5, 1999 Respectfully submitted, ert Herbert City Manager WRH:ALG/wla CC; City Manager Director of Finance Director of Public Safety Director of Human Development Chief of Police Roanoke Neighborhood Partnership Commonwealth's Attorney Office of Grants Compliance Budget Administrator Attachment A Page 1 COMMUNITY RESOURCE SPECIALIST ROANOKE CITY POLICE DEPARTMENT JOB SUMMARY: The Community Resource Specialist is responsible for facilitating cultural bridging and mutual understanding between the Vietnamese population and the police. This position is designed to prepare the employee to qualify for the position of police officer, while creating a resource pool for solving problems within the Vietnamese community. This position i~'supervised by the Crime Prevention Sergeant. WORK ACTIVITIES' Serves as liaison to the southeast Asian community.for the Police Department. Plans and arranges seminars on subjects designed to foster trust in the police educate the Vietnamese community regarding the American Judicial System. Conducts crime prevention presentations to Vietnamese audiences Develop and manage an after school youth program for Vietnamese youth utilizing volunteers to teach Vietnamese heritage through such avenues as dance, cooking, games and sports. Visit Vietnamese youth homes to explain and encourage participation of their children in seminars regarding health and sexually transmitted disease issues. Facilitate Vietnamese youth participation in the Police Explorer Scout Program. Identify through school system, Vietnamese youth in need of tutoring and facilitate volunteer tutoring. Organize special events to encourage cultural understanding and interaction. TOOLS AND EQUIPMENT: IBM Computer and HP printer Telephone Telel~hone Answer Machine Facsimile Machine Calculator Police Radio Cellular Telephone Filing Cabinets Slide Projector Overhead Projector and Portable Screen Laptop Computer Proxima Projector TelevisionNCR Drug Display Kit Patrol Car JOb CONTEXT: Attachment A Page 2 The Community Resource Specialist is a temporary, one year, grant position with the opportunity to move into a full-time police position, if qualified during the grant term. The Community Resource Specialist works Monday through Friday 10:00 am to 6:00 pm He/she may be required to facilitate programs/seminars in the evening hours or on weekends. The Community Resource Specialist works in a variety of environmental conditions, approximately 25% of his/her duties are performed in a climate controlled office at the police department, while the remaining 75% is spent in a variety of settings including classrooms, meeting halls, business, gymnasiums, and school offices. The Community Resource Specialist usually experiences Iow stress. This position is supervised by the Crime Prevention Sergeant. The Community Resource Specialist is expected to apply for the position of Roanoke City Police Officer during the term of employment and to participate in testing related to that application. The application does not obligate the Roanoke City Police Department to any future hirin9 decisions, but does serve as trainin9 concernin9 the police selection process. WORK PERFORMANCE: The Community Resource Specialist will be monitored and evaluated monthly by the Crime Prevention Sergeant. JOB QUALIFICATIONS: Upon hire, the Community Resource Specialist: Must Must Must Must Must have a high school degree or its equivalent. possess valid appropriate driver's license issued by the Commonwealth of Virginia. be fluent reading, writing, and speaking the Vietnamese language. be in good health. pass a criminal background investigation. Must be a United States citizen or be able to demonstrate that they can obtain citizenship prior to the end of the grant year. AFTER HIRE: Complete two week on-the-job training in Crime Prevention. Establish contact with key agencies in providing services to Vietnamese community. Be able to operate all needed equipment. Establish written plans and timelines for various programs to be developed. Ride along with police units. Learn geographic area. If not a citizen, obtain citizenship prior to grant ending. Within six months of hire applicant is expected to complete and submit formal application for the position of police officer. 10~98 Attachment A Page 1 COMMUNITY RESOURCE SPECIALIST ROANOKE CITY POLICE DEPARTMENT JOB SUMMARY: The Community Resource Specialist is responsible for facilitating cultural bridging and mutual understanding between the Vietnamese population and the police. This position is designed to prepare the employee to qualify for the position of police officer, while creating a resource pool for solving problems within the Vietnamese community. This position {$supervised by the Crime Prevention Sergeant. WORK ACTIVITIES: Serves as liaison to tile sot~tlle~sl Asian o)nm~lmity for the Police Department. Plans and arranges se~ninals ~:)~ subjecls ~lesig~le(t to foster tlust in tile police educate the Vietnamese community regardil~g tile Amel ican Judicial System. Conducts crime prevention presentations to Vietnamese audiences Develop and manage an after school youth program for Vietnamese youth utilizing volunteers to teach Vietnamese heritage through such avenues as dance, cooking, games and sports. Visit Vietnamese youth homes to explain and encourage participation of their children in seminars regarding health and sexually transmitted disease issues. Facilitate Vietnamese youth participation in the Police Explorer Scout Program. ' Identify through school system, Vietnamese youth in need of tutoring and facilitate volunteer tutoring. Organize special events to encourage cultural understanding and interaction. TOOLS AND EQUIPMENT: IBM Computer and HP printer Telephone Telel~,hone Answer Machine Facsimile Machine Calculator Police Radio Cellular Telephone Filing Cabinets Slide Projector Overhead Projector and Portable Screen Laptop Computer Proxima Projector Television/VCR Drug Display Kit Patrol Car · - ._,.!QB CONTEXT: Al't~cl. mel~r A The (-:o~n~nt.fily Resot.'ce .qpP~:iali~t i.~ a lrUlltl,~lary, r~r~e y~a~, gra~t po~itirx~ wilh the Comrnunity Resm,'ce Sl~eciali~t w()rks M~rlrlay tl~r~u~qt~ Fri, tay l/):()() anl tn 6 0O pn~ t-te/she 25% of I~is/ller ~:t~lties are p~l r~.~lprt il~ a r:lil~lal¢ cmfliolled nffir:~ al tile lmlic~ departn~md, business, gymnasiulns, and scllo~)l offices. The Community tXesource Specialist ~mually exlierien{.'.es Iow st[ess. -l'tlis position is supervised by the CrinTe Preveiitioll g~l'geallt. 'I he Con.~u..~ity Resource Specialist is expected to apply for the positioi~ of Roaru.,ke City Police Officer during tt~e term of employment and to participate ill tes[i~g relnt~rl to tl~at application. 'lheapl)licafiorldoesnot WORK PERFORMANCE Preventiarl Sergeant. _.J_Q~._O._U__A_.BI~!CATIO N S: Upon hire, the Comn-u Inily P. rmr)t.cr~ .q, pr~,:ialis! Mi]si Must Must Must Must have a higtl sctlf)ol degleq ~r il~ ~,t,li,/alei~t. possess valid appropriate ~hivei's lice~lr, e issued by tile Conlmonwealth of Virginia. be fluent reading, writing, and speaking'the Vietnamese langl~age. be in good health. pass a criminal background irlvestigatiml. Must be a United States citizen al' be able to demonstrate tl~at they can obtain citizenship prior to tt',e end of the grant year. AFTER HIRE: Complete two week on-ttle..jot) trailfilLq il~ (;ri~;le Preventiml. Establish contact with key ageIicies ill piovi~lillg selvices to Vietl~amese CO~lm~LInity. Be able to operate all needed equipment. Establish written plans and timelines for vario~ls programs to be developed. Ride along with police uifits Learn geographic area. If not a citizen, obtain citizenship pri~r to grarfl erMing. Within six months of hire applicarff is exper:ted to complete and si Ibmit formal application for the position of police officer. 10/98 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #5-60 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34228-040599 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $18,322.00, in connection with the V-Stop Domestic Violence Grant Program, to allow creation of a Domestic Violence Coordinator position in the Police Department. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Donald S. Caldwell, Commonwealth's Attorney W. Robert Herbert, City Manager George C. Snead, Jr., Director, Public Safety Glenn D. Radcliffe, Director, Human Development A. L. Gaskins, Chief of Police H:~AGENDA99~,PRS.WPD James D. Grisso April 8, 1999 Page 2 pc: Mariam K. Alam Stacy, Coordinator, Roanoke Neighborhood Partnership Charles A. Harlow, Grants Monitor, Office of Grants Compliance Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA99kAPRS.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34228-040599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. VVHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADDroDriations Public Safety V-STOP Grant Program (1-5) ................................ $1,988,031 18,322 Revenue Public Safety V-STOP Grant Program (6) .................................. $1,988,031 18,322 1) Temporary Salaries 2) FICA 3) Administrative Supplies 4) Training and Development 5) Other Equipment 6) V-STOP Grant (035-050-3315-1004) (035-050-3315-1120) (035-050-3315-2030) (035-050-3315-2044) (035-050-3315-9015) (035-050-3315-3315) 9,352 76O 3,389 1,600 3,221 18,322 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. April 5, 1999 '.c;3~ Council Report #99- 408 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: V-STOP Domestic Violence Grant Appropriations I. Background: The Virginia Department of Criminal Justice Services (DCJS) provides annual grant funding for activities which increase the apprehension, prosecution, and adjudication of persons committing violent crimes against women. This program is named Services, Training, Officers, Prosecution Violence Against Women (V-STOP). Bo The Roanoke City Police Department currently has no specialized domestic violence response unit. Felony domestic violence crimes are investigated by the Criminal Investigations Bureau, while most misdemeanor domestic violence crimes are investigated by the patrol officer who receives the initial report. Co Two Thousand and Seventy-Three reports involving domestic violence were investigated by the Police Department in the last year. Those reports included 517 injuries to citizens. More effective investigation of these offenses and additional support to victims could be provided by additional staffing in this area. Do Application for $29,257 to develop a domestic violence unit under this grant program was authorized by Resolution No. 34005-090898 and was made on September 17, 1998. Uo V-STOP Applications require evidence of cooperative agreements between law enforcement, prosecutors, victim/witness programs, domestic violence programs, and sexual assault centers. Such cooperative agreements are in place. Mayor David A. Bowers Members of City Council Page 2 April 5, 1999 II. Current Situation Ao The Department of Criminal Justice Services has advised that the City of Roanoke is eligible for $18,322 under this program. This program award would require a local cash or in-kind match amount of least 25% of the combined funding. The City Manager signed for acceptance of these funds on February 22, 1999. State Reduction of the requested funding can provide for a half-time grant position to provide support to victims and assist in identifying, tracking, and reporting of domestic violence offenders. The volume of requests under this program throughout the state prompted the reduction in funding from the full-time position which was requested by the City. A Local Match of $18,987 would be provided as an in-kind contribution of the salary and benefits of an existing Senior Police Officer position to work part time on investigating domestic violence cases in coordination with the new part-time civilian position. This represents a match of 50% of the combined program expense of $37,309. V-STOP Funding will continue through 2001, and is anticipated to be extended through 2003. Annual re-application for funding will be required. Local funding alternatives for the new position may need to be considered after that point if the program is achieving the desired outcomes. Eo Appropriation of these funds is requested to allow creation of this Domestic Violence Co-ordinator position. A job description for the new grant position is provided as Attachment A. III. Issues: A. Need B. Service Delivery C. Funds Availabili _ty Mayor David A. Bowers Members of City Council Page 3 April 5, 1999 IV. Alternatives: Ci_ty Council Appropriate $18,322 in funding from the Department of Criminal Justice V-STOP program to accounts established by the Director of Finance in accordance with State grant requirements. Need exists to provide investigation, support, and documentation of domestic violence offenses in the City. Service Delivery_ can be enhanced through increased responsiveness to domestic violence offenses. o Funds Availability will be addressed by this Council action, as the local match is provided in-kind through existing salary and benefits. B. Ci_ty Council not appropriate this funding from the DCJS V-STOP Grant Program. Need for investigation, support, and documentation of domestic violence offenses in the City will not be met. 2. Service Delivery_ will not be enhanced. 3. Funds. will not be available from the DCJS grant. V. Recommendation A° City Council approve Alternative "A" to appropriate for funds from the Department of Criminal Justice Services V-STOP grant program to accounts established by the Director of Finance. Salary (035-050-3315-1004) $ 9,352 FICA (035-050-3315-1120) 760 Training (035-050-3315-2044) 1,600 Equipment (035-050-3315-9015) 3,221 Supplies (035-050-3315-2030) 3,389 $18,322 B. Increase the following grant fund revenue estimate: State Grant Receipts $18,322 Mayor David A. Bowers Members of City Council Page 4 April 5, 1999 Respectfully submitted, Herbert City 19Ianager WRH:ALG/wla City Manager Director of Finance Director of Public Safety Director of Human Development Chief of Police Roanoke Neighborhood Partnership Commonwealth's Attorney Office of Grants Compliance Budget Administrator Atta~t: _& Domestic Violence Specialist, 900PS05 G_..e_~l_e_ral Definition of Work: Pe~Torms responsible paraprofessional work assisting victims of domestic violence and providing sq~pport for prosecution activities. Does related work as required. Work is performed under the general supervision cfa Police Sergeant. ];yEical Tasks: Monitors and tracks police reports for domestic violence issues. Collects data related to domestic violence. Researches past convictions. Responds to inquiries concerning domestic violence. Assists in the preparation of prosecution reports to assist the Commonwealth's Attorney in successfi~l prosecution and adjudication of cases involving domestic violence. Works with police officers wino conduct follow-up investigations and charges violators. Provides assistance to victims of domestic violence in the form of information and resources. ~,3_~_wJedge. Skills and Abilities: General knowledge of criminal judicial processes. General knowledge of human behavior and interviewing techniques. Some knowledge of police procedures and practices. Ability to conduct r~searcb and keep records. Ability to communicate effectively orally and in writing. Ability to work effectively in a team environment. Ability to communicate with individuals with diverse cultural and ethnic backgrounds. Ability to cope with stressful work conditions. Ability to establish and maintain harmonious working relationships with other employees and the public. Education and Experience:_ Any combination of education and experience equivalent to graduation from an accredited college or university with major course work in behavioral sciences and some related experience. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #5-184 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34229-040599 authorizing the City Manager to execute employment agreements to provide for polygraph examiner training. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police H:'~AGENDA99~APR5 .WPD IN TI-[E COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34229-040599. A RESOLUTION authorizing the City Manager to execute employment agreements to provide for polygraph examiner training. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or the Assistant City Manager is hereby authorized to execute, on behalf of the City, an employment agreement with any City employee selected for polygraph examiner training. The agreement shall require that the employee continue in the employment of the City for a minimum of five (5) years after completion of the training and shall provide for reimbursement of the City, on a prorated basis, of the cost of training if the employee should fail to fulfill such obligation. The agreement, which shall be approved as to form by the City Attorney, shall contain such other terms and conditions deemed reasonable and appropriate by the City Manager. ATTEST: City Clerk. April 5.,.1999 Council Repolrt #99'409 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Police Department Polygraph Examiner Emplo_vment, Polygraph examiners must receive formal training and participate in an intern program to comply with the Virginia State Code. A polygraph examiner candidate will need approximately five (5) years of training and experience before becoming proficient. Co ~ must invest approximately $10,000 into the training of a polygraph examiner before a return is realized. II. Do Polygraph examiner training is a skill which is marketable to other law enforcement agencies. An officer who had been trained as a polygraph examiner, without an employment contract, left the department for other employment within two years of receiving this training. A polygraph examiner emplo_vm~nt agreement will ensure the City is reimbursed on a pro-rated basis for the cost of the training if the employee leaves the department within five years. Current Situation ao The Police Department owns and uses a polygraph instrument in conducting criminal investigations. The Police Department is in need of an additional polygraph examiner at the current time, and the same need will arise in the future as trained examiners retire or resign from the City. TII. Issues A. Additional polyqraph examiner B. ~ate~d~l~ IV. Alternatives ao Bo City Council approves the employment agreement: 1. Additional polygraph examiners will be trained with the agreement to remain in the employment of the City. 2. ~ in training is protected. City Council rejects employment agreement: 1. Additional polygraph examiners will be trained. The employee acquires a marketable skill without an attached employment agreement. 2. ~ in training is not protected. Recommendation is that City Council approve Alternative A, and take the following action: ~ the City Manager to execute an employment agreement, approved as to form by the City Attorney, prior to polygraph examiner training of the current selectee for such training, and of any future selectee for such training. WRH/RWH/WJB:le City Attorney City Clerk Director or Public Safety Director of Finance Chief of Police cc: Respectfully submitted, obert Herbert Manager 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 File #32-60 Husain ^lam, Associate AIA Balzer and Associates, Inc. 1208 Corporate Circle, S. VV. Roanoke, Virginia 24018 Dear Mr. Alam: I am enclosing copy of Ordinance No. 34231-040599 accepting the bid of Balzer and Associates, Inc., in the amount of $95,000.00, for providing consulting services in connection with the Building Inspection Program for City-owned and/or leased facilities; and rejecting all other bids made to the City for the service. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robert Herbert, City Manager 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 Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Nelson C. Jackson, Manager, Building Maintenance/Custodial Services 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34231-040599. AN ORDINANCE accepting the bid of Balzer and Associates, Inc. for providing consulting services in connection with the Building Inspection Program for City-owned and/or leased facilities, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such services; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Balzer and Associates, Inc., for the provision of consulting services in connection with the Building Inspection Program for City-owned and/or leased facilities, being the only bid received for such services, in the total amount of $95,000.00, as more particularly set forth in the City Manager's report dated April 5, 1999, to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of the Supply Management, 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 Balzer and Associates, Inc., based on its proposal made therefor and the City's specifications made therefor, said contract to be such form as Attorney, and the cost of said services to be paid for out simultaneously appropriated by Council. 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: is approved by the City of funds heretofore or City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #32-60 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34230-040599 amending and reordaining certain sections of the 1998-99 General and Capital Projects Funds, providing for transfer of $100,000.00, in connection with a contract with Balzer and Associates, Inc., in the amount of $95,000.00, for providing consulting services in connection with the Building Inspection Program for City-owned and/or leased facilities. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations H:~AGENDA99~PRJ.WPD James D. Grisso April 8, 1999 Page 2 pc: Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Nelson C. Jackson, Manager, Building Maintenance/Custodial Services H: ~AGENDA99'~PR5. WI~D IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34230-040599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General and Capital Projects Funds, 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: (~eneral Fund Appropriations Nondepartmental Transfers to Other Funds (1) ................................. Fund Balance Reserved for CMERP - City (2) ............................... Capital Projects Fund Appropriations General Government Building Inspection Program (3) .............................. 1 ) Transfer to Capital Projects Fund 2) Reserved for CMERP-City 3) Appropriated from General Revenue (001-004-9310-9508) (001-3323) (008-052-9724-9003) $ 100,000 (100,000) 100,000 $ 61,538,421 60,784,941 $ 1,558,209 $17,752,030 100,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Council Report No. 99-116 April 5, 1999 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: CONSULTANT CONTRACT AWARD FOR CITY-OWNED AND/OR LEASED BUILDING INVENTORY, INSPECTION, AND MAINTENANCE, REHABILITATION, AND REPLACEMENT PLAN I. Background on the subject in chronological order is as follows: The City's Building Maintenance program consists of patching what breaks, anticipating when it will break, and planning for repairs or replacement before the facility fails. B. This plan has worked well for years as the City has grown. Maintenance, repairs, rehabilitation, and replacement needs have grown faster than the City's ability to keep pace. The City must plan for the future and apply our limited resources in a manner that will ensure the most effective use of available resources. In June 1998, the Building Maintenance and Engineering Departments submitted a request for Capital Maintenance and Equipment Replacement Program funding to inventory, inspect, and prepare a ten (10) year Maintenance, Rehabilitation, and Replacement Program for our over 168 City- owned and/or leased buildings. Funding in the amount of $100,000 was made available in October, 1998. E. Advertisement of Public Notice to seek Consultant Services for the Orqaniza- Go tion and Implementation of a Buildinq Inspection Program was properly advertised on November 15, 1998. Proposal was received from one (1) firm at 2:00 p.m. on Thursday, December 17, 1998. That firm was Balzer and Associates, Inc. located in Roanoke, VA. While there are other consulting firms in the area who could perform this service, the relatively small size of this contract ($95,000) and the need for firms with multi-disciplinary expertise (structural, mechanical, electrical, etc.) apparently limited the number of responses. The proposal was carefully reviewed by the selection committee consisting of Bane Coburn of the Office of the City Engineer, Nelson Jackson, Manager, Building Maintenance Department, Tom Shaver, Building Maintenance Department, and Charles Huffine, City Engineer. Balzer and Associates, Inc. was determined to be well qualified for this project. Honorable Mayor and Members of City Council CONSULTANT CONTRACT AWARD FOR CITY-OWNED AND/OR LEASED BUILDING INVENTORY, INSPECTION, AND MAINTENANCE, REHABILITATION, AND REPLACEMENT PLAN April 5, 1999 Page 2 III IV Current situation is as follows: Contract negotiations are complete and a lump sum agreement has been reached with Balzer and Associates, Inc. in the amount of $95,000. The amount of the proposed contract is considered a fair price for the variety and qualifications of specialists who will be involved in inspecting the conditions of the City buildings. The contract provides for the inspection of twenty four (24) City-owned buildings (see Attachment A for the list of buildings to be inspected and their locations). The remaining 144 City-owned and/or leased buildings will be inspected as funding becomes available. The following areas of each building will be inspected: 1. Roofs 2. Electrical 3. Heating and Air Conditioning 4. Space Utilization 5. Lighting 6. Structural and Modernization Consultant will assist the City with prioritizing the work through development of criteria for the ten (10) year physical and professional needs plan. In addition consultant will develop cost estimates and assist in program development. Bo The contract needs to be awarded and the funding transferred from the Capital Maintenance and Equipment Replacement Program into a capital account. Issues in order of importance are as follows: A. Contract Award B. Cost C. Funding Alternatives in order of feasibility are as follows: Authorize the City Manager to enter into a lump sum consultant contract for the work in the amount of $95,000 with Balzer and Associates, Inc. Honorable Mayor and Members of City Council CONSULTANT CONTRACT AWARD FOR CITY-OWNED AND/OR LEASED BUILDING INVENTORY, INSPECTION, AND MAINTENANCE, REHABILITATION, AND REPLACEMENT PLAN April 5, 1999 Page 3 Authorize the appropriation of ~100,000 to a capital account to be established by the Director of Finance and entitled "Building Inspection Program". Consultant Fees $ 95,000 Advertising costs, Engineering Expenses, contingency, etc. 5,000 Total $100,000 2. Award contract by City Council. 3. Cost - of the contract is reasonable for the services to be provided. Funding - totaling $100,000 is available in 1998 CMERP and may be transferred to a capital project account to be established by the Director of Finance. Do not authorize the City Manager to award the contract or the Finance Director to create a capital account to be entitled "Building Inspection Program". 1. Award contract - not an issue. 2. Cost - is not an issue. 3. Fundinq - will remain available from the CMERP. Mo Recommendation is as follows: City concur in Alternative "A" and take the following action: A. Authorize the City Manager to enter into a lump sum contract, in a form approved by the City Attorney in the amount of 995,000 with Balzer and Associates, Inc. Honorable Mayor and Members of City Council CONSULTANT CONTRACT AWARD FOR CITY-OWNED AND/OR LEASED BUILDING INVENTORY, INSPECTION, AND MAINTENANCE, REHABILITATION, AND REPLACEMENT PLAN April 5, 1999 Page 4 Transfer $100,000 from CMERP to a capital account to be established by the Director of Finance entitled "Building Inspection Program". Respectfully submitted, City Manager WRH/CMH/fm C; City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities & 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 Manager, Building Maintenance Department Commissioner of Revenue .4 TTA CHMENT ,4 BUILDING CONDITION ,4SSESSMENT PROGRAM PI-L4SE I 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. Fire Station # 1 (Historic) Fire Station # 2 Fire Station # 3 Fire Station # 5 Fire Station # 6 Fire Station # 7 Fire Station # 8 Fire Station # 9 Fire Station # 10 Fire Station # 11 Fire Station # 13 Fire Station # 14 Main Library Gainsboro Library (Historic) Jackson Park Library Melrose Library Raleigh Court Library Williamson Road Library Health Department Health Dept. Annex (Old DMV) Youth Haven (Juvenile Probation House) Crisis Intervention Center Salem Avenue Annex (Salem Shop) Southeast Community Ctr. 13 Church Street S W 55 Noble Avenue NW ~ Courtland 301 6th Street SW 216 Loudon Avenue Street NW 1333 Jamison Avenue SE 1742 Memorial Avenue SW 2328 Crystal Spring Blvd. SW 514 Twenty Fourth Street NW 5268 Aviation Drive NW 1502 Bennington Street SE 4330 Appleton Avenue NW 1061 Mecca Street NE 706 Jefferson Street SE 17 Gainsboro Road NW 1101 Morningside Street 2607 Salem Turnpike NW 2112 (2102)Grandin Road SW 3837 Williamson Road NW 515 Eighth Street SW 530 Eighth Street SW 1301 Third Street SW Coyner Springs 339 Salem Avenue SW 1015 Jamison Avenue SE (Old Fire Station # 6) Historic 40117O6 3080412 1112411 2212317 4220316 1330401 1051601 2420202 6560101 4250203 6380207 7090410 4013201 2011002 4130501A 2420206 1460101 2090601 1113111 1113210 1030508 1010107 4120808 This list of buildings is recommended by the City's Department of Building Maintenance based on age and present condition of structures and importance in receiving professional analysis of needed priority maintenance. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #183-410 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34232-040599 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for transfer of $76,292.00, in connection with snow emergency operations for the period December 1998 through March 1999. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works William L. Stuart, Manager, Streets and Traffic Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA99~APRS.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34232-040599. 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 Public Works $ 24,614,600 Snow Removal (1-3) ....................................... 299,863 Nondepartmental $ 61,362,129 Contingency (4) ........................................... 210,349 1) Overtime Wages (001-052-4140-1003) $ 69,974 2) FICA (001-052-4140-1120) 5,293 3) Expendable. Equipment (001-052-4140-2035) 1,025 4) Contingency (001-002-9410-2199) (76,292) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. April 5, 1999 Council Report No. 99-119 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Council Members: Subject: Snow Emergency Operations - December, 1998, January 1999, February, 1999 and March, 1999 I. Background: Ao Snow storms occurred in the Roanoke Valley on December 23, 31, 1998, January 2, 6, 1999 and February 1, 19, 23,1999, and March 9, 13, 1999. These storms deposited nearly 17 inches of snow and/or ice at the Roanoke Regional Airport. Bo The 1998 -99 Budget included $96,523 for snow removal fi~om the City streets and rights-of-way, for overtime salaries, supplies, and chemicals; operating accounts in various departments are used for regular salary and equipment costs. Co 1998 CMERPprovided $105,650 in additional funding to purchase snow equipment parts, salt spreaders, and an additional 1,000 tons of salt. Do Prior year encumbrances included $21,398 in chemicals and expendable equipment accounts. II. Current situation: Ao Bo Co D° Approximately 2,237 hours of regular time and 3,383 hours of overtime were expended plowing and spreading chemicals on streets, keeping equipment in service, etc. The overtime salary cost to date has been approximately $118,327. City equipment was operated for 4,350 hours. The cost of fuel, parts, supplies and additional equipment to date has been approximately $53,011. 2,288 tons of rock salt was spread on streets and bridges. The value of this product is approximately $128,525. Total cost to the City for snow removal efforts this season has been approximately $299,863. III. IV. Issues in order of importance are: A. Budgeta~ Impact B. Funding C. Timing Alternatives: A. April 5, 1999 Council Report No. 99-119 Page 2 Ci,ty Council authorize the transfer of $76,292 cover expenditures for F. Y. 1998-99. to the Snow Removal Budget to 1. Budgetary. Impact is as follows: a. $43,060 was budgeted for Overtime Wages and FICA and approximately $118,327 has been expended. b. $8,410 was budgeted for expendable equipment, and approximately $9,435 has been expended to repair equipment, purchase snow plow blades, nuts, bolts, etc. c. Approximately $76,292 will be spent in excess of above line items. 2. Funding is available in the General Fund Contingency Account. 3. Timing is important, since snow removal accounts are over expended. Ci.ty Council not authorize the transfer of $76,292 to the Snow Removal Budget. Budgetary, Impact will continue, as accounts will be over expended. Funding will still need to be identified. Timing will not be an issue. April 5, 1999 Council Report No. 99-119 Page 3 Vo Recommendation: Ci.ty Council approve Alternative A, authorizing transfer of $76,292 fi.om the General Fund ContinRencv Account No. 001-002-9410-2199 to thc following accounts. Overtime 001-052-4140-1003 $69,974 FICA 001-052-4140-1120 5,293 Expendable Equipment 001-052-4140-2035 $ 1,025 $76,292 WRH:WLS:rla pc: City Attorney Director of Finance Director of Public Works Manager, Streets & Traffic Budget Administrator Respectfully submitted, City Manager Department of Finance City of Roanoke, Virginia April 5, 1999 TO: Honorable Mayor and Members of City Council FROM: James D. Grisso, Director of Finance SUBJECT: February Financial Report This financial report covers the first eight months of the 1998-99 fiscal year. The following narrative discusses revenues and expenditures to date. REVENUE General Fund revenues reflect an increase of 10.46% or $7,922,000 compared to FY98. Variances in specific categories of revenues are as follows: General Property Taxes have increased 8.55% or $1,946,000. Real estate taxes are up 8.75% due to the early receipt of tax payments from several large mortgage corporations and early mailing of tax bills. An increase of 3.25% is budgeted. The second installment of real estate taxes is due April 5, and personal property taxes are due June 1. Other Local Taxes are up 7.47% or $2,099,000. Sales tax rose $783,000 or 8.11%, in part due to a timing difference regarding the receipt of June 1998 tax. Taking this into consideration, sales tax is up 6.55%, largely due to better Christmas sales in FY99 than in FY98. Business and professional occupational license tax, which is due March 1, increased due to greater collections through February of FY99 than through February of FY98. Electric service utility tax revenue is also up. Revenue from Use of Money and Property decreased $116,000 or 17.08% due to a decline in interest revenue resulting from lower average daily cash balances in the General Fund. Grants-in-Aid Commonwealth are up $3,096,000 or 15.95%. 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. Grants-in-Aid Federal Government have decreased $8,000 or 32.77% due to a decline in FEMA revenue caused by a timing difference. Miscellaneous Revenue increased 616.80% or $745,000 due to the sale of the juvenile detention facility to the Roanoke Valley Detention Commission. Miscellaneous revenue also rose because the payment in lieu of taxes made by Roanoke Redevelopment and Housing Authority was received in February of FY99 but not until May of FY98. Internal Services are up $169,000 or 13.54% 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. Billings by street maintenance also rose. 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 CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE FEBRUARY 28, 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 Balance February 28, 1999 Purpose Funding for a Portion of Shuttle Service to Victory Stadium on July 4 Local Match for Drug Prosecutor Grant Local Match for VJCCCA 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 $379,244 (2,967) (14,806) (2,545) (350) (2,500) (lO,OOO) (7,000) (7,425) (1,068) (5,000) (35,942) $289,64_1_ CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Year to Date for the Period Current Fiscal Year Percent of Revised Revenue July 1 - Feb 28 July 1 - Feb 28 Percentage Revenue Estimate Revenue Source 1997-98 1998-99 of Change Estimates Received General Property Taxes $22,769,075 $24,714,818 8.55 % $67,678,685 36.52% Other Local Taxes 28,087,364 30,186,492 7.47 % 52,032,919 58.01% Permits, Fees and Licenses 459,041 473,487 3.15 % 698,800 67.76% Fines and Forfeitures 661,650 649,530 (1.83) % 1,035,000 62.76% Revenue from Use of Money and Property 678,849 562,916 (17.08) % 1,043,760 53.93% Grants-in-Aid Commonwealth 19,413,736 22,509,850 15.95 % 40,447,178 55.65% Grants-in-Aid Federal Government 25,478 17,130 (32.77) % 34,260 50.00% Charges for Services 2,270,427 2,259,209 (0.49) % 3,271,270 69.06% Miscellaneous Revenue 120,839 866,176 616.80 % 274,300 315.78% Internal Services 1,248,271 1,417,264 13.54 % 2,133,773 66.42% Total $75,734,730 $83,656,872 10.46 % $168,6~49,9~45 -' 49160% 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 July I - Feb 28 1997-98 $6,746,869 2,821,772 24,514,578 16,882,670 12,941,117 2,8121893 1,813,462 9,510,800 27,268,486 6,059,631 July 1 - Feb 28 1998-99 $7,657,835 2,925,329 25,912,251 17,534,849 14,959,644 3,048,324 1,624,730 10,375,852 27,898,019 6,903,771 Percentage of Chang~e 13.50 % 3.67 % 5.70 % 3.86 % 15.60 % 8.37 % (10.41)% 9.10 % 2.31% 13.93 % $111,372,278 $118,840,604 6.71% Current Fiscal Year Unencumbered Balance $3,760,481 1,569,381 14,329,685 7,003,459 9,038,901 1,344,342 1,179,431 366,774 13,949,010 1,947,995 Revised Appropriations $11,418,316 4,494,710 40,241,936 24,538,308 23,998,545 4,392,666 2,804,161 10,742,626 41,847,029 8,851,766 Percent of Budget Obiigat~ed 67.07% 65.08% 64.39% 71.46% 62.34% 69.40% 57.94% 96.59% 66.67% 77.99% $54,489,459 $173,330,063 68.56% 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 1 - Feb 28 July 1 - Feb 28 Percentage 1997-98 1998-99 of Change $4,279,253 $4,983,420 16.46 % 19,350,273 22,975,878 18.74 % 1,227,942 1,256,091 2.29 % 1,720,278 1,802,844 4.80 % 27,268,486 27,898,019 2.31 % 5,583,820 5,965,257 6.83 % $59,430,052 $64,881,509 9.17 % Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received $8,269,520 60.26% 35,953,544 63.90% 2,924,162 42.96% 3,158,735 57.07% 41,847,029 66.67% 7,266,904 NA $99,419,894 65.26% STATEMENT OF EXPENDITURES AND ENCUMBRANCES _Expenditures Instruction General Suppod Transportation Operation and Maintenance of Plant Food Services Facilities Other Uses of Funds Special Purpose Grants Total Year to Date for the Period July 1 - Feb 28 1997-98 $40,619,163 1,958,664 1,817,187 5,972,365 2,367,959 1,991,840 3,605,156 7,533,117 $65,865,451 Current Fiscal Year July 1 - Feb 28 Percentage Unencumbered 1998-99 of Change Balance $42,846,495 5.48 % $25,154,041 2,220,047 13.34 % 1,184,688 1,924,398 5.90 % 1,361,513 Percent of Revised Budget Appropriations Obligated $68,000,536 63.01% 3,404,735 65.20% 3,285,911 58.57% 5,785,596 (3.13)% 3,573,717 2,413,047 1.90 % 1,736,147 1,380,302 (30.70) % 41,828 4,069,324 12.88 % 79,789 7,266,904 (3.53) % $67,906,113 3.10 % $33,131,723 9,359,313 61.82% 4,149,194 58.16% 1,422,130 97.06% 4,149,113 98.08% 7,266,904 N/A $101,037,836 67.21% CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF FEBRUARY 28, 1999 General Government Public Safety Community Development Recreation Streets and Bridges Sanitation Projects Traffic Engineering & Communications Other Infrastructure Projects Capital Improvement Reserve Expenditures Unexpended Outstanding Budget To Date Balance Encumbrances $17,632,030 $13,537,622 $4,094,408 $771,207 1,998,195 208,009 1,790,186 725,070 1,081,000 517,966 563,034 521,909 2,802,771 963,036 1,839,735 651,344 23,278,447 15,714,100 7,564,347 5,386,927 1,245,994 881,033 364,961 43,530 2,628,764 2,131,166 497,598 85,344 22,430,864 10,190,182 12,240,682 5,691,932 11,471,748 .___ 11,471,748 Total $84,569,813 $44,143,114 $40,426,699 $13,877,263 Unobligated Balance $3,323,201 1,065,116 41,125 1,188,391 2,177,420 321,431 412,254 6,548,750 11,471,748 $26,549,436 CITY OF ROANOKE, VIRGINIA SCHOOL CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF FEBRUARY 28, 1999 Expenditures Unexpended Budget To Date Balance Education $27,353,752 $21,411,435 $5,942,317 Capital Improvement Reserve (12,169,357) _ - (12,169,357) Total $15,184,395 $21,411,435 ($6,227,040~ Outstanding Encumbrances $4,278,998 $4,278,998 Unobligated Balance $1,663,319 (12,169,35~) ($10,506,038) 4 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND COMPARATIVE STATEMENT OF REVENUES FOR THE 8 MONTHS ENDING FEBRUARY 28, 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 Transportation Museum-ISTEA Second Street and Gainsboro Total Intergovernmental Revenue Revenue from Third Parties: First Union Penalty Payment Miscellaneous Total Revenue from Third Parties Transfers from Other Funds Total FY 1999 $773,809 469,514 1,243,323 398,936 26,283 71,503 109,150 605,872 6,000 6,000 3,667,885 $5,523,080 FY 1998 $908,703 380,626 1,289,329 870,185 145,084 1,015,269 149,339 17,773 167,112 15,447,996 $17,919,706 CITY OF ROANOKE, VIRGINIA SCHOOL CAPITAL PROJECTS FUND COMPARATIVE STATEMENT OF REVENUES FOR THE 8 MONTHS ENDING FEBRUARY 28, 1999 Interest Revenue: 1999 1998 InterestonldleWorking Cap,al Total CITY OF ROANOKE, VIRGINIA WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 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 Capital Projects Fund Net Nonoperating Expenses Net Income FY 1999 $2,117,848 1,997,833 160,070 14,455 1,128,567 13,888 71,362 4,010 232,171 5,740,204 948,044 2,205,433 932,363 4,085,84O 1,654,364 210,792 32,427 19,332 325,000 (569) (888,002) (301,020) $1,353,344_ FY 1998 $2,061,179 1,919,976 150,516 15,521 951,390 88O 360~33~ 5,459,797 905,692 2,122,147 925,021 3,952,860 1,506,93~ 286,685 14,011 28,420 (975,273) (233,446) (879,603) $627~334 6 CITY OF ROANOKE, VIRGINIA SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 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 Loss on Disposal of Fixed Assets Net Nonoperating Revenues Net Income FY 1999 $4,963,466 536,865 91,565 345,215 69,976 88,156 _ 70,957 6,166,200 1,154,971 3,727,370 6~6,873 5,529,214 636,986 447,992 13,897 (4,382) 457,507 $1,094,493__ FY 1998 $4,755,360 581,739 115,714 431,087 69,543 138,991 30,678 6,123,112 1,102,529 3,059,911 639,847 4,802,287 1,320,825 370,422 11,983 (37,071) _ 34_5,334 $_~6_66,159 7 ,-% CITY OF ROANOKE, VIRGINIA CiViC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1999 Operating Revenues Rentals Parking Fees Event Expenses Advertising Admissions Tax Camping Fees Electrical Commissions Novelty Fees Charge Card Fees Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenues (Expenses) Transfer from Other Funds Interest on Investments Loss on Disposal of Fixed Assets Miscellaneous Net Nonoperating Revenues Net Income FY 1999 $367,540 118,571 111,804 4,289 110,628 1,560 9,O40 160,528 28,475 23,049 935,484 730,405 791,922 262,751 1,785,078 (849,594) 858,771 48,789 (25,372) __ !,12! 883,309 $33,715 FY 1998 $268,806 123,589 75,440 4,948 92,049 196,763 40,337 801,932 662,049 722,614 263,908 1,648,571 (846,639) 1,037,162 32,706 6,334 1,076,202 $229,563 8 CITY OF ROANOKE, VIRGINIA TRANSPORTATION FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1999 Operating Revenues Century Station Parking Garage Williamson Road Parking Garage Market Square Parking Garage Church Avenue Parking 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 Transfer to Capital Projects Fund Miscellaneous Net Nonoperating Revenues Net Income FY 1999 $199,926 273,117 117,968 274,465 191,293 40,747 1,097,516 421,656 359,599 781,255 316,261 8,610 (378,442) 1,214,506 (771,195) 3,670 77,149 $393,410 FY 1998 $153,918 284,293 111,214 251,358 157,862 63,439 1,022,084 519,579 359,341 __ 878,920 143,164 26,303 (367,332) 1,097,773 (150,000) (29,682) 1,674 578,736 _ _ $_7_21_,900 9 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1999 Operating Revenues FY 1999 CONFERENCE COMMISSION (1) CENTER (2) TOTAL FY 1998 Conference Center Total Operating Revenues $ $ 1,803,182 $ 1,803,182 1,803,182 $ 1,866,064 1,803,182 1,866,064 Operating Expenses Commission Conference Center Total Operating Expenses 204,497 - - 1,653,611 204,497 1,653,611 (204,497) 149,571 204,497 54,760 1,653,611 1 616,643 __ 1,858,108 1,671,403 Net Operating Income (Loss) (54,926) 194,661 Nonoperating Revenues (Expenses) Contributions from City of Roanoke Contributions from Virginia Tech Proceeds from Brick Sales Interest on Investments Conference Center 87,50O 87,500 - 30,691 - - ~ (14,451) 87,500 131,250 87,500 131,250 - 572 30,691 16,426 (14,451 ) (10~248) Net Nonoperating Revenues (Expenses) 205,691 _ (14,451) 191,240 269,250 Net Income Before Depreciation 1,194 135,120 136,314 463,911 Depreciation Expense/Replacement Reserve 309,992 . 36,065 346,057 347,162 Net Income (Loss) Notes to Financial Statement: ($308,798) _ $99,055 J$209~743~ . . $!~49 (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 8 MONTHS ENDING FEBRUARY 28, 1999 Operating Revenues Charges for Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income (Loss) Nonoperatlng 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) City TOTALS Information Materials Management Utility Line Fleet Risk Systems Control Services Services Management Management FY 1999 FY 1998 $2,691,385 $100,148 $81,637 $2,154,628 $2,516,678 $4,092,568 $11,637,044 $9,838,822 2,691,385 100,148 81,637 2,t 54,628 2,516,678 4,092,568 t 1,637,044 9,838,822 1,056,981 68,122 17,179 1,578,149 829,396 122,182 3,672,009 3,357,629 587,987 9,080 60,234 411,111 646,380 4,685,698 6,400,490 5,797,265 322,270 1,217 9,365 94,120 1,136,961 1,5_63,933 1,585,533 1,967,238 78,419 86,778 2,083,380 2,612,737 4,807,880 11,636,432 10,740,427 (5,141) 71,248 724,147 21,729 (96,059) (7~15,312) 612 (901,605) 125,715 (3,335) 7,673 49,601 27,782 332,231 539,667 542,887 276,713 798,787 88,953 250,000 1,137,740 1,300,836 (285,581) (9,938) (49,500) (59,438) 914,564 (3,335) (41,827) 49,601 116,735 582,23t 1,617,969 1,834,855 $1,638,711 $18,394 (~46 968, $t 20,849 $20,676 ($133,~ $t ,618,581 $933,250 11 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED FEBRUARY 28, 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 FEBRUARY 28, 1999. BALANCE AT BALANCE AT BALANCE AT FUND_ ._ JAN 31, 1999 RECEIPTS DISBURS_EMENT_S FEB 28, 1999 F_EB28~, 19~98 1 GENERAL ($2,442,349.26) $14,836,017.64 $25,046,879.42 ($12,653,211.04) ($10,048,934.521 WATER 6,325,689.25 576,835.29 702,565.93 6,199,958.61 6,200,117.23 SEWAGE 12,647,513.44 2,167,323.39 5,075,489.15 9,739,347.68 19,853,801.37 'CIVIC CENTER 1,654,412.88 215,418.45 451,960.63 1,417,870.70 1,085,672.60 TRANSPORTATION 823,209.81 144,786.99 467,355.16 500,641.64 768,282.36 CAPITAL PROJECTS 32,541,531.30 2,162,005.35 672,930.13 34,030,606.52 44,452,434.24 CONFERENCE CENTER 933,743.95 47,674.39 57,457.50 923,960.84 853,904.05 JUVENILE DETENTION 4,192,790.98 ' 18,557.56 531,023.77 3,680,324.77 0.00 ~DEBT SERVICE 10,282,222.19 2,949,084.54 2,418,027.37 10,813,279.36 9,849,392.96 i CITY INFORMATION SYSTEMS 4,050,693.38 638,313.70 109,115.91 4,579,891.17 2,534,462.48 !MATERIALS CONTROL (155,604.39) 206,213.68 93,041.11 (42,431.82) (69,730.24 ~ MANAGEMENT SERVICES 226,586.45 20,374.93 5,727.29 241,234.09 256,096.13 , UTILITY L NES SERVICES 1,844,789.27 64,699.97 55,783.87 1,853,705.37 1,918,983.91 ~ FLEET MANAGEMENT 1,263,176.12 498,084.90 153,598.47 1,607,662.55 2,810,069.31 !PAYROLL (22,902,126.41) 26,341,234.79 13,137,913.52 (9,698,805.14) (9,245,636.11 ' RISK MANAGEMENT 9,855,260.10 828,360.59 435,243.73 10,248,376.96 9,445,777.80 HIGHER EDUCATION AUTH 5,352,014.63 43,682.58 382,977.11 5,012,720.10 0.00 PENSION 2,360,967.69 643,452.23 1,972,893.44 1,031,526.48 361,823.34 i SCHOOL FUND 14,637,135.71 4,599,337.81 9,695,309.02 9,541,164.50 6,154,298.35 SCHOOL CAPITAL PROJECTS (2,878,481.49) 606,502.02 745,202.28 (3,017,181.75) 0.00i FDETC 92,039.46 152,729.89 166,063.59 78,705.76 188,512.60 IGRANT 1,477,336.69 203,165.54 706,983.88 973,518.45 131,974.60i TOTAL $82,182,551.75 $57,963,856.33 $63,083,542.2R $77,062,865.80 $87,50~1 ,~30__2_.4~6 j 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 FEBRUARY 28, 1999. THAT SAID FOREGOING: CASH: CASH IN HAND CASH IN BANK 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 $16,216.33 1,603,237.33 9,394,OOO.OO 7,972,576.67 9,984,300.00 13,072,067.21 13,000,000.00 4,228,691.62 17,791,776.64 $77,062,865.80 DATE: MARCH 30, 1999 DAVID C. ANDERSON, TREASURER 12 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 8 MONTHS ENDING FEBRUARY 28, 1999 Contributions Investment Income Gain on Sale of Investments Bond Discount Amorlizafion Total Revenue 1999 $3,569,763 5,631,593 6,128,033 16,298 $15,345,687 1998 $3,683,317 5,344,787 5,690,584 45 $14,718,733 Pension Payments Fees for Professional Services Bond Premium Amortization Active Service Death Benefits Administrative Expense City Supplement to Age 65 TotalExpenses Net Income $6,288,671 458,255 135,331 231,677 20,670 7,134,604 $8,211,083 $5,939,861 431,129 206,457 21,621 214,326 6,813,394 $7,905,339 13 CITY OF ROANOKE PENSION PLAN BALANCE SHEET FEBRUARY 28, 1999 Cash Investments: (market value: Due from Other Funds Other Assets 1999 $324,164,496 1998 $289,666,467) 1999 $1,026,513 234,882,509 8,938 18,000 $235,935,960 1998 $340,787 218,794.424 18,000 $219,153,211 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 $834,383 459 834,842 226,890,035 8.211,083 235,101.118 $235,935,960 $744,015 744.015 210,503,857 7,905,339 218,409.196 $219,153,211 14 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 April 8, 1999 File #104-132 James L. Mercer, President The Mercer Group, Inc. 5579-B Chamblee Dunwoody Road Suite 511 Atlanta, Georgia 30338 Dear Mr. Mercer: I am enclosing copy of Resolution No. 34233-040599 authorizing a contract between the City and The Mercer Group, Inc., in the amount of $12,500.00, plus expenses which shall not exceed $5,000.00, for provision of services with regard to selection of a new City Manager. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: W. Alvin Hudson, Chair, City Manager Executive Search Firm Subcommittee IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34233-040599. A RESOLUTION authorizing a comract between the City and the Mercer Group, Inc., for the provision of services with regard to selection of a new City Manager. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. The Mayor and the City Clerk are hereby authorized to execute and attest, respectively, a contract between the City and the Mercer Group, Inc., for the provision of services with regard to selection of a new City Manager. 2. The amount of the contract shall be $12,500 plus expenses which shall not exceed $5,000. The form of the contract shall be approved by the City Attorney. The contract shall include the firm's proposal to the City for the provision of such services and such other terms and conditions deemed reasonable and appropriate by the Mayor. ATTEST: City Clerk. April 5, 1999 99-09 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council: SUBJECT: SELECTION OF AN EXECUTIVE SEARCH FIRM FOR THE POSITION OF CITY MANAGER BACKGROUND IN CHRONOLOGICAL ORDER IS AS FOLLOWS: W. Robert Herbert, City Manager, is retiring from his position effective April 9, 1999. Co City Council expressed a desire to hire an executive search firm in order to help attract the best available talent for this important vacancy. A subcommittee of City Council was formed to recommend the search firm to be used to conduct the executive search. Members of the subcommittee include: Council Members W. Alvin Hudson, Chairman, Carroll Swain and James Trout. II. CURRENT SITUATION IS AS FOLLOWS: mo The Subcommittee sent a letter requesting proposals to six search firms. The firms were: James Stump & Associates, The Mercer Group, Inc., Municipal Advisors Incorporated, Norman Roberts & Associates, Inc., The PAR Group and Slavin Management Consultants. These firms have extensive experience in conducting executive searches in the public sector. Bo All six firms submitted proposals for consideration. Proposals were opened on March 22, 1999. Co The Executive Search Firm Subcommittee reviewed the proposals individually and held a public meeting on Monday, March 29, 1999 to discuss the proposals and to reach consensus on the firm they wish to recommend to the full City Council. Honorable Mayor and City Council Page 2 IlL ISSUES IN ORDER OF IMPORTANCE ARE AS FOLLOWS: mo Qualifications of the firms submitting proposals Cost C. Funding IV. DISCUSSION OF ISSUE~: mo Council approve the award of the contract for City Manager executive search services to The Mercer Group, Inc. 1. Qualifications for The Mercer Group, Inc. include: Completion of numerous City Manager/County Executive searches in Virginia and throughout the United States. A well defined work plan that includes such tasks as an on-site needs assessment, development of a comprehensive position profile, extensive recruitment using both formal advertising and networking within the field of city/county management and independent evaluation of the qualifications and suitability of candidates. o Assisting in negotiations of a compensation package with the successful candidate, if requested. Cost for these services is $12,500 plus not-to-exceed expenses of $5,000. Expenses are for consultant travel, lodging and per diem, telephone, correspondence, advertising, and report preparation. Funding is available in General Fund Personnel Lapse Account 001 002 1211 1002. Vo RECOMMENDATION: A. Council approve the award of the contract for City Manager Executive Search Honorable Mayor and City Council Page 3 Services to the Mercer Group, Inc. based on the overall qualifications of the firm and the competitive fees charged for these services. Respectfully submitted, W. Alvin Hudson, Chairman City Manager Executive Search Firm Subcommittee Fax FROM: Name: Organization: Fax: Phone: Date: Subject: Pages: The City Clerk's Office Phone (540) 853-2541; Fax (540) 853-1145 W. Alvin Hudson, Jr. Council Member 4/1/99 City Manaqer Executive Search Firm Report 4 (Including Cover Sheet) Comments: Mr. Hudson, Ken Cronin asked me to fax a copy of this report to you. Please call if you have any questions or changes. Thank you! Sandi Eakin ***COPIES ALSO FAXED TO: Council Members Swain & Trout*** April 5, 1999 99-09 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council: SUBJECT: SELECTION OF AN EXECUTIVE SEARCH FIRM FOR THE POSITION OF CITY MANAGER BACKGROUND IN CHRONOLOGICAL ORDER IS AS FOLLOWS: A. W. Robert Herbert, City Manager, is retiring from his position effective April 9, 1999. City Council expressed a desire to hire an executive search firm in order to help attract the best available talent for this important vacancy. A subcommittee of City Council was formed to recommend the search firm to be used to conduct the executive search. Members of the subcommittee include: Council Members W. Alvin Hudson, Chairman, Carroll Swain and James Trout. II. CURRENT SITUATION IS AS FOLLOWS: The Subcommittee sent a letter requesting proposals to six search firms. The tn'ms were: James Stump & Associates, The Mercer Group, Inc., Municipal Advisors Incorporated, Norman Roberts & Associates, Inc., The PAR Group and Slavin Management Consultants. These firms have extensive experience in conducting executive searches in the public sector. Bo All six fh'ms submitted proposals for consideration. Proposals were opened on March 22, 1999. The Executive Search Firm Subcommittee reviewed the proposals individually and held a public meeting on Monday, March 29, 1999 to discuss the proposals and to reach consensus on the firm they wish to recommend to the full City Council. Honorable Mayor and City Council Page 2 III. ISSUES IN ORDER OF IMPORTANCE ARE AS FOLLOWS: A. Qualifications of the firms submitting proposals B. Cost C. Funding IV. DISCUSSION OF ISSUES: mo Council approve the award of the contract for City Manager executive search services to The Mercer Group, Inc. 1. Qualifications for The Mercer Group, Inc. include: Completion of numerous City Manager/County Executive searches in Virginia and throughout the United States. A well defined work plan that includes such tasks as an on-site needs assessmem, development of a comprehensive position profile, extensive recruitment using both formal advertising and networking within the field of city/county management and independent evaluation of the qualifications and suitability of candidates. Assisting in negotiations of a compensation package with the successful candidate, if requested. o Cost for these services is $12,500 plus not-to-exceed expenses of $5,000. Expenses are for consultant travel, lodging and per diem, telephone, correspondence, advertising, and report preparation. Funding is available in General Fund Personnel Lapse Account 001 002 1211 1002. V. RECOMMENDATION: A. Council approve the award of the contract for City Manager Executive Search Honorable Mayor and City Council Page 3 Services to the Mercer Group, Inc. based on the overall qualifications of the finn and the competitive fees charged for these services. Respectfully submitted, W. Alvin Hudson, Chairman City Manager Executive Search Finn Subcommittee 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 April 8, 1999 File # 192 SANDRA H. EAKIN Deputy Cily Clerk Melvin T. Morgan, Jr. Melvin T. Morgan Roofing & Sheet Metal Co., Inc. P. O. Box 13928 Roanoke, Virginia 24038 Walter O. McCulley, President Consolidated Industrial Roofing, Inc. 2011 Cook Drive Salem, Virginia 24153 John T. Austin, Vice President Roof-Tek, Inc. P. O. Box 99 Marshville, North Carolina 28103 Joseph C. Vieni, Vice President Shencorp, Inc. 112 Meigs Lane Dayton, Virginia 22821 Joseph P. Burmer, Jr., President Frye Roofing, Inc. 1217 Bluefield Avenue Bluefield, West Virginia 24701 William Fischer, President CFE, Inc. P. O. Box 1255 Elmira, New York 14902 Ralph Jones, Vice President John T. Morgan Sheet Metal Co., Inc. P. O. Box 1286 Roanoke, Virginia 24006 William L. Hitchings, President Baker Roofing Company P. O. Box 1896 Norfolk, Virginia 23501 J. D. Williams, President I. N. McNeil Roofing and Sheet Metal Co., Inc. P. O. Box 973 Roanoke, Virginia 24005 Gentlemen: I am enclosing copy of Resolution No. 34234-040599 rejecting all bids made to the City for the Roanoke Civic Center Roof Replacement/Asbestos Abatement Project. The abovereferenced measure was adopted by the Cotmcil of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. Melvin T. Morgan, Jr. John T. Austin Joseph P. Burner, Jr. Ralph Jones Walter O. McCulley Joseph C. Vieni William Fischer William L. Hitchings J. D. Williams April 8, 1999 Page 2 MFP:lo Enclosure pc: Sincerely, Mary F. Parker, CMC/AAE City Clerk The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget Barry L. Key, Manager, Office of Supply Management James M. Evans, Manager, Roanoke Civic Center HAAGENDA99~APRS.WPD IN THECOUNC~ OF THE CITY OF ROANOKE, VIRGINI& The 5th day of April, 1999. No. 34234-040599. ARESOLUTIONr~e~ingallbids~rtheRoanokeCivicCemerRoofR. eplacement/A~estos Abmemem Project. BE IT RESOLVED by the Council of the City of Roanoke that: 1. All bids received by the City for the Roanoke Civic Center Roof Replacement/Asbestos Abatement Project, are hereby REJECTED. 2. The City Clerk is directed to notify all bidders and to express to each the City's appreciation for said bids. 3. The City Manager is authorized to make any changes in the scope of the project or the procurement documents deemed advisable and to cause the revised project to be readvertised for bids. ATTEST: City Clerk. Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT ROANOKE CiViC CENTER ROOF REPLACEMENT/ASBESTOS ABATEMENT BID NO. 98-10-5 - REJECTION OF BIDS April ,5, 1999~''~ Council Report No. 99-120 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. CES/LBC/fm Attachment: C: Respectfully submitted, W. Alvin Hudson Kit B. Kiser William F. Clark Bid Committee Report City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of the Revenue Manager, Civic Center April 5, 1999 Council Report No. 99-120 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT ROANOKE CIVIC CENTER ROOF REPLACEMENT/ASBESTOS ABATEMENT BID NO. 98-10-5 - REJECTION OF BIDS I concur with the Bid Committee recommendation relative to the above project and recommend it to you for appropriate action. Sincerely, City Manager WRH/LBC/fm Attachment: Bid Committee Report C,' City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities & Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Manager, Civic Center April 5, 1999 Council Report No. 99-120 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT ROANOKE CiViC CENTER ROOF REPLACEMENT/ASBESTOS ABATEMENT BID NO. 98-10-5 - REJECTION OF BIDS II. 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 January 19, 1999. Nine (9) bids were received with Melvin T. Morqan Roofing and Sheet Metal Company, Incorporated, of Lynchbur.q and Roanoke, Virginia submittinq the Iow bid in the amount of $573,430.00 and 120 consecutive calendar days to complete the work. C. Project consists of the following 1. Completely reroof the coliseum. Reroof the area over the auditorium and stage and the next level which surrounds the auditorium. This contract does not cover the area over the dressing rooms and loading dock which was replaced two years ago. It does not reroof the exhibit hall area. Current situation is as follows: There were no exceptions taken to the requirements of the contract documents noted on any of the bid forms, but questions arose concerning the documents after the bids were received. Bo The roof over the auditorium and sta.qe area is uniquo in its construction and, because of the requirements for this roof surface, has generated quite a bit of conversation. Our consultant has recommended that we reject all bids, strengthen our contract documents to specify clearly what is desired by the City for this area, specify that the remaining roof surfaces may be provided by at least two other manufacturers, and be applied by a contractor approved by the manufacturer of the approved supplier. Honorable Mayor and Members of City Council BID COMMITTEE REPORT ROANOKE CIVIC CENTER ROOF REPLACEMENT/ASBESTOS ABATEMENT BID NO. 98-10-5 April 5, 1999 Page 2 III. Issues in order of importance are as follows: A. En.qineerin_~ concerns. B. Amount of the Iow bid. C. Funding. D. Time. IV. Alternatives in order of feasibility are as follows: Reject all bids, have the Consultant strengthen the contract documents and rebid the project. En.qineerina concerns would be met by rejecting all bids and revising the contract documents. In trying to write a generic specification, instead of specifying a proprietary system for the auditorium, the Iow bidder was able to submit a manufacturer other than one that was intended. The City's consultant recommended that all bids be rejected, that the contract documents be strengthened and the project be rebid. See attached recommendation. Amount of the Iow bid was within bud.qet, but the proposed roof system is not the best system for the Civic Center Auditorium roof replacement. Fundin.q is available for the proposed system as well as the desired system for this project. ., Time of completion will be extended to strengthen and revise the contract documents and rebidding. However, the City will have the best roof system for the facility. B0 Accept the Iow bid of Melvin T. Morgan Roofing and Sheet Metal Company, Incorporated in the amount of $573,400 and 120 consecutive calendar day construction time. En.qineerin_~ concerns would not be met in that the Civic Center Auditorium roof would not be the desired roof for that area. Honorable Mayor and Members of City Council BID COMMITTEE REPORT ROANOKE CIVIC CENTER ROOF REPLACEMENT/ASBESTOS ABATEMENT BID NO. 98-10-5 April 5, 1999 Page 3 Amount of the Iow bid will probably increase but it is now less than the estimated cost. Fundin.q will not be encumbered at this time. Time of completion will be extended. The extended time will be acceptable to get the best roof for the project. Recommendation is as follows: City Council concur in alternative "A" and take the following · Authorize the City Manager to reiect all bids; to instruct the City's consultant, HDH Associates, P.C., to strengthen and revise the contract documents and readvertise the project. CES/LBC/fm Attachments CO; 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 Manager, Civic Center TABULATION OF BIDS ROANOKE CIVIC CENTER ROOF REPLACEMENT/ASBESTOS ABATEMENT BID NO. 98-10-5 Bids were opened by D. Darwin Roupe, Manger, Office of Supply Management, on Tuesday, January 19, 1999, at 2:00 p.m. BIDDER LUMP SUM BOND I. N. McNeil Roofing and Sheet Metal Co., Inc. $ 699,500 Yes - Roof-Tek, Inc. $ 633,960 Yes 120 Shencorp, Inc. $ 700,400 Yes 120 Frye Roofing, Inc. $ 653,700 Yes 120 '~CFE, Inc. $ 925,183 Yes 130 John T. Morgan Roofing & Sheet Metal Co., Inc. $ 676,331 300 Consolidated Industrial Roofing, Inc. $ 612,590 Yes 120 Baker Roofing Company 91,030,320 Yes 210 Melvin T. Morgan Roofing and Sheet Metal Company, Incorporated $ 573,430 Yes 120 Estimated Cost: $720,000 HDH Associates, P.C. P. O. Box 230 Salem, Virginia 24153 Office of the City Engineer April 5, 1999 Roanoke, Virginia P.O, BOX 23O S;ALEM, VA 24153 540-389-; Z82 FAX 540.:389-1540 M3rch 18, 1~ ].. Pane C, ahum, Cheil Engine~ H 215 (]~a'ch Avmue~ $.W. Roem 350 Rcmml~ ~ru?.inin 24011 April 5, 1999 Report No. 99-306 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Easement Across City Owned Property Forest Park Elementary School - Tax No. 2420201 The attached staff report was considered by the Water Resources Committee at its regular meeting on March 15, 1999. The Committee recommends that Council authorize the City Manager to take appropriate action in order to advertise a public hearing and, lacking any comments to the contrary, execute the appropriate document, in a form approved by the City Attorney, granting a twenty foot drainage easement to Shenandoah, L.P. across City-owned property, in accordance with conditions stated in the attached report. Respectfully submitted, -~~--~'"~ ChairP~~c'~'~ 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 George C. Snead, Director of Public Safety Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator D. D. Daniels, Assistant to City Manager for Community Sarah Fitton, Engineering Coordinator Richard L. Kelley, Assistant Superintendent for Operations, Roanoke City Public Schools Richard White, LMW, PC, 102 Albemarle Avenue, SE 24013 Report No. 99-306 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: March 15, 1999 K~i~b~,rs~ter Resources Committee Kiser D · , irector, Utilities and Operations thru W. Robert Her~.~..Manager EASEMENT ACROSS CITY OWNED PROPERTY FOREST PARK ELEMENTARY SCHOOL - TAX NO. 2420201 Bac~ in chronological order is as follows: Forest Park Elementary School is located at the corner of Melrose Avenue and Forest Park Boulevard, NW. Adjacent property owner desires to develop approximately seventy apartments and town homes. See attached letter dated 11/11/98. I1. Current situation is as follows: A twenty-foot drainage easement has been requested across the back of the school property by LMW, P.C., on behalf of its client. Property owner has been advised of the requirement to maintain and if necessary relocate said drainage facilities one time, at the sole expense of the grantee. See attached plat. Council authority is required because the City owns School Board property in fee simple under the Charter. Roanoke City School Board has approved the request for an easement across the Forest Park Elementary School property. See attached letter dated 12/9/98. II1. Issues in order of importance are: A. Need B. Timing .¸% Members, Water Resources Committee EASEMENT ON CITY OWNED PROPERTY FOREST PARK ELEMENTARY SCHOOL - TAX NO. 2420201 March 15, 1999 Page 2 IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City Council authorize, the City Manager to take appropriate action in order to advertise a public hearing and, lacking any comments to the contrary, execute the appropriate document, in a form approved by the City Attorney, granting a twenty-foot drainage easement to Shenandoah, L.P., under certain terms and conditions, across City-owned property. 1. Need for easement to allow proper management of storm water is met. 2. Timing to allow construction to begin as soon as possible is met. Water Resources Committee does not recommend that City Council authorize the City Manager to take appropriate action in order to advertise a public hearing and, lacking any comments to the contrary, execute the appropriate document, in a form approved by the City Attorney, granting a twenty-foot drainage easement to Shenandoah, L.P., under certain terms and conditions, across City-owned property. 1. Need for easement to allow proper management of storm water is not met. 2. Timing to allow construction to begin as soon as possible is not met. Water Resources Committee recommends that City Council authorize the City Manager to take appropriate action in order to advertise a public hearing and, lacking any comments to the contrary, execute the appropriate document, in a form approved by the City Attorney, granting a twenty-foot drainage easement to Shenandoah, L.P., under certain terms and conditions, across City-owned property, in accordance with Alternative "A". WRH/KBK/SEF Attachments cc; City Attorney Director of Public Works Director of Utilities and Operations Director of Public Safety Assistant to City Manager for Community Relations Assistant Superintendent for Operations, Roanoke City Schools City Engineer Engineering Coordinator Richard White, LMW, PC, 102 Albemarle Avenue, SE 24013 Douglas R. Meredith, Jr., PE.L.L.S. Richard C. White, P.E. Hunter B. Greene, A.I.A. Robert L. Tilley Mr. Richard Kelley Assistant Superintendent of Operations Roanoke City Public Schools PO Box 13145 Roanoke, Virginia 24031 November 1998 Dear Mr. Kelley: Re: Drainage Easement Forest Park Elementary School Comm #1389B Thank you for meeting with Richard White, Craig Harris and me to discuss the acquisition ora proposed 20 foot drainage easement on the Forest Park Elementary School property. The developers of the property are agreeable to the items we discussed concerning construct/on within this easement. As we discussed Monday, the easement would be granted conditional upon the following issues: 1. The storm drainge system would be located completely underground. No aboveground structures or ditches would be located w/thin the easement. 2. No school structures would be damaged or relocated during construct/on. 3. Any damaged fencing, landscaping and the asphalt path would be replaced by the contractor. 4. The property to be developed and the stormwater management pond will be properly fenced. The proposed development includes the construction of 70 two, three and four bedroom apartments and townhomes. We anticipate full occupancy by Spring 2000 which would provide Phone: 540 345 0675 e mail: Street Address: 102 Albemarle Ave., S.E., Roanoke, Virginia 24013 Mailing Address: P.O. Box 13065, Roanoke, VA 24030-3065 lmweng@aol.com www.roanoke.com Fax: 540 342 4456 bizlink approximately 70 new students to Forest Park Elementary School. Before any construction commences within the easement, an easement plat will be prepared. We will also provide two weeks notice before beginning construction of the stormdrain. I have included two smaller versions of the plan view showing the easement location. Should you have any questions or need additional copies of the plans, please do not hesitate to contact Sincerely yours, Victoria L. WaYdron, EIT Project Engineer Roanoke Cil;y Public .~choole P. O. I~ox 13145 - Roanoke, VA 24031 Office of Aeeietant Superintendent for Operatione Richard L. Kelley. (540)/~53-2270 -- Fax: (540) December 9, 1998 Ms. Victoria L. Waldron, EIT Project Engineer LMW P.C.--Engineering 102 Albemarle Avenue, S. E. Roanoke, VA 24013 Dear Ms. Waldron: The Roanoke City School Board has approved your easement request for the Forest Park Elementary School property. Since the property is titled to the City of Roanoke, your easement request has been forwarded to the City's Director of Public Utilities, Mr. Kit Kiser, for the appropriate City approval of the easement. Please contract Mr. Kiser at 853-2602 ff you have further questions regarding the City's approval process. Sincerely, Richard L. Kelley Assistant Superintendent for Operations cc: Kit Kiser, Director of Public Utilities Mr. William X Parsons, Assistant City Attorney .N'OT~'$: 1. --SURVEYED PROPERTY LINE DEED LINE SET REBAR EXIS~NG IRON FOUND THIS SURVEY WAS PERFORMED WITHOUT THE BENEFIT OF A TITLE SEARCH AND THEREFORE MAY NOT SHOW ALL ENCUMBRANCES. 2. THIS PROPERTY AS PLATTED DOES NOT FALL WITHIN THE 100 YEAR FLOOD ZONE. 3. THIS PLAT WAS PREPARED FROM AN ACTUAL AND CURRENT FIELD SURVEY. 4. FEMA FLOOD ZONE: 'X' 5. LEGAL REFERENCE: DB 0815 PG 0084 TAX MAP NO: 2420201 6. DRAINAGE EASEMENT AREA = 0..390 AC. GRAPHIC SCALE ( m rr, rr ) 1 inch = 100 DOUGLAS R. MEREDITH, JR. No. 1450 B DATE: I HEREBY CERTIFY THIS PLAT OF SURVEY TO BE CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF lOO VICINITY MAP NO SCALE EOP M~LROS~ AV~.o NW FOREST PARK--~. I BLVD, NW SALEM TURNPIKE, NW SHENANDOAH AVE, NW (R/w ~ 'oo' E 500.00' '00"E 300.00' I ' 50.00' ~ ~ ~ \, ______ ~ ~ 2~' DRAINAGE EASEMENT PROPERTY OF _ THE CITY OF ROANOKE _ "FOREST PARK ELEMENTARY SCHOOL" - . DB 0815 PG 0084 ~ S 0,.3 TAX MAP #2420201 208.47' 20' DRAINAGE --~ ~ A~HALT PA~ EASEMENT w ~ ~ ~ CREATING ~ A NE W 20' D~INA GE EASEMENT FOR ~ SHENANDOAH, L.P. FROM * LOCA TED IN THE s.~ss~a.~c~c~s*sus~~ CITY OF ROANOKE, VIRGINIA ~ (~o) ~-o~ ~o~ ~~ ~, s.r. r~ (54o) 8~-~5~ ~o~, m~ ~o~8 SURVEYED: OCTOBER ~998 COMM: ~589B Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #330-468 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 34236-040599 temporarily suspending §26-27, of the Code of the City of Roanoke, (1979), as amended; and authorizing the City Manager to revoke any permits, exemptions or credits issued pursuant to §26-27 of the City Code, effective May 1, 1999, with the intent that sewer charges will be imposed as of May 1, 1999, on City water used for irrigation purposes or the filling of swimming pools, as more fully set forth in a report of the Water Resources Committee dated April 5, 1999. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 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 Jesse H. Perdue, Jr., Manager, Water Department Dana D. Long, Chief of Billings and Collections H:~AGENDA99~APRS.WPD IN THECOUNC~OF THE CITY OF ROANOKE, VIRGINIA The 5th day of April, 1999. No. 34236-040599. AN ORDINANCE temporarily suspending §26.27 of the Code of the City of Roanoke, (1979), as amended; authorizing the City Manager to revoke any permits, exemptions, or credits issued pursuant to §26-27 of the City Code; and providing for an emergency. WHEREAS, this Council finds that there exists a serious potential for a water shortage and desires that conservation measures be considered and undertaken at this time; WHEREAS, Council, by Resolution passed this day, has urged voluntary conservation of water usage by those customers being supplied with Roanoke City water; and WHEREAS, Council wishes to temporarily suspend §26-27 Code of the City of Roanoke (1979), as amended, in so far as it applies to City water used for irrigation purposes or the filling of swimming pools. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The provisions of §26-27 of the Code of the City of Roanoke (1979), as amended, providing for a reduction in sewer charges is hereby temporarily suspended in so far as it applies to City water used for irrigation purposes or the filling of swimming pools until further direction of this Council. 2. The City Manager is hereby authorized to revoke or suspend, as of May 1, 1999, any permits, credits, or exemptions issued pursuant to §26-27 of the City Code, with the intent being that sewer charges will now be imposed, as of May 1, 1999, on City water used for irrigation purposes or the filling of swimming pools, all as more fully set forth in the report to this Council dated April 5, 1999. 3. The City Manager or his designee shall attempt to provide notice to any persons or entities receiving an exemption, credit, or permit pursuant to §26-27 of the City Code, either by publishing notice in a newspaper of general circulation or by mailing notice to such persons or entities. 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. CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk Sandra H. Eakin Deputy City Clerk April 8, 1999 File #330-468 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34235-040599 urging that all customers being supplied with Roanoke City water use appropriate restraint of water usage so as to voluntarily conserve water with the goal of reducing usage by at least 10%, effective immediately; and requesting that the City Manager review the 1981 Council approved water conservation plan and present a timely plan of action to the Water Resources Committee to recommend to Council for action should the level of water in Carvins Cove reach 28 feet below the spillway crest elevation. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 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 Jesse H. Perdue, Jr., Manager, Water Department Dana D. Long, Chief of Billings and Collections H:'~AGENDA99~PRS.WPD gN TH~ COUNC~ OF THE CITY OF ROANOKE, VIRGrNIA The 5th day of April, 1999. No. 34235-040599. A RESOLUTION urging that all customers being supplied with Roanoke City water use appropriate restraint of water usage so as to voluntarily conserve water with the goal of reducing usage by at least 10%, effective immediately; and requesting that the City Manager review the 1981 Council approved water conservation plan and present a timely plan of action to the Water Resources Committee to recommend to Council for action should the level of water in Carvins Cove reach twenty-eight feet below the spillway crest elevation. WHEREAS, this Council finds that there exists a serious potential for a water shortage and desires that conservation measures be considered and undertaken at this time. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. All customers being supplied with Roanoke City water are hereby urged to use appropriate restraint of water usage so as to voluntarily conserve water with the goal of reducing usage by at least 10%, effective immediately, all as more fully set forth in the report to this Council dated April 5, 1999. 2. The City Manager is directed to review the 1981 Council approved water conservation plan and present a timely plan of action to the Water Resources Committee to recommend to Council for action should the level of water in Carvins Cove reach twenty-eight feet below the spillway crest elevation or such other further action as may be deemed appropriate to prevent a water shortage within the City, all as more fully set forth in the above mentioned report. ATTEST: City Clerk. April 5, 1999 Report No. 99-309 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Low Water Level - Carvins Cove Reservoir The attached staff report was considered by the Water Resources Committee at its regular meeting on March 15, 1999. The Committee recommends the following in accordance with conditions stated in the attached report: Council request all citizens being supplied with Roanoke City water to use prudent restraint of water usage so as to voluntarily conserve water with the goal of reducin,q their usa,qe by at least 10%. Council authorize the revocation of all permits for sewage charge exemption meters used to measure water for irrigation or swimming pools effective May 1, 1999, until such time as the Carvins Cove Reservoir is full, at which time the Committee will consider whether or not to recommend reinstatement of the exemption permits. A notice to all affected users will be mailed upon City Council's approval of the permit revocation. Staff review the 1981 Council approved water conservation plan and present a timely plan of action to the Water Resources Committee to recommend to Council for action should the level of water in Carvins Cove reach 28 feet below the spillway crest elevation. Respectfully submitted, 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 Jesse H. Perdue, Jr., Water Department Manager Dana Long, Chief of Billings & Collections DATE: March 15, 1999 TO: FROM: THRU: Members, Water Resources Committee Jr., Water Department Manager Kit B. Ki§er, Dire~o~ Uti~ies & Operations & W. Robert He~ Manager SUBJECT: Low Water Level - Carvins Cove Reservoir Report No. 99-309 I. Background: Reservoir level elevations, stora.qe capacity and approximate number of days usable water remaining (the reservoir is full at elevation 1170) Reservoir Level Elevations Storage (Biliion Gallons) * Days Left 1170 6.47 431 1160 4.90 327 @1150 3.56 237 1140 2.45 163 1130 1.50 100 1120 0.82 55 1117 0.65 43 Based on Average Daily Production of 15.0 MGD (No Rainfall) Water Level as of 3/9/99 is elevation 1149 January, 1981 voluntary conservation measures of 10 percent were requested of customers at the time of the last significant drought period. Water level was 13.5 feet below spillway at that time. October 5, 1981 water conservation plan was authorized by City Council. Plan established mandatory conservation measures/restrictions on usage and fee charges were established. Implementation of the Plan was established at a reservoir level of 24 feet below the spillway, however the plan was not implemented because significant rainfall began on December 15, and the reservoir was full and overflowing on March 11, 1982. (Synopsis of Restrictions attached.) D. December 15, 1981 record Iow of 24.2 feet was set. December 31, 1997 water level of 15.3 feet was the most recent Iow, for a year, before the current Iow of 20.0 feet Iow on January 1, 1999. January, 1998 record rainfall of 7.97 inches (5.35 inch departure from normal) occurred and the reservoir filled and overflowed on February 1, 1998. II Current Situation: A. Drought conditions exist that began in July, 1998. Members, Water Resources Committee Low Water Level - Carvins Cove Reservoir March 15, 1999 Page 2 III. IV. No flow occurred into the reservoir from Catawba or Tinker Tunnels during the period July through December, 1998. Rainfall for January and February 1999 did not exceed normal rainfall for those months (period of record of 30 years) and was sufficient only to meet demand. Other primary sources of supply being Falling Creek and Crystal Spring are normal for this period of the year and are not of concern at this time. E. Measures under consideration at this time are: Increase production at the Falling Creek Filter Plant by approximately 400,000 gallons per day to supplement Carvins Cove demand. Request up to two million gallons a day from the City of Salem, if available, to supplement Carvins Cove at a daily cost of $2,280. Request Roanoke County to reduce their usaq~- from the City for FY 2000, and on an interim basis, not require minimum usage per the Water Contract with the City. This would have to be approved by City Council. Loss of revenue of $1,946 a day at one million gallons a day reduction. Revoke all sewage charge exemption meters used for irrigation, swimming pools, etc. Again, this measure will be a specific recommendation for City Council's concurrence. Concern: Rainfall this sprin.q may not be sufficient to produce runoff to replenish the reservoir. A heavy and sustained rainfall over the entire watershed with near flood conditions is required to replenish the reservoir before peak spring and summer demands occur. Recommendations: Voluntary conservation measures by all citizens being supplied City water should be requested at this time. All water users through appropriate means should employ prudent restraint of water usage and voluntarily conserve 10% by whatever methods available. Mandatory conservation measures identified in the plan approved in 1981 will be reviewed and considered as a recommendation for imposition if the Carvins Cove reservoir reaches a level of 28 feet below the spillway crest elevation which equates to an approximate water supply of five months without appreciable rainfall. Committee recommend that Council authorize the revocation of all permits for sewaqe charge exemption meters used to measure water for irrigation or swimming pools effective May 1, 1999 until such time as the Carvins Cove Reservoir is full, at which time the Committee will consider whether or not to recommend reinstatement of the exemption permits. A notice to all affected users will be mailed upon City Council's approval of the permit revocation. Condition 1: Condition 2: WATER CONSERVATION MEASURES (Synopsis of Restrictions) When moderate but limited supplies, of water.are available, the City will declare Condition land through appropriate means call upon all water users to employ prudent restraint of water usage and to voluntarily conserve 10% by whatever methods available. When very limited supplies of water are available, the City Shall declare Condition 2 and order curtailment of less essential usages of water including, but not limited to, one or more-of the following: 1. The watering Qf 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 ~ype of mobile equipment, excepting in facilities Operating with a water recy- cling system approved by the Director of Utilities and Operations; provided, however, that any facility operating %.~th a water recycling system shall pro- minently display in puQlic view a notice approved by 'the Director of Utilities and Operations sta-ting that such recycling system is in operation. In lieu of the provisions hereof, the City Manager may curtail the hours ~f 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 and~or wading 'pools, or the ?'i''' refilling of swimming and/or wading pools 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, cafe- terias or any other food establishment unless ~ requested by the individual. Paue .2 Condition 3: 10. 11. Ail residential customers will be requested to voluntarily conserve 15% of their normal consump- tion. A strong warning will be given to all residential customers that.unless they do partici- pate in the 15% voluntary conservation program and the water supplies continue to lower, the next condition (Condition' 3) that will be declared will reduce their normal consumption to'75% of the normal usage based on the average of the last 12 months and stiff penalties put on usage above 75% and extremely high penalties assessed for all usage above 100%. A~i nonresidential, commercial, institutional, and industrial customers on meters larger than 5/8" will be required a 15% mandatory reduction of their normal monthly average use as computed on the previous 12-month period. All usage over 85% will be charged at double the normal'rate. The City may reactivate operable wells. No new nonresidential water connections will b~ allowed. When critically limited supplies of water are available, the City shall institute mandatory water use reductions on all customers as follows: 1. Industrial, institutional, commercial, governmental, wholesale and all other nonresidential customers consuming over 67 gallons per day, shall be allotted a 25% reduction in water consumption. Such reductions shall be based on the quarterly average of the last four quarterly billings if the customer is billed quarterly, or shall be based on the monthly average of the last 12 months billings if the customer is billed monthly. Residential customers who'presently or in the future consume over 67 gallons per day shall be allotted a 25% reduction in water consumption, but not less than 67 gallons per day based on the quarterly average of the last four quarterly billings. Notwithstanding the above, if the Water Department is notified by the customer of the number of persons in the household, the amount of water allotted for consumption shall be not less than 30 gallons per person per day per household. Where prior consumption data is not available, or incomplete, estimated allocations shall be based upon the data available and upon data from similar activi- ties of equal intensity. Wa+.er Conservation Measures '~ Pa~ 3 If the monthly'and/or quarterly water usage as established above is exceeded, the customer shall be charged in addition to the regular rate the following charges: $2.00 Der 750 gallons (100 cubic feet) of water .consumed above the allotted amount and up to 100% of the previous year's average consumption. $10.00 per 750 gallons for all water consumed above 100% of the previous year's average con- sumption. The City Will take measures, where possible, to purchase and reinstall Pumping equipment on wells ~that have been previously made inoperable. The City will investigate the feasibility and, where possible, reactivate spring sources, for example, House, Muse and Smith Springs. The City will ban all new water service connections to the water system. C'ondition 4: 8. Ail car washes will be closed excepting those with their own well source of water. 9. Restrictions set fOrth in Condition 2 app%y. When the City has less than 100 days of water supply available, a 50% reduction plan, applied the same way as the 25% reduction plan in Condition 3, will be in effect; 50% of the previous year?s, for the same period of time, shall be at normal rates. Other usage shall be charged as follows: Condition 5: 1. $3.00 per 750 cubic feet will be charged for all water used between 50% and 100%. 2. ~10.00 per 750 cubic feet will be charged. All meters will be read and billed every month. imposed under previous conditions still apply. When crucial supplies of water are available, the City Shall restrict %~e use of water to purposes which are absolutely essential to life, health and safety. Each residential connection will be allocated 67 gallons Der .day. All other users will be billed every two wee]ts at the rate of $15.00 per 750 gallons. Restrictions imposed under previous conditions still apply. Restrictions Page 4 NOTE: The declaration of Conditions 2, 3, 4, and 5 will be by the City Manager, with prior approval by the City Council, based on a Council report which shall set out the criteria utilized and data relied upon in making such declaration. CARVINS COVE RESERVOIR STORA6E VS, USAGE RESTRICTIONS FULL Spillway Level 13.§ Feet 33 "Low" ~3 42 §3 Condition 1 (Voluntary) Condition 2 (Restrictions) CONDITION 2 ALTERNATE Condition 3 (Allocations) CONDITION 3 ALTERNATE Condition 4 (100 Day Supply) CONDITION 4 ALTERNATE Condition 5 (30 Day Supply) 67% 53% 36% 17% 5% % of Usable Supply Remain.~ 60 Unusable Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #169-468 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: A report of the Water Resources Committee recommending that Council adhere to its standard policy and not authorize a conditional permit to the owner of property located at 2202 Stephenson Avenue, S. W., for encroachment of a paved parking area ten feet into the public right-of-way of Stephenson Avenue, S. W., was before the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. On motion, duly seconded and adopted, the report was received and filed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Mr. Bill Johnson, P. O. Box 21096, Roanoke, Virginia 24018 James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator, Office of Management and Budget Dolores C. Daniels, Assistant to the City Manager for Community Relations Sarah E. Fitton, Engineering Coordinator Evelyn D. Dorsey, Zoning Administrator H :L~.GEND A99L~,PR5 .WP D April 5, 1999 Report No. 99-323 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Encroachment into Public Right-of-Way Paved Parking Area - 2202 Stephenson Avenue, SW Official Tax No. 1050228 The attached staff report was considered by the Water Resources Committee at its regular meeting on March 15, 1999. The Committee recommends that Council adhere to its standard policy and not authorize a conditional permit to the owner of the property at 2202 Stephenson Avenue, SW, Official Tax No. 1050228, to allow the paved parking area encroaching approximately ten feet into the right-of-way of Stephenson Avenue, SW, to remain, in accordance with conditions stated in the attached report. Respectfully submitted,  '~ Chairpersron 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 Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator D. D. Daniels, Assistant to City Manager for Community Sarah Fitton, Engineering Coordinator Evelyn Dorsey, Zoning Administrator Bill Johnson, P. O. Box 21096, Roanoke, VA 24018 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION Report No. 99-323 DATE: TO: FROM: SUBJECT: March 15, 1999 ~o..~mbers, }~/ater Resources Committee ~. K,ser,~D,re/ct~i 't~s and Operations thru W. Robert Herb~anager Encroachment into Public Right-of-Way Paved Parking Area-2202 Stephenson Avenue, SW Official Tax No. 1050228 Background in chronological order is as follows: Permission for parking areas, fences, decorative walls or planters, or various other structures that encroach into the public right-of-way is a request that property owners make to the City from time to time. The City adopted a policy prohibiting new encroachments of this type into the public right-of-way in August of 1986. II. Current situation is as follows: The owner of property located at 2202 Stephenson Avenue has requested a conditional permit to allow a paved parking area in front of the property to remain. See attached letter dated January 28, 1999. The parking area encroaches approximately 10 feet into the public right-of-way of Stephenson Avenue, SW This encroachment extends to the edge of the pavement. There are no sidewalks in this area. Photographs of the area are available. Zoning restrictions for this area (RM-1) require that in any yard which abuts a public street, the parking area shall be located no closer than eight feet to the property line. Members, Water Resources Committee Encroachment into Public Right-of-Way Paved Parking Area-2200 Stephenson Avenue, SW March 15, 1999 Page 2 III. Issues in order of importance are: A. City Policy B. Zoning Requirements C. Property Owner's Desire D. Indemnification E. Existing Paved Area IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City Council adhere to its standard policy by not authorizing a conditional permit to the owner of property at 2202 Stephenson Avenue, SW, Official Tax No. 1050228, to allow the paved parking area encroaching approximately ten feet into the right-of-way of Stephenson Avenue, SW, to remain. City Policy of not allowing encroachments in the City's right-of-way is upheld. 2. Zoning Requirements would not be violated. 3. Desire by applicant for paved parking area is not met. 4. Indemnification of City would not be necessary. 5. Existing paved area will be ordered removed by the applicant. Water Resources Committee recommends that City Council deviate from standard policy by authorizing a conditional permit to the owner of property at 2202 Stephenson Avenue, SW, Official Tax No. 1050228, to allow the paved parking area encroaching approximately ten feet into the right-of-way of Stephenson Avenue, SW, to remain. City Policy of not allowing encroachments in the public right-of-way is not upheld. Members, Water Resources Committee Encroachment into Public Right-of-Way Paved Parking Area-2200 Stephenson Avenue, SW March 15, 1999 Page 3 Zoning Requirements would be violated. Applicant would need to seek a variance from the Board of Zoning Appeals. 3. Desire by applicant for paved parking area is met. Indemnification of City by property owner would be required as specified in Attachment A. 5. Existing paved area becomes reserved parking for the applicant. Water Resources Committee recommends that City Council adhere to its standard policy and not authorize a conditional permit to the owner of property at 2202 Stephenson Avenue, SW, Official Tax No. 1050228, to allow the paved parking area encroaching approximately ten feet into the right-of-way of Stephenson Avenue, SW, to remain, in accordance with Alternative "A". WRH/KBK/SEF Attachments CC~ City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Zoning Administrator Budget Administrator Mr. Bill Johnson, P. O. Box 21096, Roanoke, VA 24018 January 28,1999 Mr. Kit Kiser, My name is Bill Johnson, I am the present owner of the apartment building at 2002 Stephenson Ave. III. October of 1998, I paved an area within the public right of way at Stephenson Ave., for parking purposes. In relation to this oversight, I would like to apply to the Water Resource Comittee for an encroachment permit. When I first purchased the building in May of 1997, there was an existing problem that needed addressing. It is due to this problem, how I addressed it, and that result, made it necessary to contact you. A brief history leading to my action may help put things near my perspective. There was a dirt and gravel strip located below the retaining wall at street level (marked on plat map) being used as "nelghborhood~ parking. I say 'neighborhood~ because it was being used by people fi.om adjoining properties, as well as my tenants. From the condition of the ground, the regularity of 6ccurrence, and the manner it was accepted within the neighborhood, I considered it a necessity. That May, however, it was not the practice of parking there that bothered me. It was the mess it made, the way it looked, and how it detracted fi.om what I was trying to improve. My first attempt to solve this problem was in September of 1997. It was then the mud became really bad, washing into the road, getting up on the wall, into the alley, as well as my sidewalk~ steps and landing~. In an attempt to quell the mud I put down more gravel. This helped until the winter if 1997, which showed me more of the existing problems. It seenm that any threat of ice or snow no matter how slight, causes the parking value of this mud strip to go up to a premium. A fact agreed by ali neighbors and tenants. We averaged twenty cars, one day prior and up to ten days at, er snow of any kind. My tenant's problem is not so much the steep hill entrance to the rear parking lot, we keep this scrapped and salted. It is that there is nowhere to push the snow within this rear parking lot. During snow time my tenants do use the lower section constantly. EVERY tenant in the neighboring town houses parks there consistently, one day prior and up to ten days aider every snow of any kind. (Once you have observed the layout in perso, I believe this nece~ty will become evident.) Neighbors who live in private homes also come down the alley to share the lot with us during snow and ice times. We had cars get stuck in the mud on at least two diff~t occasions. The winter of 1997 and early spring of 1998 was a very trying time to myse~ my tenants, and the neighborhood. Late spring we dragg~ the ruts and tire tracks, filled mud holes with gravel, then spread crush and run over th~ remaining damaged area to further control erosion and improve the condition of the ~ Due to tl~ fact this was a very dry summer, we were let~ to deal, not with mud, but dust, along with lFavel constantly spreading into the street. Please consider these facts... 1) The strip of gravel and dirt has been used for parking in the past, and out of necessity w~ll continue to be used for parking in the future 2) The improvements I hve made over the past two years did little to solve the ongoing problems 3) The inevitable wet and cold winters were causing a degenerative condition of erosion ~ ~th no 4) To this day I have never been happy with the way the entrance to the alley looks. It was then I took it upon myself to finally get control of this existing problem ... So I paved it, lined it, and installed concrete bumpers. I did this without consulting the city. In no way was my action, anything but, an ignorant oversight on my part~e My request to meet in fi'ont of the Water Resource Comity is to further state my case for the encroachment ~nit necessary to keep the lot as it is now. If given the opportunity, I believe I can show justification for the permit, as well as offer provisions to the Comittee to assure any issues of concern will be handled in the best interest of the community. Sincerely, Bill Job. ns~ 1/ I Department of Planning and Community Development Development Review Division December I I, 1998 CERTIFIED MAIL NO. Z 011 109 383 Mr. Sim Johnson 6352 Fairway Forest Drive Roanoke, Virginia 24018 Dear Mr. lohnson: Re: Zoning violations/2200 Stephenson Avenue S.W. During a recent review of certain public streets and alleys it was discovered that certain areas on, and adjacent to your property at 2200 Stephenson Avenue S.W., has recently been paved and striped for purposes of providing an off-street parking lot. According to city records no street opening permit has been issued during the past year authorizing work to be performed in this area of the public street right-of-way. The property at this location is located in a Residential Multi-Family (RM- 1)district. Please be advised that the installation of parking spaces in the fi'ont yard area of the premises in this zoning district is prohibited by law under the regulations set out in Chapter 36.1, Zoning, of the Code of the City of Roanoke (1979) as amended. The design, construction and location of this parking lot is in violation of the following city ordinances: (c) (e) Chapter 36.1-433, Zoning Unobstructed access shall be provided to and fi'om a public street, and the parking lot shall be so designed as to not require the parid~g of any vehicle across a sid~w~iir or the maneuvering into a public right-of-way. No off-street parking spaces shall be located in the required front yard in an RM- 1, or RM-2, district or in a C- 1, district. No parking area shall be located closer than five (5)feet to a property line. In any yard which abuts a public street, the parking area shall be located no closer than eight (8) feet to the property line. Room 167 Municipal Building 215 Church Avenue. S.W. Roanoke, Virginia 24011 (540) 853-2250 Mr..rim $olmson Page 2 December 11, 1998 ,) Chapter 30, section 30-60, Street excavations It shall be unlawful for any person to make any excavation or opening in the surf'ace or pavement of any street, alley or public way of the city, unless a permit to do so has been obtained from the City Manager. It is hereby ordered that the described asphalt area, paved for the purpose of providing parking spaces' m the front yard of this Residential Multi-Family(RM-2) zoned lot, be removed and that the same area b~ restored to it's former condition within a period of forty-five days from the date of receipt of this notification. If you are aggrieved by this notification of zoning violations and the consequential order to remove the violation, you are hereby advised that you have the right to appeal this order to the Roanoke Board of Zoning Appeals within thirty (30) days of your receipt of this notification. I/you elect to appeal this order please contact this office at (540) 853-2250, to obtain additional information necessary to file an application for a public hearing before the Board of Zoning Appeals. The cost for processing this type of application is $75.00, and there is an additional cost for legal advertisement~ to be published in the local newspaper. I/you have any qu~estions or need further information concerning this notification, please feel free to contact this omce at (540) 853-2250, at any time between 8:00 a.m., and 5:00 p.m., Monday through Friday. I/for any reason we are unable to take your call, leave a short message and we will return your call promptly. Sincerely, Zoning Coordinator Mary F. Parker, CMCIAAE City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #2-178-468 Sandra H. Eakin Deputy City Clerk A report of the Water Resources Committee recommending acceptance of a donation and conveyance of certain property located on McDowell Avenue, N. W., to the City from the Roanoke Redevelopment and Housing Authority for construction of a new sign at the entranceway of the Historic Gainsboro District, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. On motion, duly seconded and adopted, action on the matter was tabled pending a report from the City Manager with regard to high priority spending needs in the Galnsboro area. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:lo Sonji Kratz, 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. HmCfine, City Engineer Diane S. Akers, 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 April 8, 1999 File #2-166 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 34213-040599 authorizing the exchange of certain City owned property along Tinker Creek in the vicinity of Sand Road, N. E., identified as Official Tax No. 3250801, for certain adjacent property owned by Robert M. Callahan and Carolyn H. Callahan. The above referenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, March 15, 1999, also adopted by the Council on second reading on Monday; April 5, 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 Attachment pc: James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator, Office of Management and Budget Dolores C. Daniels, Assistant to the City Manager for Community Relations H:~AGENDA99~M°R5 .WPD W. Robert Herbert April 8, 1999 Page 2 pc: Sarah E. Fitton, Engineering Coordinator Samuel Hayes, III, Manager, Utility Line Services Mr. and Mrs. Robert M. Callahan, c/o Callahan Construction Co., Inc., 4280 Downing Street, Roanoke, Virginia 24019 H:~AGENDA.09~RJ.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34213-040599. 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. WHEREAS, a public hearing was held on March 15, 1999, at which all persons were accorded a full and fair opportunity to comment with respect to the proposed conveyance of certain City-owned property bearing Official Tax Map No. 3250801, being a vacant lot near Sand Road, N.E. NOW, THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. The conveyance of a vacant lot owned by the City along Tinker Creek, identified by Official Tax Map No. 3250801, to Robert M. Callahan and Carolyn H. Callahan, in exchange for the conveyance to the City of the adjacent property owned by Robert M. Callahan and Carolyn H. Callahan, more particularly identified in the report of the Water Resources Committee dated March 1, 1999, upon certain terms and conditions, and as more particularly set forth in said report, is hereby authorized. 2. The City Manager and City Clerk are hereby authorized to execute and attest, respectively, in a form approved by the City Attorney, any ancillary documents necessary to effect such exchange and conveyance, upon form approved by the City Attorney. ATTEST: City Clerk. H \ORD-GEN~O-CALAHAN The Roanoke Times Ad Number: 1091507 Publisher's Fee: $71.74 ROANOKE CITY CLERK'S OFF ATT: IVORY PARKER, CLERK 215 CHURCH AVE SW RM 456 ROANOKE, VA 24011-1536 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: 03/07/99 FULL RUN - Sunday Witness, this llth day of March 1999 Authorized Signature '~TiCE OF PUB~.IC HEARING The City of Roanoke Im~Poses ] to con~e~ I~ exchn~ a I~- bearing Official Tax No. 3250801, a vacant lot near Sand Road, N.E. emand~, na~ ii'. h~l'M~ given that the City Council of public he,ring c~ b~e matter at Its regular meetln~ to be hMd on March 15, 1999, commencing at 7:00 p.m., In the Council Chambers, 4th Floor, Municipal Bulldin~ 215 Church Avenue, S.W., Roanoke, Virginia. Fmther infmmatlon Is available from the Office of the City ¢leA for the City of Roanoke at (540) 853-2541. Citizens shall have the OppMtu' nlty to be he~l and express ~eir ~inlon~ on Mid ~ of Memh, 1999. Mery F. I~ld(~', ¢i~.Cled(. NOTICE OF PUBLIC HEARING The City of Roanoke proposes to convey by exchange a portion of City owned property bearing Official Tax No. 3250801, a vacant lot near Sand Road, N.E. Pursuant to the requirements of §§15.2-1800(B) and 1813, Code of Virginia (1950), as amended, notice is hereby given that the City Council of the City of Roanoke will hold a public hearing on the above matter at its regular meeting to be held on March 15, 1999, commencing at 7:00 p.m., in the Council Chambers, 4th Floor, Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia. Further information is available from the Office of the City Clerk for the City of Roanoke at (540) 853-2541. Citizens shall have the opportunity to be heard and express their opinions on said matter. GIVEN under my hand this 7thday of March ,1999. Mary F. Parker, City Clerk. Note to Publisher: Please publish once in The Roanoke Times on Sunday, March 7, 1999. Send Publisher's Affidavit and Bill to: Mary F. Parker, City Clerk 456, Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 H:xaNOTICE~NS-TCRK oC, March 1, 1999 Report No. 99-314 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Property Rights Exchange along Tinker Creek The attached staff report was considered by the Water Resources Committee at its regular meeting on February 16, 1999. The Committee recommends that Council authorize the City Manager to take appropriate action in order 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 approved by the City Attorney, to allow an exchange of property along Tinker Creek in the vicinity of Sand Road, N. E., and to sign all necessary documents to effect this exchange. Linda F. Wyatt, Chairperson Water Resources Committee LFW:KBK:afm Attachment CCi Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Charles M. Huff'me, City Engineer Diane S. Akers, Budget Administrator D.. D. Daniels, Assistant to City Manager for Community Sarah Fitton, Engineering Coordinator Samuel Hayes, III, Manager, Utility Line Services Robert M. and Carolyn H. Callahan Report No. 99-314 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: February 16, 1999 ,~Vl~ember% Water Resources Committee Kit B. Kiser, Dire~e~rt~ies and Operations thru W. Robert Manager PROPERTY RIGHTS EXCHANGE ALONG TINKER CREEK Background in chronological order is as follows: City owned ~Dro.Derty along Tinker Creek identified by Tax No. 3250801 has been utilized as a storage and soil disposal site by the City for many years. Owners of ad!acent ~Dm~Del[y identified by Tax No. 3250414 contacted the City last year regarding the possibility of a mutually beneficial land swap. See attached map. I1. Current Situation is as follows: 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. Conveyance of real 0ro.Derty_ must be approved by City Council, following a public hearing. II1. Issues in order of importance are: A. Need of .Dro.Derty owners B. Need of City_ C. Timing ~ Members, Water Resources Committee PROPERTY RIGHTS EXCHANGE ALONG TINKER CREEK February 16, 1999 Page 2 IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City_ Council authod_~C the City Manager to take appropriate action in order 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 approved by the City Attorney, to allow an exchange of property along Tinker Creek in the vicinity of Sand Road, NE, and to sign all necessary documents to effect this exchange. Need of _orooerty ownem to develop duplex residential units on property is met. 2. Need of CitY for improved access to City property is met. 3. Timirlg to convey property as quickly as possible is met. Bo Water Resources Committee does not recommend that City_ Courl(~il ~ the City Manager to take appropriate action in order 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 approved by the City Attorney, to allow an exchange of property along Tinker Creek in the vicinity of Sand Road, NE, and to sign all necessary documents to effect this exchange. Need of _pro_perry owners to develop duplex residential units on property is not met. 2. I~e,..~L~LC.j~ for improved access to City property is not met. Timing to convey property as quickly as possible is not met. Vo Water Resources Committee recommends that City_ Council concur with Alternative "A" and authorize the City Manager to take appropriate action in order 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 approved by the City Attorney, to allow an exchange of property along Tinker Creek in the vicinity of Sand Road, NE, and to sign all necessary documents to effect this exchange. Members, Water Resources Committee PROPERTY RIGHTS EXCHANGE ALONG TINKER CREEK February 16, 1999 Page 3 WRH/KBK/SEF Attachment CC: City Clerk City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Budget Administrator City Engineer Assistant to City Manager for Community Relations Manager, Utility Lines Engineering Coordinator Callahan Construction Co., 4280 Downing St. Roanoke, VA 24019 Mike Callahan (540) 966-5496 Fax (540) 955-5498 Pager (540) 510-0255 Mr. Samuel Hayes, III Utility Line Services, Department Manager 3447 Hollins Road, N.E. Roanoke, VA 24012 Inc. February I, 1999 Dear Mr. Hayes: This letter is in response to your letter dated January 29, 1999. I will try to explain why the city of Roanoke and I should trade the properties on the plat done by David Bess, Land Surveyor. I currently own Parcel E, Pared D and Parcel C. Parcel E is the most important one for the city in that Sand Road crosses this land to city property. As you and Mr. Kiser saw when we met on the property, if I were to put up a fence, you couldn't get to the city property. Parcel 12} is a low lying area that you expressed some interest in for filling purposes. Parcel C would give the city a greenway along Tinker Creek which will help when the city makes a park on their site that is being filled now. The property I would like to receive in trade is Parcel B. Parcel B would help to square up my property. I would like to get this trade done as soon as possible. I will be applying for rezoning as soon as the trade is complete. ff I can be of further assistance, please call me at my home and office at (540) 966-5496 or on my digital pager at (540) 510-0255. Robert M. Callahan .J ZOMl~, eM-i, TAX' No.3Z5 0~,14 New P&t~cet.. °A' 7. sqq 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 Ciiy Clerk April 8, 1999 File #367 Mrs. James E. Jones 3564 Hartland Road, S. W. Roanoke, Virginia 24015 Dear Mrs. Jones: I am enclosing copy of Resolution No. 34237-040599 memorializing the late James Ellyson ("Jimmy") Jones. The Members of Roanoke City Council and the Citizens of the City of Roanoke send their deepest regrets upon the passing of Mr. Jones. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 5, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure rN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34237-040599. A RESOLUTION memorializing the late James Ellyson ("Jimmy") Jones. WHEREAS, the members of Council have learned with regret of the passing of James Ellyson ("Jimmy") Jones, on March 12, 1999; WHEREAS, Mr. Jones served as a member of Roanoke City Council from September 1962 to January 1969; WHEREAS, while a member of City Council, Mr. Jones was instrumental in securing passage of the Civic Center Bond Referendum; WHEREAS, Mr. Jones was very active in the City/County consolidation efforts and offered to resign his position on City Council should the need arise; and WHEREAS, Mr. Jones was transferred by Appalachian Power Company to Fieldale, and as a result he had to resign his position before his term had expired. 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 James Ellyson ("Jimmy") Jones, 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. Jones' widow, Mrs. Shirley Welsh Jones. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 5th day of April, 1999. No. 34238-040599. A RESOLUTION changing the time and place of commencement of the regular meeting of City Council scheduled to be held at 12:15 p.m., on Monday, April 19, 1999. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The meeting of City Council regularly scheduled to be held at 12:15 p.m. on Monday, April 19, 1999, in City Council Chambers at 215 Church Avenue, S. W., is hereby rescheduled to be held at 12:00 Noon, Monday, April 19, 1999, in the Roanoke Ballroom, at the Hotel Roanoke & Conference Center, at 110 Shenandoah Avenue, N.W., in the City of Roanoke, with the 2:00 p.m. session on the same date to be held in City Council Chambers at 215 Church Avenue, S. W. 2. Resolution No. 33896-070698, adopted July 6, 1998, is hereby amended to the extent it is inconsistent with this resolution. 3. The City Clerk is directed to cause a copy of this resolution to be posted adjacent to the doors of the Council Chambers and inserted in a newspaper having general circulation in the City at least seven days prior to April 19, 1999. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #66-144 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke which was held on Monday, April 5, 1999, Council Member Swain referred to recent correspondence from the City Administration which states that certain City employees may be empowered by the Circuit Court to issue citations in regard to improper use of trash receptacles. He asked that City staff also be empowered to issue citations for use of improper refuse containers and accumulation of trash on lawns and around trash receptacles, etc. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. clarl~i Director, Public Works James A. McClung, Manager, Fleet Management H:",A. GEND A99"u~R~ .W~D Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk April 8, 1999 File #2-60-207-450 Sandra H. Ea !(in Deputy City C;~'rk James D. Ritchie 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, April 5, 1999, Council approved purchase of certain land located on Read Mountain adjacent to the Roanoke Centre for Industry and Technology for industrial development purposes. It was the consensus of Council that the question of preparing the new site and the last remaining land in the original Roanoke Centre for Industry and Technology for industrial development purposes would be referred to the Acting City Manager for report to Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Kit B. Kiser, Director, Utilities and Operations Phillip F. Sparks, Chief, Economic Development H:'~AGENDA99~PRJ.WPD COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the 5th day of April, 1999, DONNA S. JOHNSON was appointed as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2000. Given under my hand and the Seal of the City of Roanoke this 8th day of April, 1999. City Clerk H:L~GENDA99kAPR5 ,W~D COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the 5th day of April, 1999, JAMES D. RITCHIE was appointed as a Commissioner to the Hotel Roanoke Conference Center Commission for a term ending April 8, 2003. Given under my hand and the Seal of the City of Roanoke this 8th day of April, 1999. City Clerk H:~,AGENDA99~'R5, WPD COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the 5th day of April, 1999, EVELYN S. LANDER was appointed as a member of the Fifth Planning District Commission for a term ending June 30, 2000. Given under my hand and the Seal of the City of Roanoke this 8th day of April, 1999. City Clerk H:~AGENDA99U~PRJ.WPD