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HomeMy WebLinkAboutCouncil Actions 03-15-99WYATT 34203 ROANOKE CITY CO UNCIL REGULAR SESSION March 15, 1999 12:lSp. m. CITY COUNCIL CHAMBER ,4 GENDA FOR THE COUNCIL 1. Call to Order--Roll Call. All Present. A briefing with regard to the City of Roanoke Human Development Directorate. (45 minutes) Council Member Swain requested information on those portions of the human development program that are in need of improvement. Council Members White and Wyatt advised that the City appropriates funds to agencies such as Blue Ridge Community Services, Total Action Against Poverty and other social service agencies, and the City also provides economic development incentives for potential business development. They suggested that there should be a level of accountability as to how City funds are spent and requested that the matter be referred to the City Manager for report to Council. The Mayor requested information on a Statewide assessment of social service programs of Virginia localities and how the City of Roanoke ranks in the Statewide assessment. Received and filed. File #72-226-335 At 1:10 p.m., the meeting was declared in recess until 2:00 p.m., in the City Council Chamber. 2 ROANOKE CITY CO UNCIL REGULAR SESSION March 15, 1999 2:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL 1. Call to Order-- Roll Call. All Present. The Invocation was delivered by The Reverend George Chioros, Pastor, Holy Trinity Greek Orthodox Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. Welcome. Mayor Bowers. The Mayor introduced foreign exchange students from Japan. 3 The City Attorney was requested to prepare the proper measure memorializing the late James E. Jones, former Member, Roanoke City Council. File/t132-367 NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, March 18, 1999, at 7:00 p.m. At the City Council meeting on Tuesday, February 16, 1999, the Members of Council instructed the City Clerk to publish the appropriate advertisement in certain publications requesting that applications for the position of City Attorney be submitted and received in the City Clerk's Office before 5:00 p.m. on Wednesday, March 31, 1999. The Members of Council invite comments by the public regarding the City Attorney selection process or concerning an applicant for the position. File #38-83-132 ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456, MUNICIPAL BUILDING, OR CALL 853-2541. PRESENTATIONS: A Resolution recognizing the meritorious services rendered to the City by W. Robert Herbert, City Manager. Adopted Resolution No. 34203-031599. (7-0) File #80-104 4 A Resolution recognizing the outstanding service rendered to the City by Wilburn C. Dibling, Jr., City Attorney. Adopted Resolution No. 34204-031599. (7-0) File #80-83 A Resolution memorializing the late E. Laban Johnson, Jr. Adopted Resolution No. 34205-031599. (7-0) File #80-367 e CONSENT AGENDA (Approved 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 A communication from 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-2 A report of the City Manager in response to a request for information with regard to the problem of public inebriation in the City. RECOMMENDED ACTION: Receive and file. File #5-76-121 5 C-3 C-4 C-5 C-6 A report of the City Manager with regard to certain services provided by Blue Ridge Community Services of Roanoke Valley. Removed from the Consent Agenda for discussion. (See page 7) A report of the City Manager with regard to installing computers in City libraries for use by citizens. Removed from the Consent Agenda for discussion. (See page 8) Minutes of the Roanoke City Council Audit Committee meeting held on Monday, March 1, 1999. RECOMMENDED ACTION: Receive and file. File #300 Qualification of the following persons: Keith Moore as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2001; and File #15-110-488 Ronald Smith as Acting Building Commissioner, effective March 1, 1999. File #15-32-110 RECOMMENDED ACTION: Receive and file. REGULAR AGENDA C-3 A report of the City Manager with regard to certain services provided by Blue Ridge Community Services of Roanoke Valley. Council Member Wyatt requested that Blue Ridge Community Services provide a briefing on its proposed performance contract for fiscal year 1999-2000 within 90 days, including the following information: A comparison of services provided by the City of Roanoke with the following Virginia localities: Alexandria, Portsmouth, Richmond, Norfolk, Petersburg, Bristol, Lynchburg, Roanoke County, Vinton and Salem; i.e.: Amount of local, State and Federal funding; Funding per capita; Types of services provided (those services that are equal to or similar to those services provided by the City of Roanoke, services that those localities provide in addition to services provided by the City of Roanoke, services that the City of Roanoke provides that those localities do not provide); and An accounting of administrative staff and service provider staff. It was the consensus of Council that the request would be referred to the City Manager for further report. File/4335 7 C-4 A report of the City Manager with regard to installing computers in City libraries for use by citizens. Council Member White raised the following questions: Why was there a delay in installing equipment? Who is responsible for coordination of the project? Was there proper coordination between equipment purchased versus equipment needed? Was it assumed by City staff that the supplemental budget request to provide funds for additional extra help hours for library branches to provide assistance to students doing homework and using the Internet would be approved? What is the total cost? It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. File #323-472 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: ao Presentation by the Roanoke City School Board with regard to "The Jason Project" instructional program. Dr. E. Wayne Harris, Superintendent. (15 minutes) Received and filed. File #467 4. PETITIONS AND COMMUNICATIONS: ao A communication from the Roanoke City School Board requesting appropriation of $56,367.00 from the 1998-99 Capital Maintenance and Equipment Replacement Program Fund for certain equipment, renovations and improvements to City schools; and $30,000.00 for the 1999 Student Success Mini-Grant program to allow school departments and personnel an opportunity to apply for competitive grants. Adopted Ordinance No. 34206-031599. (7-0) File #60-467 5. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: 1. A report with regard to crime statistics in the City. (15 minutes) Received and filed. File #5 ITEMS RECOMMENDED FOR ACTION: A report recommending authorization to enter into a contract with Sierra Computer Systems, Inc., for software and professional services to implement a Permit and Inspection System for the City's Development Assistance Center. Adopted Ordinance No. 34207-031599. (6-0) (Council Member Wyatt was out of the Council Chamber, and Ordinance No. 34208-031599. (7-0) File #32-60-472 o A report recommending appropriation of funds from the Local Law Enforcement Block Grant to allow funding to be expended in accordance with applicable City purchasing requirements and Federal grant requirements. Adopted Ordinance No. 34209-031599. (7-0) File #5-60-236 o A report recommending authorization to execute an amendment to the City's contract with the Virginia Department of Health relating to the operation of the local Health Department. Adopted Resolution No. 34210-031599. (7-0) File #22 A report recommending that City Council ratify certain amendments to the By-Laws for Blue Ridge Community Services of Roanoke Valley to reflect the current standards set by the State Department of Mental Health, Mental Retardation and Substance Abuse Services. Referred back to the City Manager. File #76-314-335 6. REPORTS OF COMMITTEES: mo A report of the Bid Committee recommending execution of a contract with Acorn Construction, Ltd., for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street; and transfer of funds in connection therewith. Council Member Carroll E. Swain, Chairperson. Adopted Ordinance Nos. 34211-031599 and 34212-031599. (7-0) Council Member White requested an estimate of the remaining balance in completed Capital Projects accounts for review at the Financial Planning Session on Saturday, March 20, 1999, commencing at 8:30 a.m. File #60-217-392 l0 7. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ao Ordinance No. 34197, on second reading, amending or repealing certain sections of the City Code relating to parking meters, and deleting authorization to install and maintain parking meters in the City. Adopted Ordinance No. 34197-031599 on second reading. (7-0) File #5-20-24 9. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Mayor and Members of City Council. Council Member White advised that it was his understanding that Council previously established a policy that the total number of City employees would not increase. He requested that the City Manager and the Director of Finance provide the following information at the Financial Planning Session on Saturday, March 20, 1999: When was the policy established and is the policy still in effect? Statistical information showing the total number of City employees. Why has the City employee complement increased or decreased? What has been the direction of Council to the City administration on employee complement? Con't... It was the consensus of Council that the matter would be referred to the City Manager and the Director of Finance for report to Council at the Financial Planning Session on Saturday, March 20, 1999. File #184 e Council Member Wyatt inquired as to the status of concerns expressed by Mr. Mark S. Reynolds in regard to flooding conditions in the Mudlick Creek area of the City; whereupon, the City Manager advised that the matter is on the pending list of items to be addressed and a report will be presented at a future City Council meeting. File #66-237 Council Member Swain expressed concern with regard to litter on Wiley Drive, S. W., and the low water bridge leading to Wasena Park. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. File #66-67-102-132 e Council Member Swain called attention to the manner in which the City of Roanoke is portrayed in the Virginia State Economic Information System, and advised that Council should support the City administration in its efforts to ensure that Roanoke is properly presented in the State Information System. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. File #132-450 0 Council Member Swain spoke in support of performing an audit of the most recent economic development projects which were approved by the City of Roanoke to ensure that certain commitments are in line with the City's projections. It was the consensus of Council that the matter would be referred to the Audit Committee for report to Council. File #10-132-450 The Mayor called attention to the ever increasing number of requests by citizens/organizations for representation by the Mayor's Office at special activities/events. He pointed out that this is an important part of the everyday activities of the Mayor's Office that most citizens are unaware of and he is appreciative of the assistance of Council Members in representing the Mayor's Office as needed. File #132 Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: 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. At 4:45 p.m., the meeting was declared in recess. CERTIFICATION OF EXECUTIVE SESSION: (7-0) James M. Turner, Jr., was reappointed as a member of the Roanoke Regional Airport Commission for a term ending March 9, 2003. File #9-15 At 5:30 p.m., the meeting was declared in recess until 7:00 p.m., in the City Council Chamber. 13 ROANOKE CITY CO UNCIL REGULAR SESSION March 15, 1999 7:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order-- Roll Call. All Present. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Members of the Virginia Skyline Girl Scout Council. Welcome. Mayor Bowers. 14 NOTICE At the City Council meeting on Tuesday, February 16, 1999, the Members of Council instructed the City Clerk to publish the appropriate advertisement in certain publications requesting that applications for the position of City Attorney be submitted and received in the City Clerk's Office before 5:00 p.m. on Wednesday, March 31, 1999. The Members of Council invite comments by the public regarding the City Attorney selection process or concerning an applicant for the position. File #38-83-132 Review and consideration of the following candidates for the position of School Trustee: Toni J. Brandon Charles W. Day Christine C. Proffitt (Application withdrawn) 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 A. PUBLIC HEARINGS: A public hearing to consider a proposal by the City of Roanoke to convey by exchange a portion of City-owned property bearing Official Tax No. 3250801, being a vacant lot along Tinker Creek in the vicinity of Sand Road, N. E. W. Robert Herbert, City Manager. Adopted Ordinance No. 34213 on first reading. (7-0) File #2-166 Be OTHER HEARING OF CITIZENS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. IT IS A TIME FOR CITIZENS TO SPEAK AND A TIME FOR COUNCIL TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. Mr. Wilbur A. Drewery, 844 Dillon Drive, Vinton, Virginia, a former employee of the Fire Department, addressed Council with regard to his retirement from the Fire Department 23 days prior to adoption by Council of a certain pension incentive ordinance. File #70-429 Mr. James Armstrong, 619 Highland Avenue, S. W., addressed Council in regard to the process for selecting a new City Manager. File #104 Mr. Todd Bradley, an employee of Magic City Ford, addressed Council in regard to suggested procedures for handling City decal vehicle transfers. The matter was referred to the City Manager for further discussion with Mr. Bradley. File #20-106 Members of the Virginia Skyline Girl Scout Council addressed City Council in connection with Girl Scouting and presented each Member of Council with a box of Girl Scout cookies. File #80-304 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #72-226-335 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: A briefing with regard to the City of Roanoke Human Development Directorate was before the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. The briefing was received and filed. Council Member Swain requested information on those portions of the Human Development Program that are in need of improvement. Council Members White and Wyatt advised that the City appropriates funds to agencies such as Blue Ridge Community Services, Total Action Against Poverty and other human service agencies, and the City also provides economic development incentives for potential business development. They suggested that there should be a level of accountability as to how City funds are spent and requested that the matter be referred to the City Manager for report to Council. The Mayor requested information on a Statewide assessment of human service programs of Virginia localities and how the City of Roanoke ranks in the Statewide assessment. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Glenn D. Radcliffe, Director, Human Development H:~AGENDA99hMAR. I 5 .WPD HUMAN DEVELOPMENT DIRECTORATE Briefing to City Council March 15, 1999 se of ,,To Presen. tati To'Present City Council Members information on 'the Directorate of Human Development: Our mission, goals and program outcomes; the nature and scope of services provided and how we measure the return on our investments as well as maintain our accountabil'ty,t · and how our services and outcomes impact Ci Council's Vision Statements. .,l ut.,p(~ sc, of ()'"ur P g__P"roc Develop an outcome-focused strategic plan confirming our mission, goals, outcome objectives, and performance measures, and outlining how each department contributes to the overall success of the Directorate Diagram the logic and interconnectedness of the Directorate's mission, outcomes, performance measures with City Council's Vision statements. Exploring how we may work smarter, use resources wiser, become more integrated and supportive of one another, and deliver quality services to the citizens of Roanoke City City of Roanoke Directorate of Human Development Mission -- To prepare citizens to achieve and maintain self-sufficiency and an outstanding quality of life. Goals -- We develop and administer programs, services, and resources to assist all citizens in becoming: Responsible people Competent people Employable people Healthy people Resourceful, proactive people City of Roanoke Directorate of Human Development Outcome Objecti'ves -- Education and Employment Building Life Skills, Strong Families & Quality Living Environments Individual & Community Health Directorate of Human Development Organizational Chart -- updated 7/98 II Detention Home Outreach Detention Treatment Services Juvenile Court Srvs Youth Haven i Crisis Intervention (Sanctuary) Education & Community Services I Office on Youth VA Extension Libraries Dept. of Social Srvs Director of Human Development CSA RIC Public Health Dept. Human Development Coordinator FDETC ' Blue Ridge ,, Cmn. Srvs. I Administration Executive ~ Human Services I ~ Human Services & [ / Cultural Services I / Commit Total Action ' \g n) ainsl Pove Contract Programs Fed. eral..l.y M all dat, ed.,, ]PI, o g 1.: anl..~_ · Pubhc Health- Environmental sa · Public Health- Infectious disease · DSS - TANF, Food Stamps, Medicaid · DSS - VIEW (employment) · DSS - Foster Care, Adoption, Court Mediation · DSS - Child Care and Transportation assistance · FDETC - Workforce Development Program · Sanctuary Outreach- Runaway & Homeless Youth S"tate Man. d.a,'ted. Proerams · DSS - General Relief · DSS - Assisted Living for Adults · DSS - Fraud · Court Services Unit · Office on Youth- Diversion · CSA- Comprehensive Services Act · Youth Haven 1 · Crisis Intervention Center- iResidential · Sanctuary Outreach- FOGH · Juvenile Detention Center and Outreach Detention · BRCS - Mental Health, Retardation and Substance Abuse N e c e s s a'ry_' P r o g r am s · Public Health- Education and Turning Poim · Public Health - School Health, RAHP · Public Health - Medical, Dental, Pharmacy · DSS - On Going Services · DSS - Home Health · DSS - Pregnant Teen/Teen Parent · DSS - Prevention Services · DSS - Truancy Program · FDETC - Work Keys, Summer Youth Program · Homeless Assistance Team, Shelter Plus Care · Libraries · VA Cooperative Extension- 4H programs · Sanctuary Outreach- ARTE · DSS - Parenting Education · DSS --VISSTA · DSS - Foster Parenting Training · Office on Youth- Summer Food Program · Office on Youth - Summer Internships · Office on Youth- School Board Family Counseling Center · Community Education · VA Cooperative Extension- Education programs · Public Health- Baba Care and WIC · Public Health- Resource Mothers and Males Only Roanoke City Council Vision Statement Roanoke, "The Star City", appreciating its past and planning for a shinning future, will be a community of excellence providing an outstanding quality of life through educational, economic and cultural opportunities for all people who live, work and visit here. I I I I 3/1/99 Effective Government Roanoke City Government will be a leading force in achieving the future of our community. Economy Roanoke, with its vibrant downtown, will be a dynamic diversified regional center of commerce and tourism, competing effectively in the global economy. Education Roanoke will be a "learning" community, providing the necessary educational resources and opportunities for all persons to develop to their maximum potentials. Quality of Life Roanoke will be a community where every person and every family is important and respected. Directorate of Human Development Mission: To prepare citizens to achieve and maintain self-sufficiency and an outstanding quality of life. laws and norms I Healthy people Who practice prevention and absence of disease Goals - We develop and administer programs, services and resources to assist all citizens in becoming: Responsible people I Competent people Employable people Who obey legal, social and cultural I Who have necessary knowledge and Who are educated, trainable, and have a skills to make life decisions good work ethic, life skills and social skills I Resourceful, proactive people Who prevent problems from happening, are empowered to help themselves, and know where to go for help and resources I Education and Employment Citizens will have competitive education and job skills that allow them to obtain and maintain employment at the level necessary to meet their personal and family's basic needs. Primary Providers: FDETC, DSS, Office on Youth, Contract with TAP Outcome Objectives Building Life Skills, Strong Families and Quality Living Environments Citizens will have the knowledge, skills and positive encouragement necessary to identify and met their personal needs and the needs of any dependent family members; to manage their daily life and plan their future; and be protected from physical abuse, neglect, and threats to safety and property. Primary Providers: DSS, CSA, Office on Youth, Detention, Sanctuary, Youth Haven, Libraries, VA Extension I Individual and Community Health Citizens will be protected from communicable illness & disease, and have access to health education, and affordable health care screenings, services and medications necessary for achieving and maintaining basic health and wellness standards. Primary Providers: Health Dept., DSS, VA Extension, Libraries, Contract with BRCS * Youth and adults who graduate from high school, obtain a GED, and/or complete a college degree or vocational program * Youth and adults who increase their job search & interviewing skills and work experience, and skills in communication, conflict management, budgeting, etc. * Adults who obtain full or part-time employment and no longer need transitional support services *Youth and adults have public access to library information and materials Key Measures of Success *Children are provided safe housing, counseling and supervision as needed, and have no new charges or confirmed cases of delinquency up to 12 months after discharge *Families remain together as a result of our intervention efforts, and have no new charges or confirmed cases of abuse or neglect up to 12 months after discharge *Adults and families are transitioned from homelessness or substandard housing to long- term, quality housing * Households are prevented from being evicted or having utilities disconnected l * People are educated on health risks, prevention strategies and available health and wellness resources * Children, youth and adults receiving appropriate and needed immunizations. preventive screenings, medical care and medications * Businesses passing health department inspections * Pregnant teens who give birth to a healthy baby M~R-l~-1999 14~09 GR~NTS COMPL z YOUTH 15488531252 REOE~'VED TOTAL P.02 MAR-12-1999 14:20 15408531252 96% P.02 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #132-367 Sandra H. Eakin Deputy City Clerk Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Dear Mr. Dibling: At a regular meeting of the Council of the City of Roanoke which was held on Monday, March 15, 1999, you were requested to prepare the proper measure memorializing the late James E. Jones, former Member, Roanoke City Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:XAGENDA99XlvlAR15 WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of March, 1999. No. 34203-031599. A RESOLUTION recognizing the meritorious services rendered to this City by W. Robert Herbert, City Manager. WHEREAS, W. Robert Herbert, City Manager, has announced his resignation effective April 9, 1999, and Mr. Herbert has served the City in exemplary fashion in several capacities for more than 19 years, including service as Director of Administration and Public Safety, from November, 1979, to October, 1981, Assistant City Manager from October, 1981, to July, 1985, Acting City Manager from July, 1985, to November, 1985, and City Manager from November 20, 1985, to present; WHEREAS, Mr. Herbert's tenure as City Manager has been marked by unparalleled progress for this community and its people, and under Mr. Herbert's leadership as City Manager, the City received the All America City Award in 1988 and 1996; WHEREAS, Mr. Herbert directed the City's response to and recovery from the terrible flood of 1985, and since that time has led the City's efforts to deal with storm water management in a proactive manner through construction ofproj ects such as the $18 million Williamson Road Project as well as the Peters Creek Project; WHEREAS, Mr. Herbert has also provided the leadership instrumental to construction of infrastructure to meet the needs of the Roanoke Valley for many years into the new century, including a new Terminal at the Roanoke Regional Airport completed in 1989, a new Regional Landfill, which will meet the needs of the Roanoke Valley for sixty years, and related Transfer Station completed in 1994, $31 million in water system improvements that will meet the City's water needs for forty years completed in 1995, and commencement of $40 million in improvements to the Sewage Treatment Plant and sewer interceptors; WHEREAS, Mr. Herbert has been a pioneer in encouraging citizen involvement in City government's decision making process, and the Roanoke Neighborhood Partnership is a national model of a successful citizen involvement program consisting of twenty-five neighborhood groups and three business partners; WHEREAS, Mr. Herbert played an instrumental role in the Hotel Roanoke and Conference Center Project which brought together a partnership of the City of Roanoke, Virginia Tech, Renew Roanoke, a private foundation, and Doubletree Hotels for renovation of the Hotel Roanoke and construction of a new, state of the art, adjoining, publicly-owned Conference Center; and WHEREAS, Mr. Herbert has given unselfishly of his time and ability and served the City with the utmost loyalty and devotion, displaying the highest professionalism and competence, and, in particular, attributes of honesty, integrity, intelligence, articulateness, organizational skill and high work ethic; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that the Council adopts this means of recognizing and commending the outstanding professional services rendered to this City by W. Robert Herbert City Manager. ATTEST: City Clerk. H: ~IEA S URESh'-herbext. I IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of March, 1999. No. 36206-031599. A RESOLUTION recognizing the outstanding service rendered to the City by Wilburn C. Dibling, Jr., City Attorney. WHEREAS, Wilburn C. Dibling, Jr., has served as City Attorney since January 1977 after serving as an Assistant Attorney General of Virginia for approximately 6 years; WHEREAS, Mr. Dibling is past-President of the Local Government Attorneys of Virginia, which has presented Mr. Dibling with its Meritorious Service Award and the Association's Edward J. Finnegan Distinguished Service Award for distinguished service to community, Commonwealth, and the legal profession; WHEREAS, Mr. Dibling has served as Chairman of the Section on Local Government Law of the Virginia State Bar and as Chairman of the Effective Government Committee of the Virginia Municipal League; WHEREAS, Mr. Dibling has held many positions of statewide importance, including service on the Governor's Advisory Commission on the Dillion Rule and Local Government and the Virginia Code Commission Task Force on Title 15.1 (Local Government Law); WHEREAS, Mr. Dibling recently served as the Chairman of the Local Government Attorneys of Virginia Ad Hoc Committee on the Freedom of Information Act; WHEREAS, Mr. Dibling is currently President-Elect of the Roanoke Bar Association; WHEREAS, Mr. Dibling has been a devoted servant of the law and of the City of Roanoke and has given unselfishly of his time and abilities while displaying the highest degree of professionalism and competence; WHEREAS, by practicing preventive law, Mr. Dibling has skillfully guided the City's legal affairs and furthered and protected the legal interests of the City; and WHEREAS, Mr. Dibling will be greatly missed by this Council and by the officers and employees of the City. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that Council adopts this Resolution as a means of recognizing and commending the outstanding professional services rendered to the City by Wilbum C. Dibling, Jr., City Attorney. ATTEST: City Clerk. MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City' Clerk March 19, 1999 File #80-367 Mr. George W. Carden 1804 Duke of York Quay Virginia Beach, Virginia 23454 Mr. Terry B. Carden 910 Greensboro Avenue Virginia Beach, Virginia 23451 Mrs. Mariam Wilburn P. O. Box 141 Castlewood, Virginia 24224 Dear Mrs. Wilburn and Gentlemen: I am enclosing copy of Resolution No. 34205-031599 memorializing the late Laban Johnson, Jr. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. The Members of City Council send their deepest regrets at the passing of Mr. Johnson. Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: W. Robert Herbert, City Manager IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of March, 1999. No. 34205-031599. A RESOLUTION memorializing the late E. Laban Johnson, Jr. WHEREAS, the members of Council have leamed with regret of the passing of E. Laban Johnson, Jr., on March 2, 1999; WHEREAS, Mr. Johnson commenced his career in education in 1964 when he began teaching drama at Jefferson High School and thereafter at Patrick Henry High School; WHEREAS, while at Patrick Henry High School, Mr. Johnson oversaw the design of the Clara Black Auditorium and incorporated his knowledge of theater production into various architectural improvements for the building; WHEREAS, Mr. Johnson performed in and directed numerous live performances and was much loved by Roanoke audiences; WHEREAS, in 1985, Mr. Johnson assumed the position of first Special Events Coordinator for the City of Roanoke, a capacity in which he has served until his retirement in 1996; WHEREAS, as Special Events Coordinator, Mr. Johnson supervised and directed the operations of numerous major events, including large festivals that attracted thousands of tourists to the City; WHEREAS, Mr. Johnson served on numerous boards and committees of area arts organizations and was an ambassador of good will for the City; WHEREAS, Mr. Johnson, for a number of years, had his own radio and television shows which were widely successful; and WHEREAS, Mr. Johnson was perhaps best known as the co-host of "Cooking Cheap", an internationally syndicated, comedy cooking show, produced in Roanoke; WHEREAS, upon his retirement in 1996, City Council designated the amphitheatre in Elmwood Park as the Laban Johnson Amphitheatre; and WHEREAS, this Council desires to take special note of the passing of this distinguished Roanoker; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Council adopts this resolution as a means of recording its deepest regrets at the passing of E. Laban Johnson, Jr., and extends to his family and friends the sympathy of this Council. 2. The City Clerk is directed to forward an attested copy of this Resolution to Mr. Johnson's cousins, Barbara Carden Hawkins of Roanoke, George W. Carden, Jr. of Virginia Beach, and Terry B. Carden of Virginia Beach, and Marian Wilburn of Castlewood. ATTEST: 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 March 15, 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, David A. Bowers Mayor DAB:se March 15, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Subject: Response to inquiry on the public inebriate and the legal mechanism to deal with providers' of alcohol to inebriated persons During the December 7, 1998, City Council meeting, Council acted on a report on jail-based public inebriate intervention and treatment program. At that time, Councilman Carroll Swain requested information regarding the problem of public inebriation and the legal mechanism to deal with businesses who sell alcohol to inebriated persons. Subsequently, Police Chief Joe Gaskins called Councilman Swain and talked with him concerning this subject. Councilman Swain indicated to Chief Gaskins that he was interested in two matters dealing with public inebriation. Those matters being: What methods are available to deal with businesses that sell alcohol to inebriated citizens? 2. What is the general cost to the city dealing with the public inebriate? For Fiscal Year 1997/98, the Roanoke City Police Department made 2,694 arrests for Drunk in Public. This figure constitutes 19% of the 14,109 criminal arrests made by the Police Department in that period. Section 4.1-304, Code of Virginia, prohibits the sale of alcoholic beverages to those who are underage, interdicted, or intoxicated. Violation is punishable as a Class 1 Misdemeanor. Virginia does not recognize dram shop liability which would allow civil negligence claims to be pursued for injuries resulting from sales to intoxicated persons. Several training programs, notably the "TIPS" program, are available to train individuals who sell alcohol on how to recognize those who are under age or under the influence. The Honorable David A. Bowers, Mayor and Members of City Council Page 2 March 1, 1999 While Roanoke City Circuit Court has recently entered interdiction orders against several individuals, this affects only a handful of persons in our valley. Sellers of alcohol are not required to inquire if the purchaser has been interdicted. The Roanoke City Police Department last conducted a "sting" operation to charge for illegal alcohol sales in 1996. That operation targeted sales to underage persons. Twenty (20) charges were placed, and General District Court dispositions on those cases were primarily small monetary fines. Charges for sale to intoxicated individuals are comparatively rare, as most clerks recognize their risk for such sales to clearly inebriated persons. Investigation of illegal sales to intoxicated persons is dependent upon police observation of the event and then being able to prove that the seller knew or should have known that the purchaser was intoxicated. Liability issues prohibit the use of an intoxicated person as an informant to pursue such prosecutions. On occasion, police and/or the Virginia Alcohol and Beverage Control Department are able, due to first hand knowledge, to cite violations involving an adult purchasing alcohol for an underage individual or someone intoxicated. In 1998 (through 12-15-98) Roanoke City Police placed three (3) charges for violation of Section 4.1-304, Code of Virginia. The Roanoke office of the Virginia Alcoholic Beverage Control Department reports that they placed five (5) charges under this Code section within the City of Roanoke in 1998. As with the city police, those charges are predominantly for sale of alcohol to underage persons. No repeat offenders were charged in 1998, and the General District Court disposition for these cases was the imposition of fines less than $250. The Roanoke City Sheriff's Department and Roanoke City Police Department have estimated the general cost of arresting, booking and housing the public inebriate. According to those estimates during FY98 approximately $211,000.00 expense was incurred in arresting, booking and housing the arrestees. This does not include costs associated with medical expenses, transporting inebriates to medical services as necessary and other directly associated costs. These cost estimates do not include the human services and preventive type services offered the public inebriate. As Council is aware, Sheriff McMillan is initiating a pilot program to deal with the public inebriate (those found violating their interdiction order.) The jail-based public inebriate program will focus on those guilty of violating their interdiction orders. Each participant will receive intensive substance abuse treatment services in a therapeutic setting; comprehensive medical services; and participation in the community inmate work program. This program is funded by a state grant. The Honorable David A. Bowers, Mayor and Members of City Council Page 3 March 1, 1999 The public safety and human services of our organization continue to look for real solutions for the complex problem of public inebriation. George Snead is available if you have any questions. Respectfully submitted, W. Robert Herbert City Manager WRH/VVLA/hw CC; Wilburn C. Dibling, City Attorney James Grisso, Director of Finance Mary F. Parker, City Clerk George McMillan, Sheriff George Snead, Director of Public Safety Glenn Radcliffe, Director of Human Development Donald Caldwell, Commonwealth's Attorney A. L. Gaskins, Police Chief Donna Norvelle, Homeless Assistance Team Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #335 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report with regard to certain services provided by Blue Ridge Community Services of Roanoke Valley, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. Council Member Wyatt requested that Blue Ridge Community Services provide a briefing on its proposed performance contract for fiscal year 1999-2000 within 90 days, including the following information: A comparison of services provided by the City of Roanoke with the following Virginia localities: Alexandria, Portsmouth, Richmond, Norfolk, Petersburg, Bristol, Lynchburg, Roanoke County, Vinton and Salem; i.e.: Amount of local, State and Federal funding; Funding per capita; Types of services provided (those services that are equal to or similar to those services provided by the City of Roanoke, services that those localities provide in addition to services provided by the City of Roanoke, services that the City of Roanoke provides that those localities do not provide); and An accounting of administrative staff and service provider staff. H ?xAGENDA99',MAR 15.WPD W. Robert Herbert March 19, 1999 Page 2 It was the consensus of Council that the request would be referred to you for further report. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pcz Fred P. Roessel, Jr., Ph.D., Executive Director, Blue Ridge Community Services, 301 Elm Avenue, S. W., Roanoke, Virginia 24016-4001 James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development H :~,AGENDA99'vMAR 15 W~ D Office of the City Manager March 15, 1999 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: Request for Tnformation on the Services and Funding Streams for Blue Ridge Community Services Dear Mayor and Members of City Council: At the ~lanuary 19, 1999 council meeting, council member Ms. Wyatt requested information on the programs Blue Ridge Community Services provides to citizens. Ms. Wyatt specifically requested information on the services/programs being provided, the funding sources, and the needs or gaps in services/programs. Attached are individual pages for mental health, mental retardation and substance abuse services that list the services, funding sources, numbers of clients, and mandates or restrictions. We have also included information on the strategic factors influencing service delivery. The services/programs planning overview that is included is Blue Ridge Community Services format to develop the comprehensive plan of services. With the requirement for governing bodies to approve the performance contract for the provision of mental health, mental retardation and substance abuse services, City Administration would recommend that Blue Ridge Community Services be asked to prepare a briefing to council on the proposed performance contract for the 1999/00 fiscal year within the next three months. Room 364 Municipal South 215 Church Avenue, S.W, Roanoke, Virginia 24011-1591 (540) 853-2333 FAX (540) 853-1138 CityWeb:www, ci.roanoke.va.us Mayor Bowers and City Council Members March 15, 1999 Page 2 Mr. Glenn Radcliffe, Director of Human Development, is currently on a state work group that includes representation from Virginia Municipal League, Virginia Association of Counties, the local government attorneys association, and Virginia Association of Local Human Services Officials to negotiate the format of the performance contract that will be utilized by all community services boards. We will keep you informed of progress of the group. If you have questions about this matter, please contact Glenn D. Radcliffe, Director of Human Development. Sincerely yours, W. Robert Herbert City Manager XC: Glenn D. Radcliffe, Director of Human Development Fred Roessel, Blue Ridge Community Services Wil Dibling, City Attorney Robert Williams, Chair, Blue Ridge Community Services Board .lim Grisso, Director of Finance Mary Parker, City Clerk Blue Ridge Community Services Service / Program Planning Overview The funding profile for providing community based mental health, mental retardation, and substance abuse services has changed significantly over the past decade. With the implementation and growth of the Medicaid State Plan Option (SPO) and Medicaid Waiver the system has shifted from grant funding with a certain amount of local autonomy to meet perceived community needs, to a reimbursement system targeted to state identified services and populations. At the beginning of this period State Base Funds represented approximately 60% of our funding. It now comprises less than 45%, with a third of that amount annually withdrawn to match Medicaid SPO and Waiver. Even the local tax funds of the CSB are considered to be "State controlled" until the Board rises above the 90:10 match ratio on State Base Funds. Only local tax funds in excess of the required match may be used to meet locally identified needs not included in the State priorities. Currently almost all of the services provided by Blue Ridge Community Services are mandated in one of three ways: 1. Mandated by Code, such as emergency or crisis services and case management; 2. Restricted Funds, such as MH Sexual Assault and Awareness (SARA) funds, MR Federal Day Care funds, and SA Federal HIV funds; 3. Targeted Populations, such as seriously mentally ill adults (SMI), seriously emotionally disturbed children (SED), adults with mental retardation who need residential or employment services, substance abusing women, and prevention services for youth. Statewide implementation of the proposed Managed Care Model for behavioral healthcare services will reduce even further the ability of the CSB to set priorities to meet locally identified needs. There are two parts to the CSB planning process, the biennially prepared input to the State Comprehensive Plan, and the annual Performance Contract. In preparing the local portion of the State Comprehensive Plan, input is sought from consumers, family members, advocacy erganizations, and public and private human serW'g:es agencies in order to assess local service needs. The CSB plan is then prepared and an advertised public hearing is held. After the public hearing, the Board reviews the plan for any changes which need to be made, approves the final plan and submits it to be included in the Health Planning Region III Plan. The plans from the five Health Planning Regions are then combined with the state facility plans by the Department of Mental Health, Mental Retardation, and Substance Abuse Services to form the State Comprehensive Plan. The State Comprehensive Plan is then submitted for a series of advertised regional public hearings, one of which is usually held in Roanoke. The final Plan then becomes the basis for the MH, MR, and SA section of the Governor's Biennium Budget. The Performance Contract is the annual implementation phase of the ongoing planning process. Each year the CSB reviews the current services, assessed needs, and proposed services from the approved plan and prepares a Performance Contract which is negotiated with the Department of Mental Health, Mental Retardation, and Substance Abuse Services. Under current policy the Performance Contract is subject to an advertised public hearing and submitted to the member governments for approval. Upon final approval by the Department of Mental Health, Mental Retardation, and Substance Abuse Services, the Performance Contract becomes the basis for the fiscal year's funding for the CSB, and the service standard against which the CSB's performance is measured in the Board's annual report to the Department. The information from this report is then broken out by jurisdiction, summarized, and becomes the basis for the Local Progress Reports presented in the fall to each of the member governments. Blue Ridge Community Services Mental Health Services The Division of Mental Health Services provides programming from ten subcategories of the Taxonomy of Core ServiCes of the Department of Mental Health, Mental Retardation, and Substance Abuse Services (the Department). Some of the sen/ices are mandated by the Code of Virginia, such as Emergency Services and Case Management. Other sen/ices have been developed in direct response to the recognized needs of our identified target populations; adults with serious mental illness (SMI), children and adolescents with or at risk for serious emotional disturbance (SED), and the medically indigent of our community. Still other sen/ices are based upon community needs as identified through the ongoing state and local comprehensive planning process and work with local advocates. Although funding for our services comes from many sources, there are restrictions of several kinds. Some allocations of State General funds are for specific use only. $889,850, or 38.6% of the FY'99 Mental Health State General Funds dollars fall into that category. $68,161 or 20.8% of our Local funds are restricted by contract. Virtually all of our Federal dollars are restricted, either for use on behalf of SMI adults or SED children and adolescents, or for people at risk of homelessness. Much of the Fees/Other funds we receive also comes with restrictions; most significant are SPO Medicaid and the Comprehensive Services Act (CSA) pool funds. SPO is for select services to target populations, and must be matched with State dollars at 48.43%. CSA dollars are client specific for SED children or adolescents. The $2,799,239 budgeted for these reimbursement sources represents 86.6% of our total Fees/Other. Services Summary Emergency: Crisis intervention, stabilization, and referral assistance, available 24 hours/ 7 days a week, either by phone or face-to-face, as mandated by the Code of Virginia. An additional component of this service is pre-admission screenings for those individuals who meet the criteria for involuntary inpatient commitment through judicial process. Outpatient: An umbrella of services including: diagnosis and intake screenings, individual, group and family counseling, psychiatric and psychological evaluation, and nursing services including dispensing of medications. These services parallel those available in the private sector, but are available to those without the financial resources to access private care. Counseling and psychiatric services are provided to children and adolescents for several reasons. Outpatient services are a standard part of any community system of care for seriously emotionally disturbed children and adolescents, and are recognized as such nationally. Also, they are the most commonly requested service by the public, often the first step or a required component in receiving mental health treatment. The demand for services always exceeds the supply. The Keeping Our Kids at Home (KOKAH) program was initiated by advocates and Delegate Vic Thomas, and is funded by the General Assembly in order to provide psychiatric crisis stabilization to children and adolescents in the community. Intensive In-Home Services: These services originally were initiated to respond to State and national concern regarding the number of children having to be removed from their homes in order to receive intensive mental health treatment. Intensive In-Home Services is a standard part of any community system of care for seriously emotionally disturbed children and adolescents, and is recognized as such nationally. The original capacity has grown over the last decade from 4 cases to 36. The growing demand has resulted from the local implementation of the Comprehensive Services Act (CSA), and funding to expand the sen/ice has come from matching Medicaid reimbursement with State Pool Funds dollars. Should this CSA demand diminish, it is expected that the service capacity will decrease to reflect that Case Management: Code mandated services to assist individuals and their family members in accessing needed services that are responsive to individual needs. Sewices include: outreach to potential consumers, assessing needs and planning services; linking the individual to services and supports; assisting the person directly to locate, develop, or obtain needed services and resources; coordinating services with other providers; enhancing community integration; making collateral contacts; monitoring sewica delivery; and advocating for people in response to their changing needs. Specialized case management is also provided to the homeless in the City of Roanoke through a federally funded outreach program for adults with serious mental illness who are in shelters or on the skeets. Assertive Community Treatment: A targeted outreach effort by a multi-disciplinary team to those people who need high levels of mental health supports and services, but who, because of their psychiatric conditions, are resistant to treatment in traditional settings. 24 hour availability;, case management, supportive counseling, symptom management~ medications monitoring, crisis intervention, skills training, individualized community supports development. A'goal of this service is significant reduction in state hospital utilization. Therapeutic Day Treatment: These sewices have demonstrated the kind of growth and development described for Intensive In-Home Services. They are a standard component in a community system of care for seriously emotionally disturbed children and adolescents, and are recognized as such nationally. Day Treatment was initiated in the 1980's to respond to a need of the Roanoke City Schools to have specialized programs in order to be able to educate some children with serious emotional and behavioral problems. The service capacity has grown from 2 children to up to 55 in order to keep children in special education services in the public schools. This expansion has been funded with Medicaid and CSA fees. Should demand decrease, service capacity will decrease to reflect it Rehabilitation: Psychosocial rehabilitation is embodied in the Mountain House Clubhouse program. This special rehabilitation model is devised for adults with serious mental illness who need to relearn skills for work readiness, social interaction, and community integration. The model was developed in the 1970's at Fountain House in New York. It provides a closeknit atmosphere of mutual support, and is based on wellness rather than illness. Alternative Day Support: This category includes Education/Recreetion services for enrichment and leisure activity. We contract with the Therapeutics Section of the Roanoke County Department of Parks & Recreation for specialized programming throughout the year for adults with sedous mental illness. Supervised Services: Overnight care in conjunction with supervision and services; includes supervised apa~ents, emergency shelter, and sponsored placements. Apartment placements are targeted at adults with serious mental illness who are also consumers of other of our services. Services include skills training in budgeting, food preparation, housecleaning, medication management, and other daily living activities. Prevention: Two programs that are categorized as prevention in mental health are Deaf Services and Sexual Assault Response & Awareness (SARA). These programs have the dual purpose of sewing their target populations and at the same time providing community education and advocacy. Deaf Services is a regional offering of the Department, while SARA is funded by competitive grants from the Virginia Deparl~nent of Health. Core Service State Local Emergency 178,546 52,156 Blue Ridge Community Mental Health Services - Federal Fees/Other # Clients 185,378 198,667 1,800 Services FY '99 Mandates I Restrictions State Code Mandated; Federal funds restricted to SMI Adults Outpatient 1,032,701 149,043 103,299 580,875 1,800 Intensive In-Home 76,055 16,171 74,550 652,088 143,500 State funds restricted to KOKAH; Federal funds restricted to SMI Adults and SED C&A 100 Targeted population; Federal Funds restricted to SED C&A Case Management 17,144 67,311 19,192 584,422 1,000 State Code Mandated; 65,161 Local restricted by contract; Federal funds restricted to PATH services Assertive Community 599,000 136,728 Treatment 40 Targeted population; State funds restricted to a pilot project for PACT sewices Therapeutic Day 2,594 778,800 Treatment - C&A 80 Targeted population; service availability dependent upon SPO Medicaid and CSA pool funds Rehabilitation 202,906 22.382 35,000 170,531 100 Targeted population; Federal funds restricted to SMI Adults Altemative Day Supporl Supewised Sewices 12,000 3,000 97,350 11,910 Prevention 87,876 3,367 131,188 125 Targeted population; Local funds restricted as match 635 State funds restricted to SMI Adults for residential supports; Local funds restricted by contract nla 50,000 State funds restricted to services for Deaf consumers Other funds restricted by Department of Health grant to SARA Totals by Category 2,303,578 327,934 417,4t9 3,233,299 BLUE RIDGE COMMUNITY SERVICES FY'99 Performance Contract Mental Retardation Services The Department of Mental Health, Mental Retardation and Substance Abuse Services and the Virginia Association of Community Services Boards have developed the CORE SERVICES TAXONOMY to define the array of community and state facility services. The Taxonomy maintains six core services categories: emergency, inpatient, outpatient and case management, day support, residential, and prevention and early intervention. These services are included in section 37.1-194 of the Code of Virginia. The Taxonomy also includes 27 subcategories to reflect the vadety of programs or types of services within each category and encompass the broad diversity of service modalities in Virginia. The Division of Mental Retardation Services provides programming from 11 of these subcategories. While the Core Services Taxonomy does not constitute a mandate for the provision of all services, it is the established framework within which Community Services Boards, State Facilities, and the Department plan future services development. Case Mana,qement Assists individuals and their families in accessing needed services. Includes: Identifying and reaching out to potential consumers; assessing needs and planning services; linking individuals to services and supports; assisting individuals in locating, developing, or obtaining services and resources; coordinating services with other providers; enhancing community integration; making collateral contracts; monitoring service delivery; and advocating for people in response to their changing needs. Supported Employment On-going support services that may include transportation, job-site training, counseling, advocacy, and any other supports needed to achieve and to maintain consumers in competitive employment settings in the community. Alternative Day Support Arran.qements Services providing education, recreation, enrichment, and leisure activities for consumers. Supportive Services Services that support individuals in their own housing arrangements, typically the family home. In-home staff provide training, assistance, and supervision that maintains or improves an individual's health, development, and physical condition. Respite care provides sitting services and serves as a clearinghouse for families that need respite for illness, vacation, etc. Provides financial assistance, services, and technical supports to families that choose to provide care at home for family members who have mental retardation and emotional disturbance or physical handicaps. The family defines the support needed to improve their quality of life or strengthen their capacity to provide care. Services include respite care, adaptive equipment, personal care supplies and equipment, behavior management, minor home adaptation or modification, day care, and other extraordinary needs. Early Intervention Provides family-centered, community-based services designed to meet the developmental needs of infants and toddlers and the needs of their families as these needs relate to enhancing the child's development. Services also prevent or minimize the potential of developmental delays and increase the capacity of families to meet the needs of their at-risk infants and toddlers. Infant and toddler intervention is delivered through a comprehensive, coordinated, interagency, and multi-disciplinary services system. Hi.qhly Intensive Services Residential programs which provide overnight supervision in conjunction with intensive treatment or training needed to maximize consumer inclusion and integration in the community. Services may be provided in a group home setting or community apartments. Intensive Services Residential programs which provide overnight supervision to individuals needing training and assistance in basic daily living functions. Services may be provided in a group home setting or community apartments. Supervised Services Residential programs which provide supervision and supports to individuals in community apartments and overnight respite for family illness, vacations, etc. Rehabilitation Day Support program designed to provide community-based training in daily living to adult consumers. Training, support, assistance, transportation, and supervision are offered in settings which allow peer interaction, community experiences, and active participation. Sheltered Employment Provides for the development of social, personal, and work-related skills for individuals who are not ready, are unable, or choose not to enter into competitive employment. BLUE RIDGE COMMUNITY SERVICES FY'99 Performance Contract Mental Retardation Services Core Service Subcategory State Case Management $ 186,142 Local $ 28,223 Supported Employment $ 78,485 $ 19,621 Alternative Day Support $ 21,675 $ 26,315 Arrangements $ 178,477 $ 19,936 Supportive Services Family Support $ 84,618 $ 12,644 Early Intervention $ 89,000 $ 12,266 Federal Fees/Other # Clients $ 628,653 680 45 $ 18,409 275 $ 320,474 200 $ 24,078 $ 14,372 175 $ 21,620 50' Mandates/Restrictions Mandated by the Code of Virginia. Consumers who need Targeted Case Management are eligible for reimbursement through Medicaid State Plan Option (SPO). Participation in SPO requires a 48.43% match from State General Funds. Targeted Population. While this services is approved for reimbursement through Mediciad Waiver, rates are not sufficient to cover the costs established by the Department of Rehabilitation Services. Cooperative agreement with Roanoke County Department of Parks and Recreation providing 55% of matching funds. Provides therapeutic summer recreation for school age children ' and adults with no other day programming. Targeted Population. In-home support is provided with a fee for service through Community Medicaid Waiver with a 48.43% match requirement form State General Funds. Respite Care funds increase families' capacity to provide care at home, thereby preventing institutionalization. Targeted Populations. Restricted by State Grant funding for families providing care at home and by Federal Day Care funding for parents working or receiving job-related training. Restricted by Federal Part H funding and State agreement requiring maintenance of effort funding. Core Service Subcategory State Local Federal Fees/Other # Clients Highly Intensive Services Intensive Services Supervised Services Rehabilitation Sheltered Employment Total by Funding Soume $ 222,946 $ 128,095 $ 68,434 $ 106,874 $1,164,746 $ 26,445 $ 19,422 $ 10,376 $ 26,718 $ 201,966 $ 24,078 $ 1,528,625 $ 428,509 $ 79,039 $ 240,832 $ 3,280,533 Mandates/Restrictions 35 Residential supports are provided with a fee for service through Community Medicaid Waiver and the Department of Social Service. Also Targeted Population which includes individuals with mental retardation and emotional disturbance. 18 Residential supports are provided with a fee for service through Community Medicaid Waiver and the Department of Social 24 Targeted Population. Reimbursement for Residential Respite from Coummunity Medicaid Waiver when possible. 125 Targeted Population which includes individuals needing day suppod. Fees are provided though the Community Medicaid Waiver. 24 Targeted Population which includes day suppod for special education graduates and individuals with mental retardation and' emotional disturbance. BLUE RIDGE COMMUNITY SERVICES DIVISION OF SUBSTANCE ABUSE SERVICES The Division of Substance Abuse Services provides a full continuum of alcohol and other drug prevention, treatment, rehabilitation, early intervention and support se~ices, with emphasis on reducing substance abuse in our communities. SUMMARY OF SERVICES Outpatient: These services provide substance abuse counseling to adolescents and adults. Individual, group and family counseling is available. Specialized services including counseling and education are accessible to inmates in the three jails within the catchment area. Intensive substance abuse outpatient services provide a concentrated lO-week program. Services are offered in both day and evening sessions three times w~ekly. Case Manaqement: Services assist individual?: and their family members to access programs with the division and our community that am responsive to individual needs. 'A centralized intake and assessment center matches clients to the appropriate level and intensity of treatment based on an evaluation of the client's strengths and needs. Resource coordination for pednatal women with, or at risk for, substance abuse problems is available. Support services link individuals to resources within the community. DaY Treatment: A comprehensive treatment program, available six hours a day, Monday through Friday, provides more intensive services for adults with sedous alcohol or other drug abuse disorders. Participants am involved in treatment groups, individual counseling, educational groups, family therapy, and relapse prevention. These services am provided both. in a non-residential setting and to inmates in Roanoke City and Roanoke Country jails. HiGhly Intensive Service~_: A residential unit provides the intoxicated client and those expenencing withdrawal symptoms with a medically supervised program of detoxJfication from alcohol and/or other drugs. The length of treatment is generally from three to seven days. Intensive Se~ices: Primary Care - A thirty-day residential , :tment program that provides a therapeutic environment in which adult men and worne~ may address their alcohol/drug addiction. A cognitive-behavioral program addresses the complex i:~__,es of the whole person. Se~ices include individual and group counseling, and other treatment strategies that help ameliorate the client's identified problem areas. Long-Term I-iabilitation - An intensive therapeutic community that utilizes the program milieu as well as individualized treatment planning to promote positive behavioral change. The program duration is four to six months, with continuing care provided. Services offered include individual, group and family therapy, case management, vocational counseling and the improvement of independent living sidlis, including GED classes. Prevention: This program provides education, awareness and skill building services which are designed to help empower children, youth and adults to resist pressures to use alcohol, tobacco, ana other drugs and/or engage in other destructive behaviors. Presentations, training and consultation, support groups, stress management workshops, Just Say No Clubs, Youth Clubs and conflict mediation seminars are some of the prevention services offered. CORE SERVICE Outpatient Case Management Day Treatment Highly Intensive Services Intensive Services Prevention Totals by Category STATE LOCAL 710,926 74,486 381,866 55,273 214,635 24,701 BLUE RIDGE COMMUNITY SERVICES SUBSTANCE ABUSE SERVICES - FY '99 FEDERAL BLOCK GRANT 100,000 LINK 37,770 HIV 56,341 A/D Jail Tmt. 42,295 HIV 32,343 A/D Jail Tmt. 240,677 SARPOS 39,208 SA SSI 194,456 Alcohol FBG 47,224 61,655 312,855 Alcohol FBG 423,410 Drug FBG 178,000 Prevention 77,427 Drug FBG 114,833 FEES/ # MANDATES/RESTRICTIONS OTHER CLIENTS 1,469,484 216,115 1,734,782 183,832 821 131,636 638 32,500 188 51,020 568 324,901 352 57,298 N/A 781,187 $60,000 State funding is restricted to SA Jail Svcs; Department of Corrections (DOC) contracts account for $173,832 in fees. State funding targets priority populations. LINK funds give priority to treatment and prevention services to pregnant substance abusers; HIV funding requires counseling and education; Alcohol/Drug (A/D) Treatment is restricted to services for inmates in local jails; $10,224 State dollars restricted to SA Jail Services; State funding targets priority populations. HIV funding requires counseling and education; A/D Treatment funds are allocated for services to jails; $30,000 in fees reflects a DOC contract for Day Treatment. $240,677 Substance Abuse Residential Purchase of Service (SARPOS) is restricted to residential services within our local catchment area; Supplemental Security Income supports prioritized services to former and current SSI recipients; Alcohol Federal Block Grant (FBG) is targeted to Federal priority populations. A contract with DOC accounts for $2,520 in fees; $46,000 of Other fees are reimbursement for out-of-catchment area residential clients. $22,224 State dollars are restricted to residential services; $25,000 in State funds are restricted by contract to use at Bethany Hall; $61,655 in Local are Bethany Hall contributions; Alcohol and Drug FBG funding targets Federal priority populations which use drugs intravenously or are at high risk; $133,728 represents fee income attributed to Bethany Hall; DOC contracts amount to $67,500 for residential services; $77,427 Other is restricted FY'98 funds carried into FY1999 to complete renovations to Shenandoah Recovery Center. Prevention federal funds provide services consisient with the six federal strategies for prevention activities. Contracts with Botetourt Co. Schools and the Housing Authority represent fees. COMPREHENSIVE STATE PLAN FOR 1998 - 2004 PART II. STRATEGIC FACTORS INFLUENCING SERVICE DELZVERY Blue Ridge Community Services (BRCS) is a multijurisdictional community services board.which includes the Cities of Roanoke and Salem and the Counties of Botetourt, Craig, and Roanoke. Factors influencing service delivery and the need for services concentrate in the urban population of Roanoke City. However, some of the factors are regional or specific to other jurisdictions. The population of this catchment area is 235,300. The estimated prevalence of' individuals age 20 and over with serious mental illness is 9,468. The estimated prevalence of children and adolescents with serious emotional disturbance is 2,564. The estimated mental retardation prevalence is 7,056. A slow but steady increase in foreign-born populations, Asians in particular, should be noted for our catchment area. The 1980 census indicated the presence of 200 Asians in the Raonoke area. By the 1990 census, this figure jumped to over 2,000. According to Refugee and Immigration Services, the number of Asians continues to increase. While the youth use various illegal drugs, alcohol is the preferred drug of choice among adults. Treatment opportunities are often limited due to language barriers. BRCS is unique since it is the only urban CSB in HPR III. Because of urbanized services provided in Roanoke City, individuals tend to gravitate to this area for low-income housing, employment, transportation, etc. Roanoke City ranks higher than the state average in the percentage of families with children headed by a single female and the percentage of families living below the poverty level. Roanoke City and Craig County rank higher than the state average for the percentage of students approved for free or reduced school lunch. The risk to children for developing serious emotional disturbances are, therefore, increased as the resources for families to respond are decreased. The current array of services at BRCS serves approximately 10% of the number of children estimated with serious emotional disturbance in the catchment area. As the number of children in out-of-community care with serious emotional disorders return for or remain in the community for services, the demand has and will continue to increase significantly. Resources for homeless and indigent individuals are not available in surrounding areas. Over 50% of the individuals seen in the BRCS crisis program are either new or inactive cases which often limits or complicates treatment options. The increasing availability of heroin and crack/cocaine, as well as the utilization of prescription and non-prescription drugs by all segments of the population overtaxes current treatment capabilities and requires a greater demand of community prevention resources, particularly aimed at younger adult populations. Our area faces many of the challenges inherent with poverty. The percentage of teens not attending school and graduating from high school is higher than the state average (Roanoke City). The percentage rate of.low birth weight babies and births to teenage mothers are increased. Also the infant mortality rate (Salem) and the child (ages 1-14) death rate (Roanoke City) are higher than ~he state average. In Botetou~t County, the violent death rate of age 1-19 years is higher than the state average.. A higher rate of incarceration and the concomitant increase in probationers and parolees is anticipated and will necessitate the dedication of more resources, especially in personnel, both to the correctional institutions and to the post-release populations. Private providers are well-established which, with the trend to reduce the census at state facilities, results in increased discharges to our catchment area. Also, the large number of Adult Care Residences (ACR) increase~ the need for case management and other support services. Roanoke serves as a major medical center for surrounding areas, providing specialized assessments and treatment services. These services include a neonatal unit at a local hospital. This results in more accurate, more frequent, and earlier identification of developmental delays. There is also a significant emphasis on the diagnosis and treatment of consumers with multiple diagnoses who require a complex array of service modalities. The development of new medications for individuals with mental illness is a positive trend, but access to these medications is limited for many consumers due to cost. Also, managed care and private hospitals limit services for privately insured individuals, which increases applications for services from CSB's. Private providers for early intervention services for infants and toddlers with developmental delays are well-established, and federal funding through Part H is insufficient for current demand. The Greater Roanoke Interagency Program for Infants and Toddlers (GRIP) projects an average annual growth of 15% of new families. There is significant competition with private vendors in attracting appropriately accredited personnel to meet the requirements of managed care organizations. Because of this, the licensure of current staff in the public sector needs to be encouraged. Continued expansion of Medicaid funded serviqes curtails the ability of BRCS to develop and operate programs for individuals not receiving Medicaid. Local match from most participati'ng jurisdictions is minimal, which reduces our ability to contract with private providers who do not have match available. Welfare Reform and more restrictive Childhood Disability Regulations for SSI may decrease the number of consumers eligible for Medicaid and increase the number of indigent individuals needing services, Although BRCS is classified as an urban CSB due ko the population of Roanoke City, it encompasses an area of 1,181 square miles. Over 25% of the population of this catchment area is located in rural areas, 15-30 miles outside the urbanized area of Roanoke City. Latest census figures indicate increased populations in these outlying areas. This extensive geographical area and the rural nature of the region challenges our service delivery system. There is no valley-wide transportation system available, thus access to Urban services is difficult for consumers with limited resources. Also, consumers may choose to receive services in areas they find more accessible. For example, BRCS serves a portion of the Alleghany Highlands, and some residents of the eastern portion of Roanoke County may choose to receive services from Central Virginia. Part II: Strategic l actors Influencing Service Delivery Ll.fltn& and description of Sttltqlc factors Ihat are likely to affect ~ 1KR, and SA mn-vic:eL factors ars iimly to have an MIKt no m~ a~ M~I ~p~ ~m. Faced treat. Faced with such increlsld md and demand, the region's pubic ca, f~iCll are ot~an tmitld k"l their response I~y a Ihortfao of rflourcll. State lilocaltionl tO commmdty Hied ~ are ~gni~antly lees than the state and national average. Local match from most jurisdictions are ~. Further ~ o~ M~iiCaUd funds along wth further h'mtatio~ on elJg~ may also serve to k~eaee t~e emu of an kmaanee poor, medically indigent I~X~ation. Lastly, t~e competition wth Ixivlte providw,~ has mad~ fha recrulmm~ of I(~tditad staff cgfflcolt. Report ~ate 5/"23/97 Page 1 of 1 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #323-472 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report with regard to installing computers in City libraries for use by citizens, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. Council Member White raised the following questions: Why was there a delay in installing equipment? Who is responsible for coordination of the project? Was there proper coordination between equipment purchased versus equipment needed? Was it assumed by City staff that the supplemental budget request to provide funds for additional extra help hours for library branches to provide assistance to students doing homework and using the Internet would be approved? What is the total cost? It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. H ~AGENDA99'xMAR 15.WPD W. Robert Herbert March 19, 1999 Page 2 MFP:Io pc: Sincerely, Mary F. er, City Clerk James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Beverly A. James, City Librarian Archie W. Harrington, Manager, City Information Systems H:~AGENDA99'xMARI 5 WPD March 15, 1999 ?' ,Offic~e..o,f the City Manager The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia SUBJECT: COMPUTERS FOR USE BY THE PUBLIC IN CITY LIBRARIES The following information is being presented in response to Council Member Wyatt's request of February 16, 1999 regarding an update on computer Internet access in Roanoke City's public libraries. In the spring of 1997, using funds from the state library and funds from the library's operating budget, staff began implementation of a local area network in the Main Library for public Internet access. These funds purchased three computers for the network and City Information Systems (ClS) purchased two more. In August 1998, Internet access for the public was made available in the Main Library. Five computers provide access to the Internet and several databases on CD-ROM. Three of the computers are located near the reference desk on the 2nd floor and two are located in the Youth Services area on the 1st floor. A request was submitted for CMERP technology funds in 1997 for two computers for public Internet access in each of the five neighborhood branch libraries. The request was approved and funds were appropriated to CIS. On February 26, 1999, two computers with Internet access were installed in the Gainsboro Branch. The remaining branches received their Internet connections and computers the week of March 1, 1999. A copy of the library's Acceptable Use Policy for the Internet is attached. Proposed revisions to the policy are being reviewed by the City Attorney's office for compliance with resolutions passed by the Library of Virginia and state laws regarding the protection of children. In the spring of 1998, Council Member Wyatt inquired about the possibility of providing computers that could run both Windows and Macintosh applications in the city's public libraries for students to do their homework. This request was initially interpreted as a new service related to word processing and other computer applications needed by students, separate and in addition to computers for Internet access. The issue of providing computers for word processing in the public libraries was considered by library staff, the library board and Archie Harrington, manager of ClS. Room 364 Municipal South 215 Church Avenue, S.W. Roanoke, Virginia 24011-1591 (540) 853-2333 FAX (540) 853-1138 CityWeb:www. ci.roanoke.va.us The Honorable David A. Bowers, Mayor and Members of City Council March 15, 1999 Page 2 In August 1998, the library board voted not to provide computers with word processing capabilities in the public libraries at that time. The library board expressed concern regarding the present need for more library staff to assist students and the general public using the Internet, and the need for timely computer maintenance support. The library board agreed to revisit the issue of providing computers for word processing after public Internet service in all city libraries was established. The library board also suggested the city schools provide extended hours so students and parents could access the schools' technology resources. A supplemental budget request has been submitted for FY1999-2000 for additional extra help hours for the library branches to provide assistance to students doing homework and using the Internet. Currently, the City Librarian is working with the Manager of ClS and technology staff from the city schools to add computers that will enable students to use the Internet as well as do homework using the same Macintosh and/or Windows applications as they use in school. We anticipate installation to occur within the next two months. The City Librarian, Beverly James, and the Manager of ClS, Archie Harrington, will continue to work with city school staff to ensure the availability of resources in the public libraries that supports teachers and students in addressing the Standards of Learning. Ms. James and Mr. Harrington can provide additional information on this matter if needed. Attachment Respectfully submitted, W. Robert Herbert City Manager C: Mary Parker, City Clerk Wil Dibling, City Attorney James Grisso, Director of Finance Glenn Radcliffe, Director of Human Development Beverly James, City Librarian Archie Harrington, Manager, City Information Systems There will be a time limit of 30 minutes for each session. Users may reserve nonconsecutive times, up to 2 sessions per day in person or by calling 853-2477. Reservations not honored by 15 minutes after the start time will be canceled. Users must also agree to the following statement: I agree that I will abide by the Library's rules for Internet use. I understand that I may lose Internet access through the Library if I violate these rules. In consideration for the privilege of using the Internet and for having access to the free information contained within it, I hereby release and hold harmless the City of Roanoke, its officers, agents, employees, volunteers or representatives from any and all liability or responsibility for any and ali claims, damages, losses, costs or expenses arising either directly or indirectly from the use of the Internet, whether or not caused, in whole or in part, by alleged negligence of the City of Roanoke, its officers, agents, employees, volunteers or representatives. Approved by the Roanoke City Public Library Board duly 16, 1998 Internel access is available at: Roanoke City Public Library 706 South Jefferson Street Roanoke, Virginia 24016-5104 Circulation: (540) 853-2473 Reference: (540) 853-2477 Youth Services: (540) 853-2955 Monday- Thursday 9 am- 9 pm Friday 9 am- 6 pm Saturday 9 am - 5 pm Sunday (Sept- May) 1 pm- 5 pm Law Library 315 Church Avenue SW Roanoke, Virginia 24016-5024 (540) 853-2268 Monday- Friday 8 am- 4:30 pm Roanoke City's Web Address: http://www.ci.roanoke.va.us Roanoke City Public Library's Web Address: http://www.ci.roanoke.va.us/depts/library/index.html Library e-mail address: library@ci.roanoke.va.us Roanoke City Public Library I T E N E T U E L I Y % ROANOKE CITY PUBLIC LIBRARY INTERNET USE POLICY In a rapidly changing society, the Roanoke City Public Libraries ensure equitable access and guidance to the world of knowledge and ideas, enriching the life of our community and creating a climate of lifelong learning. In keeping with its mission the Roanoke City Public Library offers public access to the Interact. This enables users to access a vast amount of information from many sources, enhancing the Library's collection. The Library firmly supports intellectual freedom and the free expression of ideas, however, the Internet is an unregulated source of information and not all information found there is accurate, current or complete. There is material that may be offensive, disturbing or illegal. The Library cannot control or monitor the vast amount of material on the Interact, therefore, it is the responsibility of the user to question and evaluate the information found and the suitability of that information. It is the responsibility of parents and guardians to monitor their own children's use of the Internet and to assist their children in selecting material that is consistent with their own values. We strongly encourage parents and guardians to educate themselves and their children so they can make smart decisions. The library has materials that will help parents and guardians learn more about child safety on the Inti~rnet. Due to scheduling constraints, there may not be an Internet trained staff member or volunteer on duty at all times. Staff and volunteers will assist users in their searches as much as possible, but will not be able to offer in-depth instruction on a one-to-one basis. Those who wish to learn more about the Internet should register for classes which are available throughout the Valley. Library staff and volunteers will be happy to assist users in finding books and other information about the Internet. Please remember that often the information needed will be available and easily accessed through the Library's collection of books and periodicals. Please read the following statements carefully. By continuing, you affirm your acceptance of these conditions: Conditions of Use: Users must be age 6 or older, the age at which most children start to attend school and learn to read. At Main, there will be workstations on the 1st and ~2nd floors. Only workstations on the 1 st floor will have filtering software installed. During the school year, workstations on the 1st floor will be reserved for minors from 2PM-6PM Monday- Friday but available for all users at other times. Internet workstations will be in view of other library users and staff The Library reserves the right to ask users to remove images from the screen if staff members receive complaints from other patrons. The Library will use a virus-checking program; however, users may not be protected if they download material and put it on their own computers. Some material on the Internet may be protected by copyright laws. It is illegal to copy this information without the permission of the owners. When in doubt, ask the copyright owners for permission to use their work. Users may not use the Internet for any illegal activity. Only 2 people may use an Internet workstation together, unless otherwise authorized by Library staff The Library will provide web browser access only. Failure to use the Intemet workstations responsibly may result in revocation of Internet use privileges. There will be a printing charge of $. 15 per page. Users may also purchase disks for $1.00 to download information. MINUTES OF ROANOKE CITY COUNCIL AUDIT COMMITTEE March 1, 1999 CALL TO ORDER: The meeting of the Roanoke City Audit Committee was called to order at 11:03 a.m. on Monday, March 1, 1999, with Chairman, William White, Sr., presiding. · The roll was called by Ms. Barger Audit Committee Members Present: William White, Sr., Chairman Mayor David Bowers Carroll E. Swain Others Present: W. Alvin Hudson, Council Member Robert H. Bird, Municipal Auditor W. Robert Herbert, City Manager James D. Ritchie, Assistant City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Willard N. Claytor, Director of Real Estate Valuation Arthur B. Crush, III, Clerk of Circuit Court David C. Anderson, City Treasurer Gregory S. Emerson, Chief Deputy Commissioner of the Revenue William F. Clark, Director of Public Works James A. McClung, Manager of Fleet and Solid Waste Management Diane S. Akers, Budget Administrator Thomas F. Baldwin, Assistant Municipal Auditor Denise E. Stewart, Senior Auditor Troy A. Harmon, Senior Auditor Tera D. Hamden, Auditor Courtney A. Booth, Auditor Evelyn W. Barger, Administrative Assistant 2. FINANCIAL AUDITS A. Clerk of Circuit Court Mr. White ordered that the financial audit report be received and filed. There were no objections to the order. Mr. White recognized the Municipal Audit staff.for comments. Mrs. Booth introduced her report to the Committee. There were no questions regarding this audit report. Audit Committee Minutes Page 2 FINANCIAL RELATED AUDITS Business License Billing Business License Accounts Receivable Travel Reimbursements Mr. White ordered that the financial related audit reports be received and filed. There were no objections to the order. Mr. White recognized the Municipal Auditor's staff and Mr. Emerson for comments. Mrs. Hamden introduced her report to the Committee. There were several questions from the Committee. Mr. Emerson reported to the Committee that the Commissioner of the Revenue was under staffed during the audit period, but was staffed now to address the issues raised in the report. During the discussion it was noted that the Municipal Auditor does not have authority to review taxpayer records, but the Commissioner may be able to allow the Municipal Auditor to do a detailed review of the Business License Auditor's work including taxpayer records. The Committee asked the Municipal Auditor to discuss this possibility with the Commissioner. Further, the Committee asked the Municipal Auditor to schedule a follow-up audit of Business License Billing. Mr. White recognized the Municipal Audit staff and Treasurer, David Anderson, for comments. Mrs. Hamden introduced her report Business License Accounts Receivable to the Committee. Mr. Anderson reported that the problem with the business license refunds was overlooked and that he has written to CIS and they have placed this request on their schedule. There were no further questions. Mr. White recognized the Municipal Audit staff for comments. Mrs. Booth introduced the Travel Reimbursements audit report to the Committee. Mayor Bowers said that the 5-day requirement for filing a 21-B for full-time employees was fair however, Council Members (who are considered pan-time) and citizens who travel on behalf of the City have problems meeting the 5-day requirement for filing a 21-B. The Committee referred the Mayor's concern to the City Manager and the Director of Finance. 4. UNFINISHED BUSINESS: None. Audit Committee Minutes Page 3 NEW BUSINESS: A. Summary on Vehicle Utilization Mr. White recognized the Municipal Audit staff for comments. Mr. Harmon explained how Municipal Audit's analysis was developed and why data from Fleet Management's system was not useable. Further discussion was held regarding reasons for Fleet Management's data reliability problems. Management responded that new procedures have been adopted to provide better data and that these procedures have not been in place a sufficient time to provide the information necessary to assess vehicle utilization. The Committee asked the Municipal Auditor to continue working with management to ensure progress is made and to report back to the Committee the status of management's progress. e ADJOURNMENT: There being no further business, the meeting adjourned at 11:55 a.m. William White, Sr., Chairman 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 Cit~ Clerk March 19, 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 March 8, 1999, Keith Moore qualified as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2001. Sincerely, /~ Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Elizabeth A. Watson, Secretary, Roanoke Neighborhood Partnership Steering Committee Sandra H. Eakin, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Keith Moore, 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 thi~'~ day of~.~,~,~. 1999. ARTHUR B. CRUSH, III, CLERK , DEPUTYCLERK H:L~.GENDA99~FEB 1 WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Ronald Smith, 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 ail the duties incumbent upon me as Acting Building Commissioner effective March 1, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this .PE--day of//~4¢-¢_..~ 1999. ARTHUR B. CRUSH, III, CLERK , ~]~8-TY CLERK M*ary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 22, 1999 File #76-314-335 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: A report recommending that City Council ratify certain amendments to the By-Laws for Blue Ridge Community Services of Roanoke Valley to reflect the current standards set by the State Department of Mental Health, Mental Retardation and Substance Abuse Services, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. The report was referred back to the City Manager. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: ~ Dr. Fred P. Roessel, Jr., Executive Director, Blue Ridge Community Services, 301 Elm Avenue, S. W., Roanoke, Virginia 24016-4001 James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development H:~AGENDA~M~ 15.WPD Director of Human Development April 6, 1999 Dr. Fred Roessel, Executive Director Blue Ridge Community Services 301 Elm Avenue, SW Roanoke, VA 24016-4026 Dear Dr. Roessel: Roanoke City Council has requested that Blue Ridge Community Services (BRCS) provide a briefing to them regarding the proposed performance contract that council will need to approve for the 1999-2000 fiscal year. Additional information on services provided by BRCS that is compared to other Jurisdictions has also been requested by City Council. The information on services requested should indicate the services provided by CSB's in the following jurisdictions compared to BRCS. 1. Bristol/Washington County 2. Alexandria 3. Portsmouth 4. Richmond 5. Norfolk 6. Petersburg 7. Lynchburg 8. Montgomery County Council has also requested a breakdown of BRCS funding per capita provided for state, federal and local funds individually. The information for the jurisdictions on CSB's listed should also address the state, federal and local funds received by programs or service areas. The information to be presented should include the funding received by BRCS from Roanoke, Botetourt, and Craig Counties and the City of Salem on a per capita basis. It is also requested that BRCS provide information on its staff. The information should indicate administrative staff and service staff, and be presented by race and gender. I will be glad to meet with your staff to discuss and review the information you develop prior to presentation to City Council. The presentation should be done prior to the June date for submission of the Performance Contract to the State Department of Mental Health/Mental Retardation & Substance Abuse Services. City Council meets on the first and third Monday of each month. Presentations to Council may occur at 12:15 p.m. or the 2:00 p.m. sessions. As of the date of this letter, the May 17, 1999, 12:15-session has not scheduled a briefing to council. The time available as of now would be 12:15 to 1:00 p.m., allowing for a 45 minute presentation. Room 356. Municipal Building 215 Church Avenue, S.W., Roanoke, Virginia 24011-1539 (540) 853-2302 Dr. Fred Roessel, Executive Director April 6, 1999 Page 2 Please call to advise me of questions you have about this matter and whether I should schedule the presentation for the May 17, 1999 Council meeting. Your attention to this matter is appreciated. Sincerely, Glenn D. Radcliffe Director of Human Development GDR:gr cc:~ary Parker, City Clerk W. Robert Herbert, City Manager James D. Grisso, Director of Finance Wilbum C. Dibling, Jr., City Attorney :'i Director of Human Developme,-: April 6, 1999 Dr. Fred Roessel, Executive Director Blue Ridge Community Services 301 Elm Avenue, SW Roanoke, VA 24016-4026 Dear Dr. Roessel: Roanoke City Council has requested that Blue Ridge Community Services (BRCS) provide a briefing to them regarding the proposed performance contract that council will need to approve for the 1999-2000 fiscal year. Additional information on services provided by BRCS that is compared to other Jurisdictions has also been requested by City Council. The information on services requested should indicate the services provided by CSB's in the following jurisdictions compared to BRCS. 1. Bristol/Washington County 2. Alexandria 3. Portsmouth 4. Richmond 5. Norfolk 6. Petersburg 7. Lynchburg 8. Montgomery County Council has also requested a breakdown of BRCS funding per capita provided for state, federal and local funds individually. The information for the jurisdictions on CSB's listed should also address the state, federal and local funds received by programs or service areas. The information to be presented should include the funding received by BRCS from Roanoke, Botetourt, and Craig Counties and the City of Salem on a per capita basis. It is also requested that BRCS provide information on its staff. The information should indicate administrative staffand service staff, and be presented by race and gender. I will be glad to meet with your staffto discuss and review the information you develop prior to presentation to City Council. The presentation should be done prior to the June date for submission of the Performance Contract to the State Department of Mental Health/Mental Retardation & Substance Abuse Services. City Council meets on the first and third Monday of each month. Presentations to Council may occur at 12:15 p.m. or the 2:00 p.m. sessions. As of the date of this letter, the May 17, 1999, 12:15-session has not scheduled a briefing to council. The time available as of now would be 12:15 to 1:00 p.m., allowing for a 45 minute presentation. Room 356. Municipal Building 215 Church Avenue. S.W.. Roanoke. Virginia 24011-1539 (540) 853-2302 Dr. Fred Roessel, Executive Director April 6, 1999 Page 2 Please call to advise me of questions you have about this matter and whether I should schedule the presentation for the May 17, 1999 Council meeting. Your attention to this matter is appreciated. Sincerely, Glenn D. Radcliffe Director of Human Development GDR:gr cc:d~ary Parker, City Clerk W. Robert Herbert, City Manager James D. Grisso, Director of Finance Wilbum C. Dibling, Jr., City Attorney Roanoke, Virginia March 15,1999 Report #99-703 The Honorable Mayor and City Council Roanoke, Virginia SUBJECT: CHANGES IN BY-LAWS FOR BLUE RIDGE COMMUNITY SERVICES OF ROANOKE VALLEY BACKGROUND no By-Laws of Blue Ridqe Community Services of Roanoke Valley have been revised by the Board of Directors for that agency at their meeting on 12-3-98. B o Revised By-Laws reflect the current standard~ set by the State Department of Mental Health, Mental Retardation and Substance Abuse Services as set out in the Virginia Code Section by the 1998 Session of the General Assembly. II. CURRENT SITUATION no Chanqe in By-Laws is subject to approval of the participatinq governinq bodies, as required by regulations promulgated under Title 37.1, Chapter 10 of the Code of Virginia. B o Blue Ridqe Community Services of Roanoke Valley Board is requesting the City Council to ratify the following changes to their By-Laws: Article II, Section I - add "to serve as an operating Community Service Board providing". o Article II, Section III - add "emergency services". Honorable Mayor and Members of City Council Page 2 March 15, 1999 o Article III, Membership - delete "approved" and add ~jointly appointed" and ~one third of the appointments to the Board shall be identified consumers or family members of consumers, at least one of whom shall be a consumer receiving services. The Board shall inform the member governments of the number of Board members in each of the above categories prior to each appointment cycle". Article III - Membership, Paragraph 2, change ~two" to ~three" regarding terms of services. Article IV - Powers and Duties, Section 4, delete ~programs of" and replace with "performance contract". o Article IV - Powers and Duties, Section 9, delete ~deposited in a special account designated by the political subdivision serving as fiscal agent as specified by agreement of" and add ~included in the performance contract submitted to". o Article IV, Section 13, add ~by an independent auditor approved by the City of Salem, serving as fiscal agency by agreement of the participating governments". Article XV delete "two weeks" and replace with ~five days". III. ISSUES A. Compliance IV. ALTERNATIVES City Council ratify the chanqes in By-Laws of Blue Ridge Community Services of Roanoke Valley. Compliance - changes in the By-Laws will reflect the agency's services to a variety of disabled populations. Honorable Mayor and Members of City Council PaGe 3 March 15, 1999 Vo B o City Council not ratify the By-Laws of Blue RidGe Community Services of Roanoke Valley. Compliance - By-Laws will not reflect the agency's services to a variety of disabled populations. RECOMMENDATION no City Council ratify the chanqes recommended by the Board of Directors of Blue RidGe Community Services of Roanoke Valley as required by regulations promulgated under Title 37.1, Chapter 10, of the Code of VirGinia. Respe~ctf~lly submitt~ed, W. Robert Herbert City ManaGer WRH/CBG:Gr cc: Wilburn DiblinG, Jr., City Attorney James Grisso, ActinG Director of Finance Glenn D. Radcliffe, Director of Human Development Robert Williams, Chairman, BRCS Board of Directors Fred Roessel, Executive Director, BRCS BY-LAWS for BLUE RJDGE COMMUNITY SERVICES ARTICLE I The name shall be BLUE RIDGE COMMUNITY SERVICES. ARTICLE ri PURPOSE Section 1. To serve as an ooera_ti~_g CSB providein_g a system of comprehensive community mental health, mental retardation and substance abuse services under local control. Section 2. To relate and integrate existing and planned programs. Section 3. To assure quality service and continuity of care in the areas of ememency service~- case management, prevention, case finding, consultation, diagnosis, treatment, care, training, prescreening, case and rehabilitation by the establishment of new programs under direct administration of the Blue Ridge Community Services Board where current programs are non-existent or inadequate, or by entering into affiliatory agreements with agencies already providing services for the enhancement of those services, or for the creation of such services. Section 4. To provide continuing education to the public, ongoing research, training of personnel and evaluation of ongoing programs. ARTICLE III MEMBERSHIP Membership shall number sixteen, with three members each from the Cities of Roanoke and Salem and the Counties of Botetourt and Roanoke, and one member from the County of Cra~' Tht~ members at large are to be recommended by the Board and must be ....... '~ Join*Iv avooint~-d by tl~ five jurisdictions. One third of the ao00inlmen~ tO the Board shall be identified consum __em or family members of consume~ at 1~_~ one of whom shsll be .~ consumer reo~vlno services. The Board shn!l inform the mem__,_'~ I~ov~,_q-,mehi~ 0fthe number o Boa~i members in _~c__h of the above ca!elmries orior to ._*_ch anooin_Lment cycle, This Board shall represent the Cities of Roanoke and Salem and the Counties of Botetoun, Craig, and Roanoke who shall appoint Board members and sludl notify the Board of appointees. The term of office shall be for three years from the first day of January of the year of appointment Terms of office will be stagg~ to provide that no more than six terms expire in a given year. Any adjustment to the expiration date or current terms will be accomplished by attrition through expiring terms or other vacancies. Vacancies shall be filled for the unexpired term. No person shall be eligible to serve more than eve thre~ successive three year terms, provided that persons heretofore and hereafter appointed to fill vacancies may serve t'::c, thre~ additional successive terms. Any member of the Board may be removed by the appointing authority for cause, after being given a written statement of the causes and an opportunity to be heard thereon. ARTICLE IV POWERS AND DUTIES Section 1. To serve as Board of Directors for the Mental Health, Mental Retardation and Substance Abuse Services program. Section 2. To be the sole recipient of local tax funds to be matched by State and]or Federal funds for the mental health, mental retardation and substance abuse services programs and to have authority for the expenditure of all said local tax funds allocated to it. Section 3. To review and evaluate programs either operated directly or through contractual agreements to ensure the adequacy of service, confomumce to standards accepted, and make certain that community needs for mental health, mental retardation and substance abuse services are being met. Section 4. To submit to the governing body or bodies of each political subdivision, of which it is an a~ency, alt annual ~ verformance contract for community mental health, mental retardation and substance abu~ services and facilities. Section 5. Within amounts appropriated thereon, to execute 'such program and maintain such services as may be authorized under such appropriations... Section 6. To enter into contracts for rendition or operation of services or facilities. Section 7. To make rules or regulations concerning the rendition or operation of services and facilities under its direction or supervision, subject to applicable standards or regulations of the Department of Mental Health, and Mental Retardation, and Substance Abuse Services. Seclion 8. To appoint an executive ~ of Blue Rid~' COmmunity Services whose qualific~ons meet the slandards fixed by ~i~ Depanmant of Mental Health, Memal · Retardation, and Sul~m~ Abu.~ Services and pr~:ribe hi~ duties. The compensation of such executive dir~r shall be fixed by tl~ Bored ami wifl~in tho amOunts mad~ available by appropriation therefor. This executive dirmae will be responsible directly to the Blue Ridge Community Services Board for all aspects of programs directly and indirectly under the purview of the Blue Ridge Community Services Bo~d. Section 9..To prescribe a reasonable schedule of fees for services provided by personnel or facilities under the' jurisdiction or ~sion of the Board and for the manner of collection of same; provided, however, that ali collected fees shall be d~sss/t~ ~ ~ included in the performance contract subn-titted to the participating governments; provided, further, that such collected fees shall be used only for community mental health, mental retardation and substance abuse purposes. Section 10. To accept or refuse gifts, donations, bequests or grants of money or property from any source and utilize the same as authorized by the political subdivisions, of which it is an agency. Section 1 I. To seekand accept funds through State and Federal grants and maintain a line of credit sufficient to maintain the day-to-day operations of the programs under its jurisdiction. Section 12. To maimain and promote awareness among the membership of a Board Orientation Manual. Section 13. To ensure that the financial records of Blue Ridge Community Services are audited annually bv an indemmdent ~itor avm'oved by _tb_~ City of Sal~,, s~rvlno as fi~nl a~ent by aareem__ent of _tb_e ._-~civ_n_fino_ govern~___ents, and that the auditor's report is submitted to the political subdivisions, of which it is an agency and to the Department of Mental Health, Mental Retardation, and Substance Abuse Services. ARTICLE V OFFICERS Section l. Officers of this Board shall be Chairman, Vice-Chaimmn, Secretary and Treasurer. Section 2. The duties of the Chaimwa sh~U be: ~ To preside at all mee~ags of the ~ ami the Executive Committee. b. To appoint all committees deemed aecessary for the operation of the Board as c. To work closely with the Executive Director and staff. d. To perform any other duties determined by the Boar~ e. To keep the Commissioner of Mem~i Heal~, MenUL! Retardation, and Substance Abuse Services ap~y informed of the activities of the Secti6n 13. The'Vie. e-Clmirman shall, in tl~ absence of the Chairman, perform the duties of the Cha/nnan and any other duties assigned by th~ Board. Section 4. The Secretary shall keep accurate records of all meetings of the Board and the Executive Committee. The Secretary shall send all notices of Board and Executive Committei meetings and shall perform such'other duties as requested by the Chairman. The Secretary may delegate certain duties and responsibilities to the paid staff of the Board through the Executive Director. Section 5. The duties of the Treasurer shall include serving as Chairman of the Budget and Finance Committee. ARTICLE VI NOMINATIONS, ELECTION AND TERMS OF OFFICE Section 1. A Nominating Committee will be appointed in time to make recommendations to the Board with regard to a slate of prospective Board officers at least thirty days prior to the end of each calendar year. Section 2. The Board shall elect its officers at the last meeting preceding the new calendar year. Section 3. The term of office shall begin on Sanuary 1 and shall be for one year. No officer may serve more than two consecutive terms in the same office. A majority of those present and voting shall constitute an election. -Section 4. Any vacancy occurring in the officers shall be filled by the Board. ARTICLE VII MEETINGS' Section 1' Regular meetings shall be held at a time to be determined by the Board. Section 2. Special meetings may be called by the Chairman or upon written request of three members. Section 3. The quorum for all Board meetings shall be six members, including the Chairman or Vice-Chairman. S~'tion 5. of the Committee. The Executive Committee shall meet at the discretion of the Chairman. The quorum for ail Executive Committee meetings shall be a majonn. ARTICLE vm EXECUTIVE COMMITTEE Section 1. The' elected officers of the Board shall constitute the Executive committee of which the Chairman and Secretary shall be, respectively, Chairman and Secretary. Representation of each jurisdiction shall be assured by the appointment of a member to the Executive CornmiRee when no elected officer represents such jurisdiction. Section 2. It shall be the duty of this Committee to conduct the necessary business between meetings of the Board. All actions taken are subject to ratification at the next regular meeting of the Board. Section 3. It shall be the duty of this committee to conduct an annual evaluation of the Executive Director for presentation to the full Board and to act for the Board in contract negotiations with the Executive Director. ARTICLE IX STANDING COMMITrEES The Chairman of the Board and the Executive Director will be ex-officio members of all committees to which they are not specifically appointed. There shall be the following standing committees, whose function shall be advisory to the Board: Section 1. Budget and Finance. &This Commi ,tt~e.. shall review the budgets, financial affairs and policies, and audit reports of e a~ency and its subcontractors and make recommendations to the full Board. In addition, it shall aid in the presentation of budgets at various levels ofgovemments. ' SeCtiOn 2.' C°mmUnit~ l~iations.:: This Commi~tee'~'hnplement a program of information for the various agencies and governments and the public/~ conjunction with the Executive Director. ' Sectioll 3. Mental ~..tion Committee: This Committee will review community me.ntal retardation programs mate recommendations to the Board for the enhancement of mental retardation services. In addition, this Committee will participat~ in the Board's planning process for the Mental Retardation program area. Section 4. Personnel' Committee. The function of this committee is to review and make recomm~ldalion~ tO the Board concerning personnel policies and guidelines. Section 5. Mental Health Committee.. ~ Comlnitt~ will review commuflity mental health programs and make recommendations to the Boa~ for th~ enhancement of mental health service. In addition, this Committee will participate in the Board's planning process for the Mental Health program area. Section 6. Substance Abuse Committee. This Committee will review community substance abuse programs and make recommendations to the Board for the enhancement of substance abuse service. In addition, this Committee will participate in the Board's planning process for the Substance Abuse. pm/ram area. ARTICLE X nNDEMNIFICATION Section 1. Blue Ridge Community Services. shall indemnify any person who was or is a party or is threatened to be made a party to any threatened, pending or completed action, suit or proceeding, whether civil, criminal, administrative or investigative (including an action or suit by or in the right of Blue Ridge Community Services to procure a judgment in its favor) by reason of the fact that he is or was a director or officer of Blue Ridge Community Services or is or was serving at the request of Blue Ridge Community Services as a director or officer of a corporation, partnership, joint venture, U'ust or other enterprise, against judgments, times, amounts paid in settlement, and expenses (including attorneys' fees) actually and reasonably incurred by him in connection with such action, suit or proceeding except only in relation to any claim, issue or matter as to which such person shall have been finally adjudged to be liable forms gross negligence or willful misconduct. Each such indemnity shall inure to the benefit of the heirs, executors and administrators of such person. Section 2. Any indemnity under subsection (1) above shall (unless authorized by a court) be made by Blue Ridge Community Services only as authorized in the specific case upon a determination that the director or officer was not guilty of gross negligence or willful misconduct in the performance of Ms duty and, in case of a settlement, that such settlement was, or if still to be made is, consistent with such indemnity and the best interests of Blue Ridge Community Services. Such determination shall be made (i) by the Board of Directors by a majority vote of a quorum consisting of directors who were not parties to such action, suit or proceeding, or (ii) if such a quorum is not obtainable, or, even if obtainable, a quorum of disinterested directors so directs, by independent legal counsel in a written opinion. If the determination is to be made by the Board of Directors, it may rely, as to 'all questions of law, on the advice of independent counsel. Section 3. Expenses incurred in defending an action suit or proceeding: whether civil, administrative or investigative, may be paid by Blue Ridge Community Services in advance of the final disposition of such action, suit or proceeding as authorized by vote of the persons provided in subsection (2) of this section, upon receipt of an undertaking by or on behalf of the director or offic~ to repay such amount unless it shall ultimately be determined that he is entitled to be indemnified by Blue Ridge Community Services as authorized in this section. Section 4. The right of indemnification provided by this section shall not be exclusive of any other ri~ to which any director or officer may be entitled, including any right under policies of ilmmmce that may be purchased and maintained by Blue Ridge Community Services or others, even as to claims, issues or matters in relation to which Blue Ridge Community Services would not have the power to indenmify such director or officer under the provisions of.this section. Section 5. Biue Ridge Community Services .may purchase and maintain at its sole expense insurance against all liabilities or losses it may sustain in consequence of the indemnification provided for in this section, in such amounts and on such terms and conditions as the Board of Directors may deem reasonable. ARTICLE XI CONSUMER INVOLVEMENT It shall be the policy of this Board to encourage, and be receptive to, consumer involvement. Meetings of the Board shall be open to the public. Liaison with identified consumer groups will be maintained to facilitate optimum consumer involvement. Periodic reports (such as the Blue Ridge Community Services Annual Report, Newsletter, and evaluation reports) will be available to the public, and copies distributed to appropriate consumer organizations. ARTICLE XII ORIENTATION OF NEW BO,-MID ,MEMBERS New members will receive a copy of all pertinent Board and Agency orientation materiais Coy-laws, Program Service Directory, etc.) as a means offamiliariTation of Blue Ridge Community Services functioning. In addition, individual oflentation will be routinely provided to assist and facilitate each new member's understanding of Board operation and program service delivery. ARTICLE XIll CONFLICT OF INTE~ST ..... Whenever a Board member Or Committee member' ba~ cause to believe that a matter to be voted upon would involve him in a conflict of interest, he shall comply with the provisions of the Virginia Comprehensive Conflict of Interest Acts, Sections 2.1-599, et seq., 1950 Code of Virginia, as amended. ARTICLE XIV Robert's Rules of Order, revised, shall govern the Board in all cases to which they are applicable and in which they are not inconsistent with these By-laws. ~ARTICLE .XV TI~..e~ B_y.-l~_w~ ~ lm reviewed ~ly by ~0 ~ md my ~ ~end~ ~_. ~~.~ or- m ~ ~ ~~ vote of ~o~ p~t ~d vo~ notice ~vmg ~ ~~ m ~ ~ five ~vs -flor to ...... a~mv~ of'~- ~--~ ...... ~ p me m~ ~oj~ to ~e Adopted at a regular meeting of the Board Date By a unanimous vote. Secretary Ratified by: Botetourt County. Craig County Roanoke County Roanoke City Salem Reviewed as of Date Secretary 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 January 11, 1999 Mary F. Parker, City Clerk 215 Church Avenue, S. W. Room 452 Roanoke, Virginia 24011 Dear Mary: Please find enclosed correspondence dated December 30, 1998, from Dr. Roessel of the Blue Ridge Community Services regarding revisions to their by-laws. I am also providing a copy of this correspondence and the revisions to City Attorney, Will Dibling, for his review and recommendation to Council. Please bring this matter to the_ attention of Roanoke City Council when you and Mr. Dibling deem appropriate. Sincerely, A. Bowers Mayor DAB: jsj Enclosure pc: Wilburn C. Dibling, Jr., City Attorney Fred P. Roessel, Jr., Ph.D., Executive Director, Blue Ridge Community Services, 301 Elm Avenue, S. W., Roanoke, Virginia 24016 Blue Ridge Community Services Susan J. Cloeter Ch~/m~n Rita N. Foster vice Cha/rman Rodney P. Furr Treasurer Pamela K. Cox Secretary Executive Director Fred P. Roessel, Jr., Ph.D. December 30, 1998 The Honorable David A. Bowers Mayor, City of Roanoke 215 Church Avenue, SW Roanoke, VA 24011 Dear Mayor Bowers: At its regular meeting on December 3, 1998, the Board of Directors of Blue Ridge Community Services passed the enclosed revisions to our by-laws, which are being sent to you for your ratification. These revisions have been made primarily to reflect the changes made during the last session of the General Assembly. In addi- tion, these revisions bring our by-laws into compliance with the current standards set by the Department of Mental Health, Mental Retardation and Substance Abuse Services, and reflect the current operating practices of the Board. Additions to the currently approved by-laws are underscored and deletions have been lined through. Our Board recommends ratification of the changes in our by-laws as required by regulations promulgated under Title 37.1, Chapter 10 of the Code of Virginia, and requests that they be placed on the agenda for consideration at a future meeting of the City Council. If you have any questions about the changes or require additional information, please do not hesitate to contact me. Thank you for your continued support of our efforts to serve the residents of the Valley. Sincerely, Fred P. Roessel, ,Jr., Ph.D. Executive Director FPRjr/ky C.' W. Robert Herbert, City Manager Roanoke City Council Executive Offices- 301 Elm Avenue, SW Roanoke, Virginia 24016-4001 (540) 345-9841 Fax: (540) 342-3855 TDD: (540) 345-0690 Serving the Cities of Roanoke and Salem, and the Counties of Botetourt, Craig and Roanoke Roanoke City Public Schools Publia Information Offiae · P.O. Box 1314,5, I~oanoke, Virginia 24031 Telephone: ($40) 8,53-2816 · Fax: (,540) 863-2817 February 23, 1999 Mrs. Mary Parker Clerk to City Council City Municipal Building 215 Church Avenue Roanoke, VA 24011 Dear Mrs. Parker: The Roanoke City Public Schools welcomes the opportunity to share instructional innovations and highlights with City Council. The Superintendent requests that a presentation on "The Jason Project," an instructional program, no longer than 15 minutes in length, be included as an agenda item for the 2:00 p.m. session of the City Council meeting on Monday, March 1, 1999. Paul Higgins, Square Society; Jed Hammer, sponsor; and Tom Fitzpatrick, teacher at Breckinridge Middle School, will assist the Superintendent and Rita Bishop, Assistant Superintendent of Instructional Services & Learning Organizations in the presentation. If agreed as part of the agenda, they will need two TV/VCRs. One monitor should face City Council and the other, the audience. We look forward to this sharing opportunity with Council. If I may answer any additional questions, please don't hesitate to call (2816). /il CC: Mr. James Ritchie Dr. E. Wayne Harris Mrs. Rita Bishop Sincerely, Public Information Officer Excellence in Education 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 March 19, 1999 File #60-467 Marsha W. Ellison, Chair Roanoke City School Board 2130 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Ordinance No. 34206-031599 amending and reordaining certain sections of the 1998-99 School Fund Appropriations, providing for appropriation of $56,367.00 from the 1998-99 Capital Maintenance and Equipment Replacement Program Fund for certain equipment, renovations and improvements to City schools; and $30,000.00 for the 1999 Student Success Mini-Grant program to allow school departments and personnel an opportunity to apply for competitive grants. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: W. Robert Herbert, City Manager James D. Grisso, Director of Finance Ann H. Allen, Manager, Accounting Services, Department of Finance Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelly, Assistant Superintendent for Operations, Roanoke City Public Schools IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of March, 1999. No. 34206-031599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 School 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 School Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Education Facilities (1-5) ........................................... Student Success Mini-Grants 99 (6-8) ......................... Revenue 116,023,270 1,478,497 30,000 Education Student Success Mini-Grants 99 (9) .......................... Fund Balance $ 114,348,961 30,000 Reserved for CMERP - Schools (10) .......................... $ 1 ) Additions-Machinery and Equipment 2) Additions-Machinery and Equipment 3) Additions-Machinery and Equipment 4) Replacement-Other Capital Outlays 5) Buildings 6) Supplements 7) Social Security 8) Inservice Supplies 9) Fees (030-060-8006-6109-0821) $ 2,000 (030-060-6006-6681-0821 ) (030-060-6006-6682-0821 ) (030-060-6006-8896-0809) (030-060-8006-6896-0851) (030-060-6601-6214-0129) (030-060-6601-6214-0201 ) (030-060-6601-6214-0617) (030-060-6601-1103) 4,598 9,900 34,703 8,000 612 21,388 30,000 630,843 10) Reserved for CMERP-Schools (030-3324) $ (56,376) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. DEPARTMENT OF FINANCE March 15, 1999 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance School Board Request for Appropriation of School Funds As a result of official action at its March 2 meeting, the School Board requests the following appropriations: $56,367.00 from the 1998-99 Capital Maintenance and Equipment Replacement Fund for music instrument replacement, facility maintenance equipment, transportation computer equipment, Monterey School roof replacement, Addison Middle School renovation, and improvements for Ruffner Middle School, William Fleming High School, and Patrick Henry High School. $30,000.00 for the 1999 Student Success Mini-Grant program to allow individual staff members, departments, schools or central office supervisors the opportunity to apply for competitive grants. The grants must support School Board goals and objectives and improve student performance on the Standards of Learning tests. A donation from Wachovia Bank of $30,000.00 has been received for this new grant program. We recommend that you comply with this request of the School Board. ~D~rector of Finance JDG/pac Attachments c: Harold Harless, Accountant Marsha W. Ellison, Chairman Melinda J. Payne, Vice Chairman Charles W. Day ~ke ,, F. B. Webster Day Sherman P. Lea Ruth C. Willson Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Lee, Clerk of the Board City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-853-2951 March 3, 1999 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As a result of official action at its March 2 meeting, the School Board requests the following appropriations: $56,367.00 from the 1998-99 Capital Maintenance and Equipment Replace- ment Fund for music instrument replacement, facility maintenance equipment, transportation computer equipment, Monterey School roof replacement, Addison Middle School renovation, and improvements for Ruffner Middle School, William Fleming High School, and Patrick Henry High School. $30,000.00 for the 1999 Student Success Mini-Grant program to allow individual staff members, departments, schools or central office supervisors the opportunity to apply for competitive grants. The grants must support School Board goals and objectives and improve student performance on the Standards of Learning tests. A donation from Wachovia Bank for $30,000.00 has been received for this new grant program. The Board appreciates the approval of these requests. Sincerely, Cindy H. Lee, Clerk re cc: Mrs. Marsha W. Ellison Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. Kenneth F. Mundy Mr. William L. Murray Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. James D. Grisso Ms. Ann Allen (with accounting details) Preparing Students for Success Roanoke, Virginia March 15, 1999 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Please reserve space March 15, 1999, on Council's 2:00 p.m. agenda for a Briefing on Crime Statistics. WRH/hw cc: City Attorney Director of Finance Respectfully submitted, W. Robert Herbert City Manager ROANOKE CITY POLICE DEPARTMENT Crime Statistics Bn 1998 Serious Cme in Roanoke decreasing faster than national trends. ROANOKE CITY POLICE DEPARTMENT Uniform Crime Reports: 1993-1998 Statistics as reported to the ~FBI Offenses 1993 1994 1995 1996 1997 1998 Homicide 11 4 13 15 4 15 Rape 32 44 35 42 42 42 Robbery 217 209 251 273 247 249 Mai. Wound. 305 252 227 247 269 235 ROANOKE CITY POLICE DEPARTMENT Uniform Crime Report: 1993-1998 Statistics as reported ~ Offenses 1993 1994 1995 1996 1997 1998 Assault 1,950 2,169 2,140 ~009 2,165 Zl12 Burglary 1,180 1,018 889 933 932 774 Larceny 4,398 4,179 4,091 4,396 4,539 3,751 Auto The~ 315 320 339 311 341 298 ROANOKE CITY POLICE DEPARTMENT Uniform Crime Report: 1993-1998 Total statistics as reported 8000 · '"/6O0 "/400 1993 1994 1995 1996 1997 1998 ROANOKE CITY POLICE DEPARTMENT U.C.R. Statistical Comparison:1997-1998 1997 1998 Roanoke City 8,539 7,476 Roanoke County 2,176 2,343 Lynchburg 3,486 3,209 Alexandria 6,601 6,060 Chan[e - 14.2% + 7.7o/0 - 7.9% - 8.2% ROANOKE CIIT POLICE DEPARTMENT Clearance Statistics: 1997-1998 Number of crimes solved by 1997 1998 1997 1997 Ioffense AC CL % AC CL % Nat. Avg. % Sm. Citios Homicide 4 7 175 15 12 g0 66.1 71 !Rape ~2 34 g0.9 42 34 80.9 50.8 46.8 Robbery 247 105 42.5 249 I10 44.2 26.3 27.7 'M. Woun. lZ69 231 85.8 235 216 91.9 58.5 59.7 ROANOKE CITY POLICE DEPARTMENT Clearance Statistics: 1997-1998 Number of crimes solved by 1997 1998 .1997 1997 Offense AC CL % AC CL % Nat. Avg Assault !!165 1506 69.6 2112 1543 73.1 Butgla~ 932 303 32.5 774 246 ]1.8 13.8 13.7 Laro~my~539 1004 Z2.1 3751 798 Zl.3 19.8 21.9 A. Thett1341 115 33.7 298 g9 29.9 14,0 13.1 ROANOKE CITY POLICE DEPARTMENT Clearance Statistics: 1996-1998 Percentage of total number of crimes.,~¢d Percent 2O I 19~ 19~ 1~ ROANOKE CITY POLICE DEPARTMENT 1996-1998 Total number o£ calls t~ ~,~o~r 84000 . RUANOKE C111 POLIC'E DEPARTMENT Drug Arrests for Persons Over 18 1993 218 208 426 1994 267 132 399 1995 271 294 565 1996 224 234 458 1997 190 251 441 1998 238 341 579 ROANOKE CIT? POLICE DEPARTMENT Juvenile Arrests: 1995-1998 1995 1996 : :: ~ : Offense Violent UCII[ 359 358 380 381 Property Crim~ UCR 468 473 622 551 Drug Offense~ 93 104 83 69 Ruaaway 647 567 645 628 All Others 1,219 965 754 786 Totals 2,786 2,467 2,484 2,415 RCIAIVCIKIZ C'11'~ ?CILICE DEPARTMENT Drug Arrests for Persons Under 18 1993 36 33 69 1994 49 48 97 1995 39 55 94 1996 45 59 104 1997 36 47 83 1998 23 47 70 UNIFORM CRIME STATISTICS 1993 - 1998 Homicide 11 4 13 15 4 15 Rape 32 44 35 42 42 42 Robbery 217 209 251 273 247 249 Mai. Wounding 305 252 227 247 269 235 Assault 1,950 2,169 2,140 2,009 2,165 2,112 Burglary 1,180 1,018 889 933 932 774 Larceny 4,398 4,179 4,091 4,396 4,539 3, 751 M.V. Theft 315 320 339 311 341 298 TOTAL 8,408 8,195 7,985 8,226 8,539 7,476 Prepared by Brenda Hale, 02-22-99 U.C.R. Statistic Comparison 1997 & 1998 Roanoke City- Roanoke County- Lynchburg - Alexandria Roanoke City Roanoke Co. Lynchburg Alexandria 1997 8,539 2,176 3,486 6,601 1998 7,476 2,343 3,209 6,060 +/- -1,063 +167 - 277 -541 % -14.2% +7.7% -7.9% -8.2% Population 96,500 82,400 65,900 116,621 *Roanoke County provided statistics for the fiscal years of 1996-1997 and 1997-1998. Population estimates were obtained from the Virginia Statistical Abstract. Uniform Crime Report - Clearance Statistics 1997- 1998 Roanoke City Police Department 1997 1997 Cities 1997 1998 National Avg. 50K-100K Pop. Type Offense Actual Cleared % Actual Cleared % % % Homicide 4 7 175 15 12 80 66.1 71.0 Rape 42 34 80.9 42 34 80.9 50.8 46.8 Robbery 247 105 42.5 249 110 44.2 26.3 27.7 M. Wounding 269 231 85.8 235 216 91.9 58.5 59.7 Assault 2165 1506 69.6 2112 1543 73.1 (incl. w.M.W.) (incl. w. M.W.) Burglary 932 303 32.5 774 246 31.8 13.8 13.7 Larceny 4539 1004 22.1 3751 798 21.3 19.8 21.9 M. V. Theft 341 115 33.7 298 89 29.9 14.0 13.1 Totals 8539 3305 38.7 7476 3048 38.7 21.6 22.5 CITY OF ROANOKE 1998 7,606 7,039 4,375 City Police Calls For Service by Police District 12,066 1,718 6,409 4,803 3,213 11,733 9,966 3,362 POLICE DISTRIC'I': MAP , - 1997 Comparison Date D-1 13,273 D-2 7,684 '~ D-3 3,497 '~.~. D-4 6,655 , D-5 6,592 -~ "% D-6 7,602 ,~ D-7 10,770 D-8 11,633 D-9 5,011 D-10 6,859 D-11 1,777 D-12 4,801 D-13 3,554 LEGEND State Route Ceo Feature Town, Small City Large City 4' Hospital & Park ¢:::~ Interstate, Turnpike US Highway Airfield County Boundary Population Center Street, Road Hwy Ramp Major Street/Road Street, Road ~ Variable Trails , , State Route · , US Highway ~ ~ ~ Railroad __ River .... Utility (powerline) 7_7. i w ,ter Mag 13.00 Wed Mar I0 08:57:33 1999 Scale 1:62,500 (at center) 1 Miles Roanoke City Police Department Juveniles Arrested by Offense 1995- 1998 OFFENSE 1995 1996 1997 " 1998 Homicide 4 1 0 2 Rape 0 1 4 1 Robbery 20 25 17 25 Malicious Wound 22 29 48 42 Assault 313 302 311 311 Burglary 44 46 73 80 Larceny 398 401 512 452 Auto Theft 26 26 37 19 Vandalism 138 127 99 81 Disorderly 452 310 162 142 Drag Offenses 93 104 83 69 Weapons Offenses 77 60 53 54 Runaways 647 567 645 628 All Other (exc. Traf) 552 468 440 509 Totals 2,786 2,467 2,484 2,415 DRUG ARREST FOR PERSONS OVER 18 YEARS OLD 1993- 1998 1993 218 208 426 1994 267 132 399 1995 271 294 565 1996 224 234 458 1997 190 251 441 1998 238 341 579 Total 1408 1460 2868 Prepared by Brenda HaTe 02-11-99 MARY E PARKER, CMC/AAE City Clerk '"CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk March 19, 1999 File #32-60-472 Robert Ausherman, President Sierra Computer Systems, Inc. 1731 West Walnut Avenue Visallia, California 93277-6232 Dear Mr. Ausherman: I am enclosing copy of Ordinance No. 34208-031599 accepting the proposal of Sierra Computer Systems, Inc., for all software and professional services to implement a Permit and Inspection System, upon certain terms and conditions, in the total amount of $98,072.00, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such software and services; and rejecting all other proposals made to the City for the aforesaid software and professional services. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pcz W. Robert Herbert, City Manager James D. Grisso, Director of Finance Robert H. Bird, Municipal Auditor William F. Clark, Director, Public Works Archie W. Harrington, Manager, City Information Systems Evelyn S. Lander, Chief, Planning and Community Development Ronald L. Smith, Acting Building Commissioner Evelyn D. Dorsey, Zoning Administrator H. Daniel Pollock, Jr., Coordinator, Housing Development Barry L. Key, Manager, Office of Management and Budget 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 CiD' Clerk March 19, 1999 File #32-60-472 Melissa Dancy, Marketing Representative Hansen Information Technologies 1745 Markston Road Sacramento, California 95825 Dear Ms. Dancy: I am enclosing copy of Ordinance No. 34208-031599 accepting the proposal of Sierra Computer Systems, Inc., for all software and professional services to implement a Permit and Inspection System, upon certain terms and conditions, in the amount of $98,072.00, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such software and services; and rejecting all other proposals made to the City for the aforesaid software and professional services. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. On behalf of the City of Roanoke, I would like to express appreciation for submitting your proposal on the abovedescribed equipment and professional services. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of March, 1999. No. 34208-031599. AN ORDINANCE accepting the proposal of Sierra Computer Systems, Inc., for all software and professional services to implement the Permit and Inspection System, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such software and services; rejecting all other proposals made to the City for the aforesaid software and professional services; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The proposal from Sierra Computer Systems, Inc., for all software and professional services to implement the Permit and Inspection System, in the total amount not to exceed $98,072.00, as more particularly set forth in the City Manager's report dated March 15, 1999, to this Council, such proposal being in full compliance with the City's plans and specifications made therefor, which proposal is on file in the Office of Supply Management, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the Sierra Computer Systems, Inc., in the total amount not to exceed $98,072.00, based on its proposal and bid made therefor, and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other proposals made to the City for the aforesaid software and professional services are hereby REJECTED, and the City Clerk is directed to notify each such proposer and to express to each the City's appreciation for such proposal. 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. H:\OKD-GEN~OB-SIERRA CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk March 19, 1999 Sandra H. Eakin Deputy City Clerk File #32-60-472 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34207-031599 amending and reordaining certain sections of the 1998-99 General and City Information Systems Fund Appropriations, providing for appropriation of $50,000.00, in connection with a contract with Sierra Computer Systems, Inc., for software and professional services to implement a Permit and Inspection System for the City's Development Assistance Center. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Robert H. Bird, Municipal Auditor William F. Clark, Director, Public Works Archie W. Harrington, Manager, City Information Systems Evelyn S. Lander, Chief, Planning and Community Development Ronald L. Smith, Acting Building Commissioner Evelyn D. Dorsey, Zoning Administrator H. Daniel Pollock, Jr., Coordinator, Housing Development Barry L. Key, Manager, Office of Management and Budget H:~AGENDA99~..a,R 15 WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of March, 1999. No. 34207-031599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General and City Information Systems Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 General and City Information Systems Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Ar)r)rooriations Nondepartmental $ 61,493,421 Transfers to Other Funds (1) .................................. 60,734,941 Fund Balance Reserved for CMERP - City (2) ................................. $ 1,608,209 ClS Fund Ar~r)rooriations Building Permit and Inspection System (3) ........................ $ 202,000 Revenue Transfer from General Fund (4) ................................ $ 848,787 1) Transfer to ClS (001-004-9310-9513) $ 50,000 2) Reserved for CMERP-City (001-3323) (50,000) 3) Building Permit and Inspection System 4) Transfer from General Fund (013-052-9806-9003) $ 50,000 (013-020-1234-1037) 50,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Authorization to Enter into a Contract for Permit and Inspection System Proposal//98-1-1 March 15, 1999 Council Report #99-113 Existing building permit data system was developed in 1989. Existing system is not Year 2000 compliant. Bo Development Assistance Center (DAC) opened January, 1999. Purpose of the DAC is to integrate building, planning, and zoning functions to provide a one-stop Development Assistance Center offering enhanced customer service to developers, contractors, and citizens undertaking new development and construction projects within the City. Existing permit system does not provide functionality to integrate activities within the Development Assistance Center. Co Request for Proposal for Permit and Inspection System (RFP # 98-1 -_l, Februa~ 5, 1998) was developed by a work team comprised of staff from City Information Systems, Building Department, Department of Planning and Community Development, Housing Development Office, and Municipal Auditing. D. Two (2) quali~ing proposals were received from the following vendors: Sierra Computer Systems, Inc. Hansen Computer Systems, Inc. Proposals were evaluated based on the criteria set forth in (RFP #98-1-1), and on vendor's competence to provide the required software and services. F° Discussions, interviews, demonstrations, site visits, and reference verifications_ for each of the vendors were conducted and completed by the City team listed above. Sierra Computer Systems; Inc., was unanimously selected by department representatives as the vendor of choice to provide a Permit and Inspection System for the DAC, Building Department, Planning and Community Development, and the Housing Development Office. Mayor David A. Bowers and Members of Council Authorization to Enter into a Contract for Permit and Inspection System Proposal #98-1-1 March 15, 1999 Page 2 II. Current Situation A. Estimated Total Project Cost is $202,000 as follows: $98,072 total estimated cost for sot~ware and services provided by Sierra Computer Systems, Inc., for implementation of Permit and Inspection System have been negotiated; and $103,928 total estimated cost for workstations and network equipment to support implementation of the Sierra System. Execution of a Contract with Sierra Computer Systems, Inc., is necessary in order to begin project implementation. Contract documents have been prepared, reviewed, and approved by City's project manager, system implementation team, City Information System's staff, and City Attorney's office. III. Issues A. Need IV. Authorize the City Manager to enter into a contract in a form approved by the City Attorney with Sierra Computer Systems, Inc. to provide all soRware and professional services to implement a Permit and Inspection System at total cost not to exceed $93,0~, and appropriate $50,000 from CMERP. Need to replace existing building permit system with updated technology to integrate functions of the DAC, Building Department, Planning and Community Development, and Housing Development Office will be met. Timing is critical in that existing system is obsolete and is not Year 2000 compatible. Mayor David A. Bowers and Members of Council Authorization to Enter into a Contract for Permit and Inspection System Proposal #98-1-1 March 15, 1999 Page 3 3. Funding for this project is available as follows: ao $152,000 has previously been appropriated in a City Information System Fund Project Account; and b. $50,000 is available in 1998-99 CMERP fimds Bo Do not authorize the City Manager to enter into a contract in a form approved by the City Attorney with Sierra Computer Systems, Inc. Need to provide an integrated Permit and Inspection System supporting the DAC would not be achieved. Timing would not be met for system implementation to address Year 2000 compliance concerns. 3. Funding designated for this project would not be spent at this time. Ve Recommendation Approve Alternative "A," authorize the City. Manager to enter into a contract in a form approved by the City Attorney with Sierra Computer Systems, Inc. to provide all software and professional services to implement a Permit and Inspection System at total cost not to exceed $93,0~, and appropriate $50,000 from CMERP. Respectfully Submitted, W. Robert Herbert City Manager Mayor David A. Bowers and Members of Council Authorization to Enter into a Contract for Permit and Inspection System Proposal #98-1-1 March 15, 1999 Page 4 CCi City Attorney Director of Finance City Clerk Municipal Auditor Director of Public Works Manager of City Information Systems Chief, Planning and Community Development Building Commissioner Zoning Administrator Housing Development Coordinator Office of Management and Budget WRH/cbcjr Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #5-60-236 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34209-031599 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $143,464.00 and transfer of $15,774.00, in connection with funds received by the City from the Local Law Enforcement Block Grant. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager John P. Baker, Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 The Honorable Donald S. Caldwell, Commonwealth's Attorney George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police Madam 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~IAR[ 5 WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of March, 1999. No. 34209-031599. 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: Aoorooriations Public Safety $ 2,014,101 Local Law Enforcement Block Grant 98-00 (1-3) .................. 143,464 Revenue Public Safety $ 2,014,101 Local Law Enforcement Block Grant 98-00 (4-6) .................. 143,464 1 ) Overtime 2) FICA 3) Expendable Equipment 4) LLEBG 98-0O 5) Local Match 6) Interest (035-050-3313-1003) (035-050-3313-1120) (035-050-3313-2035) (035-035-1234-7282) (035-035-1234-7283) (035-035-1234-7284) $108 182 8 282 27 000 126 190 15 774 1 500 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Council Report #99-406 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: Local Law Enforcement Block Grant II. I. Background: Ao The Omnibus Fiscal Year 1998 Appropriations Act, Public Law 105-119, provides funding for the implementation of the Local Law Enforcement Block Grant Program, administered by the Bureau of Justice Assistance (BJA), U.S. Department of Justice. The purpose of the Local Law Enforcement Block Grant Program is to provide local governments with funds to underwrite projects to reduce crime and improve public safety. Bo Council Authorized Application for and Acceptance of these Grant Funds on July 20, 1998 through Resolution #33941-072098. C° Federal Funds from this Grant to the Ci_ty of Roanoke have been Awarded by the U.S. Department of Justice. This renews funding to Roanoke for the third year under this program. The funds were used for enhanced bicycle patrol last year. D° The Grant Requires these Funds Supplement Rather than Supplant local monies. The grant application specified that the funds would be used for: (1) Paying overtime to presently employed law enforcement officers for the purpose of increasing the number of hours worked by such personnel and (2) Procuring equipment and other materials directly related to basic law enforcement functions. E° Grant Funding was authorized when the City Manager signed acceptance on July 22, 1998, with funds not available until after the January grants public hearing. Current Situation Grant Funds Available for appropriation through this program total $143,464. This amount includes the grant amount of $126,190, the local match of $15,774, and projected interest earnings of $1,500. Grant requirements include that funds be placed in an interest bearing account. Local match funds are available in the Police Department's Federal Asset Forfeiture Account. Mayor David A. Bowers Members of City Council Page 2 March 15, 1999 Police Bicycle Patrol Hours could be expanded through allocation of this funding. Last year's grant funding under this program provided over 3,880 hours of extra police patrol time directed at specific areas or neighborhoods. A Grant Advisory Board of Citizens and Public Officials was developed following grant guidelines and will be utilized to identify and prioritize specific areas or neighborhoods to receive the additional police patrol. The names of the advisory board members are listed on Attachment 1. III. Issues: A. Need B. Funds Availability IV. Alternatives: City Council Appropriate a total of $143,464 to grant fund revenue and expenditure accounts to allow funding to be expended in accordance with applicable City purchasing requirements and Federal grant requirements. Transfer $15,774 for local match from the Federal Asset Forfeiture Account number 035-050-3304-2150 to grant fund revenue account 035-035-1234-7283. Need exists to provide equipment, uniforms, and overtime hours to increase police bicycle patrols in selected neighborhoods. 2. Funds Availabiliw will be addressed by this Council action. Bo Ci_ty Council not authorize expenditure of these funds, returning grant funds with any interest to the Department of Justice while recovering the local match amount. Need for equipment, uniforms, and overtime for additional bicycle patrol hours will not be met. 2. Funds will not be available from the Local Law Enforcement Block Grant. Mayor David A. Bowers Members of City Council Page 3 March 15, 1999 Vo Recommendation is that Council approve alternative "A" to appropriate funds from the Local Law Enforcement Block Grant. A. Appropriate $143,464 to the following grant fund accounts: Expendable Equipment 035-050-3313-2035 $ 27,000 Police Overtime 035-050-3313-1003 $108,182 FICA 035-050-3313-1120 $ 8,282 $143,464 B. Increase the following grant fund revenue estimates: Federal Grant Receipts 035-035-1234-7282 $126,190 Local Match 035-035-1234-7283 $ 15,774 Interest 035-035-1234-7284 $ 1,500 $143,464 Co Transfer $15,774 from the Federal Asset Forfeiture account 035-050-3304-2150 to the Local Law Enforcement Block Grant (98/00) revenue account 035-035- 1234-7283 as a local match. Do Authorize unexpended grant funds to draw interest in accordance with grant requirements. Respectfully submitted, W. Robert Herbert City Manager WRH:ALG/wla CC: City Manager Director of Finance Director of Public Safety Chief of Police Roanoke Neighborhood Partnership Executive Director, Roanoke Housing Authority Commonwealth's Attorney Office of Grants Compliance Budget Administrator Grant Board Roster Attachment 1 Council Report #99-406 Mr. Tony Reed Senior Parole Officer 23-A Court Service Unit 309 3rd St. SW P.O. Box 112 Roanoke, VA 24002 (540) 853-2615 FAX (540) 981-1589 Ms. Wanda DeWease Assistant Commonwealth's Attorney Office of the Commonwealth's Attorney 315 Church Ave. SW Roanoke, VA 24016 (540) 853-2626 Ms. Ann Harman Executive for Student Services Roanoke City Schools 40 Douglas Ave. NW Roanoke, VA 24012 (540) 853-1393 Mr. Chris Froeschel Waverly Place Neighborhood Watch 1602 Kenwood Blvd. SE Roanoke, VA 24013 (540) 342-8225 Ms. Peggy Fleming NW Neighborhood Environmental Organization 802 Loudon Ave. NW Roanoke, VA 24016 (540) 343-5674 Mr. Chris Chitmm Roanoke Neighborhood Partnership 215 Church Ave. SW Room 162 Roanoke, VA 24011 (540) 853-1442 Ms. Mercedes James Roanoke Academy 1122 19th St. NW Roanoke, VA 24017 (540) 853-2751 Ms. Pat Reynolds Villa Heights Crime Prevention Organization 2628 Clifton St. NW Roanoke, VA 24017 (540) 343-4966 Mr. Don Thorne Crime Line/TRIAD 2222 Cantle Lane SW Roanoke, VA 24012 Lt. Bill Althoff Planning Unit Roanoke City Police 309 3rd St. SW Roanoke, VA 24011-1599 (540) 774-6997 (540) 853-2337 FAX (540) 853-6585 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #22 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34210-031599 authorizing the City Manager, or his designee, to enter into an amendment to the contract with the Virginia Department of Health relating to operation of the local Health Department. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Dr. Molly L. Rutledge, Director, Roanoke City Health Department, 515 Eighth Street, S. W., Roanoke, Virginia 24016 James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Diane S. Akers, Budget Administrator, Office of Management and Budget H:L~GENDA99~R15 WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of Hatch, 1999. No. 34210-031599. A RESOLUTION authorizing the City Manager or his designee to enter into an amendment to the contract with the Virginia Department of Health relating to the operation of the local Health Department, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or his designee, and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, the requisite amendment to the contract with the Virginia Department of Health, pursuant to §32.1-31, Code of Virginia (1950), as amended, such amendment establishing the financial contributions of the City and the Commonwealth to the local Health Department, a copy of such amendment being attached to the report of the City Manager, dated March 15, 1999, such amendment to be in form approved by the City Attorney. ATFEST: City Clerk. March 15, 1999 Report #99-702 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: VIRGINIA STATE DEPARTMENT OF HEALTH AND THE ROANOKE CONTRACT FOR SERVICES I. BACKGROUND CITY OF II. Health Laws of Virginia, Chapter 1, Article 5, Paragraph 32.1-31, "Operation of local health department under contract with Board; district health departments," states (in part): A governing body of a city may enter into a contract with the Board for the operation of the local health department in such city. The contract between the City and the Board shall specify the services to be provided in addition to the services required by law and shall contain other provisions as the Board and the governing body may agree upon. Local commitment statement was used in previous years to certify that City Council appropriated a given amount for the support of the Roanoke City Health Department. Contract establishes that legal defense with respect to services performed pursuant to local ordinance, enabling legislation set out in Title 15.1 of the State Code, and other services set out in Attachment A(2) of the contract will be provided by the City Attorney. This requirement will continue to impose an additional burden on this office. CURRENT SITUATION Contract and services checklist was completed last year per instructions received by the State Health Department from Dr. Robert Stroube, Deputy Commissioner for Community Health Services, dated September 27, 1988. This contract has an automatic year to year renewal. The amount of funds dedicated to this contract for each fiscal year is negotiated and agreed to by an amendment. Contract between the Commonwealth of Virginia and City of Roanoke is necessary for proper billing to localities for health and environmental services. The local required match amount of $946,857 (40.36% of total cooperative budget) was included in the fiscal year 1998-99 resource allocation plan adopted by City Council on May 11, 1998. The 1998-99 Health Department Budget is based on approved funding as follows: a. State ~ (59.64%) b. Local Match $ 946.857 (40.36%) $2,346,029 Services to be in contract include the following: 2. 3. 4. 5. 6. 7. 8. 9. 10. Communicable Disease Services Child Health Services Maternal Health Services Family Planning Services Environmental Health Services Management and Support Services Dental Health Services Specialty Clinic Services Other Public Health Services a. Including Medicaid Nursing Home Screening Public Health Service provided under local ordinance a. Including Insect Control, Rodent Control, Swimming Facilities and Grocery Store Delicatessens. III. ISSUES Services to citizens. Funding. C. Legal. CC; IV. ALTERNATIVES Ao City Council authorize the City Manager or his designee to executo the amendment to the contract approved by the City Attorney with the State Health Department as provided for in the Health Laws of Virginia. 1. Services to citizens would be continued. 2. Funding has been approved by the State and City. 3. Legal requirements would be met. Do not authorize the City Manager or his designee to execute the amendment to the contract with the State Health Department as provided for in the Health Laws of Virginia. Services to citizens could be discontinued by the State, and eligible Roanoke City citizens would not receive health department services. 2. Funding would not be made available by the State. Legal requirements and compliance with Health Laws of Virginia would not be met. V. RECOMMENDATION City Council concur in the implementation of Alternative A and authorize the City Manager or his designee to execute the amendment to the contract, form approved, by the City Attorney with the State Health Department as provided for in the Health Laws of Virginia. Respectfully submitted, W. Robert Herbert City Manager James Grisso, Director of Finance Wilburn C. Dibling, City Attorney Glenn D. Radcliffe, Director of Human Development Dr. Molly Rutledge, Director, Roanoke City Health Department Diane Akers, Budget Administrator, Management and Budget Attachment COMMONWEALTH OF VIRGINIA DEPARTMENT OF HEALTH ~TATEMENT OF AGREEMENT WITH ROANOKE CITY COUNCIL (Board of Supervisor or City Council of County or City) Under this agreemefit, which is created in satisfaction of the requirements of § 32.1-31 of the Code of Virginia (1950), as amended, the Virginia Department of Health, over the course of one fiscal year, will pay an amount not to exceed $1,399,172 , fi.om the state general fund in accordance with appropriations by the General Assembly, and in like time frame, the Roanoke City Council (Board of Supervisors or City Council) will provide by appropriation and in equal quarterly payments a sum of $ 946,857 These joint funds will be distributed in timely installments, as services are rendered in the operation of the Roanoke City Health Department, which shall perform public health services to the Commonwealth as indicated in Attachment A(1 .), and will perform services required by local ordinances as indicated in Attachment A(2.). Payments fi.om the local government are due on: First Quarter Second Quarter Third Quarter Fourth Quarter August 16, 1998 November 18, 1998 February 17, 1999 May 16, 1999 The term of this agreement begins July 1, 1998. This agreement will be automatically extended on a state fiscal year to year renewal basis under the terms and conditions of the original agreement unless written notice of termination is provided by either party. Such written notice shall be given at least 60 days prior to the beginning of the fiscal year in which the termination is to be effective. Any increase or decrease in funding allocation shall be made by an amendment to this agreement. The parties agree that: 1. Under this agreement, as set forth in paragraphs A, B, C, and D below, the Commonwealth of Virginia and the Virginia Department of Health shall be responsible for providing liability insurance coverage and will provide legal defense for state employees of the local health department for acts or occurrences arising fi.om performance of activities conducted pursuant to state statutes and regulations. A. The responsibility of the Commonwealth and the Virginia Department of Health to provide liability insurance coverage shah be limited to and governed by the Self-Insured General Liability Plan for the Commonwealth of Virginia, established under § 2.1-526.8 of the Code of Virginia. Such insurance coverage shah extend to the services specified in Attachments A(1.) and A(2.), unless the locality has opted to provide coverage for the employee under the Public Officials Liability Self-Insurance Plan, established under § 2.1- 526.8:1 of the code or under a policy procured by the locality. B. The Commonwealth and the Virginia Department of Health will be responsible for providing legal defense for those acts or occurrences arising from the performance of those services listed in Attachment A( 1 .), conducted in the performance of this contract, as provided for under the Code of Virginia and as provided for under the terms and conditions of the Self-Insured General Liability Plan for the Commonwealth of Virginia. LGA97V3.WPD October, 1996 C. Services lis'/.¢,., a ..... ac,m~e~-., _.,,~./, ,my services performed pursuant to a local ordinance, and any services authorized solely by Title 15.1 of the Code of Virginia, when performed by a state employee, are herewith expressly excepted fi-om any requirements of legal defense or representation by the Attorney General or the Commonwealth. For purposes of assuring the eligibility of a state employee performing such services for liability coverage under the Self-Insured General Liability Plan of the Commonwealth of Virginia, the Attorney General has approved, pursuant to § 2.1-121 of the Code of Virginia and the Self-Insured General Liability Plan of the Commonwealth of Virginia, the legal representation of said employee by the city or county attorney, and the Roanoke City Council (Board of Supervisors or City Council) hereby expressly agrees to provide the legal defense or representation at its sole expense in such cases by its local attorney. D. In no event shall the Commonwealth or the ~r~rginia Department of Health be responsible for providing legal defense or insurance coverage for local government employees. 2. Title to equipmem purchased with funds appropriated by the local govemmem and transferred to the state, either as match for state dollars or as a purchase under appropriated funds expressly allocated to support the activities of the local health department, will be retained by the Commonwealth and will be entered into the Virginia Fixed Asset Accounting and Comrol System. Local appropriations for equipment to be locally owned and controlled should not be remitted to the Commonwealth, and the local government's procurement procedures shall apply in the purchase. The locality assumes the responsibility to maintain the equipment and all records thereon. 3. Amendments to or modifications of this contract must be agreed to in writing and signed by both parties. State Health Commissioner Virginia Department of H6alth Local authorizing officer Title Date Approved as to form: Date (Office of the Attorney General) Date Attachments: Local Government Agreement, Attachment A(1.) Local Governmem Agreement, Attachmem A(2.) LGA97V3.WPD October, 1996 ROANOKE CITY LOCAL GOVERNMENT AGREEMENT, ATTACHMENT A(1 .) VIRGINIA DEPARTMENT OF HEALTH COMMUNITY HEALTH SERVICES MEDICAL CARE SERVICES -, BASIC PUBLIC HEALTH SERVICES TO BE PROVIDED BY LOCAL HEALTH DEPARTMENTS INCOME LEVEL A IS DEFINED BY THE BOARD OF HEALTH TO BE MEDICALLY INDIGENT (32.1-11) For Each Service Provided, Check Block for Highest Income Level Served COMMUNICABLE DISEASE SERVICES A B C D E F Childhood Immunizations X As provided for in 312.1-46 X X X X X Sexually transmitted disease screening, diagnosis, treatment, and surveillance X X X X X X 32.1-57 Tuberculosis control screening, diagnosis, treatment, and surveillance 32.1-49 and 32.1-54 X X X X X X CHILD HEALTH SERVICES A B C D E F Children Specialty Services; diagnosis, {reatment, follow-up, and parent teaching 32.1-77, 32.1-89 and 32.1-90 X X X X X X Screening for genetic traits and inborn errors of metabolism, and provision of dietary supplements X X X X X X 332.1-65 and 32.1-69 Well child care up to age _ (enter year) WIC X X X X EPSDT (Medicaid) REVISED JUNE 1991 PAGE 1 OF 8 PAGES OF ATTACHMENTS LOCAL GOVERNMENT AGREEMENT, ATTACHMENT A(1 .) VIRGINIA DEPARTMENT OF HEALTH COMMUNITY HEALTH SERVICES MEDICAL CARE SERVICES CONTINUED BASIC PUBLIC HEALTH SERVICES TO BE PROVIDED BY LOCAL HEALTH DEPARTMENTS INCOME LEVEL A IS DEFINED BY THE BOARD OF HEALTH TO BE MEDICALLY INDIGENT (32.1-11) For Each Sen/ice Provided, Check Block for Highest Income Level Sen/ed MATERNAL HEALTH SERVICES A B C D E F Prenatal and post partum care for Iow X X X X X risk and intermediate dsk women X 32.1-77 Babycare Sen/ices X X X WIC X X X X FAMILY PLANING SERVICES A B C D E F Clinic services including drugs and X X X contraceptive supplies X X X Pregnancy testing and counseling X X X X X X REVISED JUNE 1991 PAGE 2 OF 8 PAGES OF ATTACHMENTS LOCAL GOVERNMENT AGREEMENT, ATTACHMENT A(1 .) VIRGINIA DEPARTMENT OF HEALTH COMMUNITY HEALTH SERVICES ENVIRONMENTAL HEALTH SERVICES The f'ellowing services performed in accordance with the provisions of the Code of Virginia, the regulation of the Board of Health and/or VDH agreements with other state or federal agencies. STATE Ice cream/frozen desserts X Investigation of communicable diseases X Madnas X Migrant labor camps X Milk X On-site sewage disposal (SHDR) X Rabies control X Restaurants X Sanitary surveys X Single home sewage discharge (VPDES) X Toudst establishment inspection X Water supPly sanitation X Wells X Homes for adults X Daycare centers X Summer camps X REVISED JUNE 1991 PAGE 3 OF 8 PAGES OF ATTACHMENTS LOCAL GOVERNMENT AGREEMENT, ATTACHMENT A(1 .) VIRGINIA DEPARTMENT OF HEALTH COMMUNITY HEALTH SERVICES OTHER PUBLIC HEALTH SERVICES The following services performed in accordance with the provisions of the Code of Virginia, the regulations of the Board of Health and/or the policies and procedures of the State Department of Health STATE Medicaid Numing Home Screening X Comprehensive Services Act X Vital Records (Death Certificates) X Early Intervention Services X Other (List) CSA X REVISED SEPTEMBER 1993 PAGE 4 OF 8 PAGES OF ATTACHMENTS LOCAL GOVEENI~ENT AGREEMENT, ATTACHMENT A(1 .) VIRGINIA DEPARTMENT OF HEALTH COMMUNITY HEALTH SERVICES OPTIONAL PUBLIC HEALTH SERVICES For Each Service Provided, Check Block for Highest Income Level Served COMMUNICABLE DISEASE SERVICES A B C D E F Foreign Travel Immunizations X X X X X X Community Education X X X X X X CHILD HEALTH SERVICES A B C D E F Babycare Services X X X X Sick child care Blood lead level testing X X X X X X School health services X X X X X X Outreach X X X X X X Community education X X X X X X Other. MATERNAL HEALTH SERVICES A B C D E F Funds for deUveries FuiiG$ for special tests and drugs X X X X X Diagnosis, treatment, and referral for X X X X X X gynecological problems Community Education X X X X X X Outreach X X X X -X X FAMILY PLANNING SERVICES A B C D E F Outreach X X X X X X Community Education X X X X X X Other. REVISED JUNE 1991 PAGE 5 OF 8 PAGES OF ATTACHMENTS LOCAL GOVERNMENT AGREEMENT, A'! I'ACHMENT A(1 .) VIRGINIA DEPARTMENT OF HEALTH COMMUNITY HEALTH SERVICES OPTIONAL PUBLIC HEALTH SERVICES For Eactf:Service Provided, Check Block for Highest Income Level Served GENERAL MEDICAL SERVICES A B C D E F Activities of Daily Living X X X X X X Community Education X X X X X X General Clinic Services Home Health Services (skilled nursing and X X X X X X therapy Outreach X X X X X X Occupational health services Personal care Pharmacy services X X X X Hypertension screening, referral, and counseling Respite ca~-e services Other. SPECIALTY CLINIC SERVICES (Ust) A B C D E F DENTAL HEALTH SERVICES A B C D E F Pi-'~n~e~Eve Clinic Services - Children X X X X X X Preve~-i"-uve Clinic Services - Prenatals X X X X Resto,.,~ve Clinic Services-Children X X X X X X Community Education X X X X X X Other. REVISED JUNE 1991 PAGE 6 OF 8 PAGES OF ATTACHMENTS LOCAL GOVERNMENT AGREEMENT, ATTACHMENT A(2.) VIRGINIA DEPARTMENT OF HEALTH COMMUNITY HEALTH SERVICES PUBLIC HEALTH SERVICES PROVIDED UNDER LOCAL ORDINANCE Neither the Code of Virginia nor AUTHO Regulations of the Board of Health RITY requires the following services to TO PROVIDE be provided by the local health SERVICE department IS LOCAL ORDINANCE Accident Prevention Air Pollution Bird Control Employee Physicals General Environmental X Housing - BOCA & local building codes Insect control X Noise Plumbing Radiological Health Rodent Control X Solid Waste X Swimming facilities X Weeds Smoking Ordinances Radon Other environmental services: RETAIL X FOOD ENVIRONMENTAL NUISANCES X REVISED JUNE 1991 PAGE 7 OF 8 PAGES OF ATTACHMENTS LOCAL GOVERNMENI AGREEMENT, ATTACHMENT' A(2.) VIRGINIA DEPARTMENT OF HEALTH COMMUNITY HEALTH SERVICES PUBLIC HEALTH SERVICES PROVIDED UNDER LOCAL ORDINANCES OR CONTRACT WITH LOCAL GOVERNMENTS For'Each Service Provided, Check Block for Highest Income Level Served A B C D E F Employee physicals Primary care for inmates in local jails or correctional institutions Other medical services (List) REVISED JUNE 1991 PAGE 8 OF 8 PAGES OF ATTACHMENTS Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 22, 1999 File #76-314-335 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: A report recommending that City Council ratify certain amendments to the By-Laws for Blue Ridge Community Services of Roanoke Valley to reflect the current standards set by the State Department of Mental Health, Mental Retardation and Substance Abuse Services, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. The report was referred back to the City Manager. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc~ Dr. Fred P. Roessel, Jr., Executive Director, Blue Ridge Community Services, 301 Elm Avenue, S. W., Roanoke, Virginia 24016-4001 James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development H:L'~GENDA99'xMA~ 15 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 CiI~, Clerk March 19, 1999 File #60-217-392 J. W. Christenbury, Jr., President Acorn Construction, Ltd. P. O. Box 625 Troutville, Virginia 24175 Dear Mr. Christenbury: I am enclosing copy of Ordinance No. 34212-031599 accepting the bid of Acorn Construction, Ltd., for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street, upon certain terms and conditions, in the amount of $846,000.00, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 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 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 Barry L. Key, Manager, Office of Management and Budget Diane S. Akers, Budget Administrator, Office of Management and Budget Ellen S. Evans, Construction Cost Technician 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 March 19, 1999 File #60-217-392 William R. Hedrick, President Corte Construction Co., Inc. P. O. Box 1089 Bluefield, Virginia 24605 Dear Mr. Hedrick: I am enclosing copy of Ordinance No. 34212-031599 accepting the bid of Acorn Construction, Ltd., for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street, upon certain terms and conditions, in the amount of $846,000.00, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; and rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 1999. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, 'the 15~:h day of I~larch, 1999. lqo. 3t~212-031599. AN ORDINANCE accepting the bid of Acorn Construction, Ltd., for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work~ and proViding for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Acorn Construction, Ltd., in the total amount of $846,000, for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street, as is more particularly set forth in the City Manager's report dated March 15, 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 Supply Management, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #60-217-392 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso I am attaching copy of Ordinance No. 34211-031599 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for transfer of $788,000.00 from 1-581 Interchange, and $125,680.00 from proceeds of 1996 Public Improvement Bonds, in connection with a contract with Acorn Construction, Ltd., for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, March 15, 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:~AGENDA99X, MAR 15 .WPD W. Robert Herbert City Manager Page 2 pc~ Charles M. Huffine, City Engineer Barry L. Key, Manager, Office of Management and Budget Diane S. Akers, Budget Administrator, Office of Management and Budget Ellen S. Evans, Construction Cost Technician H:~AGENDA99~.~R 15 .WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of March, 1999. No. 34211-031599. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Recreation Railside Linear Walk (1) .................................... Streets and Bridges 1-581 Interchange (2) ....................................... Capital Improvement Reserve Public Improvement Bonds - Series 1996 (3) .................... 1) Appropriated from Bond Funds 2) Appropriated from Bond Funds 3) Parks (008-052-9717-9001) (008-052-9545-9001) (008-052-9701-9180) 913,680 (788,000) (125,680) $ 3,716,451 1,545,641 22,490,447 6,512,000 11,346,068 2,669,279 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. March 15, 1999 Council Report No. 99-115 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: SUBJECT: BID COMMITTEE REPORT IMPROVEMENTS TO NORFOLK AVENUE RAILSIDE LINEAR WALK - PHASE III BID NUMBER 99-1-37 PROJECT NUMBER 6334 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. Respectfully submitted, C-arroll E. ~wa'd[, Ch~tirman W./~~ 7,.--Alvin Hudson William F. Clark CES/CDA/bs Attachment: Bid Committee Report C: 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 March 15, 1999 Council Report No. 99-115 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: SUBJECT: BID COMMITTEE REPORT IMPROVEMENTS TO NORFOLK AVENUE RAILSIDE LINEAR WALK - PHASE III BID NUMBER 99-1-37 PROJECT NUMBER 6334 I concur with the Bid Committee recommendation relative to the above project and recommend it to you for appropriate action. Sincerely, W. Robert Herbert City Manager WRH/CDA/bs Attachment: Bid Committee Report 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 Budget Administrator Manager, Office of Supply Management Commissioner of Revenue March 15, 1999 Council Report No. 99-115 Honorable Mayor and Member of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: SUBJECT: BID COMMITTEE REPORT IMPROVEMENTS TO NORFOLK AVENUE RAILSIDE LINEAR WALK - PHASE III BID NUMBER 99-1-37 PROJECT NUMBER 6334 Background on the subject in chronological order is as follows: mo Do mo Railside Linear Walk project will connect the Historic Market area and the Virginia Museum of Transportation. The walkway follows the main line of the Norfolk Southern Railway located along Norfolk Avenue and continues to the south side of the Warehouse Row buildings. The project will be constructed in four phases. Phase I, which consisted of curb and gutter improvements on the south side of Norfolk Avenue between First and Jefferson Streets, has been completed. Phase II consists of the construction of the new curb and gutter on the north side of Norfolk Avenue between Market and First Streets and the roadway improvements between the north and south curbs in this two-block segment. Construction was scheduled to begin on March 1, 1999. Phase III consists of the at grade sidewalk along Norfolk Avenue between First Street and Market Street. This is the portion of the design that begins to incorporate the railway theme. A prominent water feature is located at the intersection of South Jefferson Street and Norfolk Avenue. This feature utilizes the crankshaft from a locomotive to create a waterfall effect. The intersection of Market Street and Norfolk Avenue will showcase a replica of a railroad turntable and an art wall. Also included in Phase III is a Rail Car Shed and a crossing guard arm used as an end-of- line feature. F. Phase IV will be advertised for bids pending conclusion of right-of-way acquisition. Honorable Mayor and Members of City Council BID COMMITTEE REPORT IMPROVEMENTS TO NORFOLK AVENUE RAILSIDE LINEAR WALK - PHASE III BID NUMBER 99-1-37 March 15, 1999 Page 2 II. Current situation is as follows: A. Phase III of the project was advertised on Sunday, January_ 24, 1999, and bids were publicly opened and read aloud on Tuesday, February_ 16, 1999. B. Two bids were submitted with Acorn Construction, Ltd. of 5262 Lee Highway, Troutville, Virginia, 24175, submitting the low bid in the amount of $846,000.00. C. The total construction cost of Phase III of the project is estimated as follows: Construction Contract Contingency $846,000.00 67,680.00 Total $913,680.00 III. Issues in order of importance are as follows: A. Cost B. Funding C. Schedule IV. Alternatives in order of feasibility are as follows: Authorize the City Manager to execute a contract for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street, in a form approved by the City Attorney, with Acorn Construction, Ltd., in the amount of $846,000.00, with a contingency of $67,680 and with 180 calendar days to complete the project. 1. Cost is 8.5% below the Engineer's Estimate of $925,000.00. Honorable Mayor and Members of City Council BID COMMITTEE REPORT IMPROVEMENTS TO NORFOLK AVENUE RAILSIDE LINEAR WALK - PHASE III BID NUMBER 99-1-37 March 15, 1999 Page 3 Bo 2. Funding for Phase III is available from the following sources: mo $788,000 from 1-581 Interchange account 008-052-9545-9001. Excess funding in this account was identified as a funding source for the Railside Linear Walk in the recently approved CIP update. bo $125,680 from proceeds of 1996 Public Improvement Bonds - Parks account 008-052-9701-9180. 3. The current scheduled construction completion for Phase III is Fall 1999. Do not authorize the City Manager to execute a contract with Acorn Construction. Ltd. o Cost would be based on future bids. Funding of $125,680 would remain available in 1996 Public Improvement Bonds - Parks account 008-052-9701-9180 and $788,000 would remain in 1-581 Interchange account 008-052-9545-9001. The schedule may be impacted. The scheduled completion date of Phase III may be later than Fall 1999, which could extend the projected completion date of Phase IV. V. Recommendation is as follows: City Council concur in alternative "A" and take the following actions: Authorize the City Manager to execute a contract for construction of Phase III of the Railside Linear Walk along Norfolk Avenue between First Street and Market Street, in a form approved by the City Attorney, with Acorn Construction, Ltd., in the amount of $846,000.00, with a contingency of $67,680.00 and with 180 calendar days to complete the project. Honorable Mayor and Members of City Council BID COMMITTEE REPORT IMPROVEMENTS TO NORFOLK AVENUE RAILSIDE LINEAR WALK - PHASE III BID NUMBER 99-1-37 March 15, 1999 Page 4 Authorize the Director of Finance to complete the following transactions for Railside Linear Walk Phase III: Transfer $788,000 from 1-581 Interchange 008-052-9545-9001 to account 008-052-9072-9001, Railside Linear Walk. Transfer $125,680 from proceeds of 1996 Public Improvement Bonds - Parks account 008-052-9701-9180 to account 008-052-9072-9001, Railside Linear Walk. WRH/CES/CDA/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 Budget Administrator Manager, Office of Supply Management Commissioner of Revenue TABULATION OF BIDS IMPROVEMENTS TO NORFOLK AVENUE RAILSIDE LINEAR WALK - PHASE III BID NUMBER 99-1-37 PROJECT NUMBER 6334 Bids were opened by D. Darwin Roupe, Manager, Office of the Supply Management, on Tuesday, February 16, 1999, at 2:00 p.m. Estimated Cost: $925,000.00 Office of the City Engineer Roanoke, Virginia March 15, 1999 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 Sandra H. Eakin Deputy City Clerk File #5-20-24 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 34197-031599 removing and eliminating authorization for the installation, maintenance, and use of parking meters on City property by amending §4-7, Same - Same - Parking Violations, §20-65, Parkinq Prohibited in Specified Places, {}20-68, Time Limitations on Parking, §20-69, Parking Regulations on Property of Virginia Western Community College, §20-79, Parking Spaces Reserved for Persons with Disabilities, §20-88, Duties of Police Officers, and §21-22, Fraudulent Use of Pay Phones, Parkin.q Meters, and other Coin-Operated Machines; by repealing, §4-5, Regulation of Vehicular and Pedestrian Traffic - Powers and Duties of City Manager, §4-8, Damaging, Tampering with, etc., Parking Meters, §20-77, Parking Meter Zones, §20-77.1, Parking Meter Zones at Virqinia Western Community College, §20-78, Installation and Operation of Parking Meters; Time Limits; Rates, §20-79, How Parkinq Meters and Space to be Used: Overtime Parking, §20-80, Manner of Parking Vehicles at Spaces with Meters, §20-81, Exemptions from Certain Requirements of Parking Meter Regulations, §20-82, Use of Sluqs, §20-83, Injuring or Tampering with Meters, §20-84, Effect of Division on Other Parkinq Regulations, §20-114, Metering of Unassigned Spaces, of the Code of the City of Roanoke (1979), as amended. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, March 1, 1999, also adopted by the Council on second reading on Monday, March 15, 1999, and will be in full force and effect on and after May 1, 1999. Sincerely, .~~ Mary F. Parker, CMC/AAE City Clerk MFP:Io H:kAGENDA99kMAP. 15 .WPD W. Robert Herbert March 19, 1999 Page 2 Attachment pc: The Honorable Virginia The Honorable The Honorable of Virginia The Honorable Virginia The Honorable Virginia The Honorable The Honorable The Honorable The Honorable The Honorable The Honorable Clifford R. Weckstein, Chief Judge, Twenty-Third Judicial Circuit of Roy B. Willett, Judge, Twenty-Third Judicial Circuit of Virginia Diane McQ. Strickland, Judge, Twenty-Third Judicial Circuit Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Jonathan M. Apgar, Judge, Twenty-Third Judicial Circuit of Virginia Julian H. Raney, Jr., Chief Judge, General District Court George W. Harris, Jr., Judge, General District Court Vincent A. Lilley, Judge, General District Court William D. Broadhurst, Judge, General District Court Jacqueline F. Ward Talevi, Judge, General District Court The Honorable John B. Ferguson, Chief Judge, Juvenile and Domestic Relations District Court The Honorable Joseph M. Clarke, II, Judge, Juvenile and Domestic Relations District Court The Honorable Philip Trompeter, Judge, Juvenile and Domestic Relations District Court The Honorable Joseph P. Bounds, Judge, Juvenile and Domestic Relations District Court Evelyn Jefferson, Vice-President - Supplements, Municipal Code Corporation, P O. Box 2235, Tallahassee, Florida 32316 The Honorable David C. Anderson, City Treasurer Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 Ronald S. Albright, Clerk, General District Court Patsy A. Bussey, Clerk, Juvenile and Domestic Relations District Court Peggy B. Stewart, Office of the Magistrate James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police Robert K. Bengtson, Traffic Engineer H:L~.GENDA99~MAR 15.WPD MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk March 19, 1999 File #5-20-24 Dr. Charles L. Downs, President Virginia Western Community College P. O. Box 14007 Roanoke, Virginia 24038-4007 Dear Dr. Downs: I am enclosing copy of Ordinance No. 34197-031599 removing and eliminating authorization for the installation, maintenance, and use of parking meters on City property by amending {}4-7, Same - Same - Parkinq Violations, [}20-65, Parking Prohibited in Specified Places, §20-68, Time Limitations on Parkin,q, §20-69, Parking Regulations on Property of Virginia Western Community College, §20-79, Parkinq Spaces Reserved for Persons with Disabilities, §20-88, Duties of Police Officers, and §21-22, Fraudulent Use of Pay Phones, Parking Meters, and other Coin-Operated Machines; by repealing, {}4-5, Regulation of Vehicular and Pedestrian Traffic - Powers and Duties of City Manager, §4-8, Dama~ino, Tampering with, etc., Parking Meters, §20-77, Parking Meter Zones, §20-77.1, Parkinq Meter Zones at Virginia Western Community College, §20-78, Installation and Operation of Parking Meters; Time Limits; Rates, §20-79, How Parkinq Meters and Space to be Used: Overtime Parking, §20-80, Manner of Parkinq Vehicles at Spaces with Meters, §20-81, Exemptions from Certain Requirements of Parkinq Meter Regulations, §20-82, Use of Slugs, §20-83, Injuring or Tampering with Meters, §20-84, Effect of Division on Other Parking Regulations, §20-114, Metering of Unassiqned Spaces, of the Code of the City of Roanoke (1979), as amended. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, March 1, 1999, also adopted by the Council on second reading on Monday, March 15, 1999, and will be in full force and effect on and after May 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Dr. Charles L. Downs March 19, 1999 Page 2 Enclosure pc~ The Honorable Virginia The Honorable The Honorable of Virginia The Honorable Virginia The Honorable Virginia The The The Honorable The Honorable The Honorable The Honorable Clifford R. Weckstein, Chief Judge, Twenty-Third Judicial Circuit of Roy B. Willett, Judge, Twenty-Third Judicial Circuit of Virginia Diane McQ. Strickland, Judge, Twenty-Third Judicial Circuit Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Honorable Jonathan M. Apgar, Judge, Twenty-Third Judicial Circuit of Virginia Honorable Julian H. Raney, Jr., Chief Judge, General District Court George W. Harris, Jr., Judge, General District Court Vincent A. Lilley, Judge, General District Court William D. Broadhurst, Judge, General District Court Jacqueline F. Ward Talevi, Judge, General District Court The Honorable John B. Ferguson, Chief Judge, Juvenile and Domestic Relations District Court The Honorable Joseph M. Clarke, II, Judge, Juvenile and Domestic Relations District Court The Honorable Philip Trompeter, Judge, Juvenile and Domestic Relations District Court The Honorable Joseph P. Bounds, Judge, Juvenile and Domestic Relations District Court Evelyn Jefferson, Vice-President - Supplements, Municipal Code Corporation, P O. Box 2235, Tallahassee, Florida 32316 The Honorable David C. Anderson, City Treasurer W. Robert Herbert, City Manager Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 Ronald S. Albright, Clerk, General District Court Patsy A. Bussey, Clerk, Juvenile and Domestic Relations District Court Peggy B. Stewart, Office of the Magistrate James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police Robert K. Bengtson, Traffic Engineer H:~AGENDA99~VlAR 15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of Hatch, 1999. lqo. 34197-031599. AN ORDINANCE removing and eliminating the authorization for the installation, maintenance, and use of parking meters on City property by amending §4-7, Same - Same - Parking Violations, §20-65, Parking Prohibited in Specified Places, §20-68, Time Limitations on Parking. §20-69, Parking Regulations on Property of Virginia Western Community College. §20-76, Parking Spaces Reserved for Persons with Di.qabilities, §20-88, Duties of Police Officers, and §21-22, Fraudulent Use of Pay Phones, Parking Meters, and other Coin-Operated Machines: by repealing, §4- 5, Regulation of Vehicular and Pedestrian Traffic - Powers and Duties of City Manager. §4-8, Damagine. Tampering with etc., Parking Meters, §20-77, Parking Meter Zones, §20-77. l, Parking meter zones at Virginia Western Community_ College, §20-78, Installation and Operation of ParkinE Meters; Time Limits; Rates, §20-79, How Parking Me~ers and Space to be Used; Overtime Parking, §20-80, Manner of Parking Vehicles at Spaces with Meters, §20-8 l, Exemptions from Certain Requirements of Parking Meter Regulations, §20-82, Use of Slugs, §20-83, Injuring or Tampering with Meters., §20-84, Effect of Division on Other Parking Regulations §20-114, Metering of Unassigned Spaces, of the Code of the City of Roanoke (1979), as amended, and providing for an effective date. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. Section 4-7, Same - Same o Parking Violation.q; Section 20-65, Parking Prohibited in Specified Places; Section 20-68, Time Limitations on Parking; Section 20-69, Parking Regulations on Property_ of Virginia Western CommuniW College; Section 20-76, Parking Spaces Reserved for Persons with Disabilities; §20-88, Duties of Police Officers; and Section 21-22, Fraudulent Use of Pay Phones, Parking Meters, and other Coin-Operated Machine::, Code of the City of Roanoke (1979), as amended, are hereby amended and reordained as follows: {}4-7. Same - Same - Parking Violations. (a) It shall be unlawful for any person to park or stop a vehicle or allow the same to remain standing or stopped in any area where, at the time, parking, stopping or standing is prohibited and signs or markers to that effect have been erected or installed pursuant to section 4-5(d)(2) or 4-5(d)(3). {}20-65. Parking Prohibited in Specified Places. (13) In front of the entrance of any church, theater, public building or other place where audiences are assembled, during the hours of service, entertainment or performance, or when otherwise occupied by the public, except when parked in accordance with official signs,, or during marriage ceremonies or funerals, when parking in front of the entrance to a church will be permitted. {}20-68. Time Limitations on Parking. Whenever parking is limited to a specified length of time by this chapter or by rule or regulation of the city manager pursuant to section 20-7 of this chapter on certain streets and highways of the city, and such limitation has been duly posted by signs erected on such streets so as to be clearly visible to a reasonably observant person, it shall be unlawful for any person to park a vehicle or allow the same to remain standing or stopped at any such place for a period of time in excess of that indicated on such sign. {}20-69 Parking regulations on property_ of Virginia Western Community College. (d) It shall be unlawful, whenever parking is limited to a specified length of time in an area designated by the governing authorities or authorized administrative authorities of the aforesaid college, and such limitation has been duly posted by signs or markers erected so as to be clearly visible to a reasonably observant person, for any person to park a vehicle or allow the same to remain standing or stopped at any such place for a period of time in excess of that indicated on such sign or marker. (e) The operator of any vehicle owned by the State or the United States of America, while engaged in governmental activity, may park such vehicles for a period not to exceed fifteen (15) minutes. (O Any operator who displays in the window of his vehicle a special vehicle parking permit for handicapped persons issued pursuant to the Code of Virginia may park such vehicle for up to four hours in parking zones otherwise restricted as to length of parking time permitted. (g) The provisions of this section may be enforced by persons appointed as conservators of the peace under the provisions of section 19.2-13, Code of Virginia (1950), as amended. (h) This section is enacted pursuant to the provisions contained in section 15.2-968, Code of Virginia (1950), as amended. The placing and maintenance of all signs and other such markings shall be the responsibility of the college and, likewise, the primary responsibility for enforcement of the provisions of this section shall rest upon the authorities of said college pursuant to the provisions of section 19.2-13 of the aforesaid Code of Virginia. (i) No person shall park or leave standing any vehicle not displaying a license plate, decal or special permit issued under section 46.2-731, 46.2-739 or 46.2-1241, Code of Virginia (1950), as amended, in a parking space reserved for handicapped persons on the property of Virginia Western Community College. §20-76. Parking Spaces Reserved for Persons with Disabilities. (c) A disabled person, vehicle owner or volunteer for an institution or organization to which disabled parking license permits, organizational removable windshield placards, permanent windshield placards or temporary windshield placards are issued or any person to whom disabled parking license plates have been issued under section 46.2-739, Code of Virginia (1950), as amended, shall be allowed to park the vehicle on which such license plates or placards are displayed for up to four (4) hours in parking zones restricted as to length of parking time permitted. This subsection shall not apply to any provision of this chapter which creates parking zones for special types of vehicles nor shall it apply to any provision of this chapter which prohibits parking during heavy traffic periods, during specified rush hours or where parking would clearly present a traffic hazard. §20-88. Duties of police officers. Each police officer charged by the city with the duty of enforcing the sections of the preceding two (2) divisions of this chapter shall, upon finding a violation thereof, take the state license number of any vehicle in violation, and the length of time during which such vehicle is parked in violation of a provision of this chapter, and report the same to the police department and make a proper complaint touching such violation. Each such officer shall attach to such vehicle a written notice, upon form approved by the city manager, to the owner or operator thereof that the vehicle has been parked in violation of a specific provision of a section of the preceding two (2) divisions of this chapter. Such notice shall instruct the owner or operator when and where to report with reference to the violation. §21-22. Fraudulent Use of Pay Phones~ and other Coin-Operated Machines. (a) No person shall operate, cause to be operated or attempt to operate or cause to be operated any coin box telephone, vending machine or other machine that operates on the coin-in-the-slot principle, whether of like kind or not, designed only to receive lawful coin of the United States of America, in connection with the use or enjoyment of telephone or telegraph service, parking privileges or any other service, or the sale of merchandise or other property, by means of a slug or any false, counterfeit, mutilated, sweated or foreign coin, or by any means, methods, trick or device whatsoever, not authorized by the owner, lessee or licensee of such coin box telephone, vending machine or other machine. (b) No person shall obtain or receive telephone or telegraph service, parking privileges, merchandise or any other service or property from any such coin box telephone, vending machine or other machine, designed only to receive lawful coin of the United States of America, without depositing in or surrendering to such coin box telephone, vending machine or other machine lawful coin of the United States of America to the amount required therefor by the owner, lessee or licensee of such coin box telephone, vending machine or other machine. 2. Section 4-5, Regulation of Vehicular and Pedestrian Traffic - Powers and Duties of City Manager; Section 4-8, Dama~g~ Tampering with etc.~ Parking Meters; Section 20-77, Parking Meter Zones; Section 20-77.1, Parking meter zones at Vir~nia Western Communi_ty College; Section 20-78, Installation and Operation of Parking Meters; Time Limits; Rates; Section 20-79, How Parking Meters and Space to be Used; Overtime Parking; Section 20-80, Manner of Parking Vehicles at Spaces with Meters; Section 20-81, Exemptions from Certain Requirements of Parking Meter Regulations; Section 20-82, Use of Slugs; Section 20-83, Injuring or Tampering with Meters; Section 20-84, Effect of Division on Other Parking Regulations; and Section 20-114, Metering of Unassigned Spaces, Code of the City of Roanoke (1979), as amended, are hereby repealed. 3. This ordinance shall be in full force on and after May 1, 1999. ATTEST: City Clerk. CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540-853-2431 WILBURN C. DIBLING, JR. FACSIMILE: 540-853-122 I CITY ATrORNEY E-MAIL:cityatty @ci.roanoke. va.us ~WIILLiAM X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATFORNEYS March 1, 1999 The Honorable Mayor and Members of City Council Roanoke, VA Re: City Code Revision - Parking Meter Removal Dear Mayor Bowers and Council Members: In accordance with action taken by City Council, my office has prepared the enclosed ordinance related to parking meters in the City. The ordinance amends or repeals several sections of the City Code and removes the authorization for the City to install and maintain parking meters in the City. As directed by Council, the ordinance has an effective date of May 1, 1999. Please feel free to contact me if you should have any questions about this matter. With kindest personal regards, I am WCD/WXP/lsc Enclosures Wilburn C. Dibling, Jr. City Attorney H:LMMI SC\counmeters CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk Sandra H. Eakin Deputy City Clerk March 19, 1999 File #184 W. Robert Herbert City Manager Roanoke, Virginia James D. Grisso Director of Finance Roanoke, Virginia Gentlemen: At a regular meeting of the Council of the City of Roanoke which was held on Monday, March 15, 1999, Council Member White advised that it was his understanding that Council previously established a policy that the total number of City employees would not increase. He requested that the City Manager and the Director of Finance provide the following information at the Financial Planning Session on Saturday, March 20, 1999: When was the policy established and is the policy still in effect? Statistical information showing the total number of City employees. Why has the City employee complement increased or decreased? What has been the direction of Council to the City administration on employee complement? It was the consensus of Council that the matter would be referred to you for report to Council at the Financial Planning Session on Saturday, March 20, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:',AGENDA99XMARt 5 WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #66-67-102-132 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, March 15, 1999, Council Member Swain expressed concern with regard to litter on Wiley Drive, S. W., and the Iow water bridge leading to Wasena Park. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc~ William F. Clark, Director, Public Works John W. Coates, Manager, Parks and Recreation James A. McClung, Manager, Solid Waste Management HSAGENDA99~MAR 15.WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #132-450 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, March 15, 1999, Council Member Swain called attention to the manner in which the City of Roanoke is portrayed in the Virginia State Economic Information System, and advised that Council should support the City administration in its efforts to ensure that Roanoke is properly presented in the State Information System. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Phillip F. Sparks, Chief, Economic Development H:LA. GENDA99~&Ml.I 5.WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk March 19, 1999 File #10-132-450 William White, Sr., Chair Audit Committee 3698 Partridge Lane, N. W. Roanoke, Virginia 24017 Dear Mr. White: At a regular meeting of the Council of the City of Roanoke which was held on Monday, March 15, 1999, Council Member Swain spoke in support of performing an audit of the most recent economic development projects which were approved by the City of Roanoke to ensure that certain commitments are in line with the City's projections. It was the consensus of Council that the matter would be referred to the Audit Committee for report to Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: W. Robert Herbert, City Manager Robert H. Bird, Municipal Auditor 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 15th day of March, 1999, JAMES M. TURNER, JR., was reappointed as a member of the Roanoke Regional Airport Commission for a term ending March 9, 2003. Given under my hand and the Seal of the City of Roanoke this 19th day of March, 1999. City Clerk H :kAGENDA99.hMAR 15.WPD March 15, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia RE: Request for Executive Session Dear Mayor Bowers and Members of City Council: This is to request that Council convene in Executive Session to discuss 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 {}2.1-344(A)(7), Code of Virginia (1950), as amended. Sincerely yours, W. Robert Herbert City Manager WRH/kdc cc: Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Phillip F. Sparks, Chief of Economic Development Mar-03-99 10:41A Gary and Barbara Duerk (540) 343-2791 P.01 March 2, 1999 Mayor David Bowers and Members Roanoke City Council FAX 540-853-1145 RECEIV-P MAYO,-,,~ or Dear Mayor Bowers, Members from Virginia Skyline Girl Scout Council would like to visit Roanoke City Council at the March 15, 1999 7pm City Council Meeting. it is our understanding you might be able to meet with the girls before the council meeting in your chambers. When we have visited in the past, you have given an excellent presentation on the value of a democratic process of government. The gifts are working on their leadership badge. With your permission, we would like to lead the pledge to the flag. The Girl Scouts also request to be on the agenda addressing council on public matters for 5 minutes. After our presentation we would like to give council members a box of Girl Scout cookies. March 12th is Girl Scouts of the United States of America's (GSUSA) 87th birthday. From its inception in 1912, Girl Scout's founder Juliette Gordon Low, had a bold vision: to serve the needs of every girl, everywhere. Her vision included taking young girls camping and canoeing - a radical concept at the time. Today's bold Girl Scout vision includes taking girls to Antarctica to study science and into cyberspece to discover new worlds and opportunities. I know of at least 15 girls that will be present. Nearer the meeting date I will send you a list of the leaders names and troop number that will be attending. Thank~ for making it possible for girls to experience government in action. Barbara Duerk, volunteer Virginia Skyline Girl Scout Council HRE-O3-19cj9 10::39 ~ :343 2791 P.O1 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk March 19, 1999 File #20-106 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia At a regular meeting of the Council of the City of Roanoke which was held on Monday, March 15, 1999, Mr. Thomas O. Bradley, Jr., 2042 Westover Avenue, S. W., addressed Council with regard to suggested procedures for handling City decal vehicle transfers. The matter was referred to the City Manager for further discussion with Mr. Bradley. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc; Mr. Thomas O. Bradley, Jr., 2042 Westover Avenue, S. W., Roanoke, Virginia 24015 The Honorable Sherman A. Holland, Commissioner of the Revenue H:XAGENDA99'xMAR 15.WPD