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HomeMy WebLinkAboutCouncil Actions 02-01-9934158 SWAIN ROANOKE CITY CO UNCIL REGULAR SESSION February 1, 1999 ll:30a, m. Room 159 M UNI CIPA L B UIL DING S 0 U TH AGENDA FOR THE COUNCIL Call to Order -- Roll Call. All Present (Council Member White entered the meeting at 12:35 p.m.). A briefing with regard to the Parks and Recreation Master Plan. File#67 Council concurred in a request of the City Attorney for an Executive Session to discuss a personnel matter, specifically the resignation of a specific public officer, pursuant to Section 2.1-344.A.1., Code of Virginia (1950), as amended. (7-0) File #83-132 CERTIFICATION OF EXECUTIVE SESSION: (7-0) At 1:55 p.m., the meeting was declared in recess until 2:00 p.m., in the City Council Chamber, fourth floor, Municipal Building South. 2 R O/INOKE CITY CO UNCII, RE G UL/IR SESSION February 1, 1999 2:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order-- Roll Call. All Present. The Invocation was delivered by The Reverend Todd Meyer, Pastor, Act 2 Ministry. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. 3 NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, February 4, 1999, at 7:00 p.m. 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. 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 for Council to convene in File #132 Executive Session. 4 C-2 A communication from Ronald H. Miller tendering his resignation as a member of the Roanoke Neighborhood Partnership Steering Committee, effective February 26, 1999. RECOMMENDED ACTION: Accept the resignation and receive and file the File #488 communication. C-3 Qualification of the following persons: Courtney A. Penn as a member of the Advisory Board of Human Development for a term ending November 30, 2001; File #15-72-110 Benjamin S. Motley as a member of the Board of Zoning Appeals for a term ending December 31,2001; File #15-51-110 D. Kent Chrisman and Melvin L. Hill as members of the City Planning Commission for terms ending December 21, 2002; File #15-110-200 Charles W. Hancock for a term ending November 30, 1999, and George M. McMillan, Richard J. Nichols and Mark E. Petersen for terms ending November 30, 2001, as members of the Roanoke Neighborhood Partnership Steering Committee; File #15-110-488 Frank W. Feather and Katherine M. McCain as members of the Human Services Committee for terms ending June 30, 1999; and File #15-110-318 Jonathan Katz as a member of the Youth Services Citizen Board for a term ending May 31,2001. File #15-110-304 RECOMMENDED ACTION: Receive and file. ' REGULAR AGENDA 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: Presentation by the Roanoke City School Board with regard to the "Character Counts" instructional program. Dr. E. Wayne Harris, Superintendent. (10 minutes) The matter was deferred until a later date. File #467 4. PETITIONS AND COMMUNICATIONS: None. 5. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: A report recommending execution of Amendment No. 2 to the 1998-99 Community Development Block Grant Subgrantee Agreement with the Roanoke Redevelopment and Housing Authority. Adopted Resolution No. 34158-020199. (7-0) File #178-236 A report recommending transfer and appropriation of funds for additional City Planning Department personnel and Neighborhood Plans. Adopted Ordinance No. 34159-020199. (7-0) In view of the fact that preparing Neighborhood Plans will be a voluminous and difficult task, Council Member Swain suggested that the services of the Fifth Planning District Commission be enlisted, if feasible. File #60-184-200 ge A report recommending execution of a Virginia Department of Transportation Change Order to the contract with Allegheny Construction Company, in the amount of $45,688.00, in connection with construction of I-581 interchange improvements at Valley View Boulevard. Adopted Ordinance No. 34160-020199. (7-0) File #20-60-77-455 A report recommending appropriation of funds from Prior Year and Current Year Capital Maintenance and Equipment Replacement Program and Prior Year Retained Earnings for various operational needs of four City departments. Adopted Ordinance No. 34161-020199. (7-0) File #60-270-472 Se A report recommending execution of a new six month contract with the Roanoke Valley SPCA for animal control impounding facilities and services, and an increase in the rate schedule for services and boarding fees for impounded animals. Adopted Resolution No. 34162-020199. (7-0) File #5-54 b. CITY ATTORNEY: A report recommending adoption of an ordinance to establish the maximum fine possible for traffic infractions. Adopted Ordinance No. 34163-020199. (7-0) File #20-137 m A report with regard to the process for appeals from decisions of the Architectural Review Board. Received and filed. File #249 7 c. CITY CLERK: A report advising of the expiration of the three year terms of office of Charles W. Day and Brian J. Wishneff as Trustees of the Roanoke City School Board on June 30, 1999, and applications for the upcoming vacancies will be received in the City Clerk's Office until 5:00 p.m., on Wednesday, March 10, 1999. Received and filed. File #467 d. DIRECTOR OF FINANCE: 1. A financial report for the month of December, 1998. Received and filed. Council Member White raised a question with regard to the amount of funds to be included in the Insurance Reserve; whereupon, the Director of Finance advised that pursuant to provisions of the City Code, the Insurance Reserve must carry a maximum balance of three per cent of the General Fund; $250,000.00 is budgeted to the account each fiscal year; however, the total amount has not reached three per cent. Mr. White inquired if three per cent of the City's General Fund is a realistic figure. In regard to establishing a stabilization fund, Council Member Swain inquired as to the source of funds. It was the consensus of Council that the inquiries would be referred to 1999-2000 budget study and to the Financial Planning Session on Saturday, March 20, 1999, at 8:30 a.m. File #10-58-60 A report recommending appropriation of $4.2 million in loan proceeds for the Roanoke Valley Detention Commission. Adopted Ordinance No. 34164-020199. (7-0) File #60-305 6. REPORTS OF COMMITTEES: mo bo co do An interim report of the Carvins Cove Comprehensive Land Use Committee recommending that consideration be given to the need for soil and water "best management practices" on the headwaters of Catawba and Tinker Creeks to protect the purity of the water in the Carvins Cove Reservoir. Elizabeth T. Bowles, Chairperson. The report was referred to the Water Resources Committee. File//468 A report of the Roanoke Civic Center Commission recommending an extension of the contract with The Swanson Corporation for food and beverage concession management at the Roanoke Civic Center for two months and continuing thereafter on a month-to-month basis not to exceed one year. Mark E. Feldmann, Chairperson. Adopted Ordinance No. 34165 on first reading. Member Hudson was out of the Council Chamber) File//192 (6-0) (Council A report of the Water Resources Committee recommending authorization for the City Manager to advertise a public hearing, and lacking any comments to the contrary, convey to the highest bidder a certain 6.5 acre parcel of land located in Westview Terrace. Council Member Linda F. Wyatt, Chairperson. Adopted Resolution No. 34166-020199. (7-0) File//2-399-468 A report of the Water Resources Committee recommending that Council schedule a public hearing in anticipation of authorizing extension of the lease with the Hertz Corporation, for a term of five years, for a two-acre parcel of land located at 1302 Municipal Road, N. W. Council Member Linda F. Wyatt, Chai .rperson. Council concurred in the recommendation. File//9-166-373-468 eo A report of the Water Resources Committee recommending execution of a contractual agreement with the Bedford County Public Service Authority for the sale of surplus water by the City. Council Member Linda F. Wyatt, Chairperson. Adopted Resolution No. 34167-020199. (7-0) File #468 A report of the Bid Committee recommending award of a lump sum contract to U. S. Construction Company of Roanoke, in the amount of $270,126.00, for remodeling and upgrading municipal swimming pools in Washington and Fallon Parks; and transfer of funds in connection therewith. Council Member Carroll E. Swain, Chairperson. Adopted Ordinance Nos. 34168-020199 and 34169-020199. (Council Member Harris was out of the Council Chamber). File #60-67-256 (6-0) 7. UNFINISHED BUSINESS: None. o INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ae Ordinance No. 34148, on second reading, permanently vacating, discontinuing and closing a portion of 15th Street, N. E., extending north from Vamell Avenue. Adopted Ordinance No. 34148-020199 on second reading. (7-0) File #514 bo Ordinance No. 34149, on second reading, rezoning property known as the former N & W Passenger Station located at 209 Shenandoah Avenue, N. E., identified as Official Tax No. 3013603, from HM, Heavy Manufacturing District, to C-3, Central Business District. Adopted Ordinance No. 34149-020199 on second reading. (7-0) File #51 l0 A Resolution paying tribute to The Reverend Dr. Noel C. Taylor, former Mayor of the City of Roanoke, upon the occasion of his retirement as Pastor of High Street Baptist Church. Deferred until the regular meeting of Council on Tuesday, February 16, 1999. 9. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Mayor and Members of City Council. Council Member Trout reiterated a referral to the City Manager under date of Monday, August 17, 1998, in which he expressed concern with regard to conversion of residential houses into apartments, thus creating parking problems, etc. He referred specifically to a house located on Broadway, S. W., which was converted into apartments and a dwelling was constructed at the rear of the property and attached to the original structure. It was the Consensus of Council that the matter would be referred to the City Manager for report to Council. File tt51-132-200 Council Member Swain expressed concern with regard to unsightly debris at one of the main thoroughfares of the City, and advised that he would provide the location to the City Manager for appropriate response. Council Member Swain requested an evaluation of the policy with regard to sweeping City streets on a three week cycle. It was the consensus of Council that the matter would be referred to 1999-2000 budget study and that the City Manager will prepare a cost analysis for consideration by Council. Council Member White called attention to the need to educate the public on the consequences of littering through the City Page of The Roanoke Times, RVTV Channel 3, and in-house anti-littering information. He requested that the City Manager review the matter of disseminating public information in partnership with the community. File 1160-132-144-514 Council Member Hudson addressed the time table for the repaving of City streets and inquired as to the most appropriate manner to respond to citizen concerns. The City Manager suggested that telephone inquiries be referred to the City Manager's Office and/or the Director of Public Works for appropriate response. Council Member Swain suggested that the policy for repaving of City streets be publicized on the City Page of The Roanoke Times. File #183-514 bo 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. Wilbur A. Drewery, 844 Dillon Drive, Vinton, Virginia, having retired from the Fire Department approximately two months prior to adoption by Council of a certain pension incentive ordinance, expressed concern that the Circuit Court refused to hear his case that he be allowed to receive $300.00 per month in enhanced benefits until age 65. The remarks were referred to the City Manager and the City Attorney for appropriate response. File #70-429 Council accepted the resignation of Wilburn C. Dibling, Jr., City Attorney, effective April 1, 1999, and requested that the City Attorney prepare the proper measure appointing William X Parsons as Acting City Attorney. File #83 12 CERTIFICATION OF EXECUTIVE SESSION: (6-0) (Council Member Harris left the meeting prior to the Executive Session). David C. Key was appointed as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2002. File #15-110-429 Keith Moore and Stark H. Jones were appointed as members of the Roanoke Neighborhood Partnership Steering Committee for terms ending November 30, 2002. File #15-110-488 Donna S. Norvelle was reappointed as a member of the Fifth District Disability Services Board for a term ending January 31, 2002. File #110-326-353 L:iT¥ '99 February 1, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: Parks & Recreation Master Plan Please reserve space on your 11:30 a.m., agenda for a briefing regarding the above subject. Sincerely, City Manager WRH:WFC:pr cc: City Attorney Director of Finance Director of Public Works Workshop Agenda Agenda Item Presenter Time Allotted Introduction and Video John Coates, Manager, Parks and Recreation 18 min. Process Review and Status Dinah Ferrance, Project Assistant, Parks and 5 min. Recreation Committee/Community Freddie Monk, Citizens' Advisory Committee 5 min. Involvement Presentation of Findings: 50 min. Demographics Leon Younger, Leon Younger & PROS Facility Assessment " " Program Analysis " " Locality Benchmark " " Analysis Citizen Focus Groups " " Staff Focus Groups " " Phone Survey " " Citizen Workshops Dinah Ferrance Parks Inventory Lisa Soltis, Marketing & Info. Coordinator, Parks and Recreation Public Works Analysis Lisa Soltis Transportation Analysis Wayne Strickland, Executive Director, 5t~ Planning District Commission Program Benchmark Johnny Pompey, Recreation Coordinator, Parks Analysis and Recreation Program/Facility Overlay Melida McKee, Recreation Coordinator, Parks and Recreation Key Issues Beverly Fitzpatrick, Chair, and Beth Poff, Vice 10 min. Chair, Citizens' Advisory Committee Appreciative Inquiry John Coates & Bob Herbert, City Manager 30 min Closing John Coates 2 min WILBURN C. DIBLING, JR. CITY A'I'rORNEY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540-853-2431 FACSIMILE: 540-853-1221 E-MAlL:cityatty @ ci.roanoke.va.us WILLIAM X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATI'ORNEYS February 1, 1999 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Executive Session Dear Mayor Bowers and Council Members: This is to request an Executive Session of City Council to discuss a personnel matter, specifically the resignation of a specific public officer pursuant to §2.1-344.A. 1, Code of Virginia (1950), as amended. WCD:f With kindest personal regards, I am Sincerely yours, Wilbum C. Dibling, Jr. City Attorney February 1, 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, DAB:se David A. Bowers Mayor 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 February 4, 1999 File #-488 Ronald H. Miller, Member Roanoke NeGIhborhood Partnership Steering Cor:'~mittee Roanoke, Virginia Dear Mr. Miller: Your communication tendering your resignation as a member of the Roanoke Neighborhood Partnership Steering Committee, effective February 26, 1999, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. The Members of City Council requested that I express sincere appreciation for your willingness to serve the City of Roanoke as a member of the Roanoke Neighborhood Partnership Steering Committee from December 3, 1984 to February 26, 1999. Please find enclosed a Certificate of Appreciation and an aerialview photograph of the Roanoke Valley which was issued by the Mayor on behalf of the Members of the Roanoke City Council. With warmest regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Elizabeth A. Watson, Secretary, Roanoke Neighborhood Partners: ~p Steer)~,<~. Committee Sandra H. Eakin, Deputy City Clerk Ronald H. Miller Building Commissioner January 25, 1999 Mary F. Parker, City Clerk Office of the City Clerk 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 Dear Mary: I wanted to officially notify you of my resignation from my position on the Neighborhood Partnership Steering Committee due to my upcoming retirement. I will be retiring on May 1, 1999; however, my last day as Building Commissioner will be on Friday, February 26, 1999. Nancy and I are taking a celebration cruise in early February. As you may recall Nancy got a head start and retired a few years back. I must admit that I 'm really looking forward to joining her, having some leisure time for fishing and fun with the grandchildren. Mary, I have truly enjoyed working with you through the years. CPCA Building Commissioner RHM:ph Room 170 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011-1592 (540) 853-1144 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: ($40) 853-1145 SANDRA H. EAKIN Deputy City Clerk February 4, 1999 File #15-72-110 Michael W. Ridenhour, Chair Advisory Board of Human Development 2528 Stanley Avenue, S. E. Roanoke, Virginia 24014 Dear Mr. Ridenhour: This is to advise you that on ~January 22, 1999, Courtney A. Penn qualified as a member of the Advisory Board of Human Development for a term ending November 30, 2001. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Glenna O Ratcliffe, Secretary, Advisory Board of Human Development Sandra H. Eakin, Deputy City Clerk '99 J~N 22 P,4:33 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Courtney A. Penn, 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 Advisory Board of Human Development for a term ending~.N~to the best of my ability. So help me God. Subscribed and sworn to before me thC'~d 99~'. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK H :'~AGENDA98'xDEC 7.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 February 4, 1999 File #15-51-110 Robert R. Copty, Chair Board of Zoning Appeals 3009 Burnleigh Road, S. W. Roanoke, Virginia 24014 Dear Mr. Copty: This is to advise you that on January 25, 1999, Benjamin S. Motley qualified as a member of the Board of Zoning Appeals for a term ending December 31, 2001. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Lisa Cooper, Secretary, Board of Zoning Appeals Sandra H. Eakin, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Benjamin S. Motley, 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 in~a~rtially discharge and perform all the duties incumbent upon me as a member of the Bo~,.of Zoning Appeals for a term ending December 31, 2001, according to the bestr~of m,Y~ ~o help me God. Subscribed and sworn to before me t o 9. ARTHUR B. CRUSH, III cLERK H:~AGENDA99\JAN4.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 February 4, 1999 File #15-110-200 Barbara N. Duerk, Chair City Planning Commission 2607 Rosalind Avenue, S. W. Roanoke, Virginia 24014 Dear Ms. Duerk: This is to advise you that on January 20 and January 19, 1999, respectively, D. Kent Chrisman and Melvin L. Hill qualified as members of the City Planning Commission for terms ending December 31, 2002. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Martha P. Franklin, Secretary, City Planning Commission Sandra H. Eakin, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, D. Kent Chrisman, 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 City Planning Commission for a term ending December 31, 2002, according to the best of my ability. So help me God. Subscribed and sworn to before me thisr~) day of, ~,,,t,~,,,./ 1999. ARTHUR B. CRUSH, III, CLERK , DEPUTYCLERK H:~AGENDA99\JAN4.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Melvin L. Hill, 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 City Planning Commission for a term ending December 31, 2002, according to the best of my ability. S/~lp me God. Subscribed and sworn to before me this /~ day of ,~,~ ~,r..~1999. / ARTHUR B. CRUSH, III, CLERK BY H:~AGENDA99~JAN4.WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, 5.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk February 4, 1999 File #15-110-488 William E. Skeen, Chair Roanoke Neighborhood Partnership Steering Committee 1938 Avon Road, S. W. Roanoke, Virginia 24015 Dear Mr. Skeen: This is to advise you that on January 19, 1999, Charles W. Hancock qualified for a term ending November 30, 1999; and George M. McMillan, Richard J. Nichols and Mark E. Petersen qualified as members of the Roanoke Neighborhood Partnership Steering Committee for terms ending November 30, 2001. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Elizabeth A. Watson, Secretary, Roanoke Neighborhood Partnership Steenng Committee Sandra H. Eakin, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Charles W. Hancock, 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, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this~(~ d~d~y o.~.~.~_(3'~'~99~ ARTHUR B. CRUSH, III, CLERK H:~AGENDA98~DEC7.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, George M. McMillan, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2001, according to the best of my ability. So help me God. Subscribed and sworn to before me this~.~-- day o¢'~~99. ARTHUR B. CRUSH, III, CLERK H:~AGENDA99\JAN4.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: ~ -' '~ ~ I, Richard J. Nichols, do solemnly swear (or affirm) that I will suppo~the i:-! 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 cl~ties incumbent upon me as a member of the Roanoke Neighborhood Partnership SteWing Committee for a term ending November 30, 2001, according to the best of my a~ity. So help me God. Subscribed and sworn to before me th~s J'-~day of ARTHUR B. CRUSH, III, CLERK , DEPUTYCLERK H:~GENDA99\JAN4,WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Mark E. Petersen, 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. and sworn to before me thi~~'~ ~lay of.g~~~:J99. Subscribed ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK H:~AGENDA99\JAN4.WPD MARY E PARKER, CMC/AAE City Cled~ 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 Deputy City Clerk February 4, 1999 File #15-110-318 Glenn D. Radcliffe, Chair Human Services Committee Roanoke, Virginia Dear Mr. Radcliffe: This is to advise you that on January 15, 1999, Frank W. Feather and Katherine M. McCain qualified as members of the Human Services Committee for terms ending June 30, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Glenna O. Ratcliffe, Secretary, Human Services Committee Sandra H. Eakin, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Frank W. Feather, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Human Services Committee for a term ending June 30, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this ~,~:~y o~~:~1~. ARTHUR B. CRUSH, III, CLERK H:~AGENDA98~ULY6.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, K-athery~M. McCain, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Human Services Committee for a term ending June 30, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this ! ~-- day of j~ ~-- 1998. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK C:~AUG17C.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 February 4, 1999 File #15-110-304 Thomas M. Winn, III, Chair Youth Services Citizen Board 2615 Cornwallis Avenue, S. E. Roanoke, Virginia 24014 Dear Mr. Winn: This is to advise you that on January 22, 1999, Jonathan Katz qualified as a member of the Youth Services Citizen Board for a term ending May 31, 2001. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Marion A. Vaughn-Howard, Secretary, Youth Services Citizen Board Sandra H. Eakin, Deputy City Clerk Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Jonathan Katz, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Youth Services Citizen Board for a term ending May 31, 2001, according to the best of my ability. So help me God. ARTHUR B. CRUSH,'II-I, CLERK , DEPUTYCLERK H:~AGENDA98'~DEC21 .WPD CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk February 4, 1999 Sandra H. Eakin Deputy City Clerk File #178-236 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34158-020199 authorizing execution of Amendment No. 2 to the 1998-99 CDBG Subgrantee Agreement with the Roanoke Redevelopment and Housing Authority to allow the RRHA to retain the balance of the reserves as part of the buy-out of the original loans from the mortgage revenue bondholders in connection with the Single-Family Mortgage Loan Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: John P. Baker, Executive Director, Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development William F. Clark, Director, Public Works Diane S. Akers, Budget Administrator, Office of Management and Budget Charles A. Harlow, Grants Monitor, Office of Grants Compliance N:\CKLO 1~4.GENDA99WEB I .WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of February, 1999. No. 34158-020199. A RESOLUTION authorizing execution of Amendment No. 2 to the 1998-99 CDBG Subgrantee Agreement with the Roanoke Redevelopment & Housing Authority, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that the City Manager or the Assistant City Manager and City Clerk are authorized to execute and attest, respectively, in form approved by the City Attorney, Amendment No. 2 to the Subgrantee Agreement with the Roanoke Redevelopment & Housing Authority to allow the RRHA to retain' the balance of the reserves as part of the buy-out of the original loans from the mortgage revenue bondholders in connection with the Single-Family Mortgage Loan Program, as more particularly set forth in the report to this Council dated February 1, 1999, and any other necessary documentation, said documentation to be approved as to form by the City Attorney. ATTEST: City Clerk. H, \RES\R-A2- R~..HA Roanoke, Virginia February 1, 1999 99-01 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Amendment 2 to the (CDBG) Agreement Authority (RRHA) 1998-1999 Community Development Block Grant with the Roanoke Redevelopment and Housing A. From 1981 to 1993, the RRHA issued mortgage revenue bond,~ to expand the funding available for housing rehabilitation. Bo _The bonds were originally purchased by a consortium of banks, with the proceeds used to provide loans to eligible residents in the City's Conservation and Redevelopment Areas and Rehabilitation Districts for rehabilitation of single-family, owner-occupied housing. Co .City CDBG funds provided security for each bond iss,m, along with the value of the properties mortgaged. In particular, the CDBG funds established a debt service and loan loss reserve for each bond issue. These reserves ensured timely payments on the bonds in the event of delinquent mortgage payments and covered potential losses in the event of defaults. CDBG reserve balances no Ion er needed as securit are returned to the Cit , under the provisions of the RRHA's past and current CDBG subgrantee agreements. These returns constitute program income to the CDBG program and become available for use in other CDBG-eligible activities. Eo Of $580,250 in CDBG funds provided, $95,131 remains in the reserve. The RRHA has returned a total of $446,944 to the City, with .$38,175 having been expended to cover delinquencies and defaults. II. Current Situation: Ao Management of the mortgage portfolio has become burdensome due to the necessities of responding to a consortium of bondholders. Each of the six banks involved asserts its own approach to decision-making. Further, repeated turnover among account officers at the institutions has made continuity in management difficult. Members of Council Page 2 Bo .The RRHA wants to buy out the bonds and has been negotiating a loan with another bank for this purpose. Upon final settlement of the loan, management of the mortgage portfolio would involve only the RRHA and one bank, eliminating the complexities created by the consortium structure and thereby improving customer service. Do Eo An additional $500,000 line of credit will also be provided by the bank for more home rehabilitation loans, leveraging the City's CDBG and HOME Investment Partnerships (HOME) funds subgranted to the RRHA. The line of credit would roughly double the number of homes which otherwise could obtain moderate or substantial rehabilitation assistance from the RRHA solely through the federal funds provided by the City. The RRHA is seeking approval to retain the current $95,13 ! CDBG reserve balance. These funds would make up part of the debt service and loan loss reserve required by the bank to secure the additional line of credit and the financing for the bond buy-out. A total reserve of $145.000 is required, with mortgage payments over the next two years providing the remaining reserve funds needed. Approval is needed from City Council to amend the RRHA agreement so that the RRHA may retain the CDBG funds balance for the debt service and loan loss reserve. III. Issues: A. .Cost to the City. B. Effective and Efficient Administration. C. Assistance for Moderate and Substantial Housing Rehabilitation. D. Timing. E. CDBG Program Income. IV. Alternatives: mo _Authorize the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, Amendment No. 2 to the 1998-99 CDBG Subgrantee Agreement with the RRHA (similar in form and content to Attachment A), to be approved as to form by the City Attorney. .Cost to the City in terms of new funding will be nothing. Other than retaining the ~ reserve balance, the RRHA is not asking for any additional funding to secure the additional line of credit and accomplish the bond buy-out. Members of Council Page 3 o Effective and efficient administration of the mortgage program will be promoted by allowing the RRHA to retain the balance of the reserves as part of the buy-out of the original bonds. Streamlined management and decision-making will translate into better customer service and faster responses to problem mortgages. Assistance for moderate and substantial housing rehabilitation will increase through the additional $500,000 line of credit established by the bank. This line of credit is of vital importance since Virginia Housing Partnership Funds, which the City previously leveraged with its federal funds, are no longer available. However, availability of the line of credit is contingent upon the RRHA retaining the current $95,131 reserve balance for debt service and loan loss use. Timing is of importance in that the RRHA would be able to take advantage of the lower interest rates available in the current financial market. Interest savings can help to fund mortgage servicing fees and the balance of the $145,000 needed for the debt service and loan loss reserve. .CDBG program income received by the City will likely be reduced. If the RRHA were not permitted to retain the $95,131 reserve balance, program income could be expected in returned CDBG funds during each of the fourteen years remaining for the payment of the current mortgages. On the other hand, the reserve would also be decreased by any expenditures for delinquencies or defaults. Because the City recognizes program income as it is received, no adjustment to the City's revenue estimates would be required. Do not authorize the Cit Mana er or the Assistant Cit Mana er to execute Amendment No. 2 to the 1998-99 CDBG Subgrantee Agreement with the RRHA. ~ could increase in terms of new funding requests from the RRHA for future borrowings to expand housing rehabilitation. As much as $25,000 per year might be requested by the RRHA for debt service and loan loss reserves. .Effective and efficient administration of the mortgage program would not be achieved. The RRHA would continue to administer the program through the consortium structure. Assistance for moderate and substantial housing rehabilitation would be offered to approximately half the number of residents as might be the case with the additional line of credit. 4. Timing would not be an issue. Members of Council Page 4 .CDBG program income would continue to be returned to the City annually based on the performance of the mortgage payments, adjusted for any delinquencies or defaults. These returned funds would be available for appropriation for other uses. V. Recommendation: Concur with Alternative A, authorizing the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, Amendment No. 2 to the 1998-99 CDBG Subgrantee Agreement with the RRHA (similar in form and content to Attachment A), to be approved as to form by the City Attorney. Respectfully submitted, W. Robert Herbert City Manager WRH: feb C: Assistant City Manager City Attorney Director of Finance Director of Human Development Director of Public Works Budget Administrator Housing Development Coordinator Office of Grants Compliance Executive Director, Roanoke Redevelopment and Housing Authority AMENDMENT No. 2 Attachment A This Amendment No. 2 is entered into this 1st day of January, 1999, by and between the City of Roanoke (the Grantee) and the Roanoke Redevelopment and Housing Authority (the Subgrantee). WHEREAS, by Resolution No. 33953-080398, the Roanoke City Council approved the execution of a 1998/99 Community Development Block Grant (CDBG) Subgrant Agreement between the Grantee and the Subgrantee; and WHEREAS, on December 1, 1998, the Grantee and Subgrantee mutually agreed to and executed Amendment No. 1 to this Agreement, which provided for resuming development of the structure at 124 Wells Avenue, known as the Gainsboro Professional Park; and WHEREAS the Grantee and Subgrantee desire to promote more efficient and effective operation of the "Single-Family Mortgage Loan Program"; NOW THEREFORE, the Grantee and the Subgrantee do mutually agree to this Amendment No. 2 to the Agreement regarding Part I--Scope of Services, Section D, General Administration, Subsection 6, Return of Debt Service Reserve Funds from the Private Rehabilitation Loan Pro ram, read as follows which shall be revised to o Single-Family Mortgage Loan Program Debt Service/Loan Loss Reserve Fund,; -- In order to promote more effective and efficient administration, the Subgrantee intends to obtain private financing to buy-out the series of mortgage revenue bonds it issued from 1981 to 1993. The Subgrantee shall retain all remaining CDBG debt service and loan loss reserve funds previously provided by the Grantee to secure the mortgage revenue bonds. The CDBG funds retained shall continue to be used by the Subgrantee for debt service and loan loss reserve purposes with respect to the private financing obtained to buy-out the original bonds. At the time of closing on the private, buy-out financing, the Subgrantee shall report to the Grantee the amount of the original debt service and loan loss reserve funds remaining. On or before June 30 of each year, the Subgrantee shall report outstanding principal balances of loans made under the Single- Family Mortgage Loan Program and the amount of CDBG funds remaining in the debt service and loan loss reserve. Upon satisfaction and/or termination of all loans made under the program, the Subgrantee shall return to the Grantee any CDBG debt service and loan loss reserve funds remaining. Any such funds returned shall be classified as "program income" to the Grantee's CDBG program. The Agreement and Amendment No. 1 shall remain unchanged in all other terms and provisions. Page 1 of 2 Pages Attachment A IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year hereinabove written: ATTEST: FOR THE GRANTEE: By Mary F. Parker, City Clerk By City Manager/Assistant City Manager ATTEST: FOR THE SUBGRANTEE: By By John P. Baker, Executive Director APPROVED AS TO CDBG ELIGIBILITY: APPROVED AS TO FORM Office of Grants Compliance Assistant City Attorney APPROVED AS TO EXECUTION: APPROPRIATION AND FUNDS REQUIRED FOR THIS AMENDMENT CERTIFIED: Assistant City Attorney Date Director of Finance Account # No Effect On Funding Page 2 of 2 Pages Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 4, 1999 File #60-184-200 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34159-020199 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for transfer and appropriation of $35,942.00, to provide funds for additional City Planning Department personnel and Neighborhood Plans. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Evelyn S. Lander, Chief, Planning and Community Development Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA99~FEB I .WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 4, 1999 File #60-184-200 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, February 1, 1999, in view of the fact that preparing Neighborhood Plans will be a voluminous and difficult task, Council Member Swain suggested that the services of the Fifth Planning District Commission be enlisted, if feasible. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Wayne G. Strickland, Executive Director, Fifth Planning District Commission, 313 Luck Avenue, S. W., Roanoke, Virginia 24016 William F. Clark, Director, Public Works Evelyn S. Lander, Chief, Planning and Community Development Diane $. Akers, Budget Administrator, Office of Management and Budget N:\CKLO IL~GENDA~B 1.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 1st day of February, 1999. No. 34159-020199. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Community Development Community Planning (1-4) .................................... Contingency Contingency (5) ............................................ $ 2,803,661 954,213 $ 60,359,160 (520,803) 1) Regular Employee Salaries 2) Retirement 3) FICA 4) Fees for Professional Services 5) Contingency (001-052-8110-1002) (001-052-811 0-1105) (001-052-811 0-1120) (001-052-8110-2010) (001-002-9410-2199) 21,442 2,515 1,985 (35,942) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia February 1, 1999 No. 99-106 The Honorable Mayor David A. Bowers and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Neighborhood Plans - Request for Planning Staff I. Background: Ao Roanoke Vision, the City's Comprehensive Development Plan 1985 - 2005, adopted in 1988, recommended that neighborhood plans be completed for each of the City's neighborhoods in order to provide detailed information on land use, zoning, neighborhood development, public services and other issues. Bo Because of other work priorities (i.e., customer zoning and development assistance, special projects, and council-appointed board administrative duties) and limited staff devoted to planning, only four Neighborhood Plans have been completed. These plans include the South Roanoke, Greater Deyerle, Hershberger Hills, and Melrose Rugby neighborhoods. Co Neighborhood plans that have been completed are used to assist city officials in making decisions on projects and development applications that affect neighborhoods. These decisions include such things as zoning changes, capital improvement projects, funding for neighborhood improvements, and new development. Do The current need for neighborhood plans has become critical. Land use in many of the City's neighborhoods conflicts with the overlying zoning and encourages undesirable or incompatible development. The zoning patterns adopted in the 1960s encouraged higher density residential development and commercial redevelopment of our city. Presently, in some neighborhoods, residential areas are zoned for industry and homes cannot be rehabilitated unless the zoning is changed; in other neighborhoods, large areas are zoned for multi-family residential development and encourage high densities of rental residential development. Neighborhood planning is necessary to establish a clear, future direction and to formulate a comprehensive approach to zoning changes, future land use, and needed public services and facilities. Members of Council Page 2 Raleigh Court is an example of a neighborhood which started planning on its own in 1994 to address multi-family zoning issues in the neighborhood. In July 1998, neighborhood leaders worked with City Planning staff and the Planning Commission to identify an initial area for zoning changes from multi-family to single-family. A comprehensive neighborhood plan has not been done; however, one is needed to analyze proposed zoning changes and to address other neighborhood issues. Because similar land use and zoning issues are shared by other City neighborhoods, making the resolution of problems in Raleigh Court a precedent for addressing issues in other neighborhoods. Fo In November, 1998, Roanoke Renaissance recommended the preparation of' neighborhood plans (four a year) as a strategy for revitalizing Roanoke's inner city neighborhoods and addressing significant urban problems facing our community. II. Issues: A. Need for Neighborhood Plans. B. Personnel. C. Costs and funding. D. Timing. III. Alternatives: mo City Council approve a request for funding additional planning personnel and Neighborhood Plans. Need for Neighborhood Planning is critical. Detailed plans have been recommended for neighborhoods since 1988 and have been requested most recently by Roanoke Renaissance. The plans are necessary to provide a detailed, comprehensive overview of land use, zoning, and public service needs in neighborhoods. They provide a sound basis for planning, zoning, public infrastructure and development decisions. ao Each plan would be adopted as part of the City's Comprehensive Plan. This provides a legal basis for planning, zoning, and development decisions. The plan would be approved and adopted by both the City Planning Commission and City Council. bo Each plan would be comprehensive in scope and would include an analysis of neighborhood issues (zoning, land use, housing, etc.), economic development opportunities, human development and public safety issues, and city infrastructure and facility needs. l? Members of Council Page 3 o Co Each plan could be completed in approximately 3-4 months depending on the size of the neighborhood, the complexity of issues, and the follow-up work required (i.e. zoning changes). do Each plan would be undertaken in close coordination with neighborhood residents, the neighborhood organization, the Roanoke Neighborhood Partnership. Additional personnel are needed to undertake Neighborhood Planning. Total funding requested through June 1999 is $ 35,942~ ao One full time City Planner is requested who will be devoted entirely to Neighborhood Planning. Cost is expected to be $ 32,700 per year, including benefits. Pro-rated cost for the remainder of this fiscal year (February_ to June 1999) is $13,625. One full time Associate Planner is requested who will assist the City Planner in data collection, mapping, analyses, public workshops, etc. Cost is expected to be $ 29, 560 per year, including benefits. Pro- rated cost for the remainder of this fiscal year (February to June 1999) is $12, 317. C0 Funding of $ 5,000 per plan is requested to cover costs for workshop supplies, mailings, newspaper public notices, legal advertisements, and printing of neighborhood plans. Two plans will be initiated prior to July 1999, making the pro-rated cost for the remainder of this fiscal year $10,000. d° Consultant services for Neighborhood Planning were considered. It was felt that use of outside services was not the best alternative because of the amount of internal city coordination required in preparing the plans and the continuing nature of the needed planning. Permanent staffing is recommended. Funding has been identified and is available from Contingency Account No. 001-002-9140-2199. Timing is critical. go The multi-family zoning issues facing Raleigh Court have reinforced the immediate need for a neighborhood plan. Planning staff and the City Planning Commission have been working with representatives of the Greater Raleigh Court Civic League on a strategy to develop a neighborhood plan by April which will address multi-family zoning issues and make legitimate recommendations for zoning changes. Members of Council Page 4 Other neighborhoods face similar issues. Proceeding with a Neighborhood Plan in Raleigh Court will establish a model for how we deal with zoning and land use issues in other city neighborhoods. The health and stability of the City's neighborhoods are dependent on proactive planning that protects property values and enhances those important neighborhood qualities desired by residents. In addition, by addressing problems and issues early through planning, public services can be allocated accordingly, and may even be reduced. do Roanoke Renaissance recommended that "all aspects of a neighborhood are interrelated and that the health of the neighborhoods are integral to the health of the city and the region". The completion of Neighborhood Plans was identified as an important strategy in addressing inner city issues and in promoting economic development for the city and the region. City Council deny the request for funding for additional personnel and Neighborhood Plans. 1. Need for neighborhood plans remains critical. Personnel to undertake Neighborhood Plans will not be added. Existing planning staff may be able to continue to work with Raleigh Court, but cannot reallocate work efforts to sustain a Neighborhood Planning program. o Funding could be considered as part of the upcoming FY 1999-2000 budget process. Timing for completion of Raleigh Court plan and subsequent neighborhoods would be affected. Planning would be delayed depending on existing work responsibilities. IV. Recommendation: It is recommended that City Council concur in Alternative A, approve the requests for additional funding for needed Planning personnel and Neighborhood Plans, and authorize the transfer of $35,942 from Contingency Account 001-002 9410-2199 to the following accounts: 001 052 8110 1002 001 052 8110 1105 001 052 8110 1120 001 052 8110 2010 Regular Employee Salaries Retirement FICA Fees for Professional Services $21,442 $ 2,515 $ 1,985 $10,000 $35,942 Members of Council Page 5 Respectfully submitted, W. Robert Herbert City Manager cc: City Attorney Director of Finance Director of Public Works Acting Chief, Planning and Community Development Budget Administrator Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 4, 1999 File #20-60-77-455 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 34160-020199 authorizing the City Manager to execute a Change Order on behalf of the City to the contract between the Virginia Department of Transportation and Allegheny Construction Company, Inc., in the amount of $45,688.00, for 1-581 Interchange improvements at Valley View Boulevard. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance William F. Clark, Director, Public Works Evelyn S. Lander, Chief, Planning and Community Development Charles M. Huffine, City Engineer Robert K. Bengtson, Traffic Engineer Barry L. Key, Manager, Office of Management and Budget N:\CY~LO 1 ~.GE]~DA99~EB I ,WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of February, 1999. No. 34160-020199. AN ORDINANCE authorizing the City Manager to execute a Change Order on behalf of the City to the contract between the Virginia Department of Transportation and Allegheny Construction Company, Inc., for the 1-581 Interchange improvements at Valley View Boulevard; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized to execute for and on behalf of the City, upon form approved by the City Attorney, a Change Order to the contract between the Virginia Department of Transportation and Allegheny Construction Company, Inc., for the 1-581 Interchange improvements at Valley View Boulevard in connection with a 36 day delay in receipt of approved construction plans, all as more fully set forth in the report to this Council dated February 1,1999. 2. The Change Order will provide authorization for changes in timing or additions in the work with an increase in the amount of $45,688 to the original contract, all as set forth in the above report. 3. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. February 1, 1999 No. 99-109 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Subject: 1-581 Interchange Change Order I. Background: 1-581 Interchange improvements at Valley View Boulevard were endorsed by Roanoke City Council on March 18, 1996. Federal Highway Administration notified the City on August 23, 1996, of its approval of the new interchange access. Co Roanoke City Council approved an agreement with the Virginia Department of Transportation for project construction bidding and administration on December 16, 1996. (Resolution No. 33205-121696). City was required to be responsible for 100% of all project costs. Roanoke City CounCil officially notified VDOT of its approval of the Iow bid submitted to VDOT by Allegheny Construction Company, Inc. (of Roanoke) in the amount of $3,964,813.90 (Ordinance No. 33619-102297). II. Current Situation: Change orders to VDOT's construction contract with Allegheny Construction Company, Inc., in excess of $25,000, require City Council approval. In an effort to avoid delaying the contractor's progress, authority to approve any such change orders will be requested from City Council as quickly as possible after receiving the change order from VDOT. Change order was recently forwarded to the City from VDOT in the amount of $45,688.00. VDOT indicates that this change order is needed to make payment to the contractor for a delay in the contractor's ability to begin construction of the bridge over 1-581. This is due to a 36-day delay in receipt Mayor Bowers and Members of Council No. 99-109 Page 2 February 1, 1999 III. IV. of approved construction plans. The $45,688.00 was established by VDOT as the monetary value for the 36-day delay due to changes in the timing of the work. The changes in timing caused the contractor to alter his scheduled use of manpower and equipment, resulting in higher costs. This change order is not associated with any incentives (bonus) earned by the contractor. The total of all change orders to date, including this change order, is $296,307.10, which is 7.5% of the original contract amount. Co Funding is available in 1-581 Interchange account No. 008-052-9545-9001, due to contingency funding for this project. Issues: A. Need B. Funding Alternatives: City Council authorize City Manager to execute the VDOT change order with Allegheny Construction Company for the amount of .$45,688.00 and 36 additional calendar days. Need for change order is appropriate and comes with VDOT's recommendation in order to compensate the contractor for the 36-day delay. Funding is available in 1-581 Interchange account No. 008-052-9545- 9001. B. City Council not authorize City Manager execute change order. 1. Need for change order remains. 2. Funding for change order exceeds City Manager's authorization. Mayor Bowers and Members of Council No. 99-109 Page 3 February 1, 1999 Vo Recommendation is that City Council approve Alternative "A" and thereby authorize City Manager to execute the VDOT change order with Allegheny Construction Company, Inc., for the amount of .$45,688.00 and 36 additional calendar days. WRH/RKB/gpe c: City Attorney Director of Finance Director of Public Works Respectful~~,~submitted, W. Robert Herbert City Manager Manager, Office of Management & Budget Chief, Planning & Community Development City Engineer Traffic Engineer CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk Sandra H. Eakin Deputy City Clerk ' February 4, 1999 File #60-270-472 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34161-020199 amending and reordaining certain sections of the 1998-99 General, Capital Projects and Civic Center Fund Appropriations, providing for appropriation of $376,000.00 from Prior Year and Current Year Capital Maintenance and Equipment Replacement Program and prior Year Retained Earnings, in connection with operational needs of four City Departments; viz: Building Inspections, Traffic Engineering, Engineering and Civic Center. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works D. Darwin Roupe, Manager, Supply Management Diane S. Akers, Budget Administrator, Office of Management and Budget N :\CKLO 1 ~AGEND A99h~..B 1 .WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 1st day of February, 1999. No. 34161-020199. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General, Capital Projects and Civic Center Fund Appropriations, and providing for an emergency. 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, Capital Projects and Civic Center Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Aoorooriations Nondepartmental $ 60,664,102 Transfer to Other Funds (1) .................................... 59,858,983 Fund Balance Reserved for CMERP - City (2) ................................. $ 2,234,167 Capital Projects Fund Appropriations General Government $ 17,580,030 Municipal South- Public Area Remodeling (3) ..................... 184,700 Renovate City Market Building (4) ............................... 177,098 Traffic Engineering $ 2,628,764 Emergency Vehicle Traffic Signal (5) ............................ 758,747 Civic Center Fund Appropriations Civic Center - Concessions (6) ................................. $ 246,242 Retained Earnings Retained Earnings (7) ........................................... $ 2,925,072 1 ) Transfer to Capital Projects Fund 2) Reserved for CMERP-City 3) Appropriated from General Revenue 4) Appropriated from General Revenue 5) Appropriated from General Revenue 6) Other Equipment 7) Retained Earnings (001-004-9310-9508) (001-3323) (008-052-9556-9003) (008-052-9699-9003) (008-052-9569-9003) (005-056-2109-9015) (005-3336) 269,000 (269,000) 32,500 :200,000 107,000 (107,000) 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: February 1, 1999 Council Report #99-310 II. SUBJECT: Appropriation of Funds from Prior Year and Current Year Capital Maintenance and Equipment Replacement Program and Prior Year Retained Earnings Background on the subject in chronological order is: The Capital Maintenance and Equipment Replacement Proqram for General Fund Accounts and Prior Year Retained Earnings for Internal Service Accounts has identified various operational needs for four (4) City Departments. Those departments are Building Inspections, Traffic Engineering, Engineering and Civic Center. The items and proiects identified on Attachment "A" of this report, are necessary to continue to provide services to the Citizens in the most efficient and effective manner. Co Items or projects listed on Attachment "A" will be obtained in accordance with the requirements of the procurement section of the Code of the City of Roanoke, Virginia. The City Manager, by authority designated by City Council, can approve expenditures of $75,000 or less once the Funds have been appropriated by City Council. Current Situation is: A° It is necessary for City Council to appropriate Funds from Capital Maintenance and Equipment Replacement Programs and Prior Year Retained Earnings to provide for the acquisition of the items listed on Attachment "A" of this report. Mayor David A. Bowers and Members of Council Appropriation of Funds February 1, 1999 Page 2 III. IV Issues in order of feasibility are: A. Need B. Funding C. Timing Alternatives in order of importance are: City Council appropriate $376,000 to various accounts to provide for items and projects identified on Attachment "A" of this report. Need for the requested items and projects have been justified as essential. Funding for the acquisition of the requested items is available in Prior Year and Current Year Capital Maintenance and Equipment Replacement Program and Prior Year Retained Earnings Accounts. Timing will allow for the requested items to be procured in the most efficient manner. B. City Council not appropriate requested Funds. Need for the acquisition of the necessary items and projects would not be addressed with this alternative. Funding designated for requested items or projects would not be expended at this time, with this alternative. Timing for the acquisition of the requested items would not be accomplished in the most expedient manner. Mayor David A. Bowers and Members of Council Appropriation of Funds February 1, 1999 Page 3 Recommendation is that City Council concur with Alternative "A" and appropriate $376,000 as follows: $32,500 from General Fund Prior Year Capital Maintenance and Equipment Replacement Program to Capital Projects Fund Account 008-052-9556-9003. $200,000 from General Fund Prior Year Capital Maintenance and Equipment Replacement Program to Capital Projects Fund Account 008-052-9569-9003. Co $36,500 from General Fund Current Year Capital Maintenance and Equipment Replacement Program to Capital Projects Fund Account 008-052-9699-9003. $107,000 from Prior Year Retained Earnings to Civic Center Account 005-056-2109-9015. CC; City Attorney City Clerk Director of Finance Director, Utilities & Operations Director, Public Works Manager, Supply Management Management & Budget Respectfully Submitted, W. Robert Herbert City Manager I1. III. Attachment "A" Funds designated in the Prior Year Capital Maintenance and Equipment Replacement Program. Building Inspections Customer Service/Process Improvement To provide for the payment of unanticipated items in the remodeling of the First Floor of Municipal South such as relocating of some doors, leveling of concrete floor and installing telephone lines. $ 32,500 Traffic Engineering Emergency Vehicle Traffic Siqnal Preemption Program (Opticom) This is a continuation of the program to install mechanisms on signaled intersections that will allow emergency vehicles to obtain a green light at those intersections when responding to an emergency thereby insuring safety and reducing possible accidents. $200,000 Total $232,500 Funds designated in the Current Year Capital Maintenance and Equipment Replacement Program. Engineering Market Buildinq Roof Repair Due to the degree of deterioration of the roof on the Market Building, it is necessary to repair that roof utilizing a Metal Roof coating system. This 5 step process will allow that roof to be warranted for a period of time. $ 36,500 Funds designated in the Prior Year Retained Earnings Account. Civic Center Modification and updating of Concession Stands This is to provide for the following to enhance and update Civic Center Concessions: $107,000 Attachment "A" Page 2 Electrical Wiring Kitchen Equipment Metal Hood Fabrication and Installation Tile Flooring and Installation Plastering Plumbing and Gas Connections Popcorn Poppers Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 4, 1999 File #5-54 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34162-020199 authorizing and providing for an agreement between the City of Roanoke and the Roanoke Valley Society for the Prevention of Cruelty to Animals relating to the operation of an animal shelter by the Society and increasing the impoundment boarding fee charged to animal owners. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, P~u~,,,,~_ & P~arker'~, ' Mary F. CMC/AAE City Clerk MFP:Io Attachment pc: Donald T. Thorne, Executive Director, Roanoke Valley SPCA, Inc., P. O. Box 11863, Roanoke, Virginia 24022 James D. Grisso, Director of Finance A. L. Gaskins, Chief of Police George C. Snead, Jr., Director, Public Safety Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA99~r.B I .WPD IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINIA, The 1st day of February, 1999. No. 34162-020199. A RESOLUTION authorizing and providing for an agreement between the City of Roanoke and the Roanoke Valley Society for the Prevention of Cruelty to Animals relating to the operation of an animal shelter by the Society and increasing the impoundment boarding fee charged to animal owners. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized and empowered to issue, for and on behalf of the City, upon form approved by the City Attorney, a written agreement between the City and the RoanOke 'galley Society for the Prevention of Cruelty to Animals, relating to the operation of an animal shelter by the Society. 2. Such agreement which shall be for a term of six months effective January 1, 1999, and which shall be renewable upon mutual consent of the parties shall provide that the City shall pay $8.75 per day for each animal impounded at the request of the City and $8.75 per day for each stray animal brought in by a citizen of the City, the latter charges to be for not more than a five-day impoundment period per animal. 3. The following impoundment boarding fee shall be charged to the owner of any animal impounded at the Society's facility: First impoundment of animal ....................... $20.00 Second impoundment of animal within 12 consecutive months ........................... $35.00 Third or successive impoundment of animal within 12 consecutive months .................... $50.00 Daily boarding fee .............................. $8.75 4. The Fee Compendium of the City, maintained by the Director of Finance and authorized and approved by the City Council by Resolution No. 32412-032795, adopted March 27, 1995, effective as of that date, shall be amended to reflect the new impoundment fees to be charged. ATTEST: City Clerk. February 1, 1999 Council Report No. 99-403 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Subject: Notice of increased rate schedule for services provided by the Roanoke Valley SPCA to the City of Roanoke and other jurisdictions and proposed increase in boarding fees for impounded animals I. BACKGROUND Roanoke Valley SPCA has provided facilities and animal impounding services for the city under a contractual agreement since 1979. Roanoke Valley SPCA provides animal pound facilities and services for Roanoke County, Botetourt County, Craig County and the Town of Vinton, in addition to providing those services for the city. City of Salem provides its own facilities and impoundment services. January 1994 City Council approved the City of Roanoke entering into a contractual agreement with Roanoke Valley SPCA for animal impounding facilities and services with the right to renew the agreement annually thereafter. August 1996 City Council approved the impoundment boarding fee per animal per day of $7.75 paid to the Roanoke Valley SPCA for domestic animals. The Honorable David A. Bowers, Mayor and Members of City Council Page 2 February 1, 1999 Roanoke County, Botetourt County, Craig County and the Town of Vinton are compensating the Roanoke Valley SPCA at an identical impoundment boarding fee rate ($7.75 per animal per day) as the City of Roanoke. Go Citizens are charged the following fees by the city for each domestic animal picked up in the city by Animal Control and impounded at the Roanoke Valley SPCA facility: Pickup fees of $10.00 for the first pickup in a 12-month period escalating to $20.00 for the second pickup and $30.00 for the third pickup. Boarding fee of $7.75 per day per animal when and if the owner claims his animal from the Roanoke Valley SPCA. II. CURRENT SITUATION Ao Roanoke Valley SPCA has notified the City of Roanoke and all other jurisdictions they provide impoundment services for that the SPCA intends to build a new facility and that the SPCA intends to terminate its relationship (contracts) with the City of Roanoke and other municipalities by approximately the Spring of 2000. Roanoke Valley SPCA has also requested modifications to the current SPCA contract (Attachment A), with all jurisdictions, to include: Increase the impoundment boarding fee from $7.75 per day per animal to $8.75 per day per animal. Compensate the SPCA for all stray animals brought to the SPCA by citizens of that jurisdiction. This is a new cost to the city. We currently only compensate the SPCA for animals taken to the facility by our Animal Control officers. Roanoke City residents have during the calendar year 1998 brought an average of 57 stray animals per month to the Roanoke Valley SPCA for impoundment. Roanoke City Animal Control impounds approximately 2,000 stray animals (dogs and cats) annually at the Roanoke Valley SPCA. Fees paid the The Honorable David A. Bowers, Mayor and Members of City Council Page 3 February 1, 1999 SPCA in FY98 totaled $76,177 and in FY97 totaled $85,866 for such animals. III. Eo Roanoke Valley SPCA Executive Director Donald Thorne emphasized that the present fees paid by the city (and other jurisdictions of $7.75 per animal per day) are not covering the actual SPCA expenses to provide boarding, health care, administrative costs and euthanasia of animals. FY1999 Animal Control budget provides for $100,000.00 to compensate the SPCA for contractual animal impoundment services (paid monthly based on the number of animals impounded.) Boarding fees charged citizens by the city should be increased from $7.75 to $8.75 to reflect the actual cost of impounding an animal if the fee paid to the SPCA is increased. Animal pickup fees (fee charged animal owners) should be increased to more accurately reflect Animal Control operating costs and to be consistent with surrounding jurisdictions. Regional Committee, including George Snead, Director of Public Safety, John Chambliss, Assistant Roanoke County Administrator, Forest Jones, Assistant City Manager, Ned McEIwaine, Assistant Botetourt County Administrator, Elizabeth Frank, Craig County Administrator, and Kevin Boggess, Assistant Town Manager, Town of Vinton, are working to determine the most efficient and effective regional solution to the long term issues of providing animal impounding facilities and services. ISSUES Ao Continuation of required service Cost IV. C. Funding D. Regionalism ALTERNATIVES The Honorable David A. Bowers, Mayor and Members of City Council Page 4 February 1, 1999 Provide to the Roanoke Valley SPCA an animal impoundment boarding fee increase to $8.75 per animal per day; further modify the contractual agreement with the RVSPCA to be responsible for stray domestic animals brought into the SPCA by City of Roanoke citizens; amend the city's fee compendium to increase the city's authorized boarding fee from $7.75 per animal per day to $8.75 per animal per day; and increase the reimbursement fee charged citizens for animal pickup to $20.00 for the first pickup, $35.00 for the second pickup and $50.00 for the third pickup within a 12-month consecutive period. These revenue increases are anticipated to have a minimal impact to the general fund. Continuation of required services for animal impoundment would be assured. Cost of new contractual agreement from January 1, 1999 - June 30, 1999, will be approximately $61,012. This is based on applying the increase in the animal impoundment fees for animals brought in by Roanoke City Animal Control and adding the new cost of impounding stray animals brought in by city residents. New Rate/Old Rate=% Increase ($8.75/$7.75=12.9% increase) YTD spending at 12/31/98 for impoundment: $40,788 Spending for next six months at 12.9% increase: $46,050 Stray animals brought in by city residents: 57 animals/month x 6 months x $8.75/day x 5 day average stay $14,962 Total $61,012 Approximate increase for the six-month period amounts to $18,079. Funding should be sufficient in the Animal Control budget to cover the cost increases in this contract. The current year funding of $100,000 is higher than prior year average costs as cited in ll.D. This will adequately fund added charges imposed by the SPCA. Any minimal cost overruns as a result of this new contract can be funded through a transfer from the General Fund contingency, if needed. The Honorable David A. Bowers, Mayor and Members of City Council Page 5 February 1, 1999 Regionalism - current regional approach to animal impoundment fees and services would be continued, since other participating localities have agreed to this increase. Do not provide the Roanoke Valley SPCA an animal impoundment boarding fee increase, or modification to the existing contractual agreement to be financially responsible for stray domestic animals brought to the Roanoke Valley SPCA by citizens of the City of Roanoke and make no changes to the city's fee compendium for charges for certain animal control services. 1. Animal Control impoundment services could be disrupted. Cost would not increase by direct payment to the SPCA but the city cost could increase significantly if Animal Control staff had to be more involved with actually operating and managing the day-to-day functions of the pound. Funding for increased fee to the Roanoke Valley SPCA would not be an issue. Funding source for probable direct increase in cost for city animal control would be an issue. 4. Regionalism could be negatively affected. V. RECOMMENDATION A. City. Council adopt Alternative A and authorize the City Manager to: Enter into a new six-month contractual agreement with the Roanoke Valley SPCA for animal control impounding facilities and services. Increase the animal impoundment boarding fee paid the Roanoke Valley SPCA to $8.75 per animal per day and amend the contract with the Roanoke Valley SPCA to compensate the SPCA for impounding stray domestic animals brought in by citizens of Roanoke City, for not more than a five-day impoundment period per animal. The Honorable David A. Bowers, Mayor and Members of City Council Page 6 February 1, 1999 Authorize the Director of Finance to amend the city's fee compendium to: ao Increase the impoundment boarding fee from $7.75 per animal per day to $8.75 per animal per day and increase the fee charged citizens for animal pickup to $20.00 for the first pickup, $35.00 for the second pickup and $50.00 for the third pickup within a 12-month consecutive period. Resp~ ~,~,.~,~c~ull submitted W. Robert Herbert City Manager ATTACHMENT CC: Police Chief Animal Control Supervisor Director of Finance City Attorney Director of Public Safety Budget Administrator City Clerk December 18, 1998 ATTACHMENT A ROANOKE SPCA INC. Mr. George C. Snead Director of Public Safety Roanoke City 215 Church Avenue, Room 354 Roanoke, Virginia 24011 Dear Mr. Snead; In reference to our discussions on the 1999 Contract between the Roanoke Valley SPCA, (RVSPCA) and the City of Roanoke for operation of the Roanoke City Pound, I would like to propose the following adjustments. Since the contract period falls in the middle of the Municipal budget year, I would recommend that we make this January 1, 1999 contract for a six month period. This would bring us to July 1, 1999, where we could then develop a one year contract in line with your budget year. Hopefully, at that time, we would both be better aware of the situation in the development of new facilities. o In the January 1, 1999, six month contract we would include the following: a. The charge for housing and care of the animals would change from $ 7.75 per animal per day to $ 8.75 per animal per day. b. Presently animals brought in by citizens of Roanoke City are either strays or owner releases. Up to this time the RVSPCA has received these animals without any compensation from the City. We feel that the owner releases are our responsibility and will continue to care for them without any support from the City. For the strays we receive as custodian for the City Pound, we feel that financial compensation should be provided by the City. In order to be fair and not place a financial burden on the City, we will base our bill on these strays at no more than for a peri0~ of five c~. Should they have a collar and be required to be held for the ten day period, then the RVSPCA will absorb the additional five days for this contract period. The five days will be billed at the $ 8.75 per animal per day. Note that any of these strays which are claimed by the owner will be handled as any other City Pound animal and the pickup fee, paid by the owner, will be turned over to the City at the end of each month. A NON-PROgL TA~ DED~Cll~.E CHA~ - P~OTECTING .4M~IMAL~ FI;~ A~J~E AND NEGLECT I realize that you will have some concern as to the certification that these strays are coming from Roanoke City citizens and are not owner releases. I am sure that the proper criteria agreement can be worked out and we will develop a multiple copy form to keep the Animal Control Division aware of what is received. In regards as to the RVSPCA not receiving compensation for the first holding day when an animal is brought to the Pound, we will continue to absorb that cost for the next six month contract period. The above adjustments do not cover the total costs to the RVSPCA for operating the Municipal Pound, but are presented realizing that the City also has financial obligations and a total budgetary process to consider. Many of the reasons for our request have been around for years but have never been addressed for corrective measures. I strongly believe that the adjustments I have presented in this and previous correspondence is justified. I also am confident that the only way to come to some solutions to the overpopulation of animals in the Roanoke Valley will be with coordination and cooperation of all concerned agencies. Upon agreement with the above, we can work out incorporating it into an official contract form. Sincerely, Donald T. Thorne Executive Director 344-9327 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 5, 1999 File #20-137 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 34163-020199 amending and reordaining §20-1, Compliance with chapter required; general penalty for violations, Code of the City of Roanoke (1979), as amended, to increase the maximum fine for a traffic infraction from $100.00 to $200.00. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Clifford R. Weckstein, Chief Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Roy B. Willett, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Diane McQ. Strickland, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Virginia H:~.GENDA99~T~ l .WPD W. Robert Herbert February 5, 1999 Page 2 pc: The Honorable Virginia The Honorable The Honorable The Honorable The Honorable The Honorable The Honorable 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 The Honorable Donald S. Caldwell, Commonwealth's Attorney 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 H:~AGENDA99~'F.B I .WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of February, 1999. No. 34163-020199. AN ORDINANCE amending and reordaining §20-1, Compliance with chapter required; general penal _t7 for violations, Code of the City of Roanoke (1979), as amended, to increase the maximum fine for a traffic infraction from $100 to $200; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. Section 20-1, Compliance with chapter required; general penal _ty for violations, Code of the City of Roanoke (1979), as amended, is amended and reordained as follows: §20-1. Compliance with chapter required; general penal _ty for violations It shall be unlawful for any person to refuse, fail or neglect to comply with any of the provisions of this chapter. Unless other wise specifically provided, a violation of this chapter shall constitute a traffic infraction punishable by a fine of not more than two hundred dollars ($200.00). 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. WILBURN C. DIBLING, JR. CITY ATTORNEY CITY OF ROANO :t OFFICE OF CITY ATT0~NE~ 464 MUNICIPAL BUILDING 215 CHURCH AVENU~tSW ROANOKE, VIRGINIA 240T~-i5~}~? TELEPHONE: 540-853-2431 FACSIMILE: 540-853-1221 E-MAlL:cityatty @ci.roanoke.va.us February 1, 1999 WILLIAM X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATTORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Fine for traffic infraction Dear Mayor Bowers and Council Members: You will recall that, by report of January 13, 1999, submitted to City Council at its Financial Planning Session held on January 16, I recommended that the maximum fine for a traffic infraction as set out in the Code of the City of Roanoke (1979) be increased from $100 to $200. I am attaching a copy of my January 13 report for your convenience. At the City Council meeting of January 19, Council requested that I prepare the required ordinance to increase the maximum penalty for a traffic infraction from $100 to $200. Acting pursuant to the authority of § §46.2-1300 and 46.2-1313 of the State Code, City Council has adopted all the provisions and requirements of Title 46.2 regulating operation of motor vehicles except those provisions and requirements the violation of which constitutes a felony and except those provisions and requirements which, by their very nature, could have no application to or within the City of Roanoke. See §20-6, Code of the City of Roanoke (1979), as amended (City Code). City Council has further provided that any violation of any provision of Title 46.2 incorporated by reference in the City Code shall constitute a traffic infraction punishable by a fine of not more than $100. Section 20-1, City Code. Under Title 46.2 of the State Code, however, traffic infractions are punishable by a fine of not more than $200 unless otherwise stated. Section 46.2-113, State Code. By adoption of the attached ordinance, City Council will establish the maximum fine possible for a traffic infraction and provide clear authority for the judiciary to impose fines in excess of $100 for traffic offenses where appropriate. I will be pleased to address any questions members of Council may have with respect to this matter. H:\COUNCIL\l-hmtrff. 1 .wpd The Honorable Mayor and Members of City Council February 1, 1999 With kindest personal regards, I am WCD:f Attachment Sincerely yours, Wilburn C. Dibling, Jr. City Attorney W. Robert Herbert, City Manager James D. Grisso, Director of Finance Mary F. Parker, City Clerk George C. Snead, Director of Public Safety A. L. Gaskins, Chief of Police The Honorable Donald S. Caldwell, Commonwealth's Attorney H:\COUNCIL\l-hmtrff. 1 .wpd WILBURN C. DIBLING, JR. CITY ATI'ORNEY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 2401 l- 1595 TELEPHONE: 540-853.2431 FACSIMILE: 540-853-1221 E-MAIL;cityatty @ci.roanoke.va.us January 13, 1999 WILLIAM X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY A'Fi'ORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re.' Fines for traffic offenses - proposed increase in penalties; and imposition of prosecution fee and police investigation fee upon convicted persons Dear Mayor Bowers and Council Members: At the Council meeting of January 4, 1999, Council Member Swain requested information as to the penalty for failure to display a valid State motor vehicle inspection sticker and the penalty for failure to display a valid City motor vehicle decal. At the same time, Mayor Bowers inquired as to whether the City.may impose a prosecution fee and a police investigation fee upon persons convicted of criminal offenses. These matters were referred to the City Attorney for legal review, and I am pleased to provide this report to City Council in response to the January 4, 1999, inquiries. QUESTIONS PRESENTED May City Council increase the fine for failure to submit a motor vehicle for inspection or for failure to correct or have corrected mechanical defects found by such inspection to exist? May City Council increase the fine for operating a motor vehicle without a valid City decal? May City Council impose a prosecution fee or police investigation fee upon persons convicted of criminal offenses? The Honorable Mayor and Members of City Council January 13, 1999 Yes, City Council may increase the fine for a traffic infraction from $100 to $200. The increase would apply to all violations of Title 46.2 of the State Code which are incorporated by reference in the City Code. No, the penalty for driving a motor vehicle without a valid City decal is a Class 4 misdemeanor, the maximum permitted by State law. No, establishment of fees assessed as costs in criminal proceedings is reserved to the General Assembly. DISCUSSION OF LAW Title 46.2 of the Code of Virginia regulates the titling, registration and licensure of motor vehicles and their operation. Section 46.2-1300.A. of the Code of Virginia (1950), as amended (State Code), provides that the governing bodies of the counties, cities and towns may adopt ordinances not in conflict with the provisions of Title 46.2 to regulate the operation of vehicles on the highways in such counties, cities and towns. Subsection C. of §46.2-1300 prohibits any local governing body from providing penalties for the violation of an ordinance regulating the operation of motor vehicles which is greater than the penalty imposed for a similar offense under Title 46.2. When a local governing body adopts an ordinance incorporating Title 46.2 as City Council has done, all fines imposed for violation of the incorporated sections of Title 46.2 are paid into the local treasury. Acting pursuant to the authority of § §46.2-1300 and 46.2-1313 of the State Code, City Council has adopted all the provisions and requirements of Title 46.2 except those provisions and requirements the violation of which constitutes a felony and except those provisions and requirements which, by their very nature, could have no application to or within the City of Roanoke. See §20-6, Code of the City of Roanoke (1979), as amended (City Code). City Council has further provided that any violation of any provision of Title 46.2 incorporated by reference in the City Code shall constitute a traffic infraction punishable by a fine of not more than $100. Section 20-1, City Code. Under Title 46.2 of the State Code, however. traffic infractions are punishable by a fine of not more than $200 unless otherwise stated. Section 46.2-113, State Code. The Honorable M_ayor and Members of City Council January 13, 1999 3 In the interest of completeness, I note that by Rule 3B:2 the Supreme Court of Virginia has established a uniform fine schedule for enumerated traffic offenses. The schedule, which is mandatory, applies to cases where the offense did not result in an accident and the driver enters a written appearance waiving a court hearing and pleading guilty. Review of the 22-page schedule reflects that no traffic offense carries a fee in excess of $100, notwithstanding that the maximum punishment for a traffic offense under State Code is a $200 fine. Safety. Inspections Section 46.2-1157 of the State Code provides that no owner or operator of a motor vehicle shall fail or refuse to have such vehicle inspected or fail or refuse to correct or have corrected any mechanical defects found by such inspection to exist. The same section provides that each day during which a motor vehicle is operated on a highway after failure to comply with this law shall constitute a separate offense. Section 46.2-1157 also provides that any violation of this section constitutes a traffic infraction. As previously noted, traffic infractions are punishable by a $200 fine under the State Code and by a fine of $100 under the City Code. Failure to Display a Valid Local Decal Section 46.2-752(g) provides that local governments may, by ordinance, provide that it shall be unlawful for any owner or operator of a motor vehicle to fail to obtain and display the local license (decal) required by any ordinance adopted by the local governing body and that any violation of such ordinance shall constitute a misdemeanor the penalty for which shall not exceed a Class 4 misdemeanor. Acting pursuant to the authority of the State Code, City Council has established a local motor vehicle license tax and further provided that it shall be unlawful for any owner ora motor vehicle to fail to obtain and display the required decal. See §20-33.1(a), City Code. City Council has further provided that operation of a motor vehicle without the required decal shall be a Class 4 misdemeanor. See §20-33.1 (h). Thus, the penalty for this violation is already at the maximum permitted by State law. Fee~s Fees assessed as court costs are controlled by the State Code. Fees charged criminal cases in circuit courts are enumerated in §17.1-275 of the State Code. [_'pon conviction in a felony ease, a defendant is charged a fee of $36. Section 17.1-275.A. The Honorable Mayor and Members of City Council January 13, 1999 In all felony cases resulting in convictions, the clerk is required to assess against the defendant the fees of the Commonwealth's Attorney as provided for in {}15.2-1627.3. In addition, upon conviction of a drug-related offense, a defendant is assessed an additional fee of $100 and a fee of $100 per case for any forensic laboratory analysis performed for use in prosecution of such violation. Section 17.1-275.A. 10.b. Upon conviction in misdemeanor cases, the clerk is required to charge the defendant $26 in each case. Section 17.1- 275.A. 11.a. In addition, for each misdemeanor case, the clerk is required to collect and tax as costs fees for the attorneys for the Commonwealth, fees for court appointed counsel and fees for public defenders. Section 17.1-275.A. 11.c. Section 15.2-1627.3 of the State Code sets out the fees of attorneys for the Commonwealth that are assessed against convicted persons. This section provides that, if the punishment prescribed may be death, the fee shall be $20; if the punishment prescribed is less than death, the fee shall be $10. For each prosecution at a preliminary hearing, the fee is $5, and for each misdemeanor prosecution, the fee is $5. Fees assessed in criminal and traffic cases in district courts are set out in {} 16.1-69:48 of the State Code. Primary among these fees is a processing fee of $28. A fee in the amount of $10 may also be assessed ifa defendant fails to appear without good cause. Section 15.2- 1627.3 of the State Code provides that no fees shall be allowed to the Commonwealth for prosecution of misdemeanor cases in district courts. Since the State Code specifies prosecution fees in the circuit courts and further specifies that there shall be no prosecution fee in district courts, I am of the opinion that City Council may not establish prosecution fees. As to a fee for police investigation, State Code does provide for this fee, and careful review of the State Code, including Title 15.2, reflects that the General Assembly has not bestowed on the local governments of the Commonwealth the power to impose this fee. I cannot conclude that the power to impose such fee ~s necessarily or fairly implied in or incident to powers expressly granted to the City. or essential to the declared objects of the City and, therefore, must opine that such power does not exist under the well-known Dillon Rule. See Stallings v, Wall, 235 Va. 313,367 S.F_. 2d 496 (1988). Recommendation I recommend that City Council adopt an ordinance amending {}20-1 of the City Code to increase the maximum fine for a traffic infraction from $1 O0 to $200. Such amendment would establish the maximum fine possible under the law and provide clear authority for the The Honorable Mayor and Members of City Council January 13, 1999 judiciary to impose fines in excess of $100 for traffic offenses in rare cases where appropriate. Given the mandatory application of the uniform fine schedule to offenses where the driver waives appearance and pleads guilty and the fact that traffic fines rarely approach $100 under current law, amendment of {}20-1 to increase the fine for a traffic infraction to $200 would not result in any significant increase in revenue to the City. With kindest personal regards, I am Sincerely yours, Wilbum C. Dibling, Jr. City Attorney WCD:f cc W. Robert Herbert, City Manager James D. Grisso, Director of Finance George C. Snead, Director of Public Safety A. L. Gaskins, Chief of Police The Honorable Donald S. Caldwell, Commonwealth's Attorney CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW WILLIAM X PARSONS ROANOKE, VIRGINIA 24011 - 1595 STEVEN J. TALEVI TELEPHONE: 540-853-2431 GLADYS L. YATES WILBURN C. DIBLING, JR. FACSIMILE: 540-853-1221 GARY E. TEGENKAMP CITy ATrORNEY E-MAIL:cityatty@ci.roanoke.va. us ASSISTANT CITY ATrORNEYS February 1, 1999 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Appeals from Architectural Review Board Dear Mayor Bowers and Council Members: At the Council meeting of January 19, 1999, Mayor Bowers inquired as to why appeals from the Architectural Review Board (ARB) go to City Council rather than directly to the Circuit Court as in the case of appeals from the Board of Zoning Appeals. The Mayor's inquiry was referred to me for review and report. Section 62(24) of the City Charter authorizes the Council to create the ARB and appoint its members. The same section provides for a two step appellate process. Any decision of the ARB may be appealed to the City Council, and any decision of the Council may be appealed to the Circuit Court pursuant to § 15.1-503.2 (now § 15.2-2306) of the Code of Virginia. Section 15.2-2306.A. 1, Code of Virginia (1950), as amended, provides that a local governing body may adopt an ordinance as to historic districts providing that no building or structure shall be erected, reconstructed, altered or restored within any such district "... unless approved by the review board [ARB], or on appeal, by the governing body of the locality .... " It is further provided that a local ordinance may provide that no historic landmark, building or structure shall be raised, demolished or moved unless "... approved by the review board or, on appeal, by the governing body .... "See §15.2-2306.A.2. Finally, it is provided that a local ordinance shall provide "... for appeals to the circuit court for such locality from any final decision of the governing body .... "See § 15.2-2306.A.3. The Honorable Mayor and Members of City Council February 1, 1999 Page 2 Based on the foregoing authorities, I am of the opinion that the appellate process established by the Code of the City of Roanoke for ARB appeals is in full compliance with both the City Charter and the Code of Virginia. Other cities may utilize different appeal procedures which are authorized by unique provisions of local charters. With kindest personal regards, I am WCD:f CCi Wilbum C. Dibling, Jr. City Attorney W. Robert Herbert, City Manager Mary F. Parker, City Clerk William F. Clark, Director of Public Works Evie Lander, Chief, Planning and Community Development H:\COUNCIL\I-hmarb. 1 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 240 ! 1-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk February 1, 1999 File #467 The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: Pursuant to Chapter 9, Education, of The Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Board Trustees, this is to advise you that the three year terms of office of Brian J. Wishneff and Charles W. Day will expire on June 30, 1999. Pursuant to Section 9-16 of The Code of the City of Roanoke (1979), as amended, on or before February 15 of each year, Council shall announce its intention to elect trustees of the Roanoke City School Board for terms commencing July 1 through (1) public announcement of such intention at two consecutive regular sessions of the Council and (2) advertisement of such intention in a newspaper of general circulation in the City twice a week for two consecutive weeks. Section 9-17 of the City Code provides that applications must be filed in the City Clerk's Office by March 10 of each year. Application forms will be available in the City Clerk's Office and may be obtained between the hours of 8:00 a.m., and 5:00 p.m., Monday through Friday. Information describing the duties and responsibilities of School Board Trustees will also be available. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 8, 1999 File #10-58-60 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: At a regular meeting of the Council of the City of Roanoke which was held on Monday, February 1, 1999, Council Member White raised a question with regard to the amount of funds to be included in the Insurance Reserve. The Director of Finance advised that pursuant to provisions of Section 2-188.1, Reserve for Self-Insured Liabilities, of the City Code, the maximum balance of the insurance reserve is three per cent of total General Fund appropriations for the concluded fiscal year; $250,000.00 is budgeted to the account each fiscal year; however, the total amount has not reached three per cent; whereupon, Mr. White inquired if three per cent of the City's General Fund appropriation is a realistic figure. It was the consensus of Council that the matter would be referred to 1999-2000 budget study and to the Financial Planning Session on Saturday, March 20, 1999, at 8:30 a.m. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office Of Management and Budget H:~AGENDA99WF_Jl I .WPD Department of Finance City of Roanoke, Virginia February 1, 1999 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance December Financial Report This financial report covers the first half of the 1998-99 fiscal year. The following narrative discusses revenues and expenditures to date. REVENUE General Fund revenues reflect an increase of 6.15% or $3,470,000 compared to FY98. Variances in specific categories of revenues are as follows: General Property Taxes have increased 3.70% or $813,000 due to an increase in real estate taxes. Real estate taxes have grown 3.53%, slightly above the budgeted increase of 3.08%. Other Local Taxes are up 6.24% or $1,038,000. Sales tax rose $367,000 or 5.56%, in part due to a timing difference regarding the receipt of June 1998 tax. Taking this into consideration, sales tax rose 3.29%. E911 taxes rose due to a rate increase of $.46, from $.99 to $1.45 per line per month. This increase became effective September 1, 1997 to help fund the regional radio project and CAD system. Electric service utility tax revenue is also up. Revenue from Use of Money and Property decreased $153,000 or 23.82% due to a decline in interest revenue resulting from lower average daily cash balances in the General Fund. Rental income from the Commonwealth Building also dropped. Grants-in-Aid Commonwealth are up $1,676,000 or 12.59%. Social service reimbursements from the Commonwealth have increased across the board. Reimbursement received from the State Compensation Board for the expenditures of the Sheriff and Jail increased approximately $150,000 from FY98. Miscellaneous Revenue decreased 18.85% or $22,000 due to a decline in proceeds from the sale of surplus property. Internal Services have increased $99,000 or 9.31% due to an increase of approximately $150,000 in the billing by Occupational Health Services to fund the employee health clinic. FY98 was the first year for such billings, and the amount of the billing has increased this year. This increase is partially offset by a decline in billings by engineering and custodial services. Honorable Mayor and Members Roanoke City Council February 1, 1999 Page 2 EXPENDITURES AND ENCUMBRANCES Expenditures and encumbrances in the General Fund have increased 7.71% or $6,541,000 since FY98. Variances in individual expenditure categories are discussed as follows: General Government expenditures increased 12.53% or $644,000. CIS charges to the Commissioner of the Revenue rose due to systems development related to the personal property tax relief act mandated by the state. CIS charges to the Department of Finance increased due to systems development related to the year 2000 compliant release of the accounting system. Expenditures of the Office of Billings and Collections are up due to the purchase of computer equipment and increased CIS charges relating to the new utility information system. Health and Welfare expenditures rose $1,799,000 or 19.68%. Due to welfare reform, the City now receives more funding designated for day care service payments. Day care service benefits provided to clients increased substantially from FY98 to FY99 as a result. Parks, Recreation and Cultural expenditures are up 6.85% or $148,000 as a result of increased expenditures and a decline in reimbursements received by the Recreation Department. Publication and subscription expenditures, CIS charges and personal service costs of thc Library also increased. Community Development expenditures rose $74,000 or 5.57%. An increase in memberships and affiliations expenditures resulting from timing differences was partially offset by a decrease in personnel costs of the Community Planning and Youth and Family Services\Community Education departments. Transfer to Debt Service is up $1,962,000 or 32.55%. This increase is caused by an additional amount being transferred in FY99 for the principal and interest payment made on August 1, 1998 for the 1997 bonds. These bonds were issued during FY98 with payments starting in FY99. Also, a larger principal payment was required in August 1998 than in the prior year for the 1994 general obligation bonds, causing the transfer to debt service to increase. Nondepartmental expenditures rose $366,000 or 6.73% due to increased transfers to the Capital Projects Fund resulting from the appropriation of funding for various construction projects. This increase is partially offset by a decrease in transfers to the Fleet Management fund. During FY98, CMERP funds of $457,000 were appropriated and transferred to purchase vehicular equipment. I would be pleased to answer any questions which City Council may have regarding the monthly financial statements. JDG/THT Attachments D~rector of F~nance Balance July 1, 1998 Ordinance Number Date CMT 138 07/31/98 33974 08/17/98 33985 08/17/98 CMT 142 08/19/98 CMT 318 08/24/98 34030 10/16/98 CMT367 10/20/98 CMT156 11/09/98 CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE DECEMBER 3'1, '1998 Department Utilities & Operations Transfer to Grant Fund Transfer to Grant Fund Planning & Community Development Memberships & Affiliations Transfer to Capital Projects Fund Personnel Management Utilities & Operations Balance December 31, 1998 Purpose Funding for a Portion of Shuttle Service to Victory Stadium on July 4 Local Match for Drug Prosecutor Grant Local Match for VJCCCA Grant Funding for Passenger Station Rezoning Advertising Roanoke Sister Cities Westview Terrace Property Acquisition Funding for Pilot Program for Diversity Training Funding for Soil Stabilization of Westview Terrace Property $379,244 (2,967) (14,806) (2,545) (350) (2,500) (lO,OOO) (7,000) (7,425) $331,681 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Year to Date for the Period July 1 - Dec 31 July I - Dec 31 _Revenue Source 1997-98 1998-99 General Property Taxes $21,970,258 $22,782,902 Other Local Taxes 16,640,614 17,678,799 Permits, Fees and Licenses 349,887 371,744 Fines and Forfeitures 507,272 494,305 Revenue from Use of Money and Property 644,187 490,756 Grants-in-Aid Commonwealth 13,306,707 14,982,467 Grants-in-Aid Federal Government 16,984 17,130 Charges for Services 1,802,695 1,813,708 Miscellaneous Revenue 114,932 93,270 Internal Services 1,058,301 1,156,850 Total $56,~1! ,8~ $59,881,931 Current Fiscal Year Percent of Revised Revenue Percentage Revenue Estimate of Change Estimates Received 3.70 % $67,678,685 33.66% 6.24 % 52,032,919 33.98% 6.25 % 698,800 53.20% (2.56) % 1,035,000 47.76% (23.82) % 1,043,760 47.02% 12.59 % 40,437,663 37.05% 0.86 % 34,260 50.00% 0.61% 3,271,270 55.44% (18.85) % 274,300 34.00% 9.31% 2,133,773 54.22% 6.15 % $168,640,430 35.51% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period July 1 - Dec 31 July 1 - Dec 31 Expenditures 1997-98 1998-99 General Government $5,142,586 $5,787,001 Judicial Administration 2,179,971 2,204,620 Public Safety 19,230,302 20,052,621 Public Works 13,704,187 13,945,444 Health and Welfare 9,140,958 10,940,057 Parks, Recreation and Cultural 2,162,586 2,310,622 Community Development 1,321,125 1,394,661 Transfer to Debt Service Fund 6,026,233 7,987,926 Transfer to School Fund 20,463,544 20,923,514 Nondepartmental 5,430,972 5,7~96,631 Total $84,802,464 $91,343,097 Current Fiscal Year Percent of Percentage Unencumbered Revised Budget of Change Balance Appropriations Obligated 12.53 % $5,606,740 $11,393,741 50.79% 1.13 % 2,280,575 4,485,195 49.15% 4.28 % 20,368,315 40,420,936 49.61% 1.76 % 10,586,464 24,531,908 56.85% 19.68 % 13,148,266 24,088,323 45.42% 6.85 % 2,082,044 4,392,666 52.60% 5.57 % 1,373,058 2,767,719 50.39% 32.55 % 2,754,700 10,742,626 74.36% 2.25 % 20,923,515 41,847,029 50.00% 6.73 % 2,008,~816 7,805,447 74.26% 7.71 % $81,132,493 $172,475,590 52.96% 2 CITY OF ROANOKE, VIRGINIA SCHOOL FUND STATEMENT OF REVENUE Revenue Source State Sales Tax Grants-in-Aid Commonwealth Grants-in-Aid Federal Government Charges for Services Transfer from General Fund Special Purpose Grants Total Year to Date for the Period July I - Dec 31 July 1 - Dec 31 Percentage 1997-98 1998-99 of Change $3,207,420 $3,258,194 1.58 % 17,219,036 17,445,294 1.31% 1,252,833 986,448 (21.26) % 979,505 1,350,739 37.90 % 20,463,544 20,923,514 2.25 % 4,488,913 4,398,594 (2.01) % $47,611,251 $48,362,783 1.58 % Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received $8,269,520 39.40% 35,953,544 48.52% 2,924,162 33.73% 3,158,735 42.76% 41,847,029 50.00% 5,626,733 NA $97,779,723 49.46% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period Expend itu res Instruction $29,112,427 $30,589,083 5.07 % General Support 1,495,139 1,640,063 9.69 % Transportation 1,316,116 1,351,734 2.71% Operation and Maintenance of Plant 4,462,405 4,196,775 (5.95) % Food Services 1,780,059 1,722,143 (3.25) % Facilities 1,938,558 1,301,223 (32.88) % Other Uses of Funds 3,207,987 3,584,292 11.73 % Special Purpose Grants 5,929,692 5,626,733 (5.11) % Total $49,242,383 $50,012,045 1.56 % Current Fiscal Year Percent of July I - Dec 31 July 1 - Dec 31 Percentage Unencumbered Revised Budget 1997-98 1998-99 of Change Balance Appropriations Obligated $37,415,849 1,760,276 1,934,177 5,162,538 2,427,051 64,004 564,821 $49,328,717 $68,004,932 3,400,339 3,285,911 9,359,313 4,149,194 1,365,227 4,149,113 5,626,733 $99,340,762 44.98% 48.23% 41.14% 44.84% 41.51% 95.31% 86.39% N/A 50.34% 3 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF DECEMBER 31, 1998 General Government Public Safety Community Development Recreation Streets and Bridges Sanitation Projects Traffic Engineering & Communications Other Infrastructure Projects Capital Improvement Reserve Expenditures Unexpended Outstanding Unobligated Budget To Date Balance Encumbrances Balance $17,511,030 $12,681,714 $4,829,316 $403,208 $4,426,108 1,998,195 177,334 1,820,861 21,523 1,799,338 1,081,000 427,812 653,188 612,063 41,125 2,532,645 847,199 1,685,446 175,275 1,510,171 23,259,547 15,573,390 7,686,157 5,081,636 2,604,521 1,245,994 861,111 384,883 70,031 314,853 2,428,764 2,122,044 306,720 75,533 231,187 22,430,864 9,261,068 13,169,796 6,205,818 6,963,978 11,564,774 11,564,774 11,564,774 Total $84,052,813 $41,951,672 $42,101,141 $12,645,085 $29,456,056 CITY OF ROANOKE, VIRGINIA SCHOOL CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF DECEMBER 31, 1998 Education Capital Improvement Reserve Total Expenditures Unexpended Outstanding Budget To Date Balance Encumbrances $25,989,595 $19,012,258 $6,977,337 $6,678,090 (12,055,200) (12,055,200) $13,934,395 $19,012,258 ($5,077,863) $6,678,090 Unobligated Balance $299,247 (12,055,200) ($11,755,953) 4 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND COMPARATIVE STATEMENT OF REVENUES FOR THE 6 MONTHS ENDING DECEMBER 31, 1998 Interest Revenue: Interest on Bond Proceeds Interest on Idle Working Capital Total Interest Revenue Multi Year Revenues: Intergovernmental Revenue: Federal Government: Garden City Commonwealth: Garden City Second Street and Gainsboro Total Intergovernmental Revenue Revenue from Third Parties: First Union Penalty Payment Miscellaneous Total Revenue from Third Parties Transfers from Other Funds Total FY 1999 $626,423 342,862 969,285 18,822 3,141 109,150 131,113 6,000 6,000 3,150,885 $4,257,283 FY 1998 $654,955 236,819 891,774 870,185 145,084 1,015,269 63,600 15,779 79,379 2,178,346 $4,164,768 CITY OF ROANOKE, VIRGINIA SCHOOL CAPITAL PROJECTS FUND COMPARATIVE STATEMENT OF REVENUES FOR THE 6 MONTHS ENDING DECEMBER 31, 1998 Interest Revenue: Interest on Idle Working Capital Total 1999 ($46,365) ($46,365) 1998 CITY OF ROANOKE, VIRGINIA WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 6 MONTHS ENDING DECEMBER 31, 1998 Operating Revenues Commercial Sales Domestic Sales Industrial Sales Town of Vinton County of Roanoke City of Salem County of Botetourt County of Bedford Customer Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Rent Miscellaneous Revenue Sale of Land Loss on Disposal of Fixed Assets Interest and Fiscal Charges Transfer to Capital Projects Fund Net Nonoperating Expenses Net Income FY 1999 $1,623 979 1,543 126 123 371 11 423 897 695 13 888 43 084 2,108 196,175 4,454,849 730,848 1,724,481 705,774 3,161,103 1,293,746 157,609 24,144 15,733 325,000 (569) (665,263) (143,346) $1,150,400 FY 1998 $1,567,371 1,474,417 113,650 12,240 731,143 88O 321,710 4,221,411 700,189 1,704,415 700,483 3,105,087 1,116,324 160,047 10,340 22,149 (730,627) (233,446) (771,537) $344,787 6 CITY OF ROANOKE, VIRGINIA SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 6 MONTHS ENDING DECEMBER 31, 1998 Operating Revenues Sewage Charges - City Sewage Charges - Roanoke County Sewage Charges - Vinton Sewage Charges - Salem Sewage Charges - Botetourt County Customer Services Interfund Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Miscellaneous Revenue Transfer to Capital Projects Fund Loss on Disposal of Fixed Assets Net Nonoperating Revenues Net Income FY 1999 $3,814,994 416,165 61,978 264,275 52,341 63,452 59,004 4,732,209 870,053 2,892,066 489,862 4,251,981 480,228 348,728 11,781 (4,382) 356,127 $836,355 FY 1998 $3,650,677 416,309 89,910 263,186 50,219 104,195 30,678 4,605,174 853,911 2,531,115 484,427 3,869,453 735,721 276,579 10,757 (37,071) 250,265 $986,986 7 CITY OF ROANOKE, VIRGINIA CIVIC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 6 MONTHS ENDING DECEMBER 31, '1998 Operating Revenues Rentals Parking Fee Event Expenses Advertising Admissions Tax Camping Fees Electrical Commissions Novelty Fees Charge Card Fees Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenues (Expenses) Transfer from General Fund Interest on Investments Miscellaneous Loss on Disposal of Fixed Assets Total Nonoperating Revenues Net Income FY 1999 $219,912 70,478 63,765 1,424 44,515 1,560 8,340 83,900 24,295 4,458 522,647 548,385 603,337 199,535 1,351,257 (828,610) 858,771 34,512 1,079 (25,372) 868,990 $40,380 FY 1998 $180,373 68,996 58,502 4,766 55,606 54,89O 28,938 452,071 498,937 527,071 200,995 1,227,003 (774,932) 952,162 22,851 5,881 980,894 $205,962 8 CITY OF ROANOKE, VIRGINIA TRANSPORTATION FUND COMPARATIVE INCOME STATEMENT FOR THE 6 MONTHS ENDING DECEMBER 31, 1998 Operating Revenues Century Station Parking Garage Williamson Road Parking Garage Market Square Parking Garage Church Avenue Parking Garage Tower Parking Garage Surface Parking Lots Total Operating Revenues Operating Expenses Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Interest and Fiscal Charges Transfer from General Fund Operating Subsidy for GRTC Transfer to Capital Projects Fund Miscellaneous Net Nonoperating Revenues Net Income FY 1999 $148,791 205,268 91,512 204,716 136,911 29,855 817,053 314,759 272,331 587,090 229,963 1,962 (283,831) 1,214,506 (514,130) 2,342 420,849 $650,812 FY 1998 $125,931 203,913 86,427 187,624 113,920 48,095 765,910 288,212 272,073 560,285 205,625 (83) (264,632) 1,097,773 (29,682) 1,363 804,739 $1,010,364 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 6 MONTHS ENDING DECEMBER 31, 1998 Operating Revenues Conference Center Total Operating Revenues FY 1999 FY 1998 CONFERENCE COMMISSION(I) CENTER(2) TOTAL $ $ 1,398,777 $ 1,398,777 $ 1,527,697 1,398,777 1,398,777 1,527,697 Operating Expenses Commission Conference Center Total Operating Expenses 124,858 - 124,858 40,136 - 1,252,983 1,252,983 1,270,248 124,858 1,252,983 1,377,841 1,310,384 (124,858) 145,794 20,936 217,313 Net Operating Income (Loss) Nonoperating Revenues (Expenses) Contributions from City of Roanoke Contributions from Virginia Tech Proceeds from Brick Sales Interest on Investments Conference Center Net Nonoperating Revenues (Expenses) 87,500 - 87,500 87,500 87,500 - - 572 23,149 23,149 10,427 (10,592) (10,592) (7,701) 198,149 (10,592) 187,557 3,298 Net Income Before Depreciation 73,291 135,202 208,493 220,611 Depreciation Expense/Replacement Reserve 232,494 27,976 260,470 262,857 Net Income (Loss) ($159,203) $107,226 ($51,977) ($42,246) Notes to Financial Statement: (1) The column entitled "Commission" represents Commission activity in the City's financial records. (2) The column entitled "Conference Center" represents actual revenue and expenses of the Conference Center, as provided by Doubletree Management. 10 CITY OF ROANOKE, VIRGINIA INTERNAL SERVICE FUNDS COMPARATIVE INCOME STATEMENT FOR THE 6 MONTHS ENDING DECEMBER 31, 1998 Operating Revenues Charges for Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses) Interest Revenue Gain on Sale of Trigon Common Stock Transfer from Other funds Transfer to Other Funds Loss on Disposal of Fixed Assets Net Nonoperating Revenues (Expenses) Net Income (Loss) TOTALS City Information Materials Management Utility Line Fleet Risk Systems Control Services Services Management Management FY 1999 FY 1998 $2,083,425 $73,114 $61,637 $1,656,401 $2,192,810 $3,503,002 $9,570,388 $7,955,337 2,083,425 73,114 61,637 1,686,401 2,192,810 3,503,002 9,670,388 7,956,337 803,619 52,128 13,058 1,184,561 634,479 90,655 2,778,500 2,575,042 488,826 7,778 36,871 276,917 488,762 4,059,005 5,358,159 4,104,649 244,003 922 7,202 71,476 860,343 1,183,945 1,197,988 1,536,448 60,827 57,131 1,532,954 1,983,654 4,149,660 9,320,654 7,877,679 546,977 12,287 4,606 123,446 209,226 (546,658) 249,784 77,658 93,170 (2,174) 5,794 36,642 17,673 249,941 401,047 410,170 276,713 220,829 88,953 250,000 559,782 1,022,862 (285,581) (9,938) (49,500) (59,438) 313,999 (2,174) 6,754 36,542 106,626 499,541 980,829 1,424,154 ~6~,976 $10,113 $10,300 $160,058 $316,861 ($146,717) $1,210,613 $1,501,8~ 11 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED DECEMBER 31, 1998 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED DECEMBER 31, 1998. BALANCE A'r BALANCE[ AT BALANCE AT FUND NOV 30, 1998 RECEIPTS DISBURSEMENTS DEC 31, 1998 DEC 31, 1997 GENERAL ($3,322,017.70) $7,063,824.11 $12,976,353.42 ($9,234,547.01) ($874,516.28) WATER 6,194,176.95 386,135.87 107,896.53 6,472,416.29 6 442 566.381 SEWAGE 12,074,357.90 3,256,472.26 2,597,200.74 12,733,629.42 21,616,185.32 CIVIC CENTER 1,660,715.72 218,854.76 229,208.13 1,650,362.35 989,532.59 TRANSPORTATION 613,169.25 201,389.76 65,811.38 748,747.63 791,282.91 CAPITAL PROJECTS 33,872,220.09 1,199,436.44 1,412,521.37 33,659,135.16 32,629,030.10 CONFERENCE CENTER 946,354.23 46,644.01 35,591.58 957,406.66 596,465.94 i JUVENILE DETENTION (331.28) 4,200,000.00 6,869.33 4,192,799.39 0.00 DEBT SERVICE 11,589,958.73 0.00 681,194.25 10,908,764.48 9,361,189.43, CITY INFORMATION SYSTEMS 4,087,407.06 189,697.14 143,869.40 4,133,234.80 2,135,304.12 MATERIALS CONTROL (82,718.09) 91,856.05 48,373.18 (39,235.22) (38,900.10 MANAGEMENT SERVICES 237,411.72 9,226.96 2,086.23 244,552.45 258,620.50 UTILITY LINES SERVICES 1,709,701.88 198,969.13 211339.57 1,887,331.44 1,736,453.52 FLEET MANAGEMENT 1,245,876.56 170,531.06 63,962.15 1,352,445.47 1,898,295 07; PAYROLL (9,863,920.54) 13,036,110.23 15,157,922.07 (11,985,732.38) (11,654,417.21) RISK MANAGEMENT 10,009,245.65 694,342.08 429,285.03 10,274,302.70 10,147,264.10 : HIGHER EDUCATION AUTH 5,470,409.17 22,016.33 7,773.99 5,484,651.51 0.00 i PENSION 277,264.78 2,686,837.98 840,312.22 2,123,790.54 319,241.54i SCHOOL FUND 11,531,979.72 5,661,081.71 5,893,848.87 11,299,212.56 8,187,227.32 SCHOOL CAPITAL PROJECTS (681,257.54) 0.00 2,085,052.51 (2,766,310.05) 0.00 FDETC 28,173.37 189,363.87 81,398.64 136,138.60 170,337.32 GRANT .... 1,107,819.24 803,422.14 412,493.12 1,498,748.26 683,472.40 TOTAL $88,705,996.87_. $40,326,211.89 $43,300 363.71 $85,7_31,845.05 $85,394,634~9_~ ~ CERTIFICATE HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDED DECEMBER 31, 1998. THAT SAID FOREGOING: CASH: CASH IN HAND CASH IN BANK INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: OVERNIGHT INVESTMENT COMMERCIAL PAPER FEDERAL AGENCY BONDS LOCAL GOVERNMENT INVESTMENT POOL REPURCHASE AGREEMENTS STATE NON-ARBITRAGE PROGRAM VIRGINIA AIM PROGRAM (U. S. SECURITIES) TOTAL $10,580.23 160,460.91 10,213,000.00 7,964,428.61 9,984,300.00 10,000,000.00 24,000,000.00 4,200,000.00 19,199,075.30 $85,731,845.q5 DATE: JANUARY 13, 1999 DAVID C. ANDERSON, TREASURER 12 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 6 MONTHS ENDING DECEMBER 31, 1998 Revenue Contributions Investment Income Gain on Sale of Investments Bond Discount Amortization Total Revenue 1998 $2,666,262 4,555,603 4,811,159 12,470 $12,045,494 1997 $2,757,584 3,911,896 3,907,323 23,033 $10,599,836 Pension Payments Fees for Professional Sewices Bond Premium Amortization Active Service Death Benefits Administrative Expense City Supplement to Age 65 Total Expenses Net Income $4,642,995 248,737 106,677 230,516 8,427 5,237,352 $6,808,142 $4,449,191 219,415 158,458 21,621 212,815 5,061,500 $5,538,336 13 CITY OF ROANOKE PENSION PLAN BALANCE SHEET DECEMBER 31, 1998 Assets Cash Investments: (market value: Due from Other Funds Other Assets Total Assets 1998 $325,816,728 1997 $274,203,208) 1998 $2,123,791 232,539,469 1,908 18,000 $234,683,168 1997 $319,102 216,649,280 18,000 $216,986,382 Liabilities and Fund Balance Liabilities: Due to Other Funds Accounts Payable Total Liabilities Fund Balance: Fund Balance, July 1 Net Income - Year to Date Total Fund Balance Total Liabilities and Fund Balance $982,591 2,400 984,991 226,890,035 6,808,142 233,698,177 $234,683,168 $944,189 944,189 210,503,857 5,538,336 216,042,193 $216,986,382 14 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 5, 1999 File #10-58-60 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34164-020199 amending and reordaining certain sections of the 1998-99 Juvenile Detention Commission Fund Appropriations, providing for appropriation of $4,175,000.00 in loan proceeds for the Roanoke Valley Detention Commission. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: John M. Chambliss, Jr., Assistant Administrator, Roanoke County, P. O. Box 29800, Roanoke, Virginia 24018-0798 Forest G. Jones, Assistant City Manager, City of Salem, P. O. Box 869, Salem, Virginia 24153-0869 Ned C. McEIwaine, Deputy County Administrator/Economic Development Director, Botetourt County, I West Main Street, Box 1, Fincastle, Virginia 24090 Bonnie Newlon, Assistant Administrator, Franklin County, 40 East Court Street, Rocky Mount, Virginia 24151 W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Jack E. Trent, Superintendent, Youth Haven I N:\CKLO 1L4,GENDA99'u~E,B I .WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 1st day of February, 1999. No. 34164-020199. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Juvenile Detention Commission 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 Juvenile Detention Commission Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriation~ Operating (1-3) ............................................ $ 25,000 Capital Outlay (4) ........................................... 4,175,000 1 ) Fees for Professional Services (011-054-3370-2010) $ 15,000 2) Special Events (011-054-3370-2125) 5,000 3) Insurance (011-054-3370-3020) 5,000 4) Appropriated from Bank Loan Proceeds (011-054-9686-9053) 4,175,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. A'I-rEST: City Clerk. JAMES D. GRISSO Director of Finance February 1, 1999 CITY OF ROANOKE, DEPARTMENT OF FINANCE 215 Chumh Avenue, S.W., Room 461 R O. Box 1220 '9~} Roanoke, Virginia 24006-1220 Telephone: (540) 853-2821 Fax: (540) 853-2940 JESSE A. HALL Deputy Director Honorable Mayor and Members of City Council Roanoke, Virginia Subject: Appropriation of $4.2 Million Loan Proceeds for Roanoke Valley Detention Commission Dear Mayor Bowers and Members of Council: Backtll'ound The Roanoke Valley Detention Commission (the Commission) was established by the Cities of Salem and Roanoke, and the Counties of Botetourt, Franklin and Roanoke pursuant to section 16.1-315 of the Code of Virginia. The Commission was created to renovate and construct an addition to the existing City Detention Center to increase the rated capacity to an eighty-one bed facility and to equip, maintain and operate the Center. City Council appointed Glenn Radcliffe, Director of Human Development, and Jesse Hall, Deputy Director of Finance as the City's representatives on the Commission. The Service Agreement signed by the member jurisdictions to establish the Commission agreed to purchase the Detention Center real property and equipment but to allow the City of Roanoke to continue to administer and operate the facility until phase I, or 58 beds, of the renovation is completed approximately April, 2000. Your Director of Finance was authorized by City Council to serve as the temporary fiscal agent for the Commission. Current Situation The Commission secured a bank note for $4.2 million to serve as interim fmancing to pay for design and startup costs. The loan was secured at a very favorable interest rate of 3.68%. Construction proposals are currently being received by the Commission's architect, Hayes Seay Mattem and Mattem. Once construction costs are established, the Commission will secure permanent financing with either a long-term bank note or issuance of bonds. The proceeds of the $4.2 million interim financing must be Honorable Mayor and Members February 1, 1999 Page 2 appropriated by the City, as fiscal agent, in order to pay expenses authorized by the Commission. Expenses of the Commission include payment to the City of $700,000, the agreed upon amount for purchase of the current Detention Center real property and equipment. Closing on the real property is scheduled to occur later this month. Recommendation City Council adopt the attached ordinance appropriating $4.2 to accounts established in the Roanoke Valley Detention Commission agency fund. I would be pleased to answer any questions you might have. Sincerely, Director of Finance JDG:s Attachment C: W. Robert Herbert, City Manager ~rflburn C. Dibling, Jr., City Attorney Glenn D. Radcliffe, Director, Human Development Jesse Hall, Deputy Director of Finance Jack Trent, Superintendent, Juvenile Detention Center John Chambliss, Assistant County Administrator, Roanoke County Forest Jones, Assistant City Manager, City of Salem Ned McElwaine, Deputy County Administration, Botetourt County Bonnie Newlon, Assistant Administrator, Franklin County 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 February 5, 1999 File #468 SANDRA H. EAKIN Deputy City Clerk Linda F. Wyatt, Chair Water Resources Committee Roanoke, Virginia Dear Ms. Wyatt: I am enclosing copy of a report of the Carvins Cove Comprehensive Land Use Committee recommending that consideration be given and that other jurisdictions be encouraged to consider giving special attention to the need for soil and water "best management practices" on the headwaters of Catawba and Tinker Creeks to protect the purity of the water in Carvins Cove Reservoir, which report was before the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. On motion, duly seconded and unanimously adopted, the report was referred to the Water Resources Committee. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Elizabeth T. Bowles, Chair, Carvins Cove Comprehensive Land Use Committee, 4865 Glen Ivy Lane, S. W., #104, Roanoke, Virginia 24018-4709 David R. Holladay, Planner, Roanoke County, P. O. Box 29800, Roanoke, Virginia 24018-0798 Chuck Supan, Planning Director/Zoning Administrator, Botetourt County, I West Main-Street, Box 3, Fincastle, Virginia 24090 Gene Whitesell, President, Whitesell Orrison, Inc., 315 King George Avenue, S. W.. Roanoke, Virginia 24016 Dr. Molly L. Rutledge, Director, Roanoke City Health Department, 515 Eighth Street, S. W., Roanoke, Virginia 24016 W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations Linda F. Wyatt February 5, 1999 Page 2 pc: John W. Coates, Manager, Parks and Recreation Jesse H. Perdue, Jr., Manager, Water Department Evelyn S. Lander, Chief, Planning and Community Development Phillip C. Schirmer, Civil Engineer, City of Roanoke H:'~AGE~,~DA99'~B 1 ,WPD CARVINS COVE COMPREHENSIVE LAND USE COMMITI'EE February 1, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Thank you for allowing me to serve as Chairperson of the Carvins Cove Comprehensive Land Use Committee. The consultant has been hired and the project is on schedule and well underway. The committee has met on a monthly basis and held one public hearing in November. This committee wishes to make an interim report to Council. This report deals with an aspect of protecting the purity of the water in Carvins Cove reservoir that cannot be dealt with by a land use plan for city-owned lands. Our committee voted to bring this matter to your attention because you appear to be considering how to address other regional water management issues, and we would hope this aspect could be on the agenda if such regional conversations are held. The committee is cognizant of the fact that the primary purpose of the Council- commissioned study is to produce a land use plan for city-owned lands surrounding Carvins Cove reservoir which, among other things, addresses the potential for light recreational use of the watershed. The committee understands that the public's overriding interest with respect to the Carvins Cove issue is in the protection from contamination of the source of pure water for city residents. The committee has been informed that during certain times of the year a major proportion of the water in the Carvins Cove reservoir originates from outside the city- owned reservation. It enters the reservoir via two tunnels, one from Catawba Creek, and the other from Tinker Creek. Nothing the city does with respect to management of city-owned land can keep these waters clean. The Honorable David A. Bowers, Mayor and Members of City Council February 1, 1999 Page 2 In the context of your envisaged planning and coordination meetings with your peers representing other nearby local governments including Botetourt as well as Roanoke counties, and on the basis of some appropriate reciprocity, we ask that you do the following: Encourage your opposite numbers in those jurisdictions to consider giving special attention to the need for soil and water "best management practices" on the headwaters of Catawba and Tinker creeks to protect the purity of the water in Carvins Cove reservoir. Thank you for your consideration of our views. Sincerely, Elizabeth T. Bowles Chairperson ETB:afm CC; W. Robert Herbert, City Manager Mary F. Parker, City Clerk Wilburn C. Dibling, Jr., City Attorney Kit B. Kiser, Director of Utilities & Operations Molly L. Rutledge, M.D., Director, Health Department John W. Coates, Manager, Parks & Recreation Jesse H. Perdue, Jr., Manager, Water Department Evelyn Lander, Chief, Planning Department Phillip C. Schirmer, Civil Engineer David R. Holladay, Planner, Roanoke County Chuck Supan, County Planning/Zoning Administrator, Botetourt County Gene Whitesell, Whitesell Orrison, Inc. Members, Carvins Cove Comprehensive Land Use Committee Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 5, 1999 File #2-399-468 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34166-020199 authorizing advertisement for bids for the purchase of 6.5 acres of City-owned property located in West"view Terrace, subject to certain minimum development standards; approving minimum development standards; and authorizing the City Manager to advertise a public hearing at the appropriate time in order to comply with §15.2-1800B of the Code of Virginia (1950), as amended. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator, Office of Management and Budget Dolores C. Daniels, Assistant to the City Manager for Community Relations Sarah E. Fitton, Engineering Coordinator H:~AGENDA99'~.jB I.W~D iN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 1st day of February, 1999. No. 34166-020199. A RESOLUTION authorizing the advertisement for bids for the purchase of 6.5-acres of City-owned property located in Westview Terrace, subject to certain minimum development standards; approving the minimum development standards; and authorizing the City Manager to advertise a public hearing at the appropriate time in order to comply with § 15.2-1800B of the Code of Virginia (1950), as amended. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager or his designee is authorized to take the appropriate action in order to advertise and seek the highest bid for the purchase of 6.5-acres of City-owned property located in Westview Terrace, more particularly described in the Water Resources Committee report to this Council dated February 1, 1999, subject to the minimum development standards as set forth in that report. 2. This Council approves the minimum development standards set forth in the Water Resources Committee report to this Council dated February 1, 1999. 3. Once bids for purchase of this property are received, the City Manager is authorized to advertise a public hearing to coincide with a report to this Council recommending acceptance of the highest bid for purchase of this property lacking any comments to the contrary. The purpose of this public hearing is to ensure compliance with § 15.2-1800B of the Code of Virginia (1950), as amended. ATTEST: City Clerk. H:~.ESg~D-WVIEW February 1, 1999 Report No. 99-303 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Property Rights Disposition - 6.5 Acres in Westview Terrace The attached staff report was considered by the Water Resources Committee at its regular meeting on January 19, 1999. The Committee recommends that Council take the following actions in accordance with conditions stated in the attached report: Authorize the City Manager to take appropriate action in order to advertise a public hearing and, lacking any comments to the contrary, convey to the highest bidder the property as shown on the attached list, after all legally required procedural steps are completed. City reserves the right to reject any and all bids. 2. Approve the development minimum standards shown on Exhibit A. Resp?ctfully submitted, ..... :x5y /~ ~ Linda F. Wya~, Chai~erson Water Resources CommiRee LFW:KBK:afm Attachment CC; Wilburn C. Dibling, Jr., City Attomey James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator D. D. Daniels, Assistant to City Manager for Community Sarah Fitton, Engineering Coordinator Report No. 99-303 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: January 19, 1999 Members, Water Resources Committee i~B~O~'' · Rli~r~ ~rector, Utilities and Operations thru W. R~rbert, City Manager PROPERTY RIGHTS DISPOSITION 6.5 ACRES IN WESTVIEW TERRACE Background in chronological order is as follows: City Council directed the initiation of negotiations to purchase the above referenced property from Habitat for Humanity (Habitat) at its meeting of August 3, 1998. City Council authorized the acquisition of the property from Habitat for $352,800 on October 7, 1998, by Ord. No. 34031-100798. Development restrictions have now been developed and approved by neighborhood representatives in accordance with the attached Exhibit A. II. Current situation is as follows: Property may now be declared surplus property and sold with development restriction noted by the attachments. Authorization is needed to advertise a public hearing and, lacking any comments to the contrary, convey the property to the highest bidder. City reserves the right to reject any and all bids. III. Issues in order of importance are as follows: A. Need B. Cost to City C. Income to City Members, Water Resources Committee PROPERTY RIGHTS DISPOSITION 6.5 ACRES IN WESTVIEW TERRACE January 19, 1999 Page 2 IV. Alternatives in order of feasibility are as follows: Water Resources Committee recommends that City Council authorize the City Manager to take appropriate action in order to advertise a public hearing and, lacking any comments to the contrary, convey to the highest bidder the property as shown on the attached list. City reserves the right to reject any and all bids. 1. Need to dispose of unnecessary property is met. Cost to City will be the cost of newspaper advertisement for bids and cost of advertising public hearing, together estimated to be $300.00. 3. Income to City is the sale price of the property. Water Resources Committee does not recommend that City Council authorize the City Manager to take appropriate action in order to advertise a public hearing and, lacking any comments to the contrary, convey to the highest bidder the property as shown on the attached list. City reserves the right to reject any and all bids. 1. Need to dispose of unnecessary property is not met. 2. Cost to City will be the cost of maintaining property and loss of tax revenue. 3. Income to City will be zero. Recommendation is as follows: Water Resources Committee recommends that City Council take the following actions: Concur in alternative "A" and authorize the City Manager to take appropriate action in order to advertise a public hearing and, lacking any comments to the contrary, convey to the highest bidder the property as shown on the attached list, after all legally required procedural steps are completed. City reserves the right to reject any and all bids. 2. Approve the development minimum standards shown on Exhibit A. WRH/KBK/SEF Members, Water Resources Committee PROPERTY RIGHTS DISPOSITION 6.5 ACRES IN WESTVIEW TERRACE January 19, 1999 Page 3 Attachments CZ 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 Engineering Coordinator Budget Administrator Westview Terrace Properties Owner Tax No. City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke City of Roanoke 6370511 6370512 6370513 6370514 6370515 6370516 6370517 6370518 6370519 6370520 6370601 6370602 6370603 6370604 6370605 6370606 6370607 6370608 6370609 6370710 6370711 6370712 6370202 6370203 6370204 6370205 // (UNDEVELOPED) CLINTON ~'U NO#'V.~ December 23, 1998 MEMO FOR RECORD I met this date with Mr. Kermit Plummer to discuss the attached draft minimum standards for the proposed development of Westview Terrace. The Neighborhood Association had held a meeting on December 12, which Mr. Wil Claytor attended representing the City. Mr. Plummer stated that the proposed minimum standards were satisfactory with the understanding and requirement that the retention basin for drainage was designed and being constructed to Code standards and that Quail Ddve would be a through street. On a separate matter, Mr. Plummer asked that I and/or a representative from Engineering be prepared to attend a Neighborhood meeting in March to discuss drainage issues in the general area. He also will contact Mr. Clark or Mr. Stuart regarding obstructions to street signs and an issue dealing with curbing. KBK:afm Attachment cc: Mr. Plummet Mr. Claytor Mr. Clark Mr. Stuart Kit B. Kiser, Director Utilities & Operations Exhibit A WESTVIEW TERRACE PROPERTY 1. Available: 24 building lots + I drainage lot 2. Desire: Sell to highest bidder to develop medium price housing 3. Process: Ao B. C. D. E. F. G. Develop draft standards Review standards with neighborhood representatives Review standards with home builder representatives Obtain City Council approval Advertise for bids Hold public hearing as required before public property is sold Sell to highest bidder Proposed minimum standards/requirements Ao D. E. F. G. H. I. J. Ko Build five (5) dwellings per year until 24 dwellings are complete Complete infrastructure (streets, utilities, drainage, etc.) in conformance with development requirements 1300 S.F. of living space (finished space) per structure 1 1/2 baths per structure Carport (detached or part of basement) per structure 20% brick or stone masonry for extedor walls No re-subdivision to smaller lots Foundation area landscaping Require bidder to specify proposed build out pedod Place restrictive covenants on the subdivision requiring the above standards Performance bond? Amount? February 1, 1999 Report No. 99-307 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Hertz Lease Renewal The attached staff report was considered by the Water Resources Committee at its regular meeting on January 19, 1999. The Committee recommends that Council schedule and hold a public hearing in anticipation of authorizing the execution of an extension to the lease with Hertz Corporation, for a term of five (5) years, in a form acceptable to the City Attorney, in accordance with conditions stated in the attached report. Respectfully submitted, Ll~nd~a F. Wyatt, Chairperso? Water Resources Committee LFW:KBK:afm Attachment CC; Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator D. D. Daniels, Assistant to City Manager for Community Sarah Fitton, Engineering Coordinator Patrick Leach, Lease Administrator, Billings & Collections Glenn Asher, Risk Manager Report No. 99-307 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: January 19, 1999 ltjembers, V~/ater Resources Committee -Kit B. Kise~, Di[ec~rt [J~ties and Operations thru W. Robert He--Manager Hertz Lease Renewal Background in chronological order is as follows: City Council, by Ordinance No. 18406, dated November 11, 1968, and Resolution No. 18537, dated January 27, 1969, authorized the execution of a lease for a period of ten (10) years, with provision for two five-year extensions, of a two-acre parcel of property to the Hertz corporation for facilities for the maintenance, servicing and storage of lessee's vehicles. Subsequent five-year extensions to the original lease were authorized by City Council in 1989 and in 1993. II. Current Situation is as follows: A. Hertz Corporation was notified of the expiration of the current lease City_ staff has negotiated an extension to the current lease, for a term of five years for a total lease fee of $118,319. Total value of previous five year lease was $95,000. (See "Attachment A" for breakdown of lease fee.) Members, Water Resources Committee January 19, 1999 Hertz Corporation Lease Renewal Page 2 III. Issues in order of importance are: A. Need B. Timing C. Income to City IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City Council schedule and hold a public hearing in anticipation of authorizing the execution of an extension to the lease with Hertz Corporation, for a term of five (5) years, in a form acceptable to the City Attorney. Need of Hertz Corporation for space to continue business operations is met. 2. Timing to provide lease extension as quickly as possible is met. Income to City will be $118,319 over the five (5) year term of the lease. Water Resources Committee does not recommend that City Council schedule and hold a public hearing in anticipation of authorizing the execution of an extension to the lease with Hertz Corporation, for a term of five (5) years, in a form acceptable to the City Attorney. Need of Hertz Corporation for space to continue business operations is not met. 2. Timing to provide lease extension as quickly as possible is not met. 3. Income to City will be zero. Members, Water Resources Committee January 19, 1999 Hertz Corporation Lease Renewal Page 3 Water Resources Committee's recommendation is that City Council schedule and hold a public hearing in anticipation of authorizing the execution of an extension to the lease with Hertz Corporation, for a term of five (5) years, in a form acceptable to the City Attorney in accordance with Alternative "A". WRH/KBK/SEF Attachment cc: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Budget Administrator Lease Administrator, Billings and Collections Risk Manager Attachment A Hertz Lease Extension Year 1 Year 2 Year 3 Year 4 Year 5 Total Annual Lease Fee 20,543 22,065 23,633 25,228 26,850 118,319 Office of the City Engineer December 11, 1998 VIA FACSIMILE Ms. Connie Gurich Director of Properties The Hertz Corporation 225 Brae Boulevard Park Ridge, New Jersey 07656 Dear Connie: Re: Lease of 2.0 acre parcel- 1302 Municipal Road, NW I have received your proposal of December 8, which would provide for a 5% annual increase in the subject lease rate. While I understand that the economy is stable and interest rates are very Iow, the land values along the Hershberger Road corridor have increased dramatically due to the rapid development of commercial property in that area. Your proposal would not yield the current value of the property ($25,333) until the fourth year of the lease. By that time, the land value will probably have increased further, thus the lease rate will still not be in balance with the land value. However, in an effort to resolve this matter, I offer the following compromise schedule: Hertz Proposal City Proposal Compromise Year 1 19,995 21,090 20,543 Year 2 20,950 23,180 22,065 Year 3 21,995 25,270 23,633 Year 4 23,095 27,360 25,228 Year 5 24,250 29,450 26,850 I believe that this is a fair solution and hope that you find it acceptable. As the current lease expired on November 30, we need to move quickly. Please let me hear from you soon. Sarah E. Fitton Engineering Coordinator SEF cc: Kit B. Kiser, Director, Utilities & Operations MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 February 5, 1999 File #-468 SANDRA H. EAKIN Deputy City Clerk William E. Jones, Director Bedford County Public Service Authority 122 East Main Street, Suite G-01 Bedford, Virginia 24523 Dear Mr. Jones: I am enclosing copy of Resolution No. 34167-020199 authorizing execution of a surplus water purchase agreement between the City of Roanoke and the Bedford County Public Service Authority, for a term of 15 years from July 1, 1999 through June 30, 2014. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: W. Robert Herbert, City Manager James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Jesse H. Perdue, Jr., Manager, Water Department IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of February, 1999. No. 34167-020199. A RESOLUTION authorizing the execution of a surplus water purchase agreement between the City of Roanoke and the Bedford Coumy Public Service Authority. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Mayor and the City Clerk are hereby authorized to execute and attest, respectively, for and on behalf of the City a surplus water purchase agreement between the City of Roanoke and the Bedford County Public Service Authority. 2. The proposed agreement will establish a minimum average daily quantity to be purchased and a maximum annual average daily quantity to be purchased under the formula set forth in the contract, but with the maximum amount not to exceed one million gallons per day. The term of the agreement will be for fifteen years, from July 1, 1999, through June 30, 2014. The rate for the purchase of the water will be calculated by multiplying the city rate times a multiplier of 1.25 for all water purchased up to the start of the fiscal year 2010. At the start of fiscal year 2010 the multiplier will be reduced to 1.20 for average daily consumption greater than .5 million gallons per day but less that 1 million gallons per day. The agreement will be in a form substantially similar to the agreement attached to the report to this Council dated February 1, 1999, all as more particularly set forth in that report. 3. 4. The form of such contract shall be approved by the City Attorney prior to execution. The Clerk is directed to transmit an attested copy of this resolution to the Bedford County Public Service Authority. ATTEST: City Clerk. February 1, 1999 Report No. 98-380 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Bedford County Water Contract The attached staff report was considered by the Water Resources Committee at its regular meeting on January 19, 1999. The Committee recommends that Council authorize the City of Roanoke to enter into a contractural agreement with the Bedford County Public Service Authority in accordance with the negotiated contract for the sale of surplus water, as stated in the attached report. Respectfully submitted, lnda F. Wyatt, Chairperson Water Resources Committee LFW:KBK:afm Attachment CC; Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Jesse H. Perdue, Jr., Water Department Manager Report No. 98-380 DATE: TO: FROM: SUBJECT: I. II. January 19, 1999 Members, .Water Resources Committee Kiser, Director, t~lt~lit~es &~ Operations KitthruB. W. Robert He~~Manager Bedford County Water Contract Background in chronological order is as follows: Sale of surplus water to Roanoke County was authorized by City Council on July 23, 1979. B. Term of water contract was for 30 years. Addendum to 1979 Water Contract was executed on January 27, 1995 and extends the original contract for nine (9) years until the year 2015 and gradually reduces the minimum quantity of water required to be purchased by the County from 2.5 MGD (1995) to 1.0 MGD starting 2010. Surplus water is also provided to the City of Salem on an as needed basis (limited to 2 MGD) and the Town of Vinton. Current Situation is as follows: Bedford County Public Service Authority conducted a feasibility study to determine a source of water to meet their needs in the western Route 24 corridor of Bedford County. Falling Creek Treatment Plant located in Bedford County off Route 24 has a safe yield capacity of 1.5 MGD and has surplus water available to sell. Bedford County Public Service Authority approached the City of Roanoke in January of 1998 and expressed a desire to purchase surplus water, up to I MGD, from the Falling Creek Plant. Contract language has been negotiated between Bedford County P.S.A. and the City. Attached is a draft for consideration by City Council. Also attached is a summary Fact Sheet. Members, Water Resources Committee Bedford County Water Contract January 19, 199,9 Page 2 III. IV. Issues in order of importance are as follows: A. Surplus Water B. Timing C. Cost to City D. Revenue to City Alternatives in order of feasibility are: Water Resources Committee recommends that City Council authorize the City of Roanoke to enter into a contractual agreement with the Bedford County Public Service Authority in accordance with the negotiated contract for the sale of surplus water. 1. Surplus water is available at the Falling Creek Plant to serve the requirements of the contract. 2. Timing of Bedford County's water needs is immediate. 3. Cost to City is a moot issue as Bedford County is required to pay all connection and availability costs. 4. Revenue to City would be realized over the term of the contract to replace lost revenue from Roanoke County due to the reduction in contract minimum usage. Water Resources Committee does not recommend that City Council authorize the City of Roanoke to enter into a contract agreement with the "Authority" in accordance with the negotiated contract for the sale of surplus water. 1. Surplus water that is not needed for City customers would remain available. Timing of the "Authority's" water needs would not be met by the City. Members, Water Resources Committee Bedford County Water Contract January 19, 1999 Page Three 3. Cost to City is a moot issue. ., Revenue to the City would not be realized to support operation and capital needs of the water system. Water Resources Committee recommends that City Council authorize the City of Roanoke to enter into a contractual agreement with the Bedford County Public Service Authority in accordance with the negotiated contract for the sale of surplus water. WRH/KBK/JHP, Jr./je CC: Mary F. Parker, City Clerk Wilburn C. Dibling, Jr., City Attorney Jesse H. Perdue, Jr., Water Department Manager Janua~ 19,1999 BEDFORD COUNTY PUBLIC SERVICE AUTHORITY BULK WATER CONTRACT SUMMARY FACT SHEET Suggestion: 15 year term with right to draw up to 1 MGD or 40,000 CCF (100 cubic foot units) per month. Minimum monthly quantity will be established each fiscal year, beginning at zero, based on 80% of the average monthly quantity withdrawn the previous fiscal year. Maximum monthly quantity will be established each fiscal year, beginning at 100,000 gpd or 4,000 CCF (100 cubic foot units) based on 120% of the average monthly quantity withdrawn the previous year, not to exceed 40,000 CCF. Rate shall be 1.25 times the revenue the City derives from the sale of water to City customers (reference Roanoke County contract). 4. No up-front capital. 5. BCPSA responsible for the water after it leaves the bulk meter. BCPSA will pay the City the standard prevailing fee for the installation and maintenance of the bulk meter at end of the current line on Brooks Avenue? Quality of water at the bulk meter shall meet all public health standards established by the State Health Department. Extensions of the public water system beyond the bulk meter shall rest with BCPSA. 8. Pressure of the water delivered shall be not less than 75 psi? 9. Acts of God are no one's fault. SURPLUS WATER PURCHASE AGREEMENT THIS SURPLUS WATER PURCHASE AGREEMENT (Agreement), is dated February ,1999, by and between the Bedford County Public Service Authority, hereinafter referred to as the "Authority", and the City of Roanoke, a municipal corporation of the Commonwealth of Virginia, hereinafter referred to as the "City". WITNESSETH WHEREAS, both parties desire to enter into an Agreement which will govern the sale and purchase of surplus water between the two parties; and WHEREAS, it is in the mutual interest of the parties to cooperate as the City has the ability to treat and produce more water than is currently consumed by its customers and since the Authority currently lacks such facilities to treat and produce water for its customers in the adjacent portions of Bedford County, both parties will recognize lower costs that will benefit their respective customers by jointly using the existing facilities of the City more fully; and WHEREAS, the City is authorized by §2(9) of its Charter to sell to persons, finns, or industries residing outside of the City limits any surplus water it may have over and above the amount required to supply its inhabitants. THEREFORE, for and in consideration of the mutual benefits resulting from the undertakings of the parties to this Agreement and the covenants and agreements contained herein, the Authority and the City covenant and agree, each with the other, as follows: Section 1. SALE OF SURPLUS WATER. The City agrees to sell surplus water to the Authority and the Authority agrees to buy surplus water from the City for resale to Authority customers. The Authority agrees to obtain its water needs from the City for its Vinton-Stewartsville service area, as defined in the Authority's 1994 Comprehensive Water and Sewer Study, so long as such needs can be met by the City. Nothing in this Agreement shall limit the Authority from expanding its current service area to other parts of Bedford County and using City water to supply service for such expansions provided such capacity is available. The Authority expects that its requirements for water will increase and the City is willing to supply surplus water to meet the Authority's increasing demands up to the capacity limits described in Section 3(d). The Authority and the City agree that for the duration of this Agreement there will be no reduction in the capacity of surplus water supplied by the City under this Agreement except under the conditions noted in Sections 9 and/or 10(e) below. Section 2. TERM. This Agreement will be in force and effect for fifteen (15) years, from July 1, 1999, through June 30. 2014, unless otherwise terminated pursuant to the terms of this Agreement. Section 3. SERVICES PROVIDED. a) The quality of water delivered by the City to the Authority at the initial delivery point under this Agreement shall meet or exceed the requirements of the Virginia Department of Health and/or other State or Federal agencies which may at any time have jurisdiction over public water supplies. However, thc Authority shall be solely responsible for the quality of the water from and after the initial delivery point and throughout the Authority's system. b) The initial delivery point will be located at the end of Old Brook Road in Bedford County. Future delivery points may be established as mutually agreed upon. All costs for constructing 600' of 12" ductile iron pipe and the master meter facilities or other facilities needed by the Authority shall be the responsibility of the Authority. However, the 600' of 12" pipe and master meter shall be the property of the City. Costs for additional or revised facilities requested by the City shall be the responsibility of the City. c) The Authority shall be responsible for the provision of additional pumping and storage facilities for its system to meet the demands within its service area. Notwithstanding this, the Authority and the City may agree to modify City facilities to provide enhanced service within the Authority's service area and to allocate costs as may be agreed to by the parties. d) During the term of this Agreement, the Authority shall have the right to purchase surplus water up to 1MGD (million gallons per day) average (40,000 HCF, hundred cubic feet, per month) as set forth in this Agreement. The Authority agrees that it shall not withdraw water from the City's system at an instantaneous rate greater than 694 gallons per minute. e) Recognizing that the City, by entering into this Agreement, is required to reserve capacity in its water system for the Authority, whether or not the Authority takes any water, the Authority, accepting these representations by the City agrees to pay, as an reserved capacity or supply charge, for no less than the minimum quantity of water hereinafter set out and referred to in Section 3(f)'as that minimum quantity may be determined in accordance with that subsection. In the event the City shall fall to make available to the Authority the minimum quantity of surplus water as may be determined by Section 3(f) for any of the reasons set forth in Sections 9 and/or 10(e), then the Authority shall pay only for such surplus water actually delivered to it at the Authority Rate. f) Each Fiscal Year a minimum annual average daily quantity to be purchased shall be established, beginning at zero gallons per day (gpd) and then, after the first Fiscal Year, the minimum annual average daily quantity to be purchased shall be established at 80% of the preceding year's annual average daily quantity purchased. In a like manner the maximum annual average daily quantity that can be purchased shall be established at 100,000 gpd (4,000 HCF per month) initially, then shall not exceed 120% of the previous Fiscal Year's annual average daily quantity once the 100,000 gpd average is met. It is understood by both parties that the maximum purchase amounts established under these provisions cannot and will not exceed I MGD or 40,000 HCF per month. Should it become apparent that the expansion in demand for water service by the Authority will require periodic spikes in consumption which exceed the annual average daily purchase limits established herein, the Administrator of the Authority and the Director of Utilities and Operations for the City 2 shall meet and may agree to revise the annual average daily maximum limitation as necessary. This revision shall be valid only for one Fiscal Year at a time. The Authority may purchase, on a daily basis, amounts in excess of the annual average daily quantity established herein so long as the annual average dally quantity does not exceed the maximum amount set for the Fiscal Year and as long as such amounts do not exceed the limits set forth in Section 3(d). Section 4. CONNECTIONS AND METERING. a) The City will install and maintain a master meter at the delivery point on Old Brook Road at the Authority's cost. The Authority agrees to pay the City the standard fee for the connection and maintenance of this meter. b) Individual service connections may be made by the City for Bedford County residents who reside in the Parkway Estates subdivision. The customers served by these lines will be billed as City customers. c) To determine consumption totals for the Authority, the master meter will be read monthly by the City. Each party shall have the fight to read meters simultaneously for the purpose of verifying the accuracy of the readings. Total monthly consumption for the Authority shall be the sum of the measured flows through the master meter. d) Backflow prevention devices shall be provided at each of the master meter locations at the Authority's cost to prevent water from leaving the Authority's lines and entering the City's lines. e) The City or the Authority at its respective expense shall have the right to test and verify the accuracy of all master and service meters. If the accuracy of a tested meter is less than 95%, adjustments shall be made to reflect the correct usage for the most recent 90 day period. f) The measurement basis for the master meter shall be in hundred cubic feet (HCF). Section $. WATER CI~diGES a) The intent of the parties is for the City to sell bulk surplus water to the Authority at the "City Rate" times a multiplier as is hereinafter set out. This rate will be stated as a Cost per Hundred Cubic Feet ($/HCF). b) The parties agree that the words, terms, and abbreviations in this Agreement shall have the following definitions: Authority Rate" shall mean the rate charged to the Authority by the City under this Agreement. This rate shall be calculated by multiplying the City Rate as defined above times a multiplier 1.25 for average daily consumption. The multiplier shall only decrease to 1.20 for average daily consumption which is greater than .5 MGD but less than 1MGD (40,000 HCF per month), on and after the start of the Fiscal Year 2010. "City Customers" shall mean all the water customers of the City of Roanoke who have Water Service within the City of Roanoke, except that City Customers shall not include Roanoke County, Botetourt County, The ToWn of' Vinton, or any other governmental entity which purchases water for use outside the City of Roanoke. "City Rate" shall mean the rate per 100 cubic feet (HCF) calculated using the following formula: Total Dollars charged all City Customers for Water Service during the previous Fiscal year Total HCF of water billed to all City Customers during previous Fiscal Year The numerator of this formula shall exclude dollars charged to the Authority during the previous Fiscal Year, and the denominator shall exclude water billed to the Authority during the previous Fiscal Year. Fiscal Year" shall mean the period from July 1 of any year to June 30 of the next succeeding year. For example, "Fiscal Year 1999" shall mean July 1, 1998 to June 30, 1999. "HCF" shall mean hundred cubic feet which is also equal to 750 gallons. One cubic foot is approximately equal to 7.5 gallons. "Water Service"shall mean all water available by the City of Roanoke to any customer for use within the City of Roanoke for any purpose and which is billed on a periodic basis. c) All items included in the rate calculation for each Fiscal Year shall be audited amounts from the preceding Fiscal Year, provided, however, billings for the months of July, August and September of each Fiscal Year shall be at the estimated rate applicable to the previous Fiscal Year. Upon completion of the City's annual external audit, the estimated rate for the current Fiscal Year shall be computed using actual audited amounts from the previous Fiscal Year, and the new estimated rate will be used to retroactively adjust the July, August, and September invoices on the October invoice. At the end of each Fiscal Year, but prior to December 1 of the next Fiscal Year, an adjustment will be made and a settling up shall occur based on actual charges to City Customers and actual amounts of water billed to City Customers for the immediately preceding Fiscal Year. It is understood by the Authority and the City that these adjustments may result in either subtractions from or additions to the subsequent Fiscal Year's calculation of water charges to the Authority. Based on these adjustments, the Authority will pay the City within 30 days such additional amounts or receive credit on future billings for subtractions. d) Should any part of this Agreement involve a time period less than a complete Fiscal Year, the parties agree that the calculations and computations referred to in this Agreement will be based on the actual months and/or parts thereof covered by the terms of this Agreement for the part of the Fiscal Year in question. 4 e) Whenever the City shall propose any increase or decrease in the water rate charged to City Customers, the Director of Finance of the City shall transmit to the Administrator of the Authority information about such proposed rate increase or decrease no later than 30 days after such information is placed on the public agenda of City Council. Section 6. SOURCE OF PAYMENTS. a) The Authority shall make payment for all amounts payable under this Agreement exclusively from revenues received by the Authority from rates, fees, and charges made by the Authority pursuant to Section 15.2-5136 of the Code of Virginia (1950), as amended. b) The amounts payable by the Authority to the City under this Agreement are for services for supplying or making available surplus water to the Authority and shall not be deemed to create or constitute any indebtedness or a pledge of the faith and credit of the Authority for purposes of any constitutional or statutory limitation. Section 7. BILLING AND PAYMENTS. a) The City through the Office of the Director of Finance will bill the Authority each month for the Authority's total monthly consumption as determined by readings taken fi'om the master meter. If the total monthly consumption, as determined by the readings on the master meter, is less than the minimum quantity to be purchased as defined in Section 3(0, the monthly bill will be based upon the minimum quantity to be purchased and the Authority will pay this amount as a reserved capacity or supply charge. b) Amounts billed to the Authority will be paid within 30 days of the invoice date. Bills unpaid beyond 30 days will be subject to interest compounded monthly at the legal interest rate pursuant to {}6.1-330.53 Code of Virginia (1950) as amended, or its successor section. The Authority must notify the City in writing within 15 days of receipt of any bill for which there are questions. No penalties will or interest shall accrue on any disputed charges if a final determination is ultimately settled in favor of the Authority. Section 8. OPTION TO PURCHASE. The Authority and the City agree that should the City elect to sell the Falling Creek Water Treatment Plant Facilities prior to the end of this Agreement, the Authority shall have the right to bid on purchase of the Plant Facilities. Section 9. MATTERS BEYOND CONTROL OF THE PARTIES & LIABILITY a) Neither the Authority nor the City shall be liable in damages or otherwise to the other for any act. omission, or circumstance occasioned by or in consequence of any acts of God, strikes, lockouts, acta of public enemies, wars, blockades, insurrections, riots, epidemics, landslides, lighming, earthquakes. fires, storms, floods, washouts, arrests, and restraints of rules and peoples, civil disturbances. explosions, breakage or accident to machinery or lines of pipe, the binding order of any court or governmental authority which has been resisted in good faith by reasonable legal means, and any other cause, whether of the kind herein enumerated or otherwise, not reasonably within the control of the party claiming relief under this Section 9. Failure to prevent or settle any strike or strikes shall not be considered to be a matter within the control of the party claiming protection under this section. It is understood by both parties that in the event of any of the above occurrences this Agreement shall be deemed temporarily suspended until such occurrence no longer exists and ail necessary corrective actions have been completed. Such causes or contingencies affecting the performance hereunder by either the Authority or the City, however, shall not relieve a party of liability in the event of its negligence, nor shail such causes or contingencies affecting such performance relieve either party from its obligation to make payments of amounts then due in respect of water previously delivered. b) To the extent that it is legaily permissible to do so, the Authority will indemnify, hold harmless, and defend the City from liability on account of any injury or damages to any person or any property resulting, directly or indirectly, from the sole negligence of the Authority, its officers, agents, and employees arising out of the Authority's receipt and/or distribution of the water supplied by the City under this Agreement; and in the event that any suit or claim shall be brought against the City arising out of such negligence of the Authority, either independently or jointly with the Authority, then the Authority will pay such judgment or settlement from such suit or claim, with all costs, including reasonable attorney's fees, and hold the City harmless therefrom. c) To the extent that it is legally permissible to do so, the City will indemnify, hold harmless, and defend the Authority from liability on account of any injury or damages to any person or property resulting, directly or indirectly, from the sole negligence of the City, its officers, agents, and employees arising out of the City's supplying of water under this Agreement to the Authority; and in the event that any suit or claim shall be brought against the Authority arising out of such negligence of the City, either independently or jointly with the City, then the City will pay such judgment or settlement from such suit or claim, with ail costs, including reasonable attorney's fees, and hold the Authority harmless therefrom. Section 10. OTHER ITEMS. a) Title to water facilities in Bedford County constructed or provided by the Authority, or subsequently acquired by the Authority shail vest and remain vested in the Authority in fee simple. Title to water facilities in Bedford County constructed or provided by or to the City or subsequently acquired by the City shall vest and remain vested in the City in fee simple. b) Except as otherwise provided herein, the City will not sell water to customers in Bedford County except as may be given by written permission of the Authority, which will not be unreasonably withheld. c) The City shall have the right with written permission of the Authority (said permission shall not be unreasonably withheld), and at~er obtaining ail required licenses and approvais of any agency or other organizations having jurisdiction, to extend its water mains and lines within Bedford County to connect sections or parts of the City's water distribution system. The Authority will have the fight to connect to these mains and lines for service of its customers as provided in Section 4. All costs associated with such extensions and including without limitations the maintenance of such City lines shall be the responsibility of the City. The City shall comply with the standards, rules, and regulations of ail agencies having jurisdiction in this matter. d) The City shall at least annually provide the Authority with the most recent water quality analysis of the water provided to the Authority by the City by a mutually agreed upon date that will allow the Authority sufficient time to comply with water quality reporting requirements. e) The City reserves the right to require the Authority to restrict the Authority and/or the Authority's customers' water usage during drought conditions or other emergencies or for safety or health reasons on the same basis as restrictions placed upon any other categories of City Customers. Section 11. RESOLUTION OF DISPUTES. a) The parties agree that should any question arise between the parties hereto relative to either engineering or accounting matters that are not resolved among the parties, it shall be resolved by non- binding arbitration as follows: If as to engineering then by a majority of a committee of three composed of an engineer appointed by the Authority, an engineer appointed by the City and an independent engineer to be chosen by the foregoing two. If as to accounting, then by a majority of a committee of three composed of the City's Director of Finance, the Authority's chief financial officer, and an independent certified public accountant to be chosen by the foregoing two. In either case set forth above, the charges of the independent individual shall be borne equally by the City and the Authority. If the non-binding arbitration is not acceptable to both parties, either party may proceed to pursue any remedy available to it by law. b) Issues other than engineering or accounting as set forth above, if not resolved by agreement of the parties, will be resolved in accordance with the law. Section 12. ASSIGNMENT. The Authority agrees that all rights and obligations of this Agreement may not be sold, assigned or transferred at any time without prior written consent of the City, which consent will not be unreasonably withheld. Section 13. TERMINATION. This Agreement may be terminated by either party upon a material default of any covenant or term of this Agreement by the other party provided such default is not cured within thirty (30) days after receipt of written notice of the default. Provided, however, the parties may assert all other rights or remedies that may be available to them pursuant to any other provisions of this Agreement or by law. 7 Section 14. NONDISCRIMINATION. The Authority shall not discriminate on the basis of race, religion, color, sex or national origin in its employment practices, contracting or provision of services in any matters arising out of this Agreement in violation of any applicable federal, state, or local laws or regulations. Section 15. COOPERATION. Each party agrees to cooperate with the other in executing any documents necessary to carry out the intent and purpose of this Agreement. Section 16. COUNTERPART COPIES. This Agreement may be executed in any number of counterpart copies, each of which shall be deemed an original, but all of which together shall constitute a single instrument. Section 17. SEVERABILITY. If any provision of this Agreement, or the application of any provision to a particular entity or circumstance, shall be held to be invalid or unenforceable by a court of competent jurisdiction, the remaining provisions of this Agreement shall not be affected and all other terms and conditions of this Agreement shall be valid and enforceable to the fullest extent permitted by law. Section 18. NONWAIVER. Each party agrees that any party's waiver or failure to enforce or require performance of any term or condition of this Agreement or any party's waiver of any particular breach of this Agreement by any other party extends to that instance only. Such waiver or failure is not and shall not be a waiver of any of the terms or conditions of this Agreement except as set forth herein, or a waiver of any other breaches of this Agreement by any other party and does not bar the nonbreaching party from requiring the breaching party to comply with all the terms and conditions of this Agreement and does not bar the nonbreaching party from asserting any and all rights and/or remedies the nonbreaching party has or might have against the breaching party under this Agreement or by law. Section 19. FORUM SELECTION AND CHOICE OF LAW. By virtue of entering into this Agreement, the Authority submits itself to a court of competent jurisdiction in the City of Roanoke, Virginia, and further agrees that this Agreement is controlled by the laws of the Commonwealth of Virginia and that all claims, disputes, and other matters shall only be decided by such court according to the laws of the Commonwealth of Virginia. Section 20. AUDIT. The parties agree that each party or any of their duly authorized representatives shall have access to any information, books, documents, papers and records of the other party which are pertinent to this Agreement for the purpose of making an audit, examination, excerpts, transcriptions or verification of any information or figures provided by one party to the other party or that may otherwise be necessary in connection with this Agreement. Section 21; SUCCESSORS AND ASSIGNS. The terms, conditions, provisions and undertakings of this Agreement shall be binding upon and inure to the benefit of each of the parties hereto and their respective successors and assigns. Section 22. CAPTIONS AND HEADINGS. The section captions and headings are for convenience and reference Purposes only and shall not affect in any way the meaning or interpretation of this Agreement. Section 23. NOTICES. All notices hereunder must be in writing and shall be deemed validly given if sent by certified mail, return receipt requested, or by a nationally recognized overnight courier, addressed as follows (or any other address or facsimile number that the party to be notified may have designated to the sender by like notice) or if sent by facsimile to the facsimile number set forth below: If to the City: City Manager City of Roanoke 364 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 Fax No. 540-853-1138 With a copy to: Director of Utilities and Operations 354 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 If to the Authority: Bedford County Public Service Authority Attn: Administrator 122 East Main Street, Suite G-01 Bedford, VA 24523 With a copy to: Harwell M. Darby, Jr., Esquire Glenn, Feldmann, Darby & Goodlane 200 First Campbell Court Roanoke, VA 24001 Section 24. ENTIRE AGREEMENT AND AMENDMENTS. This Agreement constitutes the entire agreement o f the parties hereto and supersedes all prior offers. negotiations, and agreements among the parties. No amendment to this Agreement shall be valid unless made in writing and signed by the parties hereto. ATTEST: Secretary ATTEST: City Clerk THE BEDFORD COUNTY PUBLIC SERVICE AUTHORITY By: Chairman Printed Name THE CITY OF ROANOKE, a Municipal Corporation By: David A. Bowers, Mayor APPROVED AS TO FORM: City Attomey APPROVED AS TO EXECUTION: City Attorney 10 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk February 5, 1999 Sandra H. Eakin Deputy City Clerk File #60-67-256 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34168-020199 amending and reordaining certain sections of the 1998-99 General and Capital Projects Funds Appropriations, providing for transfer and appropriation of funds totaling $270,126.00, in connection with a contract with U. S. Construction Company of Roanoke for remodeling and upgrading municipal swimming pools in Washington and Fallon Parks. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 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 Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator, Office of Management and Budget John W. Coates, Manager, Parks and Recreation D. Darwin Roupe, Manager, Supply Management Sarah E. Fitton, Engineering Coordinator H:La. GEIqDA99X~E~ 1 .WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 1st day of February, 1999. No. 34168-020199. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General and Capital Projects Funds Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 General and Capital Projects Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Aoorooriations Nondepartmental $ 60,912,102 Transfers to Other Funds (1) ..................................... 60,106,983 Fund Balance Reserved for CMERP - City (2). ................................... $ 1,986,167 Capital Projects Fund Appropriations Recreation $ 2,802,771 Municipal Swimming Pools (3-4) .................................. 270,126 Capital Improvement - Reserve $ 11,542,648 Public Improvement Bonds - Series 2000 (5) ......................... ( 1,225,671 ) 1 ) Transfer to Capital Projects Fund 2) Reserved for CMERP-City 3) Appropriated from Bond Funds (001-004-9310-9508) (001-3323) (008-052-9723-9001) (248,000) 22,126 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 February 5, 1999 File #60-67-256 Mark Wilkenson, Manager Paddock Swimming Pool Co. P. O. Box 11676 Rock Hill, South Carolina 29730 Dear Mr. Wilkenson: I am enclosing copy of Ordinance No. 34169-020199 accepting the bid of U. S. Construction Company, in the amount of $270,126.00, for remodeling and upgrading the Municipal Swimming Pools at Washington and Fallon Parks, upon certain terms and conditions; 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, February 1, 1999. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. MFP:Io Sincerely, Mary F. Parker, CMC/AAE City Clerk Enclosure IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of February, 1999. No. 34169-020199. AN ORDINANCE accepting the bid of U.S. Construction Co. of Roanoke, for the remodeling and upgrading of the Municipal Swimming Pools at Washington and Fallon Parks upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. WHEREAS, the City received bids for the remodeling and upgrading of the Municipal Swimming Pools at Washington and Fallon Parks which exceeded the available funds for the project; and WHEREAS, pursuant to the Code of the City of Roanoke (1979), as amended, and the contract documents, since the bid from the lowest responsible bidder exceeded available funds, the City negotiated with the apparent low bidder to reach a contract price within available funds; and WHEREAS, after negotiations with the apparent low bidder a negotiated contract price of $270,126 and amended specifications were reached with U.S. Construction Co. of Roanoke and which are acceptable to the City. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid ofU. S. Construction Co. of Roanoke in the total amount of $270,126 for the remodeling and upgrading of the Municipal Swimming Pools at Washington and Fallon Parks, as is more particularly set forth in the City Manager's report dated February 1, 1999, to this Council, such bid being in full compliance with the City's plans and specifications as amended aRer negotiation as set froth in the said report 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. Honorable Mayor and Members of City Council Roanoke, Virginia Feb,ruar ~Y. '~;~: .... :~99 Council Report No. 99-104 Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT MUNICIPAL SWIMMING POOLS REMODEL AND UPGRADE, 1999 WASHINGTON AND FALLON PARKS PARKS AND RECREATION DEPARTMENT ROANOKE, VIRGINIA BID NO. 98-11-27 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. Respectfully submitted, Carroll E. Swain, W. Alvin Hudson William F. Clark CES/LBC/fm Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Parks and Recreation Manager, Office of Supply Management Commissioner of the Revenue February 1, 1999 Council Report No. 99-104 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT MUNICIPAL SWIMMING POOLS REMODEL AND UPGRADE, 1999 WASHINGTON AND FALLON PARKS PARKS AND RECREATION DEPARTMENT ROANOKE, VIRGINIA BID NO. 98-11-27 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/LBC/fm Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Manager, Parks and Recreation February 1, 1999 Council Report No. 99-104 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT MUNICIPAL SWIMMING POOLS REMODEL AND UPGRADE, 1999 WASHINGTON AND FALLON PARKS PARKS AND RECREATION DEPARTMENT ROANOKE, VIRGINIA BID NO. 98-11-27 Backqround on the subject in chronological order is as follows: Bids, following proper advertisement, were publicly opened and read aloud by D. Darwin Roupe, Manager of Supply Management, on December 10, 1998 at 2:00 p.m. Two (2) bids were received with U. S. Construction Co. of Roanoke, located in Roanoke, Virginia, submitting the Iow bid in the amount of $548,118.00. Project completion date is specified as May 15, 1999. Co Project exceeded the available fundinq of $248,000.00. The purpose of the project was to reduce filter time from eight hours to five hours. This will keep the water in the pool clearer when the pool is crowded. Do Negotiation was conducted with the Iow bidder to reduce the amount of construction cost to $270,126.00. All work related to finish in the pools was omitted but all work related to filter rate was retained. Completion time was also stag.qered. Fallon will be finished by the contractor on June 1, 1999. The Building Maintenance Department will then finish the pool with an epoxy paint finish, which is what they have had to do for the past several years. This work will require approximately 7 days. Washington will be turned over to the City by June 15, 1999 and Building Maintenance will complete the interior finish. The City Attorney was consulted on the amount of reduction of the contract as well as the time change due to negotiation of the contract. Due to the fact that the pools had to be updated to comply with Health Department request to clear up the water and to salvage the major part of the swimming season the City Attorney has approved the negotiation. The Parks Department has also been kept advised of the project negotiation. Honorable Mayor and Members of City Council BID COMMITTEE REPORT MUNICIPAL SWIMMING POOLS REMODEL AND UPGRADE, 1999 WASHINGTON AND FALLON PARKS PARKS AND RECREATION DEPARTMENT ROANOKE, VIRGINIA BID NO. 98-11-27 FEBRUARY 1, 1999 Page 2 Original project specifications included the followin.q: Filter rate of the pools constructed in 1976 was an 8~hour turnover, which was the Health Code requirement at that time. The new design rate of turnover will be a little less than 5 hours. 2. To accomplish this, the following changes will be made: a. Additional inlets and skimmers (pool returns). b. Increase the size of the pool circulating piping. c. Increase the size of the pool filters. Increase the pool circulating pumps and motors (including an increase in the sizing of the electric service). Decrease the depth of the wadinq pool to 6" at the wall and 1'0" at the center line of the pool for safety reasons. The wading pool drain will also be rerouted to the sanitary sewer. This is to keep the main pool cleaner (small children use the pool wearing diapers). ., Increase the surface size of the main and wading pool drains. This is to meet present code requirements to reduce the suction force on a child that comes in contact with the drain. o Replace four electric water heaters at each pool with one quick recovery gas water heater. This change will pay for itself in less than one season. 6. All interior pool finishes were negotiated out of the contract. II. Current situation is as follows: A. Bids for this project exceeded the available funding of $248,000.00. Honorable Mayor and Members of City Council BID COMMITTEE REPORT MUNICIPAL SWIMMING POOLS REMODEL AND UPGRADE, 1999 WASHINGTON AND FALLON PARKS PARKS AND RECREATION DEPARTMENT ROANOKE, VIRGINIA BID NO. 98-11-27 FEBRUARY 1, 1999 Page 3 Negotiations have been conducted with the Iow bidder to reduce the contract amount to $270,126.00 and completion times as listed above. Additional funding source has also been identified. III. Issues in order of importance are as follows: Bo Compliance of the bidders with the requirements of the contract documents for bidding. Amount of the Iow bid. Funding of the project. Time of completion. IV. Alternatives in order of feasibility are as follows: Award a negotiated lump sum contract to U.S. Construction Co. of Roanoke in the amount of $270,126.00. Time of completion for Fallon Pool will be June 1, 1999. Completion time for Washington Pool will be June 15, 1999. Compliance of the bidders with the requirements of the contract documents for bidding were met. Amount of the Iow bid exceeded the available funding. By negotiation with the Iow bidder, with the approval of the City Attorney and the Parks Department, an agreeable contract amount was acceptable. 3. Time of completion was also neqotiated and agreed upon. 4. Funding of the project will be as follows: From 1996 CMERP $248,000.00 From Publiclmprovement Bonds 2000 Account No. 008-052-9709-9180 22,126.00 Total 9270,126.00 Honorable Mayor and Members of City Council BID COMMITTEE REPORT MUNICIPAL SWIMMING POOLS REMODEL AND UPGRADE, 1999 WASHINGTON AND FALLON PARKS PARKS AND RECREATION DEPARTMENT ROANOKE, VIRGINIA BID NO. 98-11-27 FEBRUARY 1, 1999 Page 4 Reject 1. Funding identified does not provide contingency funding. This funding will have to be identified at a later date. the bids and do not award a contract at this time. Compliance of the bidders with the requirements of the contract documents for bidding would not be an issue. Amount of the Iow bid would not vary appreciably if the bids were rejected and rebid at a later date. Funding of the project would not be encumbered at this time. Time of completion would be extended. This would mean that the 1999 swim season would be eliminated at the City pools. Recommendation is as follows: City Council concur in alternative "A" and take the following: Authorize the City Manager to enter into a contractual agreement, in form approved by the City Attorney, with U.S. Construction Co. of Roanoke to construct the Municipal Swimming Pools Remodeling and Upgrade in accordance with the contract documents as prepared by the Office of City Engineer and as negotiated with U.S. Construction Co. of Roanoke in the amount of $270,126.00. Completion date for Fallon Pool would be June 1, 1999 and for Washington Pool June 15, 1999. Authorize the transfer of fundinq and appropriate the followin.q fundinr] to a capital account entitled Municipal Swimming Pools (1999): From 1996 CMERP $248,000.00 From Publiclmprovement Bonds 2000, Account No. 008-052-9709-9180 22,126.00 Total Project Amount $270,126.00 Honorable Mayor and Members of City Council BID COMMITTEE REPORT MUNICIPAL SWIMMING POOLS REMODEL AND UPGRADE, 1999 WASHINGTON AND FALLON PARKS PARKS AND RECREATION DEPARTMENT ROANOKE, VIRGINIA BID NO. 98-11-27 FEBRUARY 1, 1999 Page 5 Adopt a resolution declaring the City's intent to reimburse itself $22,126 from the proceeds of the sale of Series 2000 general obligation bonds. Reject the other bid received. CES/LBC/fm Attachment: Bid Tabulation Contractor's breakdown of bid C' City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Manager, Parks and Recreation TABULATION OF BIDS MUNICIPAL SWIMMING POOLS REMODEL AND UPGRADE, 1999 WASHINGTON AND FALLON PARKS PARKS AND RECREATION DEPARTMENT ROANOKE, VIRGINIA BID NO. 98-11-27 Bids were opened by D. Darwin Roupe, Manger, Office of Supply Management, on THURSDAY, DECEMBER 10, 1998, at 2:00 p.m. BIDDER LUMP SUM BOND U.S. Construction Co. of Roanoke $548,118.00 Yes Paddock Swimming Pool Company $596,780.00 Yes Negotiated contract amount with U.S. Construction Co. of Roanoke is $270,126.O0. Completion date is July 1, 1999 (changed from May 15, 1999). Estimated Cost: $400,000.00 Office of the City Engineer Roanoke, Virginia February 1, 1999 JAN-2~-99 08:33 FROM:ROANOK£ CITY PARKS & REC ID:5408531287 PAGE IO'd -~U.O.L DATE:~ 1-1 TO: 8201 C WILUNtlSON RD. ROANOKE, VA. 24019 (S40) 565-9098 2IS'CHURCH AVENUE S,W., ROOM 350 ROANOKE, VIRGINIA 24011 IRE: MUNICIPALSWIIVI~NG POOLS (REQUEST FOR CREDIT ON POOL FINISHES & CERAMIC TILE) GENERAL REQUIREMENTS: SITE WORK & DEMOLITION: HANDICAP LIF'rS: FLT,la4S: PUJMBING: TOTAL 34,057' 5s.86a 32,62~ .t,15~ 4~0711 e, ,os 13.85,~ 270,12e PAGE[ 1 OF 1 nl 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 Deputy City Clerk February 5, 1999 File #514 Daniel F. Layman, Jr., Attorney Woods, Rogers & Hazlegrove, P.L.C. P. O. Box 14125 Roanoke, Virginia 24038-4125 Dear Mr. Layman: I am enclosing copy of Ordinance No. 34148-020199 permanently vacating, discontinuing and closing a portion of 15th Street, N. E., extending north from Varnell Avenue. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Tuesday, January 19, 1999, also adopted by the Council on second reading on Monday, February 1, 1999, and will be in full force and effect ten days following the date of its second reading. Upon meeting all conditions to the granting of the application for street closure, it will be necessary for you to deliver to the Clerk of the Circuit Court of the City of Roanoke, a certified copy of the abovereferenced ordinance for recordation in the Clerk's Office, to pay such fees and charges as are required by the Clerk to effect the recordation, and to file with the City Engineer the Clerk's receipt demonstrating that recordation has occurred. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Bradley A. Jones, 2248 Shepherds Store Road, Bedford, Virginia 24523 Mr. and Mrs. Calvin W. Powers, P. O. Box 12068, Roanoke, Virginia 24022-2068 Mr. and Mrs. Theodore Sutton, P. O. Box 12068, Roanoke, Virginia 24022-2068 Mr. Roger D. Roberts, 3590 Casey Road, Salem, Virginia 24153-2567 A. D. VVeddle Co., Inc., P. O. Box 5252, Roanoke, Virginia 24012-0252 Daniel F. Layman, Jr. February 5, 1999 Page 2 pc: Barbara N. Duerk, Chair, City Planning Commission, 2607 Rosalind Avenue, S. W., Roanoke, Virginia 24014 VV. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City ^ttorney Willard N. Claytor, Director, Real Estate Valuation Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ronald H. Miller, Building Commissioner Evelyn S. Lander, Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission J. Thomas Tasselli, Development Review Coordinator N:\C~LOI~AGENDA~)~EB 1 .WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of February, 1999. No. 34148-020199. AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. WHEREAS, Bradley A. Jones filed an application to the Council of the City of Roanoke, Virginia, in accordance with law, requesting the Council to permanently vacate, discontinue and close the public fight-of-way described hereinafter; and WHEREAS, the City Planning Commission, after giving proper notice to all concerned as required by {}30-14, Code of the City of Roanoke (1979), as amended, and after having conducted a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public heating was held on said application by the City Council on January 19, 1999, after due and timely notice thereof as required by {}30-14, Code of the City of Roanoke (1979), as amended, at which heating all parties in interest and citizens were afforded an opportunity to be heard on said application; and WHEREAS, it appearing fi.om the foregoing that the land proprietors affected by the requested closing of the subject public right-of-way have been properly notified; and WHEREAS, fi.om all of the foregoing, the Council considers that no inconvenience will result to any individual or to the public from permanently vacating, discontinuing and closing said public right-of-way. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke, Virginia, that the public right-of-way situate in the City of Roanoke, Virginia, and more particularly described as follows: That portion of 15th Street, N.E., extending in a northerly direction from Vamell Avenue, N.E., be, and is hereby permanently vacated, discontinued and closed, and that all right and interest of the public in and to the same be, and hereby is, released insofar as the Council of the City of Roanoke is empowered so to do with respect to the closed portion of the right-of- way, reserving however, to the City of Roanoke and any utility company, including, specifically, without limitation, providers to or for the public of cable television, electricity, natural gas or telephone service, an easement for sewer and water mains, television cable, electric wires, gas lines, telephone lines, and related facilities that may now be located in or across said public right-of-way, together with the right of ingress and egress for the maintenance or replacement of such lines, mains or utilities, such right to include the right to remove, without the payment of compensation or damages of any kind to the owner, any landscaping, fences, shrubbery, structure or any other encroachments on or over the easement which impede access for maintenance or replacement purposes at the time such work is undertaken; such easement or easements to terminate upon the later abandonment of use or permanent removal from the above-described public right-of-way of any such municipal installation or other utility or facility by the owner thereof. BE IT FURTHER ORDAINED that the applicant shall submit to the Subdivision Agent, receive all required approvals of, and record with the Clerk of the Circuit Court for the City of Roanoke, a subdivision plat, with said plat combining all properties which would otherwise be landlocked by the requested closure, or otherwise disposing of the land within the fight-of-way to be vacated in a manner consistent with law, and retaining appropriate easements, together with the fight of ingress and egress over the same, for the installation and maintenance of any and all existing utilities that may be located within the fight-of-way. BE IT FURTHER ORDAINED that the applicant shall, upon meeting all other conditions to the granting of the application, deliver to the Clerk of the Circuit Court of the City of Roanoke, Virginia, a certified copy of this ordinance for recordation where deeds are recorded in said Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees, and pay such fees and charges as are required by the Clerk to effect such recordation. BE IT FURTHER ORDAINED that the applicant shall, upon a certified copy of this ordinance being recorded by the Clerk of the Circuit Court of the City of Roanoke, Virginia, where deeds are recorded in said Clerk's Office, file with the City Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. BE IT FINALLY ORDAINED that if the above conditions have not been met within a period of six (6) months from the date of the adoption of this ordinance, then said ordinance shall be null and void with no further action by City Council being necessary. ATTEST: City Clerk. H:XORD..CLOSK)C- BJONES 3 Roanoke City Planning Commission January 19, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from Bradley A. Jones, represented by Daniel F. Layman, Jr., attorney, that certain portions of 15th Street, N.E., extending north from Vamell Avenue, be permanently vacated, discontinued and closed. I. Background: mo Street sections as requested for closure and vacation was originally platted for street purposes by the Lilly Land Corporation prior to 1923. Street sections requested for closure are 40' in width and approximately 229.7' in overall combined length, according to the City's official appraisal maps. Land upon which these street sections are platted is extremely steep terrain. Street sections have never been developed for public use. Street sections being requested for closure intersects with a platted (paper) alley that runs in an east/west direction. This alley has never been developed. II. Current Situation: mo Application to close and vacate the subject portions of 15th Street, N.E.,was received on October 8, 1998. Applicant owns property identified as Official Tax No. 3231826. This property abuts a portion of the street sections requested for closure. Co Closure and vacation of the street section as described in the original application would have resulted in the creation of a dead-end alley (paper) on both sides of Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-2344 Members of Council Page 2 the vacated street (see attached Map A, Area requested for closure in original application). Planning Commission has expressed numerous reservations in past years about allowing dead-end alleys or streets to be created by closure and vacation. In response to this reservation, staff requested applicant's attorney to consider amending this request to close only portions of the platted street to allow for a through alley instead of a dead-end one (see Map B). mo Applicant has amended his application to omit the platted alley from the street area being requested for closure and vacation (see attached Map B, Area recommended for closure). Planning Commission public hearing was held on December 2, 1998. Mr. Jones presented his request to the Commission. No one spoke in opposition to or in favor of the closure. III. Issues: A. Neighborhood impact. B. Traffic impact. C. Utilities within the public right-of-way. D. Creation of a dead-end alley. E. Land use. F. Relationship to the comprehensive plan. IV. Alternatives: mo City Council approve the applicant's first amended application to close and vacate 15th Street, N.E., from its intersection with the northerly fight-of-way boundary of Varnell Avenue, N.E., for a distance of approximately 118.7 feet, to the southerly fight-of-way boundary of an east/west alley, and from the northerly fight-of-way boundary of said alley in a northerly direction for an additional approximate distance of 111.0 feet, as shown and described on Map B, as attached to this report. Neighborhood impact. Closure and vacation would have no effect on the neighborhood. Members of Council Page 3 2. Traffic impact. Closure and vacation would have no effect on the neighborhood. 3. Utilities within the public right-of-way. a. City has no utilities in this right-of-way. b. Private utility is located in the right-of-way. Easements will be retained. 4. Creation of a dead-end alley. Closure and vacation as recommended will not create a dead-end alley. 5. Land use. a. Street has remained undeveloped for many years. Applicant and other abutting property owners can utilize the land within the vacated right-of-way in a more efficient manner. b. Closure and vacation will leave a lot at a substandard size. Subdivision plat should be required to combine the vacated areas with the abutting properties. 6. Relationship to the comprehensive plan. Request is consistent with the intent of the comprehensive plan that available land should be used in the most appropriate manner. City Council deny the applicant's first amended application to close and vacate the subject portion of 15th Street, N.E. Bo 2. 3. 4. 5. o Neighborhood impact would not be an issue. Traffic impact would not be an issue. Utilities within the right-of-way would not be an issue. Creation of a dead-end alley would not be an issue. Land use.. Land within the subject street right-of-way will continue to remain in a non-productive status. Relationship to the comprehensive plan would not be an issue. Members of Council Page 4 V. Recommendation: By a vote of 7-0, the Planning Commission recommended approval of Alternative A thereby approving the applicant's first amended application to close and vacate the described portion of 15th Street, N.E., subject to the following conditions: The applicant shall submit to the Agent for the Planning Commission, receive all required approvals of, and record with the Clerk of the Circuit Court for the City of Roanoke, a subdivision plat, with said plat combining all properties which would otherwise be landlocked by the requested closure, or otherwise disposing of the land within the fight-of-way to be vacated in a manner consistent with law, and retaining appropriate easements, together with the right of ingress and egress over the same, for the installation and maintenance of any and all existing utilities that may be located within the fight-of-way. The applicant shall, upon meeting all other conditions to the granting of the application, deliver to the Clerk of the Circuit Court of the City of Roanoke, Virginia, a certified copy of this ordinance for recordation in said Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees, and pay such fees and charges as are required by the Clerk to effect such recordation. The applicant shall, upon a certified copy of this ordinance being recorded by the Clerk of the Circuit Court of the City of Roanoke, Virginia, in said Clerk's Office, file with the City Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. Do If the above conditions have not been met within a period of six months from the date of the adoption of this ordinance, then said ordinance shall be null and void with no further action by City Council being necessary Respectfully submitted, Gilbert E. Butler, Jr., Chairman Roanoke City Planning Commission ERT:mf attachments cc: Assistant City Attorney Attorney for the petitioner VIRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE IN RE: FIRST AMENDED APPLICATION OF BRADLEY A. JONES FOR VACATION OF THE PORTION OF 15th STREET, N.E., EXTENDING NORTH FROM VARNELL AVENUE, N.E., IN THE CITY OF ROANOKE TO: The Honorable Mayor and Members of City Council (1) Bradley A. Jones ("Petitioner,,) applies to have the portion of 15th Street, N.E. extending in a northerly direction off of Varnell Avenue, N.E., in the City of Roanoke, Virginia, permanently vacated, discontinued, and closed pursuant to Section 15.1-364, Code of Virginia, and Section 30-14, Code of the City of Roanoke (1979), both as amended. The street to be closed is forty feet wide and lies between the parcels bearing City of Roanoke Official Tax Nos. 3231826 and 3231701 on the west and Tax Nos. 3231903 and 3231901 on the east, extending from Varnell Avenue, N.E. northerly to a dead end at the east boundary line the parcel bearing Tax No. 3231701; provided, however, that the 12-foot-wide alley which intersects this portion of 15th Street is not to be closed, this petition applying only to the portions of 15th Street lying north and south of the alley. This street is shown cross-hatched on the copy of a portion of City of RKE#O556292.WPD C/M 999999-999999 Roanoke Appraisal Map Sheet 323 attached to this Application as Exhibit A. This street has never been opened on the ground. (2) Petitioner owns tax parcel 3231826, which is currently vacant, and wishes to construct a residence on the lot. This lot is only forty (40) feet wide, and closure of this unused street will add twenty feet to the lot and provide more space for construction within the applicable setbacks. Since the street has never been opened and all adjoining lots have adequate access from other public streets, closure of this street will have no adverse effect on any property or owner. (3) A list of the property owners whose lots border or abut the subject street is attached to this application as Exhibit B. WHEREFORE, the petitioner Bradley A. Jones respectfully requests that the above-described street be permanently vacated, discontinued and closed by the Council of the City of Roanoke in accordance with Section 15.1-364, Code of Virginia, and Section 30-14, Code of the City of Roanoke, both as amended to date. Date: I1/~5/$$ Daniel F. Layman, Jr. Woods, Rogers & Hazlegrove, P.L.C. P. O. Box 14125 Roanoke, VA 24038 (703) 983-7653 Of Counsel for Petitioner Respectfully, BRADLEY A. JONES By His Atto~ RKE#0556292 WPD C/M: 999999-999999 2 'East/West Alley I! Vam~ll Av__enu '""'" : a. I EXHIBIT B Tax Map No. 3231701 Property Owner Calvin W. Powers P.O. Box 12068 Roanoke, VA 24022-2068 3231903 Roger D. Roberts 3590 Casey Road Salem, VA 24153-2567 3231901 A. D. Weddle Co., Inc. P.O. Box 5252 Roanoke, VA 24012-0252 RKE#0556292WPD C//v1:999999-999999 1701 _ 323 o ........ Potential dead-ends 'East/West Alley It` Area Requested for Closure as per original application MAP A 3231701 'EasffWest Alley ro G-I-SE II Area Recommended for Closure as per first amended application MAP B The Roanoke Times Ad Number: 1048283 Publisher's Fee: $125.30 WOODS, ROGERS & HAZLEGRO P.O. 14125 ROANOKE, VA 24038-4125 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 01/07/99 FULL RUN - Thursday 01/07/99 FULL RUN - Thursday 12/31/98 FULL RUN - Thursday 12/31/98 FULL RUN - Thursday Witness, this llth day of January 1999 Authorized Signature Roanoke will hold a Pub~. Hea,nl on Tu~day..Janue~ i 19, 1999, at ?:00 p~., O~ mS Chamber In the Municipal Building, 2/5 Chuech Avenue, S.W., o~ an app#catlon to per. manentty abandon, vacate, dis- continue and ek~e, to the way, the following, public N.E., extending in a nmtherly direction from Vam~l Averme, in the Offioe of tiro Cl~, Cleric, AH Pa~es in interest may aPlxlar On tbe above date and M~ F. Pm.~, C~ty Ck~k. (10482~3) NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: The Council of the City of Roanoke will hold a Public Heating on Tuesday, January 19, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on an application to permanently abandon, vacate, discontinue and close, to the extent the City has any legal interest in said public right-of-way, the following public right-of-way: That portion of 15th Street, N.E., extending in a northerly direction from Vamell Avenue, N.E. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. All parties in interest may appear on the above date and be heard on the question. GIVEN under my hand this 31st day of December ., 19 9___8 Mary F. Parker, City Clerk. H:~qOTICE~NC-BJONES MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 January 4, 1999 SANDRA H. EAKIN Deputy City Clerk File #514 Daniel F. Layman, Jr., Attorney Woods, Rogers & Hazlegrove, P.L.C. P. O. Box 14125 Roanoke, Virginia 24038-4125 Dear Mr. Layman: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Tuesday, January 19, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., on the request of Bradley A. Jones that a portion of 15th Street, N. E., extending north from Vamell Avenue, be permanently vacated, discontinued and closed. For your information, I am enclosing copy of a notice of the public heating, an Ordinance and a report of the City Planning Commission with regard to the matter. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 853-2431. Questions with regard to the City Planning Commission report should be directed to the Department of Planning and Community Development at 853-2344. It will be necessary for you, or your representative, to be present at the January 19 public hearing. Failure to appear could result in a deferral of the matter until a later date. Sincerely, City Clerk MFP:lo Enclosure MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk January 4, 1999 File #514 Mr. and Mrs. Calvin W. Powers Mr. Roger D. Roberts Mr. and Mrs. Theodore Sutton A. D. Weddle Co., Inc. Ladies and Gentlemen: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Tuesday, January 19, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., oe the request of Bradley A. Jones that a portion of 15th Street, N. E., extending north from Vamell Avenue, be permanently vacated, discontinued and closed. The City Planning Commission has recommended approval of the request, subject to certain conditions. If you would like to receive a copy of the City Planning Commission's report, please call the City Clerk's Office at 853-2541. This letter is provided for your information as an interested property owner and/or adjoining property owner. If you have questions with regard to the matter, please call the Department of Planning and Community Development at 853-2344. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:lo MARY F. PARKER, CMC~AAE City Cle~ 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 November 24, 1998 File #514 SANDRA H. EAKIN Deputy City Clerk Gilbert E. Butler, Jr., Chair City Planning Commission 3406 Exeter Street, S. W. Roanoke, Virginia 24014 Dear Mr. Butler: Pursuant to Section 30-14, Procedure for altering or vacating City streets or alleys; fees therefor, of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a first amended application from Daniel F. Layman, Jr., Attorney, representing Bradley A. Jones, requesting that a portion of 15th Street, N. E., extending north from Vamell Avenue, be permanently vacated, discontinued and closed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:se Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Daniel F. Layman, Jr., Attomey, Woods, Rogers & Hazlegrove, P. L. C., P. O. Box 14125, Roanoke, Virginia 24038 Evelyn S. Lander, Acting Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney H:~STREET. 98~BRADLEY.AM VIRGINIA: IN THE COUNCIL OF THE CITY OF ROANOKE IN RE: FIRST AMENDED APPLICATION OF BRADLEY A. JONES FOR VACATION OF THE PORTION OF 15th STREET, N.E., EXTENDING NORTH FROM VARNELL AVENUE, N.E., IN THE CITY OF ROANOKE TO: The Honorable Mayor and Members of City Council (1) Bradley A. Jones ("Petitioner") applies to have the portion of 15th Street, N.E. extending in a northerly direction off of Varnell Avenue, N.E., in the City of Roanoke, Virginia, permanently vacated, discontinued, and closed pursuant to Section 15.1-364, Code of Virginia, and Section 30-14, Code of the City of Roanoke (1979), both as amended. The street to be closed is forty feet wide and lies between the parcels bearing City of Roanoke Official Tax Nos. 3231826 and 3231701 on the west and Tax Nos. 3231903 and 3231901 on the east, extending from Varnell Avenue, N.E. northerly to a dead end at the east boundary line the parcel bearing Tax No. 3231701; provided, however, that the 12-foot-wide alley which intersects this portion of 15th Street is not to be closed, this petition applying only to the portions of 15th Street lying north and south of the alley. This street is shown cross-hatched on the copy of a portion of City of RKE#0556292,WPD C~:999999-999999 Roanoke Appraisal Map Sheet 323 attached to this Application as Exhibit A. This street has never been opened on the ground. (2) Petitioner owns tax parcel 3231826, which is currently vacant, and wishes to construct a residence on the lot. This lot is only forty (40) feet wide, and closure of this unused street will add twenty feet to the lot and provide more space for construction within the applicable setbacks. Since the street has never been opened and all adjoining lots have adequate access from other public streets, closure of this street will have no adverse effect on any property or owner. (3) A list of the property owners whose lots border or abut the subject street is attached to this application as Exhibit B. WHEREFORE, the petitioner Bradley A. Jones respectfully requests that the above-described street be permanently vacated, discontinued and closed by the Council of the City of Roanoke in accordance with Section 15.1-364, Code of Virginia, and Section 30-14, Code of the City of Roanoke, both as amended to date. Date: Daniel F. Layman, Jr. Woods, Rogers & Hazlegrove, P.L.C. P. O. Box 14125 Roanoke, VA 24038 (703) 983-7653 Of Counsel for Petitioner Respectfully, BRADLEY A. JONES RKE#0556292.WPD C/M: 999999-999999 2 3231701 'East/West Alley t w. ~,. c. G-l-SS' EXHIBIT B Tax Map No. 3231701 Property Owner Calvin W. Powers P.O. Box 12068 Roanoke, VA 24022-2068 3231903 Roger D. Roberts 3590 Casey Road Salem, VA 24153-2567 3231901 A. D. Weddle Co., Inc. P.O. Box 5252 Roanoke, VA 24012-0252 RKE#0556292.WPD C/M:999999-999999 TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE STREET AND ALLEY CLOSURE REQUEST OFi Bradley A. Jones to close a portion of 15th Street, N.E. COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 23rd day of November, 1998, notices of a public hearing to be held on the 2nd day of December, 1998, on the street closure captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner's Name 3231701 Calvin W. and Mary C. Powers Theodore and Judy Sutton 3231903 Roger D. Roberts 3231901 A. D. Weddle Co., Inc. Martha Pace Franklin Mailing Address P. O. Box 12068 Roanoke, VA 24022-2068 3590 Casey Road Salem, VA 2 4153-2567 P. O. Box 5252 Roanoke, VA 24012-0252 SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 23rd of November, 1998. ~. ,/-) , f . -No~ Public~ My Commission expires: TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRG~ i-:~.,~.~ ~' PERTAINING TO THE STREET AND ALLEY CLOSURE REQUEST OF: Bradley A. Jones to close a portion of 15th Street, ~E. ~" COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 26t~ day of October, 1998, notices of a public hearing to be held on the 4th day of November, 1998, on the street closure captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner's Name 3231701 Calvin W. and Mary C. Powers Theodore and Judy Sutton 3231903 Roger D. Roberts 3231901 A. D. Weddle Co., Inc. Martha Pace Franklin Mailing Address P. O. Box 12068 Roanoke, VA 24022-2068 3590 Casey Road Salem, VA 2 4153-2567 P. O. Box 5252 Roanoke, VA 24012-0252 SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 26th day of October, 1998. . ~/ '~qotary-Pu~li~ / My CommissionexpiresZ~ff/-/ (.fi// /~c/ff~J / · NOTICE OF PUBLIC HEARING BEFOR[E'~TFIE:ROANO~ CITY PLANNING COMMISSION TO WHOM IT MAY CONCERN: '9~3 ~i 1 9 D .:~ :55 The Roanoke City Planning Commission will hold a public hearing on Wednesday, November 4, 1998, 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W., in order to consider the following: Request from Bradley A. Jones, represented by Daniel F. Layman, Jr., attorney, that a portion of 15th Street, N.E., extending north from Vamell Avenue, N.E. be permanently vacated, discontinued and closed. A copy of said application is available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, October 20, 1998 and Tuesday, October 27, 1998 Please bill: Daniel F. Layman, Jr., Woods, Rogers & Hazlegrove P. O. Box 14125 Roanoke, VA 24038 Please send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853-1230 (fax) MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 October 9, 1998 File #514 SANDRA H. EAKIN Deputy City Clerk Gilbert E. Butler, Jr., Chair City Planning Commission 3406 Exeter Street, S. W. Roanoke, Virginia 24014 Dear Mr. Butler: Pursuant to Section 30-14, Procedure for altering or vacating City streets or alleys; fees therefor, of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of an application from Daniel F. Layman, Jr., Attorney, representing Bradley A. Jones, requesting that a portion of 15th Street, N. E., extending north from Varnell Avenue, be permanently vacated, discontinued and closed. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Daniel F. Layman, Jr., Attorney, Woods, Rogers 8, Hazlegrove, P. L. C., P. O. 'Box 14125, Roanoke, Virginia 24038 Evelyn S. Lander, Acting Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 February 5, 1999 SANDRA H. EAKIN Deputy City Clerk File #51 City of Roanoke Redevelopment and Housing Authority P. O. Box 6359 Roanoke, Virginia 24017 Hotel Roanoke Foundation, Inc. cio Virginia Polytechnic Institute and State University 312 Burrus Hall Blacksburg, Virginia 24061 Ladies and Gentlemen: I am enclosing copy of Ordinance No. 34149-020199 rezoning property known as the former N & W Passenger Station located at 209 Shenandoah Avenue, N. E., identified as Official Tax No. 3013603, from HM, Heavy Manufacturing District, to C-3, Central Business District. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Tuesday, January 19, 1999, also adopted by the Council on second reading on Monday, February 1, 1999, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: R. Matthew Kennell, President, Roanoke Foundation for Downtown, Inc., cio Downtown Roanoke, Inc., 310 First Street, S. W., Roanoke, Virginia 24011 Barbara N. Duerk, Chair, City Planning Commission, 2607 Rosalind Avenue, S. W., Roanoke, Virginia 24014 W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director, Real Estate Valuation Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ronald H. Miller, Building Commissioner Evelyn S. Lander, Chief, Planning and Community Development City of Roanoke Redevelopment and Housing Authority Hotel Roanoke Foundation, Inc., cio Virginia Polytechnic Institute and State University February 5, 1999 Page 2 p¢~ Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission N:\CKLO 1 ~AGENDA99'xFEB 1 WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 1st day of February, 1999. No. 34149-020199. AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 301, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City. WHEREAS, Roanoke City Planning Commission has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from HM, Heavy Manufacturing District, to C-3, Central Business District; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by §36.1-693, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public hearing was held by City Council on said application at its meeting on January 19, 1999, after due and timely notice thereof as required by §36.1-693, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this recommendation made Council, after considering the aforesaid application, the to the Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public hearing, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that §36.1- 3, Code of the City of Roanoke (1979), as amended, and Sheet No. 301 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: The Old Norfolk & Western Passenger Station located on Shenandoah Avenue, N.E., and designated on Sheet No. 301 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax No. 3013603, be, and is hereby rezoned from HM, Heavy Manufacturing District, to C-3, Central Business District, said parcel being the subject of the Second Amended Petition filed in the Office of the City Clerk on December 7, 1998, and that Sheet No. 301 of the Zone Map be changed in this respect. ATTEST: City Clerk. H:~)RD-~NOR,FK City Planning Commission January 19, 1999 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from the City Planning Commission to rezoning the old N&W Passenger Station at 209 Shenandoah Avenue, designated as Official Tax Number 3013603 from HM, Heavy Manufacturing District to C-3, Central Business District I. Background: mo Former passenger station was donated to the Roanoke Foundation for Downtown, Inc. last year for the purposes of maintaining an historical building and developing the property for an alternative use. B. Most railroad owned properties are zoned industrial within the City. Co Property owner desires to have the property rezoned to C-3 and requested assistance from the Planning Commission. Request for rezoning from HM to C-3 was filed by the Planning Commission on August 10, 1998 Do Purpose of the rezoning request is to re-develop the property for new offices and retail. II. Issues: Amended Petitions were filed on November 20, 1998, and December 7, 1998, to clarify wording in the original petition Planning Commission public hearing was held on December 12,1998. Mrs. Lander presented the staff report. There were no questions from the Planning Commission nor did anyone speak in favor of or in opposition to the request. Zoning of the property is presently HM. Surrounding zoning is C-3. Land use of the property is a vacant passenger station. Surrounding land uses include the Hotel Roanoke and Conference Center, additional vacant railroad Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-2344 Members of Council Page 2 buildings (one soon to be the Higher Education Center), and other downtown businesses. Historic value of the property is significant because of its association with the N&W Railroad and for its designer. Property was re-designed by famous modem industrial designer, Raymond Loewy, who was responsible for the design of the Studebaker, the Coca-Cola bottle, the Lucky Strike logo, the N&W 611 Engine, and other famous industrial logos and products. D. Comprehensive Plan recommends that: Roanoke's downtown should continue to evolve as the region's central business district for office, financial, supporting retail, cultural, entertainment and govemment services. Zoning and land development should preserve landmarks and neighborhood character. 3. Roanoke should be promoted as a cultural and tourism center for the region. III. Alternatives: A. City Council approve the rezoning request. 1. Zoning becomes C-3, which is consistent with surrounding zoning. Land use alternatives for other business and retail development is possible; use is not restricted to industrial. Historic significance of the building is reco~.gnized and adaptive re-use for other purposes is encouraged. 4. Comprehensive Plan is followed. B. City City deny the rezoning request. 1. Zoning remains HM. Land use would be restricted to industrial uses and those permitted within the LM district. Historic significance still could be reco~.cmized. Re-use of the building may be more of a challenge. 4. Comprehensive Plan could be followed. Members of Council Page 3 IV. Recommendation: By a vote of 6-0-1 (Mr. Manetta abstaining), the Planning Commission recommends that City Council approve the rezoning request. The property is located within the Central Business District and should be developed in accordance with other similarly zoned properties. Rezoning the property would be consistent with the City's Comprehensive Plan and would enable an historic building to be used in ways other than for industry. Respectfully submitted, Gilbert E. Butler, Jr., Chairman Roanoke City Planning Commission GEB :ESL attachments cc: Assistant City Attorney SECOND AMENDED PETITION TO REZONE TO THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: REZONING OF THE OLD N & W PASSENGER STATION LOCATED AT 209 SHENANDOAH AVENUE, N.E. TO: THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Roanoke City Planning Commission, petitions to rezone the former Norfolk and Western Railway Co. passenger station located at 209 (101 pursuant to Office of Real Extate Valuation) Shenandoah Avenue, N.E., identified as Official Tax Number 3013603 owned by the Roanoke Foundation for Downtown Inc., a not for profit Virginia Corporation. Said property is currently zoned HM, Heavy Manufacturing District. A map of the property to be rezoned is attached as Exhibit A. Owner is a not-for-profit foundation dedicated to the betterment of the downtown area and the Roanoke community as a whole. Consistent with its mission, it was deeded said property. While wishing to maintain a historically significant facility in a manner that will benefit the community, the Owner intends to develop the property as general office space and space for light retail. Said uses are inconsistent with HM, Heavy Manufacturing District zoning. Pursuant of Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner, in order to assist the Owner in the fulfillment of it's mission of historic preservation and public betterment, requests that the said property be rezoned from HM, -1- Heavy Manufacturing District to C-3, Central Business District, said property to be described as follows: BEGINNING at a track spike set in the asphalt of Shenandoah Avenue, shown as point number 1 on said plat; thence, along said Avenue, South 87° 45'100" East, a distance of 362.23 feet to a track spike set, shown as point number 2 on said plat, from which the center line of the Shenandoah main line beam South 02° 19'38" West at 71.2 feet, being a tie line perpendicular to the Shenandoah main line at Station 13363+86, more or less, East Bound main line; thence, North 02° 15'00" East, a distance of 20.00 feet to a track spike set, shown as point number 3 on said plat, the PC of a curve to the left with a radius of 308.20 feet, delta of 26° 14'51", arc of 141.19 fee subtended by a chord bearing North 79° 07'35" East, a distance of 139.96 feet to a track spike set, shown as point number 4 on said plat, the PT of said curve and the PC of a curve to the right with a radius of 90.00 feet, delta of 26 ° 14'51", arc of 41.23 feet, subtended by a chord bearing north 79° 07'35" East ora distance of 40.87 feet to a track spike set, shown as point number 5 on said plat, the PT of said curve; thence, South 87° 45'00" East, a distance of 279.30 feet to a track spike set, shown as point number 6 on said plat; thence, North 76° 02'55" East, a distance of 21.53 feet to a track spike set, shown as point number 7 on said plat, from which a 5/8 inch *rebar found beam North 31 o 39'43" East, at 133.97 feet; thence, through the Norfolk and Western Railway Company property, creating new lot lines, the following seven courses: South 02 o 36'57" West, a distance of 43.70 feet to a track spike set, shown as point number 8 on said plat; South 89° 47'20" West, a distance of 67.20 feet to a track spike set, shown as point number 9 on said plat; South 02 ° 06'59" West, a distance of 37.07 feet to a track spike set, shown as point number 10 on said plat, from which the center line of the Shenandoah main line beam South 01 o 33'16" East, at 52.9 feet, being a tie line perpendicular to the Shenandoah main line; North 87° 53'01" West, a distance of 258.14 feet to a track spike set at the Southwest end of a rock wall, shown as point number 11 on said plat, from which the center line of the Shenandoah main line beam South 02° 19'38" West, at 54.2 feet, being a tie line perpendicular to the Shenandoah main line; along the south side of said rock wall, North 87052'04'' West, a distance of 122.30 feet to a track spike set at the south base of said rock wall, shown as point number 12 on said plat; North 87 o 38'35" West, a distance of 390.49 feet to a track spike set at the south base of a rock wall, shown as point number 13 on said plat; and continuing through said wall, North 02° 05'42" East, a distance of 16.71 feet to the point of beginning; containing 0.838 of an acre, more or less. Being part of the property described in Deed Book 178, page 336, Roanoke City, and Deed Book N, page 84, Roanoke County. -2- The Petitioner believes the rezoning of the said property will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will allow for the reuse of a distinctive and architecturally unique structure in a manner that will benefit the citizens of the City of Roanoke and be consistent with the use and zoning of adjoining properties. Attached as Exhibit B are the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to or immediately across a street or road from the property to be rezoned. WHEREFORE, the Petitioner requests that the above described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this . "~ day of ~ 998. Respectfully submitted, B ~ Member; Roanoke City Planning Commission Requested by the owner, Roanoke Foundation for Downtown Inc. Matth(~w I~'ennell ~/[ Agent P \USERS\RACHEL\FILES\REALEST~REZONNV¢2 WPD (12f7/98-10:00am) -3- EXHIBIT A Proposed to Rezoned ! Official Tax Man Number 3013502 3013602 3013501 3013504 4010121 4010118 4010213 EXHIBIT B ADJOINING PROPERTY OWNERS Name(s) Address City of Roanoke Redevelopment And Housing Authority Hotel Roanoke Foundation, Inc. c/o VA Tech City of Roanoke P. O. Box 6359 Roanoke, VA 24017 312 Burruss Hall Blacksburg, VA 24061 Ad Number: 1048262 Publisher's Fee: $125.30 ROANOKE CITY CLERK'S OFF ATT: MARY PARKER, CLERK 215 CHURCH AVE SW RM 456 ROANOKE, VA 24011-1536 The Roanoke Times Po STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 01/07/99 FULL RUN - Thursday 01/07/99 FULL RUN - Thursday 12/31/98 FULL RUN - Thursday 12/31/98 FULL RUN - Thursday Witness, this llth day of January 1999 Authorized Signature TO WHOM IT MAy CONCERN; Pumuant to the pm~k~ of A~c~e VII of ~ 36.1, Code m' Um C#y of Romeke (./.979), ~s amended, the Colin- .om a~ Hea~ng on Tues- P-re., In the Couflc~ Chamber iff the Municipal Building, 21~ Chm'c~ Avenue, $.W., .o~ the fqoHeUeSUofl of razo~ln~ from HM C-~, Central Business ~ St~on iocat~ o~ earing Official Tax No 30~03, ' A copy of this Proposal Is available for public Inspection ~..oom 456, Munlcllml Sulldlnl[: ~o Parties in interest may ~ar on the above ~ate and F. Parker, City Clerk. (1048262) NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1, Code of the City of Roanoke (1979), as amended, the Council of the City of Roanoke will hold a Public Hearing on Tuesday, January 19, 1999, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from HM, Heavy Manufacturing District, to C-3, Central Business District, the following property: The Old Norfolk & Western Passenger Station located on Shenandoah Avenue, N.E., and bearing Official Tax No. 3013603. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. All parties in interest may appear on the above date and be heard on the question. GIVEN under my hand this 31st day of December , 1998. Mary F. Parker, City Clerk. HANOTICELN-PC. PASS 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 January 5, 1999 File #51 SANDRA H. EAKIN Deputy City Clerk City of Roanoke Redevelopment and Housing Authority P. O. Box 6359 Roanoke, Virginia 24017 Hotel Roanoke Foundation, Inc. c/o VA Tech 312 Burrus Hall Blacksburg, Virginia 24061 Ladies and Gentlemen: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Tuesday, January 19, 1999, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., on the request of the Roanoke Foundation for Downtown, Inc., that the former N & W Passenger Station located at 209 Shenandoah Avenue, N. E., identified as Official Tax No. 3013603, be rezoned from HM, Heavy Manufacturing District, to C-3, Central Business District. The City Planning Commission has recommended approval of the request. If you would like to receive a copy of the City Planning Commission's report, please call the City Clerk's Office at 853- 2541. This letter is provided for your information as an interested property owner and/or adjoining property owner. If you have questions with regard to the matter, please call the Department of Planning and Community Development at 853-2344. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io 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 December 9, 1998 SANDRA H. EAKIN Deputy City Clerk File #51 Gilbert E. Butler, Jr., Chair City Planning Commission 3406 Exeter Street, S. W. Roanoke, Virginia 24014 Dear Mr. Butler: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a Second Amended Petition from the City Planning Commission, representing the Roanoke Foundation for Downtown, Inc., requesting that the former N & W Passenger Station located at 209 Shenandoah Avenue, N. E., identified as Official Tax No. 3013603, be rezoned from HM, Heavy Manufacturing District, to C-3, Central Business District. Sincerely, ~'~ ~;r,~' Mary F. CMC/AAE Deputy City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Roanoke FoundatiOn for Downtown, Inc., c/o Downtown Roanoke, Inc., 310 First Street, S. W., Roanoke, Virginia 24011 Evelyn S. Lander, Acting Chief, Planning and Community Development Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney H:~REZO NING.9~DWTNRKE.VVPD SECOND AMENDED PETITION TO REZONE TO THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: REZONING OF THE OLD N & W PASSENGER STATION LOCATED AT 209 SHENANDOAH AVENUE, N.E. TO: THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Roanoke City Planning Commission, petitions to rezone the former Norfolk and Western Railway Co. passenger station located at 209 (101 pursuant to Office of Real Extate Valuation) Shenandoah Avenue, N.E., identified as Official Tax Number 3013603 owned by the Roanoke Foundation for Downtown Inc., a not for profit Virginia Corporation. Said property is currently zoned HM, Heavy Manufacturing District. A map of the property to be rezoned is attached as Exhibit A. Owner is a not-for-profit foundation dedicated to the betterment of the downtown area and the Roanoke community as a whole. Consistent with its mission, it was deeded said property. While wishing to maintain a historically significant facility in a manner that will benefit the community, the Owner intends to develop the property as general office space and space for light retail. Said uses are inconsistent with HM, Heavy Manufacturing District zoning. Pursuant of Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner, in order to assist the Owner in the fulfillment of it's mission of historic preservation and public betterment, requests that the said property be rezoned from HM, -1- Heavy Manufacturing District to C-3, Central Business District, said property to be described as follows: BEGINNING at a track spike set in the asphalt of Shenandoah Avenue, shown as point number 1 on said plat; thence, along said Avenue, South 87° 45'100" East, a distance of 362.23 feet to a track spike set, shown as point number 2 on said plat, from which the center line of the Shenandoah main line bears South 02° 19'38" West at 71.2 feet, being a tie line perpendicular to the Shenandoah main line at Station 13363+86, more or less, East Bound main line; thence, North 02° 15'00" East, a distance of 20.00 feet to a track spike set, shown as point number 3 on said plat, the PC of a curve to the left with a radius of 308.20 feet, delta of 26° 14'51", arc of 141.19 fee subtended by a chord bearing North 79° 07'35" East, a distance of 139.96 feet to a track spike set, shown as point number 4 on said plat, the PT of said curve and the PC of a curve to the right with a radius of 90.00 feet, delta of 26° 14'51", arc of 41.23 feet, subtended by a chord bearing north 79° 07'35" East of a distance of 40.87 feet to a track spike set, shown as point number 5 on said plat, the PT of said curve; thence, South 87° 45'00" East, a distance of 279.30 feet to a track spike set, shown as point number 6 on said plat; thence, North 76° 02'55" East, a distance of 21.53 feet to a track spike set, shown as point number 7 on said plat, from which a 5/8 inch *rebar found bears North 31 o 39'43" East, at 133.97 feet; thence, through the Norfolk and Western Railway Company property, creating new lot lines, the following seven courses: South 02° 36'57" West, a distance of 43.70 feet to a track spike set, shown as point number 8 on said plat; South 89° 47'20" West, a distance of 67.20 feet to a track spike set, shown as point number 9 on said plat; South 02° 06'59" West, a distance of 37.07 feet to a track spike set, shown as point number 10 on said plat, from which the center line of the Shenandoah main line bears South 01 o 33'16" East, at 52.9 feet, being a tie line perpendicular to the Shenandoah main line; North 87° 53'01" West, a distance of 258.14 feet to a track spike set at the Southwest end of a rock wall, shown as point number 11 on said plat, from which the center line of the Shenandoah main line bears South 02° 19'38" West, at 54.2 feet, being a tie line perpendicular to the Shenandoah main line; along the south side of said rock wall, North 87052'04'' West, a distance of 122.30 feet to a track spike set at the south base of said rock wall, shown as point number 12 on said plat; North 87 o 38'35" West, a distance of 390.49 feet to a track spike set at the south base of a rock wall, shown as point number 13 on said plat; and continuing through said wall, North 02° 05'42" East, a distance of 16.71 feet to the point of beginning; containing 0.838 of an acre, more or less. Being part of the property described in Deed Book 178, page 336, Roanoke City, and Deed Book N, page 84, Roanoke County. -2- The Petitioner believes the rezoning of the said property will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will allow for the reuse of a distinctive and architecturally unique structure in a manner that will benefit the citizens of the City of Roanoke and be consistent with the use and zoning of adjoining properties. Attached as Exhibit B are the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to or immediately across a street or road from the property to be rezoned. WHEREFORE, the Petitioner requests that the above described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this '~ day of ~ 998. Respectfully submitted, Member; Roanoke City Planning Commission Requested by the owner, Roanoke Foundation for Downtown Inc. Matthew l~'ennell ~/[ Agent P:\USERS\RACHEL\FILES\REALES~REZONNW2.WPD (12/7/98-10:00am) -3- 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 November 30, 1998 SANDRA H. EAKIN Deputy City Clerk File #51 Gilbert E. Butler, Jr., Chair City Planning Commission 3406 Exeter Street, S. W. Roanoke, Virginia 24014 Dear Mr. Butler: Pursuant to Section 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a First Amended Petition from the City Planning Commission, representing the Roanoke Foundation for Downtown, Inc., requesting that the former N & W Passenger Station located at 209 Shenandoah Avenue, N. E., identified as Official Tax No. 3013603, be rezoned from LM, Light Manufacturing District, to C-3, Central Business District. Sincerely, Sandra H. Eakin Deputy City Clerk SHE:lo Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Roanoke Foundation for Downtown, Inc., c/o Downtown Roanoke, Inc., 310 First Street, S. W., Roanoke, Virginia 24011 Evelyn S. Lander, Acting Chief, Planning and Community Development Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney FIRST AMENDED PETITION TO REZONE TO THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: REZONING OF THE OLD N & W PASSENGER STATION LOCATED AT 209 SHENANDOAH AVENUE, N.E. TO: THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Roanoke City Planning Commission, petitions to rezone the former Norfolk and Western Railway Co. passenger station located at 209 (101 pursuant to Office of Real Extate Valuation) Shenandoah Avenue, N.E., identified as Official Tax Number 3013603 owned by the Roanoke Foundation for Downtown Inc., a not for profit Virginia Corporation. Said property is currently zoned LM, Light Manufacturing District. A map of the property to be rezoned is attached as Exhibit A. Owner is a not-for-profit foundation dedicated to the betterment of the downtown area and the Roanoke community as a whole. Consistent with its mission, it was deeded said property. While wishing to maintain a historically significant facility in a manner that will benefit the community, the Owner intends to develop the property as general office space and space for light retail. Said uses are inconsistent with LM, Light Manufacturing District zoning. Pursuant of Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner, in order to assist the Owner in the fulfillment of it's mission of historic preservation and public betterment, requests that the said property be rezoned from LM, -1- Light Manufacturing District to C-3, Central Business District, said property to be described as follows: BEGINNING at a track spike set in the asphalt of Shenandoah Avenue, shown as point number 1 on said plat; thence, along said Avenue, South 87° 45'100" East, a distance of 362.23 feet to a track spike set, shown as point number 2 on said plat, from which the center line of the Shenandoah main line bears South 02° 19'38" West at 71.2 feet, being a tie line perpendicular to the Shenandoah main line at Station 13363+86, more or less, East Bound main line; thence, North 02° 15'00" East, a distance of 20.00 feet to a track spike set, shown as point number 3 on said plat, the PC of a curve to the left with a radius of 308.20 feet, delta of 26° 14'51", arc of 141.19 fee subtended by a chord bearing North 79° 07'35" East, a distance of 139.96 feet to a track spike set, shown as point number 4 on said plat, the PT of said curve and the PC of a curve to the right with a radius of 90.00 feet, delta of 26° 14'51", arc of 41.23 feet, subtended by a chord bearing north 79° 07'35" East of a distance of 40.87 feet to a track spike set, shown as point number 5 on said plat, the PT of said curve; thence, South 87° 45'00" East, a distance of 279.30 feet to a track spike set, shown as point number 6 on said plat; thence, North 76° 02'55" East, a distance of 21.53 feet to a track spike set, shown as point number 7 on said plat, from which a 5/8 inch *rebar found bears North 31 o 39'43" East, at 133.97 feet; thence, through the Norfolk and Western Railway Company property, creating new lot lines, the following seven courses: South 02° 36'57" West, a distance of 43.70 feet to a track spike set, shown as point number 8 on said plat; South 89° 47'20" West, a distance of 67.20 feet to a track spike set, shown as point number 9 on said plat; South 02° 06'59" West, a distance of 37.07 feet to a track spike set, shown as point number 10 on said plat, from which the center line of the Shenandoah main line bears South 01 o 33'16" East, at 52.9 feet, being a tie line perpendicular to the Shenandoah main line; North 87° 53'01" West, a distance of 258.14 feet to a track spike set at the Southwest end of a rock wall, shown as point number 11 on said plat, from which the center line of the Shenandoah main line bears South 02° 19'38" West, at 54.2 feet, being a tie line perpendicular to the Shenandoah main line; along the south side of said rock wall, North 87o52'04'' West, a distance of 122.30 feet to a track spike set at the south base of said rock wall, shown as point number 12 on said plat; North 87 ° 38'35" West, a distance of 390.49 feet to a track spike set at the south base of a rock wall, shown as point number 13 on said plat; and continuing through said wall, North 02° 05'42" East, a distance of 16.71 feet to the point of beginning; containing 0.838 of an acre, more or less. Being part of the property described in Deed Book 178, page 336, Roanoke City, and Deed Book N, page 84, Roanoke County. -2- The Petitioner believes the rezoning of the said property will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will allow for the reuse of a distinctive and architecturally unique structure in a manner that will benefit the citizens of the City of Roanoke and be consistent with the use and zoning of adjoining properties. Attached as Exhibit B are the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to or immediately across a street or road from the property to be rezoned. WHEREFORE, the Petitioner requests that the above described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this ?-.0/~ day of November, 1998. Respectfully submitted, Member; Roanoke City Planning Commission Requested by the owner, Roanoke Foundation for Downtown Inc. BY: ~ Matthew Kennell Agent P:\USE RS~C H EL~FILE S~REALEST~REZO N NW2.WPD (11/20/98-2:15pm) Official T;~x Man Number 3013502 3013602 3013501 3013504 4010121 4010118 4010213 EXHIBIT B ADJOINING PROPERTY OWNERS Name(s) Add,ms,s City of Roanoke Redevelopment And Housing Authority Hotel Roanoke Foundation, Inc. c/o VA Tech City of Roanoke P. O. Box 6359 Roanoke, VA 24017 312 Burruss Hall Blacksburg, VA 24061 TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGII~ IA. PERTAINING TO THE AMENDMENT TO PROFFERED CONDITIONS REQUEST OF: City Planning Commission for property at 209 Shen~fiBdo~-~X?e4hu~! ~.~.) ) Officical Tax No. 3013603, from HM to C-3 )Affidavit COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 23rd day of November, 1998, notices of a public heating to be held on the 2nd day of December, 1998, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel 3013502 3013602 3013501 3013504 4010121 4010118 4010213 Owner's Name City of Roanoke Redevelopment and Housing Authority Hotel Roanoke Foundation, Inc. c/o VA Tech City ofRoanoke Mailing Address P. O. Box 6359 Roanoke, VA 24017 312 Burruss Hall Blacksburg, VA 24061 Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 23rd day of November, 199~ NOTICE OF PUBLIC HEARING BEFORE THE ROANOKE CITY PLANNING COMMISSION TO WHOM IT MAY CONCERN: The Roanoke City Planning Commission will hold a public hearing on Wednesday, September 2, 1998, 1:30 p.m. or as soon as the matter may be heard, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S.W., in order to consider the following: Request from the City of Roanoke Planning Commission that property located at 209 Shenandoah Avenue, N.E., designated as Official Tax No. 3013603, more commonly known as the former Norfolk and Western Railway Co. passenger station be rezoned from HM, Heavy Manufacturing District to C-3, Central Business District. A copy of said application is available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, August 18, 1998 and August 25, 1998 Please bill and send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853-1230 (fax) 'TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA ' PERTAINING TO THE REZONING REQUEST OF: City Planning Commission for property at 209 Shenandoah Ave~, Official Tax No. 3013603, from HM to C-3 ) COMMONWEALTH OF VIRGINIA ) ) CITY OF ROANOKE ) TO-WIT: The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 24th day of August, 1998, notices of a public hearing to be held on the 2nd day of September, 1998, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner's Name Mailing Address 3013502 3013602 City of Roanoke Redevelopment and Housing Authority P. O. Box 6359 Roanoke, VA24017 3013501 3013504 Hotel Roanoke Foundation, Inc. c/o VA Tech 312 Bun'uss Hall Blacksburg, VA 24061 4010121 4010118 4010213 City of Roanoke Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, 1998. /~ this 24th day of August, A ' "~/- ' 'll{lotary Public / My Commission expires: " '~/{_ (k~ / MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk August 11, 1998 File #51 Gilbert E. Butler, Jr., Chair City Planning Commission 3406 Exeter Street, S. W. Roanoke, Virginia 24014 Dear Mr. Butler: Pursuant to Section 36.1-690(0) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a petition from the City Planning Commission, representing the Roanoke Foundation for Downtown, Inc., requesting that the former N & W Passenger Station located at 209 Shenandoah Avenue, N. E., identified as Official Tax No. 3013603, be rezoned from HM, Heavy Manufacturing District, to C-3, Central Business District. Sincerely, .~,~,~,.._. Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure H:~EZONING.gS~W'I'NEKE.WPO Gilbert E. Butler, Jr. August 11, 1998 Page 2 pc: The Honorable Mayor and Members of the Roanoke City Council Roanoke Foundation for Downtown, Inc., c/o Downtown Roanoke, Inc., 310 First Street, S. W., Roanoke, 24011 Evelyn S. Lander, Acting Chief, Planning and Community Development Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney H:~REZONING.98~DW'rNRKE.WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 5, 1999 File #51-132-200 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, February 1, 1999, Council Member Trout reiterated a referral under date of Monday, August 17, 1998, in which he expressed concern with regard to conversion of residential houses into apartments, thus creating parking problems, etc. He referred specifically to a house located on Broadway, S. W., which was converted into apartments and a building was constructed at the rear of the property and attached to the original structure. It was the consensus of Council that the matter would be referred to the City Manager for report to Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Ms. Barbara N. Duerk, Chair, City Planning Commission, 2607 Rosalind Avenue, $. W., Roanoke, Virginia 24014 William F. Clark, Director, Public Works Evelyn S. Lander, Chief, Planning and Community Development N:\CKLO I',AGENDA99XFEB 1 ,WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 5, 1999 File #60-132-144-514 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, February 1, 1999, Council Member Swain expressed concern with regard to unsightly debris at one of the main thoroughfares of the City, and advised that he would provide you with the location for appropriate response. He also requested an evaluation of the policy with regard to sweeping City streets on a three week cycle. It was the consensus of Council that the matter will be referred to 1999-2000 budget study and that the City Manager will prepare a cost analysis for consideration by Council. Council Member White called attention to the need to educate the public on the consequences of littering through the City Page of The Roanoke Times, RVTV Channel 3, and in-house anti-littering information. He requested that the City Manager review the matter of disseminating public information in partnership with the community. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. Clark, Director, Public Works Diane S. Akers, Budget Administrator, Office of Management and Budget N:~CK.LO I~AGENDA99~'EB I Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 5, 1999 File #183-514 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, February 1, 1999, Council Member Swain suggested that the policy for repaving of City streets be publicized on the City Page of The Roanoke Times. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. Clark, Director, Public Works N:\CKLO 1XAGENDA99~B 1 .WPD COMMONWEALTH OF VIRGINIA ) ) To-wit: 'CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the first day of February, 1999, DAVID C. KEY was appointed as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2002. Given under my hand and the Seal of the City of Roanoke this eighth day of February, 1999. City Clerk H:~.GENDA99hUEB I, WPD COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the first day of February, 1999, KEITH MOORE was appointed as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2002. Given under my hand and the Seal of the City of Roanoke this eighth day of February, 1999. City Clerk 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 first day of February, 1999, STARK H. JONES was appointed as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2002. Given under my hand and the Seal of the City of Roanoke this eighth day of February, 1999. City Clerk 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 first day of February, 1999, KEITH MOORE was appointed as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2001. Given under my hand and the Seal of the City of Roanoke this 24th day of February, 1999. City Clerk H:~AGENDA99~FEB 1 WPD COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the first day of February, 1999, DONNA S. NORVELLE was reappointed as a City Representative to the Fifth Planning District Disability Services Board for a term ending January 31, 2002. Given under my hand and the Seal of the City of Roanoke this eighth day of February, 1999. City Clerk N:\CKLO I'~AGENDA99'a~EB I .WPD Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk February 5, 1999 File #70-429 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Gentlemen: At a regular meeting of the Council of the City of Roanoke which was held on Monday, February 1, 1999, Wilbur A. Drewery, 844,1~ill~,~D,.rive, Vinton, Virginia, having retired from the F. ire .Department approximatelyJ;~a. Za~u~rior to adoption by Council of a certain pension ~ncentive ordinance, expressed concern that the Circuit Court refused to hear his case that he be allowed to receive $300.00 per month in enhanced benefits until age 65. The remarks were referred to the City Manager and the City Attorney. Sincerely, Mary F. Parker, CMC/AAE City C~erk MFP:Io pc: Mr. Wilburn A. Drewery, 844 Dillon Drive, Vinton, Virginia 24179 Joyce L. Sparks, Retirement Administrator, Department of Finance N:\CKLO 1 ~.GENDA99~"EB I. WPD CITY OF ROANOKE Office of the City Clerk REVISED Mary F. Parker, CMC/AAE City Clerk February 4, 1999 Sandra H. Eakin Deputy City Clerk Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Dear Mr. Dibling: Your communication tendering your resignation as City Attorney, effective April 1, 1999, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, February 1, 1999. On motion, duly seconded and unanimously adopted, Council accepted the resignation with regret. You were requested to prepare the proper measure appointing William X Parsons as Acting City Attorney, effective April 1, 1999. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William X Parsons, Assistant City Attorney Kenneth S. Cronin, Manager, Personnel Management H:~AGENDA99~FEB l .WPD WILllURN C. DIBLING, JR. CT{-Y AT{'ORN EY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE 540-853-2431 FACSIMILE 540-853-1221 E-MAIL:ca0~gy O ca .roanoke.va. us February 1, 1999 WILLIAM X PARSONS SI'EVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATrORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Council Members: Having proudly served the City of Roanoke for twenty-two years, it is with mixed emotions that I must advise that I have accepted an offer to join one of Roanoke's premier law finns, Gentry Locke Rakes & Moore. Therefore, I will resign fi:om my office as City Attorney, effective April 1, 1999. This decision is not one that I have taken lightly. My work as City Attorney has been interesting and challenging. It has been personally gratifying that the Office I have been privileged to lead has frequently played a significant role in advancing the ends of justice and improving the quality of life in our community. This Council and previous Councils have granted me the independence to practice law without political interference and accepted the advice of my Office, even when unpopular or inconvenient. For this opportunity of public service, I shall be forever indebted to this Council and previous Councils I have been honored to serve. I leave the Office of City Attorney in excellent condition, and the state of the City's legal health is also excellent. The Office of City Attorney is served by experienced, dedicated and thoroughly professional staff. The technology that supports the Office is state of the art. No major litigation currently threatens the legal health of the City, and, by April 1, another Session of the General Assembly will have concluded. After nearly thirty years of practicing law in the public sector (two years with the federal government, five years with the State government and twenty-two years with the City), the time is now right for me to begin a new chapter in my legal career. At Gentry Locke Rakes & Moore, I will have the opportunity to apply the experience and expertise I The I~Io~orable Mayor and Members of City Council February 1, 1999 Page 2 have gained through the years in the representation of cities, counties and towns, as well as business clients. I enthusiastically look forward to this new experience. Our long association has been a very happy one for me, and I leave you all with sincere gratitude and best wishes for the continued progress of the City. With kindest personal regards, I am WCD:f Sincerely yours, - ~/ - Wilbum C. Dibling, Jr. City Attorney H: \C OUNCILkl-hmaloha. 1