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HomeMy WebLinkAboutCouncil Actions 12-07-98WHITE 34097 ROANOKE CITY CO UNCIL RO,4NOKE CITY SCHOOL BOARD R O,4NOKE CITY LEGISL,4 TORS December 7, 1998 12:lSp. m. WOODRO W WILSON MIDDLE SCHOOL LIBRARY 1813 Carter Road, S. W. Roanoke, Virginia m AGENDA Call to Order -- Roll Call. All Present. Invocation and Lunch. Opening remarks by Mayor David A. Bowers. Opening remarks by the Roanoke City School Board Chairperson. Presentation of highlights of the City's 1999 Legislative Program by Thomas A. Dick, City Legislative Liaison. Presentation of highlights of the School Board's 1999 Legislative Program. Remarks by legislators. Remarks by City Council Members, School Board Members, and the City Manager. At 1:30 p.m., the meeting of Roanoke City Council was declared in recess to be reconvened at 2:00 p.m., in the City Council Chamber, 215 Church Avenue, S. W., Roanoke, Virginia. 2 WYATT ROANOKE CITY CO UNCIL REGULAR SESSION December 7, 1998 2:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL 1. Call to Order =- Roll Call. Council Member White was absent. The Invocation was delivered by The Reverend Paul Gunsten, Pastor, St. Philip Lutheran Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. Bowers. Welcome. Mayor Bowers. NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's m~eting will be replayed on Channel 3 on Thursday, December 10, 1998, at 7:00 p.m. ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456, MUNICIPAL BUILDING, OR CALL 853-2541. PRESENTATIONS: Recognition of drama theatre/art students from Westside Elementary School. Mayor Bowers. File #80-467 Presentation of an award recognizing the City's participation in the "15th Annual National Night Out" campaign. Mayor Bowers. File #5-488 CONSENT AGENDA (Approved 6-0) (Item C-6 was withdrawn) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION.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. 4 C-1 Minutes of the regular meetings of City Council held on Tuesday, September 8, 1998, and Monday, September 21, 1998. RECOMMENDED ACTION: Dispense with the reading thereof and approve File/t132 as recorded. C-2 A communication from Mayor David A. Bowers with regard to organizing a public/private partnership to arrange and implement plans for a 1999 holiday parade. RECOMMENDED ACTION: File #87 Refer the matter to the City Manager and direct him to organize a public/private partnership to arrange and implement plans for a 1999 holiday parade. C-3 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. C-4 A report of the City Manager requesting an Executive Session to discuss the disposition of publicly held property, specifically the conveyance of a portion of a parcel in the downtown area for economic development purposes, pursuant to Section 2.1-344 (A)(3), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in File #104-132-450 Executive Session. C-5 A report of the City Manager requesting an Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of an economic development contract in negotiation, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in File #104-132-450 Executive Session. C-6 A report of the City Manager requesting an Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of an economic development contract in negotiation, pursuant to- Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in Withdrawn Executive Session. C-7 A report of the City Manager recommending that a public hearing be scheduled for Monday, December 21, 1998, at 7:00 p.m., to consider the conveyance of real estate identified as a portion of Official Tax Map No. 1010310 commonly known as a lot at the northwest comer of Norfolk Avenue and First Street, which will be proposed to be sold for economic development purposes. RECOMMENDED ACTION: File #2-450 Concur in recommendation to schedule a public hearing for Monday, December 21, 1998, at 7:00 p.m. C-8 Minutes of the meeting of the Audit Committee of Roanoke City Council held on Monday, October 19, 1998. RECOMMENDED ACTION: Receive and file. File #300 C-9 Qualification of the following persons: Robert C. Poole as a member of the Roanoke Civic Center Commission for a term ending September 30, 2001; File #15-110-192 Duane A. Kavka as a member of the Youth Services Citizen Board for a term ending May 31,2001; File #15-110-304 Dennis R. Cronk as a Director of the Industrial Development Authority of the City of Roanoke for a term ending October 20, 2002; File #15-110-207 Frances L. Keen as a member of the Cultural Services Committee for a term ending June 30, 1999; and File #15-110-394 David Collins as a member of the Economic Development Commission for a term ending June 30, 2001. File #15-110-450 RECOMMENDED ACTION: Receive and file. REGULAR AGENDA 3. HEARING OF CITIZENS UPON PUBLIC MATTERS: ae Request to address Council with regard to health insurance benefits for City retirees. Wilbur H. Drewery, Spokesperson. (5 minutes) Withdrawn. 4. PETITIONS AND COMMUNICATIONS: A communication from the Honorable George M. McMillan, City Sheriff, recommending acceptance of a grant award for the Jail-based Public Inebriate Intervention and Treatment Service Program; appropriation of funds in connection therewith; and a report of the City Manager concurring in the recommendation. Adopted Ordinance No. 34097-120798 and Resolution No. 34098- 120798. (6-0) Council Member Swain requested information regarding the severity of the problem of public inebriation in the City of Roanoke, and inquired if there are legal mechanisms to deal with providers of alcohol to inebriated persons. File #60-123-236 5. REPORTS OF OFFICERS: a. CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: A report recommending execution of an amended agreement between the City and the Virginia Museum of Transportation, Inc., to provide for an extension of three years to allow additional time to complete Phases II and III of the renovation and improvements to Roanoke's Historic Freight Station. Adopted Resolution No. 34099-120798. (6-0) File #229 A report recommending authorization to amend the 1998-99 Consolidated Plan Annual Update and execution of a 1998-99 Community Development Block Grant Agreement with the Western Virginia Foundation for the Arts and Sciences in connection with renovation of the Shenandoah Hotel; and appropriation of funds in connection therewith. Adopted Ordinance No. 34100-120798 and Resolution No. 34101-120798. (6-0) File #60-236-427 A report recommending execution of a contract with Lardner/Klein Landscape Architects, P.C., in the amount of $89,436.00, to provide professional services for the Mill Mountain Greenway; and appropriation of funds in connection therewith. Adopted Ordinance No. 34102-120798 and Resolution Nos. 34103-120798 and 34104-120798. (6-0) Mayor Bowers referred to an article in the December 4, 1998, edition of The Roanoke Times in which it was reported that Roanoke County and the City of Salem are proceeding with the Roanoke River Greenway; however, no information has been provided to the citizens of Roanoke regarding the 8 Con't... Roanoke River Greenway within the City of Roanoke. It was the consensus of Council that the matter would be referred to the City Manager for a briefing. It was suggested that Elizabeth Belcher, Greenways Coordinator, be invited to present a briefing on the overall issue of greenways. The Mayor requested an explanation as to why other jurisdictions in the Roanoke Valley can proceed with greenway development before addressing flood reduction. File #60-379-405 A report recommending execution of a temporary nonexclusive revocable license agreement with Hyperion Telecommunications of Virginia, Inc., authorizing the construction, maintenance and operation of telecommunications facilities in, over and across certain public rights-of-way within the City. Adopted Ordinance No. 34105 on first reading. (5-0) (Council Member Wyatt was out of the Council Chamber). File #322-383 0 A report recommending acceptance of the bid submitted by Cargill Salt, Inc., to provide highway deicing salt, at a cost of $45.96 per ton, for fiscal year 1998-99; and appropriation of funds in connection therewith. Adopted Ordinance Nos. 34106-120798 and 34107-120798. (6-0) File #60-410 A report recommending appropriation of funds from the current year and prior year Capital Maintenance and Equipment Replacement Program for various operational needs for several City departments. Adopted Ordinance No. 34108-120798. (6-0) File #60-270-472 9 A report recommending acceptance of the bid submitted by Miracle Recreational Equipment Company, c/o Site Concepts, Inc., to provide certain replacement playground equipment in four City parks, at a cost of $101,776.00; and appropriation of funds in connection therewith. Adopted Ordinance No. 34109-120798 and Resolution No. 34110-120798. (6-0) File #60-67-472 A report recommending appropriation of funds received from the State Transportation Safety Board, in the amount of $12,000.00, to be used for the enhancement of Driver/Occupant Safety Awareness and Driving Under the Influence (DUI) enforcement efforts. Adopted Ordinance No. 34111-120798. (6-0) File #5-60-236-316 A report recommending appropriation of funds for continuation of an out-stationed eligibility worker position at the Health Department. Adopted Ordinance No. 34112-120798. (6-0) File #22-60-72 10. A report recommending acceptance of supplemental funds, in the amount of $1,700.00, received fi'om the United States Department of Health and Human Services' Runaway and Homeless Youth Program to purchase computer equipment that will be used to comply with federal reporting guidelines set forth by the Department of Health and Human Services; and appropriation of funds in connection therewith. Adopted Ordinance No. 34113-120798 and Resolution No. 34114-120798. (6-0) Vice-Mayor Harris requested information on the number of runaway and homeless youth in the City of Roanoke. File #60-72-236-304-472 10 11. A report recommending appropriation of funds, in the amount of $53,496.00, allocated to the Roanoke City Department of Social Services by the Virginia Department of Social Services for implementation of the Virginia Children's Medical Security Insurance Plan Program. Adopted Ordinance No. 34115-120798. (6-0) File #60-72 12. A report recommending appropriation of funds in connection with a grant received from the Department of Criminal Justice Services for the Community-Family Counseling Center and System Analysis Program with the City's Office on Youth. Adopted Ordinance No. 34116-120798. (6-0) Council Member Swain requested additional information on the Community-Family Counseling Center and System Analysis Program; viz: how long has the program been in existence and has the program proven to be effective in addressing the problems of youth. File #60-236-304 13. A report recommending that additional holiday time be granted to City employees on December 24, 1998. Adopted Resolution No. 34117-120798. (6-0) File #184 b. DIRECTOR OF FINANCE: A financial report for the month of October, 1998. Received and filed. File #10 A report recommending adjustments to certain General Fund revenue estimates for fiscal year 1999. Adopted Ordinance No. 34118-120798. (6-0) File #60 11 A report transmitting the audited 1998 Comprehensive Annual Financial Reports for the City of Roanoke and the City of Roanoke Pension Plan. Received and filed. File #10-429 6. REPORTS OF COMMITTEES: ao A report of the Bid Committee in connection with bids received by the City for construction of a joint use parking facility in the vicinity of the Jefferson Center complex, recommending execution of an agreement with L. H. Sawyer Paving Co., Inc., in the amount of $262,506.95; transfer of funds in connection therewith; and a report of the City Manager concurring in the recommendation of the Bid Committee. Council Member Carroll E. Swain, Chairperson. Adopted Ordinance Nos. 34119-120798 and 34120-120798. (6-0) File #20-60-184-337 bo A communication from the Chairperson of the Bid Committee requesting that Council remove from the table and consider a report of the Bid Committee in connection with bids received by the City for construction of the Peters Creek Road Fire/EMS Station No. 4, recommending execution of an agreement with Williams Painting and Remodeling, Inc., in the amount of $733,000.00; and appropriation of funds in connection therewith. Council Member Carroll E. Swain, Chairperson. The matter was taken from the table. 34121-120798 and 34122-120798. (6-0) File #60-70-188 Adopted Ordinance Nos. 7. UNFINISHED BUSINESS: None. 12 Se INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: Ordinance No. 34095, on second reading, rezoning two tracts of land located on Shenandoah Avenue, N. W., identified as Official Tax Nos. 6030107 and 6030108, from RM-2, Residential Multifamily District, Medium Density District, to C-2, General Commercial District, subject to certain proffered conditions. Adopted Ordinance No. 34095-120798 on second reading. (6-0) File #51 bo Ordinance No. 34096, on second reading, providing for the acquisition of additional property rights needed by the City in connection with the construction of the Roanoke River Interceptor Sewer Replacement Project; providing for the City's acquisition of such property rights by condemnation, under certain circumstances; authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project; and providing for conveyance to an entity related to the original owners upon completion of the project. Adopted Ordinance No. 34096-120798 on second reading. (Council Member Hudson abstained from voting). File #2-27 (5-0) A Resolution providing that the regular meeting of City Council scheduled to commence at 12:15 p.m., on Monday, December 21, 1998, shall commence at 2:00 p.m., on the same date. Adopted Resolution No. 34123-120798. (6-0) File 0132 13 9. MOTIONS AND MISCELLANEOUS BUSINESS: ao Inquiries and/or comments by the Mayor and Members of City Council. Council Member Swain requested a briefing on City of Roanoke crime statistics and that the briefing include information on crime incidents committed by juveniles. He inquired as to why the City's curfew ordinance is not strictly enforced. It was the consensus of Council that the matter would be referred to the City Manager and the City Attorney for report to Council. File #5-304 Council Member Hudson called attention to a potentially dangerous situation at the West End Park playground on Campbell Avenue and Tenth Street. He advised that there is no fence on the Campbell Avenue side of the playground and there are occasions when children run into the street to retrieve balls. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. File #20-67 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 OUR CITIZENS TO BE HEARD. IT IS A TIME FOR CITIZENS TO SPEAK AND A TIME FOR COUNCIL TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. Mr. Robert Gravely, 1412 Moorman Road, N. W., addressed Council with regard to safety issues in the City Council Chamber. File #5-132 14 CERTIFICATION OF EXECUTIVE SESSION: (5-0) (The Mayor left the meeting during the Executive Session). Courtney A. Penn was appointed for a term ending November 30, 2001, and William C. Holland and George M. McMillan were reappointed for terms ending November 30, 2002, as members of the Advisory Board of Human Development. File #15-110 Stark H. Jones was appointed as a member of the Industrial Development Authority of the City of Roanoke for a term ending October 20, 2002. File #15-110-207 Ronald H. Miller, Charles W. Hancock, Barbara N. Duerk and Allen T. Wilson were reappointed for terms ending November 30, 1999, and Judy A. Bower was reappointed for a term ending November 30, 2001, as members of the Roanoke Neighborhood Partnership Steering Committee. File #15-110-488 15 WILBURN C. DIBLING, JR. CITY ATrORNEY CITY OF ROANOKE 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW . -WILLIAM X PARSONS ROANOKE, VIRGINIA 24011-159~8 ,: -~., -._. ) _ s'rEvEN J. TALEW TELEPHONE: 540-853-2431 GLADYS L. YATES FACSIMILE: 540-853-1221 GARY E. TEGENKAMP E-MAIL:cityarty@ci.roanoke.va.us AS$1STANT CITY A"I~ORNEYS December 3, 1998 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Legislative Program Dear Mayor Bowers and Council Members: I am enclosing a bound copy of the 1999 Legislative Program which was adopted by City Council on November 16, 1998. The Program will be the subject of our discussion with the City's legislative delegation at 12:15 p.m. on December 7, 1998. This meeting will be held in the Woodrow Wilson Middle School Library, at 1813 Carter Road, S.W. I will look forward to seeing each of you at this time. With kindest personal regards, I am Sincerely yours, Wilburn C. ing, Jr. City Attomey WCD:f Enclosure cc: W. Robert Herbert, City Manager Mary F. Parker, City Clerk Thomas A. Dick, Legislative Liaison Recognition of Westside Elementary School Theatre/Art Students Monday, December 7, 1998 Karen Richardson, Principal, Westside Elementary School Barbara Hall, Drama Teacher, Westside Elementary School Name of Play/Skit: The Emperor's New Clothes The following 4th & 5th grade students participated in the State competition for Young People's Theatre One Act Play Festival in Norfolk, Virginia on November 14, 1998 and won a trophy plaque for best costumes: Mike Barton** Kirsten Coles** Anntoinette Brooks** Dawniqua Fountain** Stephany Hill Tiffany Burroughs Eugene Williams Tyler Poff India Melton Erica Taylor **Won Acting Awards ! WYNNEWOOD ROAD, SUITE 102 P.O. BOX 303 WYNN£WOOD, PA 19096 (610) 649-7055 October 1. 1998 F^X: (610)649-$456 Rick Arrington Roanoke Police Department 309 3rd Street SW Roanoke, VA 24011 Dear Rick: On behalf of the National Association of Town Watch (NATW), I am pleased to inform you that "Roanoke" has been selected as a Rookie of the Year for its outstanding first-year participation in the "l 5th Annual National Night Out" (NNO) crime and drug prevention program. Within the next month, you will be receiving a special award recognizing your area's extraordinary participation in the NNO 1998 campaign. This year's event was the largest ever involving 31.1 million people in 9,420 communities from all 50 states, U.S. territories and military bases worldwide. extend our congratulations for being selected among the nation's bestl We For your reference, we have enclosed a complete listing of all of this year's award winners. A full recap of National Night Out 1998 will appear in the Fall issue of our 'New Spirit~ newsletter which you will receive in early November. Again, we salute you and your community for a Job well donel MAP/kid Enc. Sincerely, Matt A. Peskin National Project Coordinator SPONSORS OF "NATIONAL NIGHT OUT" · AMERIC,~S NIGHT OUT AGAINST CRIME The 15th Annual National Night Out was held August 4, 1998. National Night Out was introduced in 1984 by the National Association of Town Watch (NATW) to involve entire communities in a concerted effort to heighten the awareness of crime and to encourage police- community partnerships in anti-crime efforts. Roanoke city had not actively participated in National Night Out in recent years and had never entered the competition, due to limited participation. For example, in 1997 only three (3) neighborhoods organized activities for National Night Out. This year under the leadership of Police Chief Gaskins and with the cooperation of City Council, city government, Roanoke Neighborhood Partnership, businesses and Neighborhood Watch, twenty six neighborhoods organized evems for National Night Out. Another sixteen neighborhoods participated with the usual "lights on campaign" and the Police Department sponsored a kick-off event at victory stadium. The National Night OUt events were coordinated by Sgt. Rick Arrington and a committee of citizens and employees. Roanoke's 1998 cooperative participation joined the largest National Night OUt in the history of the event. This year over 31.1 million people in 9, 420 communities joined together to take a stand against crime. That is why I am particularly pleased to announce Roanoke City's selection by the National Association of Town Watch, as Rookie of the Year for 1998. Presentation of plaque to Chief Craskins, Sgt. Arrington and Madam Stacy. In the spirit of this award being earned by the entire city, it will be displayed in the main entry hall of the municipal building in order that all citizens may see it. REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL September 8, 1998 12:15 p.m. The Council of the City of Roanoke met in regular session on Tuesday, September 8, 1998, at 12:15 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Rule 1, Reqular Meetin_as, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William White, Sr., Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout and Mayor David A. Bowers ......................................................................................................... 7. ABSENT: None ...................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; Steven J. Talevi, Assistant City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. At 12:17 p.m., the Mayor declared the meeting in recess until 12:20 p.m., in the Social Services Conference Room, Room 306, Municipal North, 315 Church Avenue, S. W., City of Roanoke. The regular meeting of Roanoke City Council reconvened at 12:20 p.m., on Monday, September 8, 1998, in the Social Services Conference Room, Room 306, Municipal North, 315 Church Avenue, S. W., with Mayor David A. Bowers presiding. The purpose of the meeting was to hold a joint session of City Council and the City Planning Commission. PRESENT: Council Members William White, Sr., Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout and Mayor David A. Bowers ......................................................................................................... 7. ABSENT: None ...................................................................................... 0. CITY PLANNING COMMISSION MEMBERS PRESENT: Barbara N. Duerk, Melvin L. Hill, D. Kent Chrisman, Robert B. Manetta, Richard A. Rife, Alfred T. Dowe, Jr., and Gilbert E. Butler, Jr., Chairperson ......................................................... 7. CITY PLANNING COMMISSION MEMBERS ABSENT: None ....................... 0. OTHERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Steven J. Talevi, Assistant City Attorney; James D. Grisso, Director of Finance; Mary F. Parker, City Clerk; Willard N. Claytor, Director, Real Estate Valuation; Kit B. Kiser, Director, Utilities and Operations; Glenn D. Radcliffe, Director, Human Development; William F. Clark, Director, Public Works; George C. Snead, Jr., Director, Public Safety; Evelyn S. Lander, Acting Agent, City Planning Commission; and Martha P. Franklin, Secretary, City Planning Commission. Following lunch, the business session convened at 12:50 p.m. COUNCIL-COMMUNITY PLANNING: Chairman Butler called attention to a petition filed by the City Planning Department on behalf of the Greater Raleigh Court Civic League to down zone a significant portion of the Raleigh Court neighborhood which will be heard by the City Planning Commission at its meeting in October or November. He advised that residents of Raleigh Court, particularly single family homeowners, are concerned about single family properties becoming either duplex or infill development with multi-family dwellings. He explained that many of the property owners are young families who are using their resources to renovate older homes in an effort to revitalize the neighborhood and those property owners who convert single family homes into duplexes and/or triplexes are viewed as a threat to the neighborhood. Therefore, he stated that at the request of the leadership of the Greater Raleigh Court Civic League, City staff prepared a comprehensive petition to rezone a significant portion of Raleigh Court. He noted that the petition does not seek to take away any current multi-family zoning or to take away any existing non- conforming multi-family uses on a single-family zoned lot, but it is an attempt to stop further multi-family encroachment. He stated that there may be opposition from certain property owners of single family residences who wish to retain the option to develop their property for duplex or multi-family use. Mr. Trout stated that he would endorse a program on a City-wide basis, and expressed concern with regard to an older home on Broadway that was recently converted into apartments. Ms. Wyatt inquired as to the need for a new comprehensive land use plan for the entire City. She advised that the last comprehensive land use plan was prepared in 1985 and there has been significant change in the City since that time. She requested that staff revisit the matter and review alternatives for using the City's limited amount of land for industry, business, home ownership and rental property, etc., and also look at new rules and regulations to provide for a better City overall. She stated that the Raleigh Court neighborhood is a good start, but there are other neighborhoods where citizens are just as concerned and Council's stewardship involves looking at the overall best use of land in the City of Roanoke. 2 Ms. Duerk advised that the City Planning Commission and staff can only administer those recommendations that are provided for in the City's Subdivision Ordinance and the Zoning Ordinance; therefore, it is sometimes difficult for the Planning Commission to uphold Council's vision for the City. She stated that an important issue is the need for additional staff because the Planning Commission does not have sufficient staff to prepare an updated comprehensive plan for the City, therefore, it may be necessary to hire an outside consultant. In connection with Roanoke Renaissance discussions, the City Manager pointed out that one of the key ingredients specified by the citizen team is neighborhood plans, and the City has committed to undertake four neighborhood plans per year until a majority of the City is included. Question was raised as to whether there is a process underway to fill the position previously held by John R. Marlles, Chief of Community Planning, and what is the time frame for filling the vacancy; whereupon, Mr. Clark advised that the position has been advertised nationally and the deadline for applications is October 31, 1998. Mr. Rife advised that he serves as the City Planning Commission's representative to the Parks Master Plan Study which has been underway for approximately four months and it is anticipated that it will take approximately one year to prepare a ten year master plan for parks and recreation improvements. He further advised that the study committee is particularly interested in reviewing ways that the Parks and Recreation Department can address the needs of an ageing citizenry in Roanoke City. He called attention to certain large capital projects for which the study committee plans to request funding in a five to ten year time frame, i.e.: Victory Stadium which could address an alternative scaled down plan, although there is currently no consensus of opinion by the study committee. He called attention to middle school renovations, viz: Breckinridge, WoodrowWilson and Lucy Addison Middle Schools and advised that the School Board and the Parks and Recreation Department are working together toward some type of joint use of the facilities. He stated that it is likely that a recommendation will be made to Council to instruct the School Board and the Parks and Recreation Department to work together to maximize recreational opportunities for joint use of renovations to the schools. He added that Council may be requested to fund additional costs in the range of $30 million. Ms. Patricia N. Toney, 2222 Russell Avenue, S. W., advised that she also serves on the Parks and Recreation Master Plan Study Committee and she could not support demolition of Victory Stadium. She spoke in support of conducting some of the meetings of the City Planning Commission and the Board of Zoning Appeals in the evening hours to accommodate citizens who work during the day. She stated that she could not support the razing of Victory Stadium. 3 Mr. White called attention to inappropriate infill housing in certain neighborhoods of the City, and advised that the matter was referred to the City Administration and the City Planning Commission approximately three years ago with the request to make a recommendation to Council in regard to an overlay district for inner city neighborhoods. In addition to down zoning, which is proposed for the Raleigh Court neighborhood, he inquired as to when the total Roanoke community will be addressed. Ms. Lander advised that the City petitioned the General Assembly for special legislation to enact the neighborhood overlay district which specifically limited the City's ability to regulate the types of design of houses to those properties that were in a redevelopment, conservation or rehabilitation district. In regard to the Neighborhood Design District, she stated that the City Planning Commission is currently Working with the Melrose/Rugby Neighborhood, however, no other eligible neighborhoods have approached the City. She added that many of the locations where citizens want to construct housing are not eligible areas, therefore, the Neighborhood Design District does not address the issue. She advised that even though there are new historic districts in old southwest and in downtown Roanoke which regulate the design of what can be constructed on those properties, the issue of denying property rights surfaces and it was approximately five years ago that the Historic District was challenged at the City Planning Commission and the City Council levels because there were property owners who were of the opinion that government does not have a right to say what they can and can not do with their property. In connection with the planning process, Mr. Lee B. Eddy, an advocate of greenways, requested that Council and the City Planning Commission keep in mind that the City has a greenway program in effect and anytime that a significant rezoning is considered, it should be determined if the petitioner is in support of greenways. Ms. Toney expressed concern with regard to scheduling problems she has experienced with bus service provided by Roanoke Area Dial A Ride (RADAR). The Mayor requested that the City Manager contact the appropriate officials of RADAR to discuss Ms. Toney's concern and that the City Manager provide Council with a status report on services provided by RADAR to Roanoke's disabled population. Ms. Toney also expressed concern with regard to the bidding practices of RADAR for vehicles that are no longer needed by the organization. She advised that clients of and drivers employed by RADAR should be offered the first opportunity to bid on vehicles and then open the bidding process to other interested persons. 4 Ms. Toney called attention to previous concerns she had expressed in regard to the lack of planned activities for children and adults by the City's Department of Parks and Recreation in Norwich Park; whereupon, the Mayor requested that the appropriate City officials discuss the matter with Ms. Toney to determine if the City can address her concerns. There being no further business, the Mayor declared the Roanoke City Council meeting in recess at 1:45 p.m., to be reconvened at 2:00 p.m., in the City Council Chamber, 215 Church Avenue, S. W., City of Roanoke. At 2:00 p.m., on Tuesday, September 8, 1998, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members William White, Sr., Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout and Mayor David A. Bowers .......................................................................................................... 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS- PENSIONS: The Mayor presented a Certificate of Achievement for Excellence in Financial Reporting to Ann H. Allen, Manager of Accounting Services, for the City's Comprehensive Annual Financial Report for the fiscal year ended June 30, 1997; and a Certificate of Achievement for Excellence in Financial Reporting for the City of Roanoke Pension Plan for the fiscal year ended June 30, 1997, to Joyce L. Sparks, Retirement Administrator. He also presented Certificates of Achievement plaques in recognition of financial reporting to James A. 5 ACTION: Grisso, Director of Finance. The Mayor advised that the above awards represent the highest form of recognition in governmental accounting and financial reporting and its attainment is a significant accomplishment by a government and its management. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to two requests for Executive Session to discuss a matter of actual litigation, specifically to consider an appeal of a matter recently decided in the Circuit Court for the City of Roanoke; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. MINUTES: Minutes of the regular meetings of Council held on Monday, June 1, 1998, and Monday, June 15, 1998, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. White moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) 6 ACTION: Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. CITY EMPLOYEES: A report of the Director of Finance with regard to the $10.00 employer matching contribution to the ICMA-RC was removed from the Consent Agenda for separate discussion. (See page 9). HOUSING/AUTHORITY-BUILDINGS/BUILDING DEPARTMENT- HUMAN DEVELOPMENT COMMITTEE-ROANOKE ARTS COMMISSION- CULTURAL SERVICES COMMITTEE-SCHOOLS-LIBRARIES-HUMAN DEVELOPMENT COMMITTEE-OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: Willis M. Anderson as a Commissioner of the City of Roanoke Redevelopment and Housing Authority for a term ending August 31, 2002; Barry W. Baird as a member of the Building Code Appeals Board, Volume I, Building Construction Division, for a term ending September 30, 2002; Evelyn F. Board as a member of the Human Services Committee for a term ending June 30, 1999; Michael Brennan as a member of the Roanoke Arts Commission for a term ending June 30, 1999; Michael Brennan as a member of the Cultural Services Committee for a term ending June 30, 1999; Nancy F. Canova as a member of the Fair Housing Board for a term ending March 31, 2001; 7 ACTION: ACTION: Frank Eastburn as a member of the Cultural Services Committee for a term ending June 30, 1999; Margaret M. Grayson as a member of the Virginia Western Community College Board for a term ending June 30, 2002; William L. Lee as a member of the Cultural Services Committee for a term ending June 30, 1999; Edward F. Lovell as a member of the Roanoke Public Library Board for a term ending June 30, 2001; and Bernice F. Jones as a member of the Human Services Committee for a term ending June 30, 1999. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) Mr. White moved that the reports of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. COUNCIL: A report of the City Attorney requesting that Council convene in Executive Session to discuss a matter with regard to actual litigation, specifically to consider an appeal of a matter recently decided in the Circuit Court for the City of Roanoke, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Attorney to convene in Executive Session to discuss a matter with regard to actual litigation, specifically to consider an appeal of a matter recently decided in the Circuit Court for the City of Roanoke, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: 8 AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. REGULAR AGENDA BUDGET-CITY EMPLOYEES: A report of the Director of Finance advising that Council adopted Resolution No. 33829-051198 authorizing an increase in the matching contribution to the ICMA-RC Deferred Compensation Plan for any non-temporary classified employee of the City who contributes $5.00 or more per pay day; whereupon, he transmitted statistics demonstrating participation in the Deferred Compensation Plan by salary range before and after the increase of the matching contribution, was before Council. Total Number of Employees Total Number of Participants Percentage of Participants Total Number of Employees Total Number of Participants Percentage of Participants 4129/98 1,977 4/29/98 1,262 4/29/98 63.8% 8119/98 1,971 8/19/98 1,379 8/19198 70.0% (For full text, see report on file in the City Clerk's Office.) In the future, Council Member Swain requested that reports regarding pension issues and ICMA matters be included as a part of the Regular Agenda as opposed to the Consent Agenda to enable full discussion. He raised the following questions: what is the maximum amount of funds that an employee may contribute each pay period to the ICMA Deferred Compensation Plan, what is expected to be the total cost of the program to the taxpayers on an annual basis, will a cap be placed on contributions by employees, and will the contribution be considered as a supplement to the City's retirement program. The Mayor called attention to a previous discussion with the City Manager regarding the feasibility of holding an annual event in which representatives of the business community could introduce their products and services to City employees. Mr. Trout moved that the report be received and filed. The motion was seconded by Mr. Swain and unanimously adopted. 9 HEARING OF CITIZENS UPON PUBLIC MATTERS: VIRGINIA AMATEUR SPORTS/COMMONWEALTH GAMES: Peter R. Lampman, President, Virginia Amateur Sports, Inc., presented information on the economic impact of the Commonwealth Games on the Roanoke Valley. He advised that, in 1998, 10,119 athletes competed in 45 sporting events and over a period of nine years, a total of 69,500 athletes have participated in the Commonwealth Games, for a total economic impact to the Roanoke Valley of over $8.5 million, with estimated local sales tax of $233,000.00. Mr. Lampman presented the City with a plaque expressing appreciation for the City's participation in the 1998 Commonwealth Games. CITY EMPLOYEES-PERSONNEL DEPARTMENT: A request of Ms. Evelyn D. Wheeler, 3021 Ashworth Circle, N. E., a City employee, and Mr. Ronald A. Mathews, Route 3, Box 203, Goodview, Virginia, a former City employee, to address Council with regard to City policies and procedures, was before the body. Inasmuch as the City Attorney advised that he would submit his report to Council in regard to previous remarks of Ms. Wheeler as to alleged violations of the City's grievance procedure on Monday, September 21, 1998, Ms. Wheeler advised that she would defer her comments until that time. Mr. Mathews advised that the grievance procedure does not provide due process for City employees. He stated that there was a misunderstanding as to previous remarks he presented to Council because the Mayor was of the impression that his concerns relating to the City's grievance procedure pertained to his individual conflict with the City. He stated that he conducted considerable research on the grievance procedure, he was a victim of the lack of due process, and even though his conflict with the City has ended, he has continued to research the matter for the benefit of other City employees. Therefore, he requested that his personal situation and his research on behalf of other City employees be treated as two separate issues. He presented the City Manager with copy of a legal suit which was recently filed in the Court system against the City of Roanoke. (A copy of the legal document was not filed with the City Clerk.) 10 The Mayor requested that the record reflect that he has had no discussions with the City Manager regarding Mr. Mathew's personal situation. Without objection by Council, the Mayor advised that the remarks of Ms. Wheeler and Mr. Mathews would be received and filed. PETITIONS AND COMMUNICATIONS: LEGISLATION-TAXES-NEIGHBORHOOD ORGANIZATIONS: A communication from Estelle H. McCadden, President, Melrose/Rugby Neighborhood Forum, Inc., transmitting a petition requesting adoption of a resolution in support of the organization's request to obtain tax- exempt status from the General Assembly of Virginia on certain real property located at 1730 Orange Avenue, N. W., was before Council. (For full text, see communication and petition on file in the City Clerk's Office.) Mr. Trout moved that the matter be referred to the City Manager and the City Attorney for study, report and recommendation to Council. The motion was seconded by Mr. Swain and unanimously adopted. BONDS/BOND ISSUES-BUDGET-SCHOOLS: A communication from the Roanoke City School Board advising that as the result of official action taken by the School Board at its meeting on August 17, 1998, the Board approved an application and a resolution for Roanoke City Public Schools to participate in the Fall 1998 Virginia Public School Authority (VPSA) Bond Issue, which proceeds will be used in lieu of the local capital bond funds for Lucy Addison Middle School; local bond funds released by the use of the VPSA Bond Issue will then be used for elementary school additions; and the School Board will pay the debt service on the VPSA Bond Issue, was before Council. The School Board requested that Council adopt a resolution indicating that Roanoke City desires to participate in the VPSA bond issue; and if the application is approved by the VPSA Board, Council will be requested to conduct public hearings and to perform any other procedural matters that may be required for participation in the VPSA bond issue. (For full text, see communication on file in the City Clerk's Office.) 11 ACTION: Mr. Harris offered the following resolution: (#33994-090898) A RESOLUTION authorizing and directing the City Manager to file an application with the Virginia Public School Authority seeking bond financing in an amount not to exceed $5,000,000.00 to finance certain capital improvements in connection with Lucy Addison Middle School, previously approved by the Council at its December 15, 1997, meeting. (For full text of Resolution, see Resolution Book No. 61, page 132.) Mr. Harris moved the adoption of Resolution No. 33994-090898. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. BONDS/BOND ISSUES-BUDGET-SCHOOLS: A communication from the Roanoke City School Board advising that as the result of official action taken by the School Board at its meeting on August 17, 1998, the Board approved an application and a resolution for Roanoke City Public Schools to participate in the Fall 1998 Virginia Public School Authority (VPSA) Interest Rate Subsidy Bond Issue, which proceeds will be used in lieu of the Literary Fund loan approved by the State for Huff Lane MicroVillage; and the School Board will pay the debt service on the VPSA Interest Rate Subsidy Bond Issue, was before Council. The School Board requested that Council adopt a resolution indicating that Roanoke City desires to participate in the VPSA bond issue; and if the application is approved by the VPSA Board, Council will be requested to conduct public hearings and to perform any other procedural matters that may be required for participation in the VPSA bond issue. (For full text, see communication on file in the City Clerk's Office.) Mr. Harris offered the following resolution: 12 ACTION: (#33995-090898) A RESOLUTION authorizing and directing the City Manager to file an application with the Virginia Public School Authority seeking interest rate subsidy bond financing in an amount not to exceed $1,250,000.00 to finance certain capital improvements in connection with Huff Lane Elementary School, previously approved by the Council at its September 22, 1997, meeting. (For full text of Resolution, see Resolution Book No. 61, page 133.) Mr. Harris moved the adoption of Resolution No. 33995-090898. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting appropriation of funds to the following school accounts, was before Council. $21,870.00 for the Special Education Interpreter Training Program to provide funds for the development of training curriculum for the hearing impaired program; the continuing program will be reimbursed 100 per cent by Federal funds; $256,296.00 for the Project YES (Youth Experiencing Success) Program to identify, assess, evaluate, and provide assistance for at-risk sixth and ninth grade students who are potential dropouts; the continuing program will be reimbursed 100 per cent by State funds; and $10,000.00 for the Southern Regional Education Program to provide leadership training to members of the City Schools' top management team in order to assist the district in accomplishing its long-term educational goals; a contribution has been received for the continuing program. 13 ACTION: A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. (For full text, see communication and report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#33996-090898) AN ORDINANCE to amend and reordain certain sections of the 1998-99 School Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 134.) Mr. Harris moved the adoption of Ordinance No. 33996-090898. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. Council Member Swain raised the following questions with regard to the $10,000.00 appropriation for the Southern Regional Education Program: What is the composition of the City Schools' top management team? Will the long range education goals be publicized? Is $10,000.00 sufficient to cover the cost of the program? What is the proposed funding source if costs exceed the $10,000.00 appropriation? It was the consensus of Council that the questions would be referred to the Roanoke City School Board/School Administration for response within ten days. REPORTS OF OFFICERS: 14 ACTION: CITY MANAGER: BRIEFINGS: SEWERS AND STORM DRAINS: The City Manager submitted a written report advising that the Tinker Creek Interceptor Sewer Replacement is part of the renovation and expansion of joint use sewer facilities previously approved by Council; and the project replaces the existing interceptor sewer from the Water Pollution Control Plant to Orange Avenue at 13th Street. It was further advised that Bryant Electric Co., Inc., is the contractor for the project at an original contract amount of $5,596,895.00 and a project contingency of $600,000.00; a number of small items required changes to the proposed design; these items included the use of precast concrete manholes, removal of several proposed manholes, repairs to existing manholes and sewers, relocation of existing storm drains and other miscellaneous changes; a change order for the required additional work was negotiated with the contractor resulting in a net credit of $23,476.19; a reduction in actual contract quantities will also result in additional savings of approximately $225,000.00; and construction contract cost is summarized as follows: Construction Contract Change Order No. 1 Change Order No. 2 Proposed Change Order No. 3 $5,596,895.00 6,630.20 33,074.80 ( 23,476.19) Total $5.613,123.81 It was explained that the Engineering Department has processed Change Order No. 3, in a form approved by the City Attorney, with Bryant Electric Co., Inc., in the net credit amount of ($23,476.19) and 15 additional calendar days of contract time. (For full text, see report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the report would be received and filed. 15 ITEMS RECOMMENDED FOR ACTION: ROANOKE MEMORIAL HOSPITALS-BUDGET-HOSPITALS- ENTERPRISE ZONE: The City Manager submitted a written report advising that Council endorsed a training incentive policy on March 14, 1994, by Resolution No. 31907-031494 in Enterprise Zone One to provide training incentive funds of up to $2,000.00 per job for companies creating or relocating a minimum of 200 new jobs to Enterprise Zone One within an 18 month period and retaining those jobs for a minimum of five years; the structure of past training agreements has been between the City, the company, and the Fifth District Employment and Training Consortium (FDETC); the City provides funding through the FDETC and the company's employees receive training benefits; and the Central Business District has lost more than 2,000 jobs since the opening of the First Union Tower; and encouraging the creation of new jobs in the downtown area is a major focus of the City's economic development efforts. It was further advised that Carilion Health System is relocating 310 permanent, full-time, staffed job positions to Enterprise Zone One by February 28, 1999, and leasing 73,433 square feet in the First Union Bank building on Jefferson Street; Carilion anticipates that it will have between 390 and 440 new positions in Enterprise Zone One within 48 months; and Carilion Health System plans to obtain parking permits for the number of new positions relocated to Enterprise Zone One in the Tower, Church Avenue, and Century Station Parking Garages. It was explained that Carilion Health System officials have requested training assistance for the 310 new positions relocated to Enterprise Zone One through the Enterprise Zone One training program; such assistance would provide up to $1,000.00 per position for eligible training expenses incurred between January 1, 1999, and December 31, 2001; the maximum amount to be provided would be $500,000.00; and if the positions are not maintained in Enterprise Zone One for five years, Carilion Health System would reimburse the funds at a rate of $400.00 per position, per year, for each position not retained, not to exceed $500,000.00, or the amount of training funds received, whichever is less. It was noted that Carilion Health System officials have also requested that the City enter into a five year parking agreement, effective September 1, 1998, for a minimum of 310 parking permits after January 31, 1999, and a maximum of 440 parking permits; such 16 agreement would be renewable for up to two five-year periods upon mutual agreement of the parties with payment schedules calculated substantially similar to an attachment to the report identified as Payment Schedule of Carillon Health System; the purpose of the agreement is to provide parking for the relocated positions; and if the positions are not maintained in Enterprise Zone One for five years, Carilion Health System will reimburse the City for the difference in the monthly rate charged to the general public and the rate under the agreement for each position below the relocated number of positions. The City Manager recommended that Council amend Resolution No. 31907-031494 to provide for the following in Enterprise Zone One: A training incentive policy to provide up to $2,000.00 per position for eligible training expenses, to be incurred during a period not to exceed five years; To become eligible, companies must create a minimum of 200 new positions in Enterprise Zone One or relocate a minimum of 200 additional positions from outside Enterprise Zone One to Enterprise Zone One within an 18- month consecutive period; The policy would be subject to availability of funds not to exceed $500,000.00 per company; and The positions, or equivalent positions, must be maintained for a minimum of five years or the company will reimburse the funds at a rate of $400.00 per position, per year, for each position not retained. The City Manager further recommended that the he be authorized to enter into a training agreement with Carilion Health System and the Fifth District Employment and Training Consortium to provide up to $1,000.00 per position for eligible training expenses incurred between January 1, 1999, and December 31, 2001, provided Carilion relocates 310 positions; the maximum amount to be provided would be $500,000.00; if the relocated positions are not maintained in Enterprise Zone One for five years, Carilion Health System would reimburse the funds at a rate of $400.00 per position, per year, for each position not retained, not to exceed $500,000.00 or the amount actually received by Carilion, whichever is greater; that Council appropriate $500,000.00 from the Undesignated Capital Projects Fund Balance to an account to 17 ACTION: be designated by the Director of Finance for training expenses; that Council authorize the City Manager to enter into a parking agreement with Carilion Health System for parking permits for the number of new positions for a five-year period, effective September 1, 1998, for a minimum of 310 parking permits after January 31, 1999, and a maximum of 440 parking permits; and such agreement would be renewable for up to two five-year periods upon mutual agreement of both parties with payment schedules calculated substantially similar to the Payment Schedule of Carilion Health System, provided Carilion maintains the positions in Enterprise Zone One. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33997-090898) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 135.) Mr. Trout moved the adoption of Ordinance No. 33997-090898. The motion was seconded by Mr. Harris and adopted by the following vote: ACTION: AYES: Council Members Wyatt, Hudson, Swain, Trout and Mayor Bowers .............................................................................. 5. NAYS: None ........................................................................ 0. (Council Member White abstained from voting, and Vice-Mayor Harris was out of the Council Chamber.) Mr. Trout offered the following resolution: (#33998-090898) A RESOLUTION amending the training incentive program established on March 14, 1994, for Enterprise Zone One. (For full text of Resolution, see Resolution Book No. 61, page 136.) Mr. Trout moved the adoption of Resolution No. 33998-090898. The motion was seconded by Mr. Swain and adopted by the following vote: 18 AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White abstained from voting.) Mr. Trout offered the following resolution: (#33999-090898) A RESOLUTION authorizing the City Manager to enter into a Training Agreement on behalf of the City with Carilion Health System and the Fifth District Employment and Training Consortium. ACTION: (For full text of Resolution, see Resolution Book No. 61, page 138.) Mr. Trout moved the adoption of Resolution No. 33999-090898. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White abstained from voting.) Mr. Trout moved that the following ordinance be placed upon its first reading: (#34000) AN ORDINANCE authorizing the City Manager to execute a Parking Agreement with Carilion Health System (Carilion) to provide for parking permits as part of the relocation of job positions from outside Enterprise Zone One to within Enterprise Zone One. (For full text of Ordinance, see Ordinance Book No. 61, page 154.) The motion was seconded by Mr. Swain and adopted by the following vote: 19 AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers .............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White abstained from voting). NEIGHBORHOOD ORGANIZATIONS-COMMUNITY PLANNING- GRANTS: The City Manager submitted a written report advising that the City of Roanoke receives entitlement grants each year under the Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) programs of the U. S. Department of Housing and Urban Development (HUD); of each year's HOME grant, 15 per cent must be reserved for projects conducted by certified Community Housing Development Organizations (CHDOs); an additional five per cent of each year's grant may be provided to CHDOs for their general operating expenses; for nearly two decades, the Northwest Neighborhood Environmental Organization, Inc. (NNEO) has received HUD funding from the City to conduct housing and other community development projects in the Gilmer neighborhood area; the City has certified NNEO to be a bona fide CHDO, as defined by HUD; and NNEO has been successfully conducting CHDO projects for four consecutive years. It was further advised that as part of the City's 1998-99 budgeting process, NNEO requested funds for operating expenses to acquire, rehabilitate and newly-construct housing as part of its "New Gilmer Phase I" project and to prepare a plan for future neighborhood development; Council authorized $339,000.00 in CDBG and HOME funds for NNEO as part of the Consolidated Plan Annual Update (Annual Update)approved for submission to HUD on May 11, 1998, by Resolution No. 33830-051198; and approved funds include: $154,900.00 in CDBG and $150.00 in HOME/CHDO project funds for the costs to acquire, rehabilitate and/or newly construct approximately seven houses; $25,000.00 in HOME/CHDO operating funds to assist with NNEO's administrative expenses; and $10,000.00 in CDBG planning funds for costs associated with the preparation of a physical development plan for the neighborhood. 20 ACTION: It was explained that Council needs to authorize execution of an agreement with the NNEO to implement project activities and permit payment to the NNEO for costs incurred; HOME funds must be matched at a rate of 12.5 per cent, which does not apply to CHDO operating expenses; and the matching requirement for the NNEO project will be $18,543.00. The City Manager recommended that he be authorized to execute a CDBG/HOME Agreement with the Northwest Neighborhood Environmental Organization, Inc., and amendments thereto, if necessary, to be approved as to form by the City Attorney; and any such amendments shall be within the limits of the funds appropriated by Council and for the purposes as set forth in the Agreement for the project. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#34001-090898) A RESOLUTION authorizing the appropriate City officials to enter into the 1998-99 HOME Investment Partnership (HOME) Program Agreement, and any necessary amendments thereto, with the Northwest Neighborhood Environmental Organization, Inc. (NNEO), upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 61, page 139.) Mr. Trout moved the adoption of Resolution No. 34001-090898. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. BUDGET-CMERP-EQUIPMENT-ROANOKE CIVIC CENTER: The City Manager submitted a written report advising that the prior year Capital Maintenance and Equipment Replacement Program and Prior Year Retained Earnings for Internal Services accounts has identified various operational needs for several City departments; the items and projects identified are necessary to continue to perform assigned activities and projects in the most efficient and effective manner; a 21 listing of items and projects costing less than $75,000.00 is identified in the report; and approximately $220,000.00 requested by the Civic Center is to permit the takeover of the concession operation by in- house staff which will ultimately result in a new savings to the City. The City Manager recommended that Council appropriate $799,902.00 as follows: $78,432.00 from General Fund Prior Year Capital Maintenance and Equipment Program as follows: $30,000.00 to Parks and Recreation Account No. 001-052-4340-9015. $43,432.00 for Fire/EMS Account No. 001-050-3213- 2064. $5,000.00 to Civic Center Account No. 005-056-2108-9015. $721,470.00 from Prior Year Retained Earnings Accounts as follows: $81,000.00 to Management Services Account No. 015-002-1617-9015. $166,470.00 to Utility Line Services Account No. 016-056-2626-9015. $53,500.00 to Civic Center Account No. 005-056- 2105-2010. $75,700.00 to Civic Center Account No. 005-056- 2105-2050. $12,000.00 to Civic Center Account No. 005-056- 2109-2170. $321,800.00 to Civic Center Account No. 005-056- 2108-9015. $11,000.00 to Transportation Fund to an account to be designated by the Director of Finance. 22 ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34002-090898) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General, Civic Center, Transportation, Management Services and Utility Line Services Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 139.) Mr. Trout moved the adoption of Ordinance No. 34002-090898. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. SEWERS AND STORM DRAINS-PUBLIC WORKS-EQUIPMENT- UTILITIES: The City Manager submitted a written report advising that a need has been identified in the Utility Line Services Department to replace the existing Sewer Pipe Inspection System due to extensive downtime and repair cost; the requested system consists of a van that is outfitted with remote camera, monitor, controls and other related equipment; and the proposed system will provide for the inspection and ability to make assessments of line conditions and assist in line repair. The City Manager recommended that Council authorize the purchase of a Sewer Pipe Inspection System from Virginia Public Works Equipment Company, for a total cost of $98,570.00; appropriate $98,570.00 from Utility Line Services Prior Year Retained Earnings to Account No. 016-056-2626-9015; and reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: 23 ACTION: (#34003-090898) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Utility Line Services Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 142.) Mr. Trout moved the adoption of Ordinance No. 34003-090898. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members White, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt was out of the Council Chamber.) Mr. Trout offered the following emergency ordinance: (#34004-090898) AN ORDINANCE accepting the bid of Virginia Public Works Company for the purchase of a Sewer Pipe Inspection System, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 143.) Mr. Trout moved the adoption of Ordinance No. 34004-090898. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. POLICE DEPARTMENT-GRANTS: The City Manager submitted a written report advising that the Virginia Department of Criminal Justice Services (DCJS) provides annual grant funding for activities which increase the apprehension, prosecution, and adjudication of persons committing violent crimes against women, which is known as Services, Training, Officers, Prosecution Violence Against Women (V-STOP); the 24 Roanoke City Police Department currently has no specialized domestic violence response unit; felony domestic violence crimes are investigated by the Criminal Investigations Bureau, while most misdemeanor domestic violence crimes are investigated by the patrol officer who receives the initial report; the Roanoke City Police Department has requested to apply for funds under this grant to form a domestic violence unit on or before April 1, 1999; and the unit will focus police response upon instances of subsequent offenses and cases indicative of high risk of future violence directed at the victim. It was further advised that the Department of Criminal Justice Services has informed the City of Roanoke that it is eligible to apply for a competitive award under the program; the program would require a local cash or in-kind match amount of at least 25 per cent; grant funds of $29,257.00 will be requested for the salary and benefits of a civilian "Domestic Violence Specialist" grant position beginning April 1, 1999, as well as office equipment and supplies which will be needed for the program; and the local match of $34,879.00 would be an in-kind contribution of the salary and benefits of an existing Senior Police Officer position to work full time on investigating domestic violence cases in coordination with the new civilian position which represents a match of 54.4 per cent of the combined program expense of $64,136.00. The City Manager recommended that Council apply for funds from the Department of Criminal Justice Services V-STOP grant program; and that he be authorized to sign and execute all appropriate documents to obtain funding through the V-STOP Grant Program administered by the Department of Criminal Justice Services. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#34005-090898) A RESOLUTION authorizing the application for and acceptance of a grant to the City of Roanoke by the Commonwealth of Virginia Department of Criminal Justice Services for the creation of a domestic violence unit in the Police Department and authorizing the execution and filing by the City Manager of the conditions of the grant and other grant documents. (For full text of Resolution, see Resolution Book No. 61, page 145.) 25 ACTION: Mr. Trout moved the adoption of Resolution No. 34005-090898. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. BLUE RIDGE COMMUNITY SERVICES: The City Manager submitted a written report advising that Section 37.1-194 of the Code of Virginia, 1950, as amended, requires every locality to establish a Community Services Board (CSB) that oversees the delivery of mental health, mental retardation and substance abuse services; Blue Ridge Community Services (BRCS) provides mental health, mental retardation, and substance abuse services to the Cities of Roanoke and Salem and the Counties of Craig, Botetourt and Roanoke; and funding is shared by the Commonwealth of Virginia and the individual localities. It was further advised that the 1998 General Assembly passed HB428 which amends and reenacts sections of the Code of Virginia relating to local roles and responsibilities for mental health, mental retardation and substance abuse services; effective July 1, 1998, each locality must designate their Community Services Board (CSB) as one of three option types; for CSBs that serve more than one locality (such as Blue Ridge Community Services which serves Roanoke City, Salem, Botetourt County, Craig County and Roanoke County), the decision to change the designation of the Board must be unanimous; and the following options are available: Operating Community Services Board (operating model currently followed by Blue Ridge Community Services), Administrative Policy Community Services Board, and a Policy-Advisory Community Services Board with a local government department. It was explained that the decision to change the type of CSB must be unanimous; staff of the participating jurisdictions of Blue Ridge Community Services has agreed to continue to use to Operating Community Services Board format; each of the governing bodies is requested to adopt a resolution approving the designation; and pursuant to the legislation, localities are also requested to formally approve the performance contract between Blue Ridge Community Services and the Commonwealth of Virginia. 26 ACTION: The City Manager recommended that Council designate Blue Ridge Community Services as an Operating Community Services Board and approve the performance contract between Blue Ridge Community Services and the Commonwealth of Virginia for submittal to the Commonwealth as required by the Code of Virginia. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#34006-090898) A RESOLUTION designating Blue Ridge Community Services as an Operating Community Services Board, and approving the performance contract between Blue Ridge Community Services and the Commonwealth of Virginia. (For full text of Resolution, see Resolution Book No. 61, page 146.) Mr. Trout moved the adoption of Resolution No. 34006-090898. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ O. (Council Member Wyatt abstained from voting.) TELEPHONE COMPANIES-TELEPHONE EQUIPMENT- COMMUNICATIONS DEPARTMENT-BELL ATLANTIC: The City Manager submitted a written report advising that a 30 year franchise was approved by Ordinance No. 17677, adopted on August 28, 1967, to The Chesapeake and Potomac Telephone Company of Virginia from the effective date of the ordinance to operate and maintain a telephone and telegraph system within the limits of the City, effective September 27, 1967; and accordingly, the franchise would have expired on September 26, 1997, however, the City entered into a Franchise Extension Agreement dated October 2, 1997, with Bell Atlantic-Virginia, Inc. It was further advised that a Temporary Nonexclusive Revocable License Agreement was authorized by Ordinance No. 33199-121696, adopted on December 16, 1996, for KMC Telecom of Virginia, Inc. (KMC) 27 and American Communication Services of Virginia, Inc., now doing business as e.spire Communications, Inc. (ACSl) for construction, maintenance and operation of telecommunication facilities in the City's rights-of-ways; pursuant to Ordinance No. 33199-121696, adopted on December 16, 1996, the City entered into a Temporary Nonexclusive Revocable License Agreement with ACSl dated December 31, 1996, and a Temporary Nonexclusive Revocable License Agreement with KMC dated January 7, 1997, which agreements would have expired upon adoption of a final telecommunications regulatory ordinance or September 26, 1997, whichever occurred first; however, the City entered into Extension Agreements with KMC and ACSl that extended the Agreements to September 26, 1998. It was explained that the 1997 General Assembly Session addressed a controversy over the issue of compensation or charges localities, including municipal corporations, could impose on or require from telecommunications carriers for the use of the rights-of-way within the localities; in response to this controversy, the 1997 General Assembly amended Virginia Code Sections 56-458 and 56-462 to require the localities to maintain their charges as of February 1, 1997, until July 1, 1998; the purpose of the amendments was to allow telecommunications carriers and localities an opportunity to resolve the controversy between the parties as to the type of compensation and the amount of compensation the localities should be allowed for the use of their rights-of-way; the 1998 General Assembly Session addressed the issues of compensation or charges localities could impose on or require from telecommunication carriers for the use of rights-of-way in localities; and the legislation provides for a rights-of- way use fee along with other requirements for imposing the use fee. It was noted that City staff is reviewing the new legislation and will present a report to Council on the new legislation; however, in the meantime, Bell Atlantic and KMC and ACSl have requested extensions of the current Franchise and License Agreements pending the City's adoption of any telecommunications ordinance or legislation. The City Manager advised that Bell Atlantic - Virginia, Inc., is the successor to The Chesapeake and Potomac Telephone Company of Virginia; in view of legislation enacted by the 1998 General Assembly, and the City's current consideration of the recent legislation, Bell Atlantic has requested an extension of its franchise to January 1, 1999, and on a month-to-month basis thereafter until a successor franchise is adopted and provided that either party may terminate the franchise upon reasonable notice to the other party; KMC and ACSl have 28 ACTION: requested an extension of their Agreements to January 1, 1999, and month-to-month thereafter or until the City enacts a telecommunications ordinance or agreement, whichever occurs first which will allow each of the companies to proceed under the agreements that were negotiated with them; KMC is currently in the process of building its network in the City and wishes to continue with the project; this will allow the City to determine what type of permanent telecommunications regulatory ordinance, franchise, or agreement should be adopted in light of the 1998 General Assembly legislation on the matter; and extensions of the Bell Atlantic franchise and the KMC and ACSl Agreements would be under the same terms and conditions as the prior franchise and Agreements, except that expiration terms of the franchise and Agreements would be extended to January 1, 1999, and from month-to-month thereafter. The City Manager recommended that he be authorized to execute a separate franchise extension agreement with Bell Atlantic - Virginia, Inc., and extension agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., d/b/a e.spire Communications, Inc., extending each of the Agreements with the City until January 1, 1999, and on a month-to-month basis thereafter, with all other terms and provisions of the franchise and Agreements to remain the same and subject to other terms and provisions of the documents, the form of each to be approved by the City Attorney. (For full text, see report on file in the City Clerk's Office.) Mr. Swain moved that the following ordinance be placed upon its first reading: (#34007-092198) AN ORDINANCE authorizing the City Manager to execute on behalf of the City a Franchise Extension Agreement with Bell Atlantic - Virginia, Inc., and extension agreements for the Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., now doing business as e.spire Communications, Inc. (For full text of Ordinance, see Ordinance Book No. 61, page 155.) The motion was seconded by Mr. Harris and adopted by the following vote: 29 AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. SEWERS AND STORM DRAINS: The City Manager submitted a written report advising that the Roanoke River Interceptor Sewer Replacement is part of the renovation and expansion of joint use sewer facilities previously approved by Council which replaces the existing interceptor sewer from the Water Pollution Control Plant to the Salem City limits; Contracts Al, A2, B1 and B2 were awarded to Alex E. Paris Contracting Co., Inc., of Atlasburg, Pennsylvania, for an original contract price of $18,367,063.00 and a contingency amount of $1,836,706.00; Contracts Al, A2, B1 and B2 replace the existing interceptor from the Water Pollution Control Plant to Wasena Park at Winchester Avenue; and these contracts represent a total of 26,982 feet (5.1 miles) of sewer replacement which is 52.0 per cent of the total project length of 51,870 feet (9.82 miles). It was further advised that the project has progressed and is approximately ten per cent complete with a scheduled completion date of December 9, 1999; a number of changes to the project and design have been necessary due to field conditions; proposed Change Order No. 2 will provide for construction of additional items listed in the report, at a total cost of $215,052.00 and 20 additional days of contract time; and construction cost of the project (Contracts Al, A2, BI and B2) is estimated as follows: Initial Contract $18,367,063.00 Change Order No. 1(administrative, time only, 14 days) 0.00 Proposed Change Order No. 2 215.052.00 TOTAL $18.582,115.00 Total change orders to date, including proposed Change Order No. 2, are equivalent to 1.2 per cent of the initial agreement value; and the proposed change order cost is apportioned between the participating jurisdictions as follows: City of Roanoke 36.7% $ 78,924.00 City of Salem 33.7% 72,473.00 Roanoke County 29.6% 63.655.00 $215,052.00 3O ACTION: The City Manager recommended that he be authorized to execute Change Order No. 2, in a form to be approved by the City Attorney, with Alex E. Paris Contracting Co., Inc., in the amount of $215,052.00 and 20 additional calendar days of contract time. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency ordinance: (#34008-090898) AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 2 to the City's contract with Alex E. Paris Contracting Co., Inc., for the Roanoke River Interceptor Sewer Replacement Contracts Al, A2, B1 & B2; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 147.) Mr. Harris moved the adoption of Ordinance No. 34008-090898. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. SEWERS AND STORM DRAINS: The City Manager submitted a written report advising that the Roanoke River Interceptor Sewer Replacement is part of the renovation and expansion of joint use sewer facilities previously approved by Council which replaces the existing interceptor sewer from the Water Pollution Control Plant to the Salem City limits; Contracts C, D, and E were awarded to Casper Colosimo & Son, Inc., on March 16, 1998, at an original contract amount of $12,931,078.00 and a contingency amount of $646,554.00; these contracts replace the existing Roanoke River interceptor from Wasena Park at Winchester Avenue to the Salem City limits, and they represent a total of 20,245 feet of sewer replacement which is 39.0 per cent of the total project length of 51,870; and earlier contracts (A-l, A-2, B-1 and B- 2) replace.the interceptor from the Water Pollution Control Plant to Wasena Park. 31 It was further advised that the project has progressed well to date and is approximately ten per cent complete with a scheduled completion date of September 23, 1999; the proposed interceptor sewer crosses the Roanoke River at Bridge Street which is near two existing water mains (one 6" and one 12" main); the proposed sewer construction conflicts with the existing 12" main and the construction conflict requires the replacement of the existing water main; and in order to minimize the number of water main crossings of the river and to enhance water system operations, the City's engineering consultant, Black & Veatch, has recommended that both existing water mains be replaced by a single 16" diameter restrained joint ductile iron water main. It was explained that proposed Change Order No. 2 will provide for construction of the proposed 16" diameter water main; total cost of the change order is $63,420.00 for 280 linear feet of 16" diameter; and construction cost of the project (Contracts C, D and E) is estimated as follows: Initial Contract Change Order No. 1 Proposed Change Order No. 2 $12,931,078.00 19,200.00 63,420.00 TOTAL $13.013.698.00 Total change orders to date including proposed Change Order No. 2 are equivalent to 0.5 per cent of the initial agreement value; and the proposed change order cost will be apportioned between the participating jurisdictions as follows: City of Roanoke 36.7% $23,275.00 City of Salem 33.7% 21,373.00 Roanoke County 29.6% 18,772.00 $63,420.00 The City Manager recommended that he be authorized to execute Change Order No. 2, in a form to be approved by the City Attorney, with Casper Colosimo & Son, Inc., in the amount of $63,420.00 and zero additional calendar days of contract time. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency ordinance: 32 ACTION: (#34009-090898) AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 2 to the City's contract with Casper Colosimo & Son, Inc., for the Roanoke River Interceptor Sewer Replacement Contracts C, D & E; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 148.) Mr. Harris moved the adoption of Ordinance No. 34009-090898. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. TRAFFIC-STATE HIGHWAYS-VALLEY VIEW MALL: The City Manager submitted a written report advising that 1-581 Improvements at Valley View Boulevard were endorsed by Council on March 18, 1996; the Federal Highway Administration notified the City on August 23, 1996, of its approval of the new interchange access; Council approved an agreement with the Virginia Department of Transportation for project construction bidding and administration on December 16, 1996; the City is required to be responsible for 100 per cent of all project costs; and Council officially notified VDOT of its approval of the Iow bid submitted to VDOT by Allegheny Construction Co., Inc., in the amount of $3,964,813.90 (Ordinance No. 33619-102297). It was further advised that change orders to VDOT's construction contract with Allegheny Construction Co., Inc., in excess of $25,000.00, require Council's approval; Change Order No. 5, which establishes a completion date for the opening of the northbound off-ramp to Valley View Boulevard by October 1, 1998, with a bonus of $75,000.00, was recently forwarded to the City from VDOT, in the amount of $75,000.00; Change Order No. 5 establishes a completion date for the opening of the northbound off-ramp to Valley View Boulevard by October 1, 1998, with a bonus of $75,000.00; the original contract specified a bonus of $1,500.00 per day, not to exceed 30 days, for opening the entire interchange earlier than November 1, 1998; the opening of Logan's Roadhouse and Target has created a need to establish October I as a fixed completion date for the northbound off-ramp; there is a disincentive of $1,500.00 per day for failure to comply; the revised contract total to date, including this change order, is $4,101,394.70; and funding is available in 1-581 Interchange Account No. 008-052-9545- 9001. 33 '\ ACTION: The City Manager recommended that he be authorized to execute Change Order No. 5. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency ordinance: (#34010-090898) AN ORDINANCE authorizing the City Manager to execute Change Order No. 5 on behalf of the City to the contract between the Virginia Department of Transportation and Allegheny Construction Co., Inc., for 1-581 Interchange improvements at Valley View Boulevard; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 149.) Mr. Harris moved the adoption of Ordinance No. 34010-090898. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of July, 1998. (For full text, see Financial Report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the financial report would be received and filed. CITY ATTORNEY: CITY CODE-CITY ATTORNEY: The City Attorney submitted a written report transmitting an ordinance amending the Code of the City of Roanoke (1979), as amended, to increase to the maximum amount permitted by the Code of Virginia the fee charged persons for passing a bad check for payment of taxes or any other sum due and owing the City of Roanoke; and pursuant to current state law, the measure will 34 ACTION: increase the bad check fee from $20.00 to $25.00 and will have the effect of making any future increases or decreases authorized by the State Code automatically applicable to the City's bad check fee. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson offered the following emergency ordinance: (#34011-090898) AN ORDINANCE amending and reordaining §2- 178, Fee for bad checks tendered to city, of the Code of the City of Roanoke (1979), as amended, to provide for imposition upon persons tendering bad checks to the City of a fee in the maximum amount permitted by the State Code; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 150.) Mr. Hudson moved the adoption of Ordinance No. 34011-090898. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. REPORTS OF COMMITTEES: None. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: TELEPHONE EQUIPMENT-TELEPHONE COMPANIES- COMMUNICATIONS DEPARTMENT-WATER RESOURCES: Ordinance No. 33992, authorizing the proper City officials to enter into separate Lease Agreements between the City and Triton PCS Property Company, L. L. C., for use of a portion of the following four City owned water tanks and sites on which those water tanks are located: the Washington Heights Water Tank, the Summit Water Tank, the Mount Pleasant Water Tank, and the Grandin Court Elevated Water Tank No. 1; such use shall be for the placement, operation and maintenance of personal communication system antennas and related equipment, having previously been before the Council for its first reading on 35 ACTION: Monday, August 17, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. White offering the following for its second reading and final adoption: (#33992-090898) AN ORDINANCE authorizing the proper City officials to enter into separate Lease Agreements between the City and Triton PCS Property Company, L. L. C., for use of a portion of the following four City owned water tanks and sites on which those water tanks are located: the Washington Heights Water Tank; the Summit Water Tank; the Mount Pleasant Water Tank; and the Grandin Court Elevated Water Tank No. 1 (also known as Creston Avenue Elevated Water Tank No. 1). Such use shall be for the placement, operation, and maintenance of personal communication system antennas and related equipment, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 61, page 130.) Mr. White moved the adoption of Ordinance No. 33992-090898. The motion was seconded by Mr. Harris and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. VIRGINIA MUNICIPAL LEAGUE-COUNCIL: Mr. Swain offered the following resolution designating the Honorable David A. Bowers as the Voting Delegate and the Honorable C. Nelson Harris as the Alternate Voting Delegate for the Annual Business Session of the Virginia Municipal League to be held in Roanoke, Virginia, on October 6, 1998, and designating W. Robert Herbert, City Manager, as Staff Assistant for any meetings of the Urban Section of the League: (~34012-090898) A RESOLUTION designating a Voting Delegate and Alternate Voting Delegate for the Annual Business Session and meetings of the Urban Section of the Virginia Municipal League and designating a Staff Assistant for any meetings of the Urban Section. (For full text of Resolution, see Resolution Book No. 61, page 151.) Mr. Swain moved the adoption of Resolution No. 34012-090898. The motion was seconded by Mr. Hudson and adopted by the following vote: 36 ACTION: ACTION: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. COUNCIL: Mr. Swain offered the following resolution providing that the regular meeting of City Council regularly scheduled to commence at 12:15 p.m., on Monday, October 5, 1998, will be rescheduled to commence at 12:15 p.m., on Wednesday, October 7, 1998, such meeting to be held in the Council Chambers of the Municipal Building, 215 Church Avenue, S. W., due to the Virginia Municipal League Annual Conference to be hosted by the City of Roanoke on October 4 - 6, 1998. (#34013-090898) A RESOLUTION providing that the regular meeting of City Council scheduled to be held on Monday, October 5, 1998, shall be rescheduled to Wednesday, October 7, 1998. (For full text of Resolution, see Resolution Book No. 61, page 152.) Mr. Swain moved the adoption of Resolution No. 34013-090898. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. COUNCIL: Mr. Swain offered the following resolution providing that the regular meeting of City Council scheduled to commence at 12:15 p.m., on November 2, t998, shall commence at 2:00 p.m., on the same date, said meeting to be held in the City Council Chamber of the Municipal Building, 215 Church Avenue, S. W.: (#34014-090898) A RESOLUTION providing that the regular meeting of City Council scheduled to commence at 12:15 p.m. on November 2, 1998, shall commence at 2:00 p.m., on the same date. (For full text of Resolution, see Resolution Book No. 61, page 153.) Mr. Swain moved the adoption of Resolution No. 34014-090898. The motion was seconded by Mr. Harris and adopted by the following vote: 37 AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: COUNCIL-PUBLIC WORKS: Council Member Swain commended City staff on a recent report with regard to quality of life issues in the City of Roanoke, i.e.: weed control measures, animal control, junk cars, etc. He suggested that certain noteworthy informational items in the report should be included on the City Page of The Roanoke Times. LEGISLATION-REFUSE COLLECTION: Council Member Swain expressed concern with regard to littering on the premises of fast food restaurants which is carried into residential neighborhoods. He spoke in support of the City enacting legislation that would require those business establishments to be responsible for collecting lifter as a result of violations on their premises. PARKS AND RECREATION: Council Member Wyatt inquired as to the status of a report by the City Manager on the proposed skateboard park; whereupon, the City Manager advised that the report will be forthcoming pending receipt of a communication from Roanoke County on the conditions of the County's donation of funds toward the joint project. BUDGET-CITY GOVERNMENT: Council Member White requested that the City Manager review City government operations to identify those areas where re-engineering of City services will save tax dollars, and that the matter be referred to 1999-2000 budget study for discussion. Without objection by Council, the Mayor advised that the matter would be referred to 1999-2000 budget study. ECONOMIC DEVELOPMENT: Council Member White referred to undeveloped property in the vicinity of Cove Road, Hershberger Road and Ferncliff Avenue, N. W., and requested that the City Manager, 38 ACTION: ACTION: through the City's Economic Development Department, assure those property owners that the City is willing to assist them in developing their property to its highest and best use. VIRGINIA MUNICIPAL LEAGUE-COUNCIL: Council Member Trout encouraged attendance at the October 13, 1998, Virginia Municipal League Summit in Charlottesville, Virginia; whereupon, the Mayor advised that Vice-Mayor Harris, Chairman of the Virginia Municipal League General Laws Committee, will meet with the City Manager to ensure that the City of Roanoke is well represented at the meeting and that invitations will be extended to leaders from the business community, neighborhood organizations and civic groups, etc. OATHS OF OFFICE-DIRECTOR OF FINANCE-CITY CLERK-CITY ATTORNEY-MUNICIPAL AUDITOR: A report of the City Clerk advising of expiration of the two year terms of office of Mary F. Parker, City Clerk; James D. Grisso, Director of Finance; Robert H. Bird, Municipal Auditor; and Wilburn C. Dibling, Jr., City Attorney, on September 30, 1998, was before Council. (For full text, see report on file in the City Clerk's Office.) Mr. Hudson moved that Mary F. Parker, City Clerk; James D. Grisso, Director of Finance; Robert H. Bird, Municipal Auditor; and Wilburn C. Dibling, Jr., City Attorney, be reappointed to their respective offices for terms of two years, each, commencing October 1, 1998, and ending September 30, 2000. The motion was seconded by Ms. Wyatt and unanimously adopted. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: At 4:30 p.m., the Mayor declared the meeting in recess. At 5:25 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. COUNCIL: With respect to the Executive Session just concluded, Mr. Hudson moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were 39 ACTION: ACTION: identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. OATHS OF OFFICE-COMMITTEES-HOUSING/AUTHORITY: The Mayor advised that there is a vacancy on the Fair Housing Board created by the resignation of Daniel E. Karnes, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of E. Duane Howard. There being no further nominations, Mr. Howard was appointed as a member of the Fair Housing Board, for a term ending March 31, 2001, by the following vote: FOR MR. HOWARD: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ....................................... 7. OATHS OF OFFICE-COMMITTEES-CULTURAL SERVICES COMMITTEE: The Mayor advised that there is a vacancy on the Cultural Services Committee created by the resignation of Augusta E. Farrier, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of Thelma R. Holland. There being no further nominations, Ms. Holland was appointed as a member of the Cultural Services Committee, for a term ending June 30, 1999, by the following vote: FOR MS. HOLLAND: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ....................................... 7. OATHS OF OFFICE-COMMITTEES-ROANOKE ARTS COMMISSION: The Mayor advised that there is a vacancy on the Roanoke Arts Commission created by the expiration of the term of office of David Hill, and called for nominations to fill the vacancy. Mr. Swain placed in nomination the name of Will Trinkle. 40 ACTION: There being no further nominations, Mr. Trinkle was appointed as a member of the Roanoke Arts Commission, for a term ending June 30, 2001, by the following vote: FOR MR. TRINKLE: Council Members White, Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ...................................... 7. There being no further business, the Mayor declared the meeting adjourned at 5:30 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 41 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL September 21, 1998 12:15 p.m. The Council of the City of Roanoke met in regular session on Monday, September 21, 1998, at 12:15 p.m., the regular meeting hour, in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re~lular Meetin_~s. of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout, William White, Sr., and Mayor David A. Bowers ......................................................................................................... 7. ABSENT: None ...................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. ROANOKE CIVIC CENTER: James W. Stephens, Past Chairman, Roanoke Civic Center Commission, advised that the Civic Center has recently completed its most successful year in 25 years of operation as a result of re-engineering of certain services. He further advised that the cost of operations in 1997-98 was $778,000.00 and has been reduced to $191,000.00, or a $600,000.00 reduction in one year; 724,000 patrons attended paid activities in the Civic Center complex which generated tax dollars for the economic benefit of the Roanoke Valley; and a major entertainer performed at Victory Stadium in August 1998 in a successful concert event which proved that Victory Stadium is suitable during the proper months for outdoor entertainment. James M. Evans, Manager, Roanoke Civic Center, presented the Civic Center Business Plan. He called attention to a challenge issued by the City Manager to produce a business plan that would improve activities at the Civic Center, reduce operating costs, and provide a high quality facility for customer enjoyment. He explained that objectives for a successful business plan involved reorganizing the Civic Center staff ranging from operations, to marketing, to the box office, to administration, all of whom were required to become more event oriented. He stated that another objective was to increase emphasis on marketing and customer service along with the development of new revenue streams. He explained that Civic Center staff will assume operation of the in-house food and beverage service in May 1999, with the intent of providing quality service while creating the best possible revenue scenario for the facility. He advised that an alternative has been submitted that will reduce the economic deficit by as much as $500,000.00 within the five year plan annually, with a long range objective to become totally self-sufficient in terms of operations, although it is not expected to cover costs for capital improvements. He stated that physical facility improvements were an important part of the business plan objectives because of the age of the facility and its needs in terms of competition and the future of the facility over the next 25 years. Mr. Evans advised that a marketing plan was developed based on these objectives and it was determined that a new image for the Civic Center was needed; whereupon, he presented the new Civic Center logo. He added that the Civic Center is striving to become a full service facility by creating an in-house ad agency, group sales programs, in house electrical service, and in-house production services as to the kinds of things that promoters need in a competitive environment which will also create new revenue streams and provide extra service to customers. He advised that increased use of the facility is a strong component of the marketing plan which will include event creation, and an example is Oktoberfest which is proposed to be an annual event in the Roanoke community, and promotion and co-promotion of events by becoming more involved with the renting agency in terms of sharing responsibility and revenue for the performing acts. He called attention to an added emphasis on promoter and agency development and Civic Center staff will spend considerable time cultivating relationships with promoters and agencies in order to create the highest possible amount of activity in the facility. He advised that the entertainment business is changing every day and it is more important that staff stay abreast of those changes in order to be familiar with industry standards. He further advised that identification kiosks will be placed in front of the three buildings, and an energy systems audit and a physical facility assessment have been designed to address future needs and changes. He referred to future capital improvement needs of the facility which will help the Roanoke facility remain competitive with new Civic Center complexes, i.e.: food and beverage operation kitchen equipment, exhibition hall roof replacement, heating ventilation and air conditioning equipment replacement, Americans with Disabilities Act issues, parking lot improvements, and concrete enhancements to the outside area. Mr. Evans advised that a long term needs assessment will evaluate parking needs, traffic flow patterns, exhibit meeting room and banquet space needs, and future use needs and changes that will be necessary for industry and facility improvements. He called attention to the need to develop a master plan for future public assembly facilities for the Roanoke community, the need to obtain an alcoholic beverage control permit to take over the food and beverage service program, the need for a change in the City's Tax Code to eliminate the tax on complimentary tickets, and assistance of the Virginia Department of Transportation 2 with regard to off premises directional signage. He stated that it is projected that the deficit will be reduced by approximately $180,000.00 in fiscal year 1998-99, and as a result of assuming the in house food and beverage operation; there will be an increase in net revenue per year of approximately $200,000.00. Council Member Swain expressed concern with regard to the City's involvement in selling alcoholic beverages on Civic Center premises and inquired as to whether the City will incur any liability. He also inquired if alcoholic beverages will be sold at hockey games only or at other Civic Center activities; whereupon, Mr. Evans advised that he would respond in writing to Mr. Swain's inquiries. Mr. White suggested better coordination between the Roanoke City Public Schools and Civic Center staff to allow more scheduling of high school basketball games in the Civic Center Coliseum; whereupon, Mr. Evans advised that he would pursue the matter in an effort to clear more dates in the facility to accommodate high school athletics. Mr. White suggested that the Civic Center Business Plan be discussed as a part of fiscal year 1999-2000 budget study inasmuch as it is a major re-engineering of a City service. Without objection by Council, the Mayor advised that the briefing would be received and filed. At 12:55 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, September 21, 1998, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout, William White, Sr. and Mayor David A. Bowers ......................................................................................................... 7. ABSENT: None ...................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor David A. Bowers. 3 The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: ACTS OF ACKNOWLEDGEMENT-CITY EMPLOYEES: Chief Kevin T. Jordan, Naval and Marine Corps Reserve, presented Certificates of Appreciation to those City employees who participated in a slow pitch softball game to benefit Toys for Tots on August 12, 1998, at The River's Edge Sports Complex. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to two requests for Executive Session to discuss a special award, being the annual Citizen of the Year Award; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(I), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) ACTION: Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. 4 ACTION: CITIZEN OF THE YEAR-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss a special award, being the annual Citizen of the Year Award, pursuant to Section 2.1-344(A)(10), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss a special award, being the annual Citizen of the Year Award, pursuant to Section 2.1-344 (A)(10), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. ARCHITECTURAL REVIEW BOARD-CULTURAL SERVICES COMMITTEE-ROANOKE ARTS COMMISSION-HOUSINGIAUTHORITY- OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: Lawrence E. Johns as a member of the Architectural Review Board for a term ending October 1, 2001; Beverly A. James as a member of the Cultural Services Committee for a term ending June 30, 1999; Ann D. Masters as a member of the Roanoke Arts Commission for a term ending June 30, 2001; Georgetta A. Welsh as a member of the Roanoke Arts Commission for a term ending June 30, 2000; and Christie M. Kelsey as a Commissioner of the Roanoke Redevelopment and Housing Authority for a term ending August 31, 2002. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) 5 ACTION: Mr. White moved that the reports of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: SCHOOLS: A request of Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools, to present a briefing on the Southern Regional Education Board, was deferred until a later date. PETITIONS AND COMMUNICATIONS: BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting appropriation of funds to the following school accounts, was before Council. $50,000.00 in State Literary Fund loan proceeds to be used for landscaping improvements at Huff Lane MicroVillage; funds will be provided from literary funds; and $397,275.00 from the 1998-99 Capital Maintenance and Equipment Replacement Fund for summer capital projects; funds will be used for textbook adoptions, district-wide facility maintenance, alteration of transportation facilities, district-wide paving repairs, modular classroom installations, replacement of grounds equipment, district-wide furniture needs, facility improvements for Huff Lane, Ruffner, and Woodrow Wilson, and handicap access. A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. (For full text, see communication and report on file in the City Clerk's Office.) 6 ACTION: ACTION: Mr. Swain offered the following emergency budget ordinance: (#34015-092198) AN ORDINANCE to amend and reordain certain sections of the 1998-99 School and School Capital Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 156.) Mr. Swain moved the adoption of Ordinance No. 34015-092198. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. LEGISLATION-TAXES-HOUSING/AUTHORITY: A communication from Alvin Nash, President, Blue Ridge Housing Development Corporation, transmitting a petition requesting adoption of a resolution in support of the organization's request to obtain tax-exempt status from the General Assembly of Virginia on certain real property located at 510 11th Street, N. W., was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. Trout moved that the matter be referred to the City Manager and the City Attorney for study, report and recommendation to Council. The motion was seconded by Mr. Harris and unanimously adopted. Mr. White requested that the following information be provided within 90 days: 1. What is the funding source(s) of Blue Ridge Housing Development Corporation? What is the total number of tax exempt properties located within the City of Roanoke; and the number of tax exempt properties in the City compared with cities of comparable size? What is the cost to the City of Roanoke to provide exemptions from the real property tax? 7 ACTION: Is the 20 percent payment in lieu of taxes sufficient to cover lost revenue? REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-BRIDGES: The City Manager submitted a written report advising that funding of $150,000.00 was adopted in the fiscal year 1998-99 budget for bridge maintenance, which funding exists in the General Fund Transfer to Capital Projects Fund, Account No. 001-004- 9310-9508; and estimated cost for various small maintenance projects as identified in annual consultant bridge inspections is $1,400,000.00. It was further advised that funding needs to be transferred from the General Fund to the Capital Projects Fund for bridge maintenance needs; and bridges having the highest priority maintenance needs will be determined by this year's bridge inspections and will be partially funded by the requested fund transfer. The City Manager recommended that Council appropriate $150,000.00 to Capital Project Fund Account No. 008-052-9549-9003, Bridge Maintenance, and advised that funding is available in the General Fund Transfer to Capital Projects Fund Account No. 001-004- 9310-9508. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34016-092198) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 158.) Mr. Trout moved the adoption of Ordinance No. 34016-092198. The motion was seconded by Mr. Swain and adopted by the following vote: 8 AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. WATER RESOURCES: The City Manager submitted a written report advising that following proper advertising, quotations were received from interested firms to prepare an Operations and Maintenance Manual for the Water Pollution Control Plant in accordance with requirements of the State Regulatory Agency; two submittals were received from Biddle Enviro Technical Service, Inc., of Natural Bridge, Virginia, and Hayes, Seay, Mattern and Mattern of Roanoke, Virginia; and after interviewing both firms, it was determined that Biddle Enviro Technical Service, Inc., is the best qualified. The City Manager recommended that Council take the following actions: Authorize the City Manager to enter into a contractual agreement with Biddle Enviro Technical Service, Inc., to prepare an Operations and Maintenance Manual for the Water Pollution Control Plant Upgrade and Expansion, in a form and content to be approved by the City Attorney, for the sum of $87,500.00, within a 15 month time frame. Proportional share to each jurisdiction would be as follows: City of Roanoke 37.3% $32,637.50 County of Roanoke 29.2% 25,550.00 City of Salem 20.9% 18,287.50 County of Botetourt 7.0% 6,125.00 Town of Vinton 5.6% 4.900.00 TOTAL $87.500.00 Remaining available funding in the project contingency account would be $1,118,737.00. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: 9 ACTION: (#34017-092198) A RESOLUTION authorizing a contract with Biddle Enviro Technical Service, Inc., to produce an Operations and Maintenance Manual for the Water Pollution Control Plant Upgrade and Expansion. (For full text of Resolution, see Resolution Book No. 61, page 159.) Mr. Trout moved the adoption of Resolution No. 34017-092198. The motion was seconded by Mr. White and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. BUDGET-GRANTS: The City Manager submitted a written report advising that the City of Roanoke was notified of a Local Government Challenge Grant available through the Virginia Commission for the Arts; and application for the grant was made at the request of the Arts Council of the Blue Ridge, The Roanoke Symphony and Roanoke Valley Choral Society, Mill Mountain Theatre, and Opera Roanoke. It was further advised that notification from the Commission for the Arts has been received that a grant of $4,750.00 is available; and grant funds of $4,750.00 will be distributed to The Arts Council of the Blue Ridge ($1,187.50), Roanoke Symphony and Roanoke Valley Choral Society ($1,187.50), Mill Mountain Theatre ($1,187.50), and Opera Roanoke ($1,187.50). The City Manager recommended that Council appropriate $4,750.00 to revenue and expenditure accounts to be established by the Director of Finance in the Grant Fund; and that he, or his designee, be authorized to execute the Local Government Challenge Grant on behalf of the City of Roanoke. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34018-092198) AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. 10 ACTION: ACTION: (For full text of Ordinance, see Ordinance Book No. 61, page 160.) Mr. Trout moved the adoption of Ordinance No. 34018-092198. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. Mr. Trout offered the following resolution: (#34019-092198) A RESOLUTION authorizing the acceptance of a Local Government Challenge Grant from the Virginia Commission for the Arts. (For full text of Resolution, see Resolution Book No. 61, page 161.) Mr. Trout moved the adoption of Resolution No. 34019-092198. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. BUDGET-SCHOOLS: The City Manager submitted a written report advising that the Community Education Program is a school based program which has been in operation since 1980 under the Human Development Directorate; and programs are currently being conducted at Fallon Park and Hurt Park Elementary Schools. It was further advised that the Office on Youth has assumed responsibility for program management and supervision of the Community Education Program, effective July 1, 1998; funding in the amount of $10,764.00 was included in the fiscal year 1998-99 General Fund budget in the Transfer to Grant Fund Account; and funding for the program should remain in the General Fund budget in order to maintain continuity and to comply with reporting requirements. 11 ACTION: The City Manager recommended that Council authorize the transfer of $10,764.00, as follows: 1004 Temporary Employee Wages $ 8,677.00 1120 FICA 664.00 2035 Expendable Equipment 1,073.00 2054 Fleet Mgmt. Daily Vehicle Rental 350.00 TOTAL $10,764.00 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#34020-092198) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 161.) Mr. Trout moved the adoption of Ordinance No. 34020-092198. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ O. CITY EMPLOYEES-PERSONNEL DEPARTMENT: The City Manager and the City Attorney submitted a joint written report advising that at the City Council meeting on August 17, 1998, Ronald E. Mathews, a former City employee, and Evelyn B. Wheeler, a City employee, appeared before Council and made statements concerning the City's Grievance Procedure; by consensus, the statements were referred to the City Manager and the City Attorney for review and report; and at the same time, Council Member Wyatt requested that Council be provided with a comparison of the City's Grievance Procedure and the State's Grievance Procedure. (For full text, see report on file in the City Clerk's Office.) Ms. Evelyn D. Wheeler, a City employee, 1554 16th Street, N. W., advised that the report indicates that the issues which were of concern to her were addressed in the August 3, 1998, report; however, she 12 stated that the figures relating to grievances are incorrect. She expressed concern as to the composition of the Personnel and Employment Practices Commission, and disappointment with some members of the City Administration. She stated that employees are the backbone of any organization, they are often the direct contact with the citizens, they make the organization what it is, and exist when employees are not treated fairly. She advised that she will continue in her employment with the City of Roanoke and strive to do her best, despite current working conditions, in order to provide the quality of service that the citizens of Roanoke deserve. Mr. Ronald A. Mathews, a former City employee, Route 2, Box 203, Goodview, Virginia, expressed concern regarding the City's grievance procedure. He advised that over a period of ten years, 45 grievances were filed, none of which were won by the City employee, and the fact that the City enacted its grievance procedure just 20 days before the State-mandated local grievance procedure should demonstrate that the City did not want the State's Grievance Procedure. He requested that the City adopt a measure enacting the State's Grievance Procedure. Mr. Robert D. Gravely, 1412 Moorman Road, N. W., advised that each City department is treated differently because of mismanagement. He criticized the City for not promoting from within the rank and file of employees which explains the large number of grievances filed by City employees. He advised that the average City worker earns $13,000.00 per year which is not sufficient to care for their family, and the City should develop a program that will promote interest in City workers so that they will prosper which will, in effect, decrease the number of grievances filed by City workers. He stated that in those instances where there is a major grievance, it should be heard by the Personnel and Employment Practices Commission; however, when there are minor grievances, they should be addressed within the affected department by a panel of peers. Upon question, the City Attorney advised that local governments in the Commonwealth of Virginia have been required to have grievance procedures since June 30, 1974; and since the City already had a local grievance procedure and a Personnel Board created to hear grievances prior to the State-mandated procedure, the City was permitted to retain its panel composition method which was in effect at the time of the enactment of the State-mandated local grievance procedure. He explained that under the State's Grievance Procedure, a hearing officer 13 is currently utilized as the final step and the hearing officer is selected from a list of hearing officers approved by the Supreme Court of Virginia. He explained that local government has not been given that option. Following discussion of the matter, Ms. Wyatt moved that the City adopt a grievance procedure that uses a three member panel; viz: one person selected by the grievant, one person selected by the agency head, and one person mutually agreed upon by the first two panel members, and that the decision of the panel be binding. The motion failed for lack of a second. Mr. Swain moved that the joint report of the City Manager and the City Attorney be received and filed. The motion was seconded by Mr. Trout and adopted, Council Member Wyatt voted no. REPORTS OF COMMITTEES: BUDGET-PARKS AND RECREATION: Council Member Carroll E. Swain, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for construction of two 12,000 gallon fiberglass fuel storage tanks and related work to be located behind the Parks and Recreation Department headquarters at 210 Reserve Avenue, S. W.; whereupon, he recommended that Council approve the following actions: Authorize the City Manager to enter into a contractual agreement, in a form to be approved by the City Attorney, with S. J. Conner and Sons, Inc., in the amount of $94,457.00 and 90 consecutive calendar days to complete the work, in accordance with contract documents as prepared by the Office of City Engineer. Authorize the Director of Finance to transfer funds in the amount of $56,860.00 from Building Maintenance Account No. 001-052-4330-3057 to Transfer to Capital Projects Fund Account No. 001-004-9310-9508; also appropriate funding of the same in the Capital Projects Fund Account No. 008- 052-9566-9003 Parks - Above Ground Tank, for total project funding of $94,457.00. Reject all other bids received by the City. 14 ACTION: ACTION: The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Swain offered the following emergency budget ordinance: (#34021-092198) AN ORDINANCE to amend and reordain certain sections of the 1998-99 General and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 162.) Mr. Swain moved the adoption of Ordinance No. 34021-092198. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. Mr. Swain offered the following emergency ordinance: (#34022-092198) AN ORDINANCE accepting the bid of S. J. Conner and Sons, Inc., to provide and install two 12,000 gallon fiberglass fuel storage tanks and related work at the Parks and Grounds location at 210 Reserve Avenue, S. W., upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 61, page 164.) Mr. Swain moved the adoption of Ordinance No. 34022-092198. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. 15 ACTION: UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ROANOKE MEMORIAL HOSPITALS-HOSPITALS-ENTERPRISE ZONE: Ordinance No. 34000, authorizing the City Manager to execute a Parking Agreement with Carilion Health System (Carilion) to provide for parking permits as part of the relocation of job positions from outside Enterprise Zone One to within Enterprise Zone One, having previously been before the Council for its first reading on Monday, September 8, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#34000-092198) AN ORDINANCE authorizing the City Manager to execute a Parking Agreement with Carilion Health System (Carilion) to provide for parking permits as part of the relocation of job positions from outside Enterprise Zone One to within Enterprise Zone One. (For full text of Ordinance, see Ordinance Book No. 61, page 154.) Mr. Trout moved the adoption of Ordinance No. 34000-092198. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Wyatt abstained from voting). COMMUNICATIONS DEPARTMENT-BELL ATLANTIC - VIRGINIA, INC.-TELEPHONE COMPANIES-TELEPHONE EQUIPMENT: Ordinance No. 34007, authorizing the City Manager to execute, on behalf of the City, a Franchise Extension Agreement with Bell Atlantic -Virginia, Inc., and extension agreements for the Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., now doing business as e.spire Communications, Inc., having previously been before the Council for its first reading on Monday, September 8, 1998, read and 16 ACTION: ACTION: adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#34007-092198) AN ORDINANCE authorizing the City Manager to execute on behalf of the City a Franchise Extension Agreement with Bell Atlantic - Virginia, Inc., and extension agreements for the Temporary Nonexclusive Revocable License Agreements with KMC Telecom of Virginia, Inc., and American Communication Services of Virginia, Inc., now doing business as e.spire Communications, Inc. (For full text of Ordinance, see Ordinance Book No. 61, page 155.) Mr. Trout moved the adoption of Ordinance No. 34007-092198. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. COUNCIL: Mr. Trout offered the following resolution changing the place of commencement of the regular meeting of City Council scheduled to be held at 12:15 p.m., on Wednesday, October 7, 1998, from the City Council Chamber to Sanctuary - Crisis Intervention Center, 4350 Coyner Springs Road, Botetourt County, Virginia, with the 2:00 p.m. session on the same date to be held in the City Council Chambers of the Municipal Building, 215 Church Avenue, S. W., in the City of Roanoke: (#34023-092198) A RESOLUTION changing the place of commencement of the regular meeting of City Council scheduled to be held at 12:15 p.m., on Wednesday October 7, 1998. (For full text of Resolution, see Resolution Book No. 61, page 165.) Mr. Trout moved the adoption of Resolution No. 34023-092198. The motion was seconded by Mr. Swain and adopted by the following vote: 17 AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout, White and Mayor Bowers ............................................................... 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: ZONING-COMPLAINTS-COUNCIL: It was the consensus of Council that the City Manager and the City Attorney would be requested to review the City's ordinance in regard to removal of abandoned vehicles on private property to determine if the measure should be amended to include stronger compliance regulations. POLICE DEPARTMENT: Council Member Swain advised that some time ago, he took issue with the reporting of crime incidents in The Roanoke Times in which only those crime statistics from the City of Roanoke were reported. He stated that The Roanoke Times is currently reporting crime incidents from the City of Salem which provides citizens with comparable data and will encourage citizens to work in cooperation with the Police Department to reduce the incidents of crime in their localities. He called attention to the practice of some localities to use video cameras in areas of high crime which ultimately have led to a reduction in the crime rate, and inquired if video cameras are used in the City of Roanoke. The City Manager advised that the City is beginning to use video cameras in the neighborhoods and there will be increased use of the equipment in the future. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: POLICE DEPARTMENT: Mr. Robert Gravely, 1412 Moorman Road, N. W., advised that a curfew should be imposed in areas of high crime which will lead to a reduction in the City's crime rate. POLICE DEPARTMENT-COMPLAINTS: Mr. Shaheed Omar, 1219 Loudon Avenue, N. W., expressed concern with regard to certain alleged activities taking place at a local night club located on Salem Avenue, S. W., known as the Ghost of Hollywood. He advised that there is no age limit on persons who patronize the club, marijuana is smoked 18 ACTION: ACTION: on premises, and there is co-mingling of young persons with persons over the age of 21. He requested that the City investigate the alleged violations and take corrective action. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. At 3:45 p.m., the Mayor declared the meeting in recess. At 4:20 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Mr. White who left the meeting immediately following the Executive Session. COUNCIL: With respect to the Executive Session just concluded, Mr. Swain moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Hudson and adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member White left the meeting following the Executive Session.) OATHS OF OFFICE-COMMITTEES-ROANOKE ARTS COMMISSION: The Mayor advised that there is a vacancy on the Roanoke Arts Commission created by the resignation of Lucy Hazlegrove, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of D. Bailey Tyler. There being no further nominations, Ms. Tyler was appointed as a member of the Roanoke Arts Commission, for a term ending June 30, 2000, by the following vote: 19 ACTION: ACTION: FOR MS. TYLER: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers .............................................................. 6. (Council Member White was absent). OATHS OF OFFICE-COMMITTEES-VIRGINIA'S FIRST REGIONAL INDUSTRIAL FACILITY AUTHORITY: Pursuant to the Virginia Regional Industrial Facilities Act, Chapter 64, Title 15.2, Code of Virginia (1950), as amended, and pursuant to Ordinance No. 33961-081798 adopted on August 17, 1998, creating Virginia's First Regional Industrial Facility Authority, the Mayor advised that the City of Roanoke is entitled to appoint two representatives to the Authority; whereupon, he opened the floor for nominations. Mr. Harris placed in nomination the name of James O. Trout. There being no further nominations, Mr. Trout was appointed as a City Representative to Virginia's First Regional Industrial Facility Authority, for a term ending September 24, 2002, by the following vote: FOR MR. TROUT: Council Members Wyatt, Harris, Hudson, Swain, Trout and Mayor Bowers .................................................... 6. (Council Member White was absent.) At 4:25 p.m., the Mayor declared the meeting in recess until 7:00 p.m. On Monday, September 21, 1998, at 7:00 p.m., the Roanoke City Council reconvened in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members Linda F. Wyatt, C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout and Mayor David A. Bowers ................................................................ 6. ABSENT: Council Member William White, Sr.- ......................... 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. 20 The reconvened meeting was opened with a prayer by Vice- Mayor Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS PROCLAMATIONS: The Mayor presented a proclamation declaring October 2, 1998, as Roanoke Valley Chess Club Day. (For full text, see Proclamation on file in the City Clerk's Office.) HEARING OF CITIZENS UPON PUBLIC MATTERS: PARKS AND RECREATION-NEIGHBORHOOD ORGANIZATIONS: Kenneth L. Bevins, President, Ridgewood Park Neighborhood League, advised that the neighborhood association recently purchased land in their neighborhood which they propose to donate to the City with the ultimate goal of developing a neighborhood park. He requested the City's assistance in developing a park in the Ridgewood community. The City Manager advised that Ridgewood Park residents were engaged in the planning process long before the Comprehensive Park Study commenced. He stated that in the 1980's, there was a realization that the Ridgewood neighborhood was an under served area, therefor, there is no question about the need for a park. He further stated that Mr. Bevins is appropriately staking out his territory so that Council will be aware of the work that has been done to date and in order to keep the proposal before the Parks Study Committee. He pointed out that with the resignation of the Parks Planner, planning on the project has come to a halt and City staff proposes to address the matter as a part of a parks comprehensive package. Without objection by Council, the Mayor advised that the remarks of Mr. Bevins would be received and filed. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, September 21, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of RIA, LLC, that 21 ACTION: a tract of land located on the west side of Hollins Road, N. E., identified as a portion of Official Tax No. 3140301, be rezoned from HM, Heavy Manufacturing District, to LM, Light Manufacturing District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, September 3, 1998, and Thursday, September 10, 1998, and in The Roanoke Tribune on Thursday, September 10, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A communication from Michael K. Smeltzer, Attorney, representing the petitioner, requesting that the matter be tabled until the regular meeting of Council on Monday, October 19, 1998, at 7:00 p.m., was before the body. (For full text, see communication on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the matter would be tabled until the regular meeting of Council on Monday, October 19, 1998, at 7:00 p.m. ENTERPRISE ZONE-ZONING: The City Clerk having advertised a public hearing for Monday, September 21, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber, on a proposal of the City of Roanoke to make an application to the Virginia Department of Housing and Community Development to amend the boundaries of Enterprise Zone Two, which amendment proposes the addition of approximately 49.7 acres of land located in portions of Census Tract 23, Block Group 9, with the following tax map numbers proposed to be added to Enterprise Zone Two: 6450104, 6450109, 6450111 -6450115, inclusive, 6450119, 6460101, 6460104, 6460105, 6460106, 6472001 6472008, inclusive, and 6472301, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, September 6, 1998, and Sunday, September 13, 1998; and in The Roanoke Tribune on Thursday, September 10, 1998. (See publisher's affidavits on file in the City Clerk's Office.) 22 The City Manager submitted a written report advising that the Enterprise Zone Program in the City of Roanoke has been successful in promoting economic development; since 1985, 79 companies have been certified for State enterprise zone tax credits and grants; and the City of Roanoke has two Enterprise Zones: Enterprise Zone One which was established in 1984 and encompasses 1,906 acres and is centered along the main east-west tracks of the Norfolk and Western Railroad, and Enterprise Zone Two which was established in 1996 and has 1,027.5 acres and includes the East Gate residential area and parts of Hollins Road North, the Roanoke Centre for Industry and Technology and Statesman Industrial Park. It was further advised that Council recently authorized amending Enterprise Zone One to include the Melrose and Shenandoah Avenue Commercial Corridors, Roanoke-Salem Plaza, Blue Ridge Industrial Park, Ninth Street Southeast commercial corridor, Sixth to Eighth Streets, S. W., and portions of Thirteenth Street, S. W., near and under Memorial Bridge; and Virginia law provides for one subzone to an existing Enterprise Zone which does not have to be contiguous to the current Enterprise Zone boundary; and the subzone acreage, in addition to the current Enterprise Zone acreage, cannot exceed the maximum size for the locality, with the maximum size allowed for Roanoke's Enterprise Zone Two being 1,906 acres. It was explained that the Office of Economic Development has identified 49.7 acres of developable property to add as a subzone to the Enterprise Zone Two boundaries located on the west side of Interstate 581 near the Hershberger Road interchange; the 49.7 additional acres combined with the 1,027.5 acres already in Enterprise Zone Two will bring the total acreage for Enterprise Zone Two to 1,077.2 acres, which is below the maximum of 1,906 allowed for Enterprise Zone Two and will provide for future expansion of the zone if necessary; and Virginia Enterprise Zone Program regulations require at least one public hearing on the requested amendment prior to its submission to the Virginia Department of Housing and Community Development for approval by the State. The City Manager recommended that Council authorize the addition of a subzone to Enterprise Zone Two and adopt the appropriate measure authorizing the City Manager to file an application for a boundary amendment with the Virginia Department of Housing and Community Development. 23 (For full text, see report on file in the City Clerk's Office.) Lisa Fain, Economic Development Specialist, Office of Economic Development, presented a briefing on the proposed addition of a subzone to Enterprise Zone Two. Mr. Trout offered the following Resolution: (#34024-092198) A RESOLUTION authorizing the proper City officials to make a boundary amendment to Roanoke's Enterprise Zone Two that will add as a subzone certain areas not currently in Enterprise Zone Two; and to authorize the City Manager to apply to the Virginia Department of Housing and Community Development for approval of the boundary amendment for the addition as a subzone of certain areas not currently in Roanoke's Enterprise Zone Two and to take such further action as may be necessary to obtain the boundary amendment. (For full text of Resolution, see Resolution Book No. 61, Page 166.) Mr. Trout moved the adoption of Resolution No. 34024-092198. The motion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none and following questions and comments by the Members of Council, Resolution No. 34024-092198 was adopted by the following vote: AYES: Council Members Wyatt, Harris, Hudson, Trout and Mayor Bowers ............................................................................. 5. NAYS: Council Member Swain ............................................ 1. (Council Member White was absent.) Council Member Swain stated that his no vote was cast because he needs additional information. POLICE DEPARTMENT-COMPLAINTS-OTHER HEARING OF CITIZENS: Kevin Jenks and Abjab Karkenny, representing King's Inferno Corporation, a music venue and restaurant located at 324 Salem Avenue, S. W., addressed Council with regard to an alleged unusual amount of attention by the Roanoke City Police Department to a certain segment of the patrons of their establishment, specifically young black 24 youth; unprofessional conduct by members of the Police Department; and the release of a statement by the Police Department to the news media wrongly associating their business with a local murder, which events have had a severe economic impact on their restaurant. ACTION: It was the consensus of Council that the remarks of Messrs. Jenks and Karkenny would be received and filed, and referred to the City Manager for appropriate response. There being no further business, the Mayor declared the meeting adjourned at 8:05 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 25 Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File #87 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of a communication from Mayor David A. Bowers with regard to organizing a public/private partnership to arrange and implement plans for a 1999 holiday parade, which communication was before the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. On motion, duly seconded and adopted, the matter was referred to you for the purpose of organizing a public/private partnership to arrange and implement plans for a 1999 holiday parade. Sincerely, Mary F. Parker, CMC/A,a(E City Clerk MFP:Io Attachment pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE S.W. - ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540) 853-1145 December 1, 1998 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Re: "Celebrate the Season" Parade Dear Vice-Mayor Harris and Members of Council: Roanokers love a Parade! I was disappointed, as I know many of you were, as well as many of our citizens, that the Special Events Committee, Downtown Roanoke and our City Administration did not get'together to plan the 1998 holiday parade. Our citizens have spoken, and they want the parade back, at least by 1999. Our City owes a huge debt of gratitude to DECA at Patrick Henry and William Fleming for organizing the parade over the last nineteen years. I still think this is a worthy project for the DECA clubs, but perhaps we should have done more to support them in their efforts with financial assistance or manpower assistance. At any rate, we now need to take a leadership role in organizing the parade. Many citizens, band students, churches, baton groups and civic groups have expressed interest in participating. As the leading, city in western Virginia, we should make sure that we have in Roanoke the best parade of all. I would respectfully request this matter be placed on the Consent Agenda for the next meeting of Roanoke City Council and thereafter be referred to the City Manager directing him to organize a public/private partnership to arrange and implement plans for the 1999 holiday parade. By copy of this letter to Members of the School Board, I am requesting that they take action, also, in joining with us in sponsoring the parade. This is a good activity for our students to be involved, as it permits them an opportunity to work with different organizations in planning a strategy for a successful civic project here in our City each year. Members, Roanoke City Council "Celebrate the Season" Parade Page 2 Let's make sure that, in 1999, we can once again "celebrate the season" with our holiday parade. To all of you, Merry Christmas, Happy Hanukkah, Happy Kwanzaa, Happy Ramadan and Happy New Year. Sincerely, David A. Bowers Mayor pc: Members, Roanoke City School Board E. Wayne Harris, Superintendent, Roanoke City Schools,40 Douglass Avenue, N. W., Roanoke, Virginia 24012 DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE S.W. - ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540)853-2444 FAX: (.540) 853-1145 December 7, 1998 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: I wish to request an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. Sincerely, Mayor DAB:se December 7, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia RE: Request for Executive Session Dear Mayor Bowers and Members of City Council: This is to request that Council convene in Executive Session to discuss the disposition of publicly held property, specifically the conveyance of a portion of a parcel in the downtown area for economic development purposes, pursuant to §2.1-344(A)(3), Code of Virginia (1950), as amended. Sincerely yours, W. Robert Herbert City Manager WRH/kdc cc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Phillip F. Sparks, Chief of Economic Development December 7, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia RE: Request for Executive Session Dear Mayor Bowers and Members of City Council: This is to request that Council convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of an economic development contract in negotiation, pursuant to {}2.1-344(A)(7), Code of Virginia (1950), as amended. Sincerely yours, W. Robert Herbert City Manager WRH/kdc cc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Phillip F. Sparks, Chief of Economic Development December 7, 1998 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: SUBJECT: Vacant lot at the corner of First Street and Norfolk Avenue Pursuant to Title 15.2 of the State Code, which requires that no real property of the City shall be disposed of until the governing body has held a public heating, this is to request that City Council schedule a public heating for December 21, 1998, on the conveyance of real estate identified as a portion of Roanoke City Tax Map No. 1010310 commonly known as a lot at the northwest comer of Norfolk Avenue and First Street, which will be proposed to be sold for economic development purposes. Respectfully submitted, W. Robert Herbert City Manager WRH/EDC:kdc cc: City Attorney City Clerk Director of Utilities and Operations MINUTES OF THE AUDIT COMMITTEE OF ROANOKE CITY COUNCIL October 19, 1998 'gB l'~'~~ 20 CALL TO ORDER: The meeting of the Roanoke City Audit Committee was called to order at 11:00 a.m. on Monday, October 19, 1998, with Chairman, William White, Sr., presiding. · The roll was called by Ms. Barger Audit Committee Members Present: William White, Sr., Chairman Carroll E. Swain Others Present: Robert H. Bird, Municipal Auditor W. Robert Herbert, City Manager James D. Ritchie, Assistant City Manager James D. Grisso, Director of Finance William F. Clark, Director of Public Works Glenn D. Radcliffe, Director of Human Development Thomas F. Baldwin, Assistant Municipal Auditor Denise E. Stewart, Senior Auditor Evelyn W. Barger, Administrative Assistant Troy A. Harmon, Senior Auditor Tera D. Hamden, Auditor FINANCIAL AUDITS Cultural Services Committee Human Services Committee Police Department Cash Funds Mr. White ordered that the financial audit reports be received and filed. There were no objections to the order. Mr. Bird recognized the in-charge Auditor, Denise Stewart, who briefed the committee on the Cultural and Human Services report. Mr. White and Mr. Swain questioned the process and wanted to know how agencies not meeting all requirements were funded. Mr. Radcliffe responded that he released checks to these agencies based on their assurance that they were sending him the required reports. He further stated that the agencies met the requirements one month after the end of the fiscal year. Mrs. Hamden briefed the Committee on the Police Department Cash Funds. There were no questions. Audit Committee Minutes Page 2 3. FINANCIAL RELATED AUDITS: A. Audit Findings Follow-Up Mr. White ordered that the financial related audit report be received and filed. There were no objections to the order. Mr. White recognized Mr. Bird for comments. Mr. Bird briefed the Committee on the report. There were no questions. 4. UNFINISHED BUSINESS: None. 5. NEW BUSINESS: Verbal Update on Fleet Usage Change to the Municipal Auditing 1999 Audit Plan Mr. White recognized Mr. Bird for comments. Mr. Bird told the Committee that he will not be able to extract mileage for each vehicle in the fleet from the automated system. The automated system does not have complete and accurate data needed to develop such a report. Mr. Bird noted that it is possible to produce a report of one year's mileage +/- one month based on manual state inspection records maintained by Fleet Management. The Account Technician in Fleet Management is working to update the list of vehicles to ensure that all vehicles are accurately described in the automated system. Mr. Clark reported that Fleet Management is developing manual procedures to monitor vehicle usage and will report mileage to management on a quarterly basis. The first report will be available in January, 1999. Mr. Clark said that CIS has been asked to assist Fleet Management in automating the quarterly monitoring process. Mr. White asked that Municipal Auditing follow-up and participate in development of the monitoring procedures and report back to the Committee. Mr. Bird briefed the committee on the proposed change to the Municipal Auditing's 1999 Audit Plan. Mr. Bird stated that the review of requirements for the Cultural and Human Services Committees will be dropped from the audit plan. Auditing will assist Human Development with establishing procedures that will be used to determine if Human/Cultural Services applicants meet the committees' requirements. Mr. White stated he would also like Municipal Auditing to assist Human Development in the review of first time Human/Cultural Services applicants. Audit Committee Minutes Page 3 e ADJOURNMENT: There being no further business, the meeting adjourned at 11:45 a.m. William White, Sr., Chairman 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 December 10, 1998 File #15-110-192 Mark E. Feldman, Chair Roanoke Civic Center Commission 2932 Lockridge Road, S. W. Roanoke, Virginia 24014 Dear Mr. Feldman: This is to advise you that on November 13, 1998, Robert C. Poole qualified as a member of the Roanoke Civic Center Commission for a term ending September 30, 2001. Sincerely, f~ Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Susan Bryant-Owens, Secretary, Roanoke Civic .Center Commission Sandra H. Eakin, Deputy City Clerk H:~AGENDA.q$~DEC7.WPD '98 ~"~' ~,~,. 13 P3:44. Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Robert C. Poole, 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 Civic Center Commission for a term ending September 30, 2001, according to the best of my ability. So help me God. Subscribed and sworn to before me this ,.!~ day of /'~P2e~J,r1998. ARTHUR B. CRUSH, III, CLEI:~ BY ~ ~~ , DEPUTY CLERK H?u~GENDA98tNOV2.WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk December 10, 1998 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 November 23, 1998, Duane A. Kavka 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 H:~AGENDA98~DEC7.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Duane A. Kavka, 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. Subscribed and sworn to before me thi y , ARTHUR B. CRUSH, III, CLERK C:~AUG17C.WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk December 10, 1998 File #15-110-207 Lynn D. Avis, Chair Industrial Development Authority of the City of Roanoke 3848 Bosworth Drive, S. W. Roanoke, Virginia 24014 Dear Mr. Avis: This is to advise you that on November 13, 1998, Dennis R. Cronk qualified as a Director of the Industrial Development Authority of the City of Roanoke for a term ending October 20, 2002. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Margaret R. Baker, Secretary, Industrial Development Authority of the City of Roanoke, 2140 Windsor Avenue, S. W., Roanoke, Virginia 24015 Sandra H. Eakin, Deputy City Clerk H:~AGENDAgS~DECT.WPD '98 ~'~" 13 P 3:44 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Dennis R. Cronk, 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 Director of the Industrial Development Authority of the City of Roanoke for a term ending October 20, 2002, according to the best of my ability. So help me God. Subscribed and sworn to before me this/-~'~ day of ,/I,/~) ~/ 1998. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK H:'~AGEN DA98~:)c'r19.WPD MARY F. PARKER, CMC~AAE City Cleric 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 December 10, 1998 File #15-110-394 Michael Brennan, Chair Cultural Services Committee 2412 Crystal Spring Avenue, S. W. Roanoke, Virginia 24014-2300 Dear Mr. Brennan: This is to advise you that on November 17, 1998, Frances L. Keen qualified as a member of the Cultural Services Committee for a term ending June 30, 1999. Sincerely, P~t~/,.,~_ Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Glenna O. Ratcliffe, Secretary, Cultural Services Committee Sandra H. Eakin, Deputy City Clerk H:~AGENDAgS~DEC7.WPD '98 ~ii}',/ t7 ? 3:19 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Frances L. Keen, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Cultural Services Committee for a term ending June 30, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me this,/ ?' day of 7"/~.. 1998. ARTHUR B. CRUSH, III, CLERK BY , DEPUTY CLERK N:~CKLO1',AGENDA98~JU NE15.WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk December 10, 1998 File #15-110-450 James O. Trout, Chair Economic Development Commission 2102 Stephenson Avenue, S. W., Unit 18 Roanoke, Virginia 24014 Dear Mr. Trout: This is to advise you that on December 2, 1998, David Collins qualified as a member of the Economic Development Commission for a term ending June 30, 2001. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Phillip F. Sparks, Secretary, Economic Development Commission Sandra H. Eakin, Deputy City Clerk H:X. AGENDA98~,DEC7. WPD '98 ~i~!i]-2 P3:59 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, David Collins, 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 Economic Development Commission for a term ending June 30, 2001, according to the best of my ability. So help me God. Subscribed and sworn to before me this ~)~day of ~~ 1998. , DEPUTY CLERK H:~AGENDA98~OV16,WPD Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File ~60-123-236 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34098-120798 authorizing acceptance of a grant, in the amount of $87,973.00, to the City of Roanoke by the Commonwealth of Virginia Department of Criminal Justice Services to implement a three year pilot program for institutional treatment of persons that violate interdiction orders and are sentenced to a term of incarceration in the Roanoke City Jail. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable George M. McMillan, City Sheriff James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget George C. Snead, Jr., Director, Public Safety H:~AGIENDA98~DEC'7.WPD IN TH~ COUNCIL OF THE CITY OF ROANOKE, The 7th day of December, 1998. No. 34098-120798. A RESOLUTION authorizing the acceptance of a grant to the City of Roanoke by the Commonwealth of Virsinia Department of Criminal Justice Services to implement a three year pilot program for institutional treatment of persons that violate interdiction orders and are sentenced to a term of incarceration in the Roanoke City Jail, and authorizing execution of any required documentation on behalfoftbe City by the City Manager. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. Acceptance of a grant from the Commonwealth of'virginia Department of Criminal Justice Service~ in the amount of $87,973 for the first year ora three year pilot program providing institutional (jail-based) treatment for persons that violate interdiction orders and are sentenced to a term of incarceration in the Roanoke City Sail is hereby authorized. 2. The City Manager or the Assistant City Manager is hereby authorized to execute, on behalf of the City, any documentation required in connection with the acceptance of such 8rant and to furnish such additional information as may be required by the Commonwealth, ail as more particularly set forth in the report of the City Man~er, dated December 7, 1998. ATTEST: City Clerk. Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File #60-123-236 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34097-120798 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $87,973.00, in connection with the Jail-based Public Inebriate Intervention and Treatment Service Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable George M. McMillan, City Sheriff W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget George C. Snead, Jr., Director, Public Safety N:'~'KLO 1 ~AGENDA98~DEC 7. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34097-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. / WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADDropriations Public Safety $1,529,343 Jail Based Inebriate Intervention and Treatment (lr.18) ................ 87,973 Revenue Public Safety $1,529,343 Jail Based Inebriate Intervention and Treatment (19) ................. 87,973 1) Regular Salaries 2) Retirement 3) FICA 4) Health Insurance 5) Life Insurance 6) WIC Medical 7) Maintenance Contracts 8) Fees for Professional Services 9) Telephone 10) Administrative Supplies 11) Publications and Subscriptions 12) Training and Development 13) Mileage 14) Printing (035-024-3320-1002) (035-024-3320-1115) (035-024-3320-1120) (035-024-3320-1125) (035-024-3320-1130) (035-024-3320-1140) (035-024-3320-2005 (035-024-3320-2010) (035-024-3320-2020) (035-024-3320-2030) (035-O24-3320-2040) (035-024-3320-2044) (035-024-3320-2046) (035-024-3320-2075) 15,525 2,018 1,187 1,225 112 42 250 43,285 180 750 35O 735 650 250 15) Postage 16) Project Supplies 17) Furniture and Equipment 18) Other Equipment 19) Jail Based Inebriate Intervention and Treatment (035-024-3320-2160) (035-024-3320-3005) (035-024-3320-9005) (035-024-3320-9015) (035-024-3320-3320) 175 845 3,250 17,144 87,973 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia December 7, 1998 98-603 Honorable Mayor and Members of City Council Roanoke, Virginia Subject: Jail-based Public Inebriate Intervention and Treatment Service Program Dear Mayor and Members of City Council: I. Background: mo Interdiction orders issued by a circuit court pursuant to Section 4.1-333 of the Code of Virginia may prohibit those with a history of public intoxication arrests from purchasing or possessing alcoholic beverages. Violations of an interdiction order is punishable as a Class One Misdemeanor by up to one year in jail. Bo Through cooperative efforts of the Commonwealth Attomey, the Circuit Court, the Police Department and the Roanoke Ci_ty Sheriff, a number of individuals have received these interdiction orders in Roanoke in the past year. Some of these individuals have violated the court order and have subsequently been sentenced to jail terms. Co State Legislators, under the leadership of local delegate Chip Woodrum, demonstrated a desire to support innovative programs that will reduce public intoxication on the local level. D. The 1998 General Assembly made funding available for these initiatives. Eo The Roanoke City Sheriff's Office developed an innovative community-based program that is designed to address some of the root causes of alcoholism that should in turn, lead to the reduction of the incidence of public intoxication in the City. I1 Current Situation: mo The Roanoke City Sheriff's Office developed a grant proposal to the Department of Criminal Justice Services (DCJS) to provide for a pilot three year institutional (jail- based) treatment service program for individuals that violate interdiction orders and are sentenced to a term of incarceration in the Roanoke City Jail. IlL Issues: Ao The grant proposal was approved by the Court-Community Corrections Regional Community Criminal Justice Board and was submitted to DCJS. DCJS awarded a three-year grant to the City of Roanoke to conduct the Jail-based Public Inebriate Intervention and Treatment Service Program. (Attachment A) The 1998 General Assembly has provided $87,973 for the City of Roanoke for fiscal year 1998/99 and $167,147 the second year to initiate a three-year program. The pilot public inebriate jail-based intervention and treatment program will specifically target individuals who violate their interdiction order and are sentenced to a term of incarceration in the Roanoke City Jail. The goals of the Jail-Based Public Inebriate Intervention and Treatment Program are to.' Provide institutional (jail-based) treatment to the public inebriate for a minimum of three (3) months for each offender; 2. Focus on the alcohol and/or substance abuse problems of the chronic or repeat public inebriate; 3. Develop the behavioral, social, vocational, and related skills of the interdicted inebriate; 4. Implement an individual transitional treatment and supervision plan for maintaining the sobriety of the public inebriate upon release; 5. Provide for alcohol and drug testing, both institutional and post-release; and 6. Evaluate the pilot program during each year of the three year period of service provision. City_ Council's approval and adoption of a resolution is necessary to meet the requirements of the Code of Virginia and to ensure the continuation of funding for the services provided under the Acts. Implementation Funding Timing IV. D. Administrative Alternatives: City Council authorize the City Manager to sign the Grant Acceptance Award, establish revenue estimate in the amount of $ 87,973 in a grant account to be established by the Director of Finance, and appropriate $87,973 to the proper expenditure accounts: Implementation of a pilot project for the intervention of the public inebriate would be accomplished. Funding of $87,973 is available for the remainder of the current fiscal year. An additional two years of funding ($167,147 each year) will become available from the state and no City funding will be required to conduct this program. 3. Timing is important. The program is slated to begin on January 1, 1999. Administration - the Roanoke City Sheriffwill assume responsibility for the administration of the program. City Council not approve the program. Implementation of a pilot project for the intervention of the public inebriate would not be established. Funding for the pilot project for the intervention of the public inebriate in the amount of $87,973 for FY 98/99 and an additional two years of funding in the amount of $167,147 per year will not be received by the City. 3. Timing would not be an issue. 4. Administration of the program would not occur. V: Recommendation: A: That Cit~ Council concur with Alternative "A", and take the following specific actions: 1. Authorize the City Manager to sign the Grant Acceptance Award. o established by the Director of Finance. Appropriate $87,973 to the following expenditure accounts: 1002 Regular Salaries $15,525 1115 Retirement 2,018 1120 FICA 1,187 1125 Health Insurance 1,225 1130 Life Insurance 112 1140 W/C Medical 42 2005 Maintenance Contracts 250 2010 Fees for Prof Services 43,285 2020 Telephone 180 2030 Admin Supplies 750 2040 Publications and Subscriptions 350 2044 Training and Development 735 2046 Mileage 650 2075 Printing 250 2160 Postage 175 3005 Project Supplies 845 9005 Furniture and Equipment 3,250 9015 Equipment - other 17,144 Total $87,973 Respectfully submitted, George M. McMillan Sheriff Joseph B. Benedetti Director Mr. Robert Herbert City Manager City of Roanoke 215 Church Avenue, SW Roanoke, Virginia 24011 COMMONWEALTH of VIRGINIA Department of Criminal Justice Services October 19, 1998 805 East Broad Street. Tenth Floor Richmond. Virginia 23219 (804) 786-4000 FAX (804) 371-8981 TDD (804) 386-8732 Title: Jail-Based Public Inebriate Intervention and Treatment Services Dear Mr. Herbert: I am pleased to advise you that grant number 99-A3168IC99 for the above-referenced grant program has been approved in the total award amount of $87,973.00 in state General Funds. Enclosed you will find a Statement of Grant Award and a Statement of Grant Award Special Conditions. To indicate your acceptance of the award and conditions, please sign the award acceptance and return it to Joe Marshall, Grants Administrator, at the Depa,b~,ent of Criminal Justice Services (DCJS). Please review the conditions carefully, as some require action on your part before we will disburse grant funds. When we receive documentation showing that you have complied with the conditions, you will be eligible to request funds awarded under this grant. A REQUEST FOR FUNDS form is also included with this letter and should be used fer this purpose. You may request funds at the same time you submit the documentation of compliance with the 'grant conditions, or at any time thereafter. However, we cannot process your request until we have received and approved all required information. We appreciate your interest in this grant program and will be happy to assist you in any way we can to assure your project's success. If you have any questions, please call Tony Casale at (804) 225-4564. Yours very truly, Enclosures CC: Mr. George McMillan, Sheriff Mr. Jim Grisso, Director of Finance Tony Casale, DCJS Criminal Justice SerWce Board · Committee on Training · Juvenile Justice and Delinquency Prevention Advisory Committee Advisory Committee to Court Appointed Special Advocate and Children's Justice Act Programs Private Security Services Advisory Board · Criminal JusUce Infom~ation Systems Committee Roanoke, Virginia December 7, 1998 98-603 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council Subject: Jail-based Inebriate Intervention and Treatment Service Program I concur with the recommendation from the City of Roanoke's Sheriff with respect to the subject referenced above and recommend that City Council accept the Jail-based Inebriate Intervention and Treatment Service Program Grant. Respectfully submitted, W. Robert Herbert City Manager CC~ Assistant City Manager Budget Administrator City Attorney City Clerk Director of Finance Director of Public Safety Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File #123-236 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, December 7, 1998, Council Member Swain requested information regarding the severity of the problem of public inebriation in the City of Roanoke, and inquired if there are legal mechanisms to deal with providers of alcohol to inebriated persons. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: The Honorable George M. McMillan, City Sheriff George C. Snead, Jr., Director, Public Safety H:k,~.GENDA9 ~I)EC~.WPD Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File #229 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34099-120798 authorizing execution of Amendment No. 1 to the Agreement with the City of Roanoke and the Virginia Museum of Transportation, Inc., dated December 13, 1995, providing for an extension of three years to allow additional time to complete Phases II and III of renovations and improvements to Roanoke's Historic Freight Station. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Kay H. Strickland, Executive Director, Virginia Museum of Transportation, Inc., 303 Norfolk Avenue, S. W., Roanoke, Virginia 24016 James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget H:*~AGENDAg~DEC7.WPD IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34099-120798. A RESOLUTION authorizing execution of Amendment No. 1 to the Agreement between the City and the Virginia Museum of Transportation, Inc., dated December 13, 1995, providing for an extension of three years to allow additional time to complete Phases II and III of the renovation and improvements to Roanoke's Historic Freight Station. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or Assistant City Manager is hereby authorized, for and on behalf of the City, to execute Amendment No. 1 to the Agreement between the City and the Virginia Museum of Transportation, Inc., dated December 13, 1995, providing for an extension of three years to allow additional time to complete Phases II and III of the renovation and improvements to Roanoke's Historic Freight Station, as more particularly set out in the report to this Council dated December 7, 1998. 2. The amendment shall be approved as to form by the City Attorney. ATTEST: City Clerk. H:~,~A-VAM~$ December 7, 1998 Report #98-43 Honorable Mayor David A. Bowers and Members of City Council Roanoke, Virginia. Dear Mayor Bowers and Members of Council: SUBJECT: Virginia Museum of Transportation I. BACKGROUND: mo Virginia Museum of Transportation (VMT) has undertaken certain renovations and construction improvements to the Museum. The project description was included in the approved Capital Improvement Program for Fiscal Years 1994-1998. Bo Total estimated cost of the renovation and construction project was $1,949,001 which included the following three phases: Phase I - upgrading the front facade with paint, construction of a new front entry and installing two neon signs on the Museum's roof. ° Phase II - building a cover/shed, with skylights, for the Museum's outside rail and road exhibits. 3. Phase III - building an amphitheater. By resolution No. 31900-031494 City Council requested funding from the Commonwealth Transportation Board in the Enhancement Program of the Virginia Department of Transportation (VDOT), pursuant to the Intermodal Surface Transportation Efficiency Act (ISTEA) for Phase I of the Museum's renovations and construction project. VDOT included Phase I in the Enhancement Program and awarded $228,000 of the $380,000 needed for Phase I. City commits to 20% of Phase I cost. Honorable Mayor David A. Bowers and Members of City Council Page 2 II. mo Fo By Resolution No. 33746-031698 City Council authorized City Manager to execute a City State Agreement between the City and the Virginia Department of Transportation for renovation and construction improvements to the existing faCade of the Virginia Museum of Transportation Phase I, to provide for an increased Intermodel Surface Transportation Act (ISTEA) award of $40,000. Bringing total (ISTEA) funds to $268,000, (008-052-9650). A maximum of $813,000 (008-052-9650) of the 1996 General Obligation Bond Issues has been committed by the City for the total project. Bond funds must be matched by funding generated by the VMT to include cash, in-kinds goods and services and ISTEA funding. The City anticipates approximately up to $152,000 for Phase I, $490,000 for Phase II, and $171,000 for Phase III of the project. This represents the City's total financial obligation to VMT. CURRENT SITUATION A. Virginia Museum of Transportation has begun their project. Bo Co Do $386,000 of additional Phase II e~hancement funding, was approved by the Commonwealth Transportation Board in June, 1998. VDOT indicates that the work will not be commenced until the latter part of 1999. The agreement between City of Roanoke and Virginia Museum of Transportation does not provide for the City's distribution of matching bond funds after December 31, 1999 for Phase II and III of the Museum's construction project. Agreements between City/State and City/Virginia Museum of Transportation need to be amended to continue the necessary flow of funding to complete the project. Honorable Mayor David A. Bowers and Members of City Council Page 3 III. ISSUES A. Timing B. Economic Development C. Funding D. Preservation IV. Bo ALTERNATIVES: A. City Council authorize the following: City Manager to execute an amended agreement between the City and the Virginia Museum of Transportation to provide for an extension of 3 years from December 31, 1998 to allow VMT additional time to complete Phase II and III of the project. a. Timing of this report will allow the VMT to complete certain renovations and improvements to the Museum. b. Economic Development would be enhanced due to an increase in visitors and/or tourists. c. Funding from the city could be dispersed for Phase II and Phase III. d. Preservation and Redevelopment of VMT would be enhanced. City Council not authorize an amendment to the agreement between the City and (VMT) to provide for an extension of 3 years from December 31, 1998 to allow VMT to complete Phase II and III of the project. 1. Timing - construction and renovation goals would not be met. 2. Economic Development would not be enhanced. Honorable Mayor David A. Bowers and Members of City Council Page 4 3. Funding could not be dispersed as of December 31, 1998. 4. Preservation and renovation of VMT would not be enhanced. V. RECOMMENDATION: Ao City Council concur in Alternative A, authorizing the City Manager to execute an amended agreement between the City and VMT to provide for an extension of 3 years from December 31, 1998 to allow VMT additional time to complete Phase II and III of their project. Respectfully submitted, W. Robert Herbert City Manager WRH/PFS:mmh cc: Wilburn C. Dibling, Jr., City Attorney Mary F. Parker, City Clerk James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator Kay H. Strickland, Virginia Museum of Transportation AGREEMENT THIS AGREEMENT is made and entered into this 13~h day of Nove~r , 1995, by and between the CITY OF ROANOKE, VIRGINIA, a municipal corporation organized and existing under the laws of the Commonwealth of Virginia ("City"), and the VIRGINIA MUSEUM OF TRANSPORTATION, INC., a Virginia corporation ("Museum"), W I T N E S E T H: WHEREAS, the Museum wishes to undertake certain renovations and construction improvements to Roanoke's Historic Freight Station' ("Project"); and WHEREAS, the Project consists of three Phases; and WHEREAS, Phase I consists of elements, including, but not limited to, renovating the existing front facade, upgrading the front facade with paint, constructing a new front entry, and installing signs on the Museum ("Phase I"); and WHEREAS, Phase II consists of building a cover/shed, with skylights, for the Museum's outside rail and road collection ("Phase II"); and WHEREAS, Phase III consists of building an amphitheater ("Phase III"); and WHEREAS, the Museum submitted Phase I of the Project to the Commonwealth Transportation Board for funding in the Enhancement Program of the Virginia Department of Transportation ("VDOT") pursuant to the Intermodal Surface Transportation Efficiency Act ( "ISTEA" ); and WHEREAS, by Resolution No. 31900-031494, the Council of the City of Roanoke requested the Commonwealth Transportation Board to establish Phase I~ and WHEREAS, VDOT included the Phase I tn the Enhancement Program portion of the Six Year Improvement Program~ and WHEREAS, the City and VDOT will enter into an agreement for the development and administration of Phase I, committing the City to be responsible for twenty percent (20%) of the Phase I costs and to Implement Phase I~ WHEREAS, the City is willing to expend up to fifty percent (50%) of the Project's estimated cost, on certain conditions and up to a maximum of $813,000.00, from the 1996 General Obligation Bond Issue ("Bond ~unds")~ AND WHEREAS, the City anticipates spending up to $152,000.00 for Phase I, $490,000.00 for Phase II, and $171,000.00 for Phase III of the Project. NOW THEREFORE, FOR AND IN CONSIDERATION of the premises and mutual covenants contained herein, the parties hereto agree as follows= 1. Pursuant to ISTEA, and upon execution of this Agreement by the parties hereto, the City will enter Into an agreement with VDOT (a copy of which Is attached hereto and Incorporated herein as Exhibit A and hereafter referred to as the "City/State Agreement") to pay a minimum of twenty percent (20%) of the cost of Phase I as the local match share of the total cost for planning and design, right-of-way acquisition, and construction of Phase I, as well as 2 certain "non-participating- expenditures, and If the City subsequently elects to cancel Phase I, to reimburse VDOT for the total amount of the costs expended by VDOT through the date VDOT is notified of such cancellation. The City shall cancel Phase I only with the written consent of the President for the Museum. Cancellation shall occur and be effective on the date on which the Museum receives a copy of correspondence sent by Mr. Robert K. Bengtson, Project Coordinator, 1802 Courtland Road, N.E., Roanoke, Virginia 24012, to VDOT, advising VDOT that Phase I has been cancelled by mutual consent. The Museum agrees that it shall pay the City all amounts due VDOT under the City/State Agreement. 2. The Museum shall fulfill all of the obligations undertaken by the City, and perform all of the tasks undertaken by the City, by virtue of the City's execution of the City/State Agreement and will comply with each of the requirements set forth in the City/State Agreement and all federal and state regulations and requirements applicable to all Work performed on the Project, including performing, or contracting to perform, tasks relating to the prelim~naryengineering and construction phases of the Project, and procuring consultant services contracts and construction contracts ~n accordance w~th the Virginia Public Procurement Act. 3. The C~t¥ agrees to provide technical assistance to the Musema ~n performing the tasks related to the prel~minary engineering and construction phases of the Phase I, as set forth in the C~t¥/State Agreement, and of Phase II and III. 4. (a) With respect to reimbursement of eligible Phase I costs, from VDOTwith ISTEA funds, the Museum will forward invoices for all goods purchased and services rendered, or estimates of the value of goods and services donated, to the City, c/o Mr. Robert K. Bengtson, Project Coordinator, 1802 Courtland Road, N. E., Roanoke, Virginia 24012. The City shall, upon receipt from the Museum of a request accompanied by the above-referenced appropriate and necessary documentation, apply for reimbursement from VDOT for ~ligible Phase I costs for the previous month or for the final billing as set forth in Paragraph 2(c) of the City/State Agreement and shall forward such funds to the Museum within ten (10) business days of City receipt of such funds. Reimbursement from VDOT for eligible Phase I costs shall be limited to $228,000.00 (60% of $380,000.00, the Museum's estimate of expenses incurred in connection with Phase I as stated in Museum's application for the ISTEA funds). Reimbursement from VDOT for eligible Phase I costs shall be limited to funding available from the ISTEA in accordance with the ISTEA regulations. No request for funds in connection with Phase I shall be made by the Museum more than forty-eight (48) months after VDOT authorizes, in writing, commencement of engineering activities. (b) With respect to obtaining matching Bond funds for allowable expenses of the Project, the Museum will forward invoices for all goods purchased and services rendered, or estimates of the value of goods and services donated, to City, c/o Mr. Phllllp F. Sparks, Acting Chief, Economic Development, 215 Church Avenue, S. W., Room 351, Roanoke, Virginia 24011. The determination of the value of all goods and services donated, and eligibility for Bond funds of any goods and services for which matching Bond funds are sought, shall be within the sole Judgment of the City. Such determination shall be made, whenever possible, within thirty (30) days after receipt of appropriate documentation from the Museum. Upon determining the value of all donated goods and services, and upon confirming that the expenses incurred are eligible for matching Bond funds, the City shall forward the Bond funds to the Museum within ten (10) business days of such confirmation. The amount of all matching Bond funds shall be equal to the value of all cash contributions, goods, and services determined to be eligible for matching Bond funds by the City. Reimbursement for expenses incurred tn connection with Phase II and Phase III shall be limited to the 1996 General Obligation Bond Issue. No request for funds in connection with Phase II and Phase III shall be made by Museum after December 31, 1998. (c) Goods and services donated to the Museum for the construction of the Project, for which the Museum requests matching Bond funds may consist of building or construction materials, and profession&l services, used tn the renovation and construction of the Museum, and funds from VDOT from the ISTEA. Such materials or services shall relate to the cover/shed for the Museum's outside rat1 and road collection, the amphitheater, the pedestrian plaza, or the renovations to the front facade of the building. (d) Bond funds allocated but not spent for any phase of the Project may be reallocated and spent on any other phase of the Project. 5. Museum agrees that it shall be solely responsible for all third party contracts relating to the Project and the City shall not be liable to any party other than VDOT for contracts relating to the Project. 6. In the performance of this contract, the Museum shall: (1) not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, sex, or national origin, except where religion, sex, or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of the Museum. The Museum agrees to post in conspicuous places, available to employees and applicants for ~mployment, notices setting forth the provisions of this nondiscrimination clause; and (2) state that the Museum is an equal employment opportunity employer; in its solicitations or advertisements for employees working pursuant to this contract; and (3) include the provisions of the foregoing subparagraphs (1) and (2) in every subcontract or purchase order of over ten thousand dollars ($10,000.00), so that the provisions will be binding upon each subcontractor or vendor. 7. This Agreement shall be binding upon the parties hereto and their respective successors and assigns. 8. Nothing herein shall relieve the obligation of the Museum of its duty to comply with all applicable federal, state or local statutes, codes, ordinances or regulations. 9. This Agreement constitutes the entire Agreement of the parties hereto and supersedes all prior negotiations and agreements umong the parties. No revision of this Agreement shall be valid unless made in writing and signed by the parties hereto. 10. This Agreement shall be governed by the laws of the Commonwealth of Virginia. 11. This Agreement shall be in full force and effect until the Project is complete, or until the date by which funds must be requested in Paragraph No. 4, whichever shall later occur, and all the obligations of the City/State Agreement have been performed. IN WITNESS WHEREOF, the City and the Museum have duly executed this Agreement on the date set out above. ATTEST: CITY OF ROANOKE, VIRGINIA Mary F. Parker, Ci~:¥ Clkr~ Manager ATTEST VIRGINIA MUSEUM OF TRANSPORTATION, INC. Appropriation and Funds Required for this Contract Certified Director of Finance ,. Approw~O ss ~o !':~'m '7 Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File ft60-236-427 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34101-120798 authorizing the City Manager to amend the Annual Update of the Entitlement Consolidated Plan for FY 1998-99 and to execute a Subgrant Agreement with the Western Virginia Foundation for the Arts and Sciences to renovate the Shenandoah Hotel for dormitory, classrooms, meeting areas and retail space on the ground level, as identified in, and on such terms as are set forth in the City Manager's report dated December 7, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Barry L. Key, Manager, Office of Management and Budget Phillip F. Sparks, Chief, Economic Development Charles A. Harlow, Grants Monitor, Office of Grants Compliance H:~AGENDAg~DECT.WPD 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34101-120798. A RESOLUTION authorizing the City Manager to amend the Annual Update of the Entitlement Consolidated Plan for FY 1998-99, and to execute documents in connection with said amendment; and authorizing execution of aa amendment to the Agreement with the Western Virginia Foundation for the Arts and Sciences. WHEREAS, each year, the City receives~ Community Development Block Grant (CDBG) and Home Investment Partnership Program (HOME) entitlement tids from HUD to implement a variety of community development programs; WHEREAS, these programs are outlined each year as an Annual Update to the Five Year Consolidated Plan; WHEREAS, City Council approved the FY 1997-98 Annual Update on October 6, 1997, by Resolution No. 33604-100697; WHEREAS, Center-in-the-Square through the Western Virginia Foundation for the Arts and Sciences (WVFAS) a 501(c)(3) non-profit corporation is desiring to work in partnership with the City of Roanoke and Mill Mountain Theatre to renovate the Shenandoah Hotel for dormitory, classrooms, meeting areas and retail space on the ground level; and WHEREAS, in order to renovate the Shenandoah Hotel for these purposes, a substantial amendment is needed to the Annual Update with HUD as a result of the recent partnering of the WVFAS, the City and Mill Mountain Theatre. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or his designee is hereby authorized, for and on behalf of the City, to amend the Annual Update of the Entitlement Consolidated Plan for FY 1998-99, after the required citizen review, provided there are no compelling objections to the Amendment, and to submit and execute the appropriate documents with HUD for said Amendment, said documents to be approved as to form by the City Attorney, all in accordance with the City Manager's report dated December 7, 1998, to this Council. 2. The City Manager or his designee is hereby authorized, for and on behalf of the City, to execute a Subgrant Agreement with the Western Virginia Foundation for the Arts and Sciences to renovate the Shenandoah Hotel for dormitory, classrooms, meeting areas and retail space on the ground level, as identified in, and on such terms as are set forth in, the City Manager's report dated December 7, 1998, to this Council, said Subgrant Agreement to be in form approved by the City Attorney. ATTEST: City Clerk. Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File ~60-236-427 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34100-120798 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $250,000.00, in connection with execution of a 1998-99 Community Development Block Grant Agreement with the Western Virginia Foundation for the Arts and Sciences for renovation of the Shenandoah Hotel. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. MFP:Io Attachment pc: Sincerely, Mary F. Parker, CMC/AAE City Clerk W. Robert Herbert, City Manager Barry L. Key, Manager, Office of Management and Budget Phillip F. Sparks, Chief, Economic Development Charles A. Harlow, Grants Monitor, Office of Grants Compliance H:~AGENDAg~DECT. ~pD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34100-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations CDBG - Economic Development $ 4,790,028 Economic Development - FY99 (1) ............................... 375,000 Revenue CDBG - FY99 $ 2,742,728 Hotel Roanoke Section 108 Loan Repayment (2). i .................. .400,000 1) Shenandoah Hotel Renovation 2) Hotel Roanoke Section 108 Loan Repayment (035-099-9930-5246) (035-035-1234-9934) $250,000 250,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Honorable Mayor and Members of City Council Roanoke, Virginia Roanoke, Virginia December 7, 1998 Report Number 98-44 Dear Members of Council: SUBJECT: Authorization to amend 1998-99 Consolidated Plan Annual Update and to execute a 1998-99 CDBG Agreement with the Western Virginia Foundation for the Arts and Sciences (WVFAS). BACKGROUND Each year the city submits a Consolidated Plan Annual Update (Annual Update) to the U. S. Department of Housing and Urban Development (HUD) in order .to receive Community Development Block Grant (CDBG) entitlements. The Annual Update describes the individual programs and projects to be conducted with the funds awarded to the City. CDBG funds are used for a wide ranqe of community proiects, such as housing, human services, neighborhood and economic development. Substantial amendments to the annual Update require a 30-day public comment period before the changes can be implemented. Co Western Virginia Foundation for the Arts and Sciences (WVFAS) is a 501(c)(3) non-profit corporation. For over a decade, WVFAS has worked in partnership with the city of Roanoke and other non-profit organizations to create more than $25 million in new, direct investment in the Central Business District. II. CURRENT SITUATION Shenandoah Hotel, located at the corner of Campbell Avenue and Williamson Road, has been vacant for more than a decade and is in need of major renovation. Bo Mill Mountain Theatre is in need of dormitory facilities for the Players and classroom space for Youth Camp and other training activities. Center-In-The-Square through VVVFAS desires to work in partnership with the city of Roanoke and Mill Mountain Theatre to renovate the Shenandoah Hotel for dormitory, classrooms, meeting areas and retail space on the ground level. D. $3.5 million is the projected cost of renovation of the Shenandoah Hotel. Honorable Mayor and Members of Council December 7, 1998 Page 2 Ho A substantial amendment is needed to the Annual Update as a result of the recent partnering of VVVFAS, the city of Roanoke and Mill Mountain Theatre to renovate the Shenandoah Hotel. VVVFAS will acquire the property and transfer it to a for-profit limited partnership that will own and renovate the property. The FY1998-99 property acquisition and renovation will require $250,000 in CDBG funds not previously budgeted for in the Annual Update approved by City Council. This constitutes a substantial amendment to the Annual Update and triggers the public review process. Approval of fundingto complete the city's commitment will be requested incrementally over the next two budget cycles. An agreement between VVVFAS and the for-profit limited partnership will set forth terms and conditions of the property renovation, subject to the city's acceptance to ensure that al._~l CDBG requirements applicable to VVVFAS have been made applicable to the partnership. The VVVFAS/partnership agreement will be made an attachment to the agreement between the city and WVFAS. The public comment period began November 24,1998 and ends December 23, 1998. Execution of the agreement with WVFAS pursuant to the amendment of the Annual Update may be implemented after the public comment period has concluded. Authorization is required from City Council to amend the Annual Update and execute the necessary agreement with WVFAS. Administrative Aqreement is necessary for the funds to be obligated to this project. The respective Agreement between the City ("Grantee") and WVFAS ("Subgrantee") will contain the following provisions in a form approved by the City Attorney: Scope of Service: The Subgrantee shall utilize CDBG funds to assist in the acquisition and rehabilitation of the Shenandoah Hotel. Activities will be conducted by a for-profit entity to be determined by the Subgrantee. The project shall be eligible under the criteria of elimination of slums and blight on a spot basis, and the removal of health and safety hazards. Prior to the expenditure of any CDBG funds the Subgrantee shall identify those aspects of rehabilitation that will address the removal of health and safety hazards. Time of performance: This Agreement shall be for the period of December 1, 1998 through June 30, 2001. Honorable Mayor and Members of Council December 7, 1998 Page 3 Indemnification: Subgrantee agrees and binds itself and its successors and assigns to indemnify, keep hold the City and its officers, employees, agents, volunteers and representatives free and harmless from any liability on account of any injury or damage of any type to any person or property growing out of or directly or indirectly resulting from any act or omission of Subgrantee or any of its employees, agents or contractors, including: (a) the use of the streets or sidewalks of the City or other public property by Subgrantee, or any of its employees, agents, or contractors; (b) the performance under this Agreement; (c) the exercise of any right or privilege granted by or under this Agreement; or (d) the failure, refusal or neglect of Subgrantee, its employees, agents or contractors to perform any duty imposed upon or assumed by Subgrantee by or under this Agreement. In the event that any suit or proceeding shall be brought against the City or any of its officers, employees, agents, volunteers or representatives at law or in equity, either independently or jointly with Subgrantee on account thereof, Subgrantee upon notice given to it by the City or any of its officers, employees, agents, volunteers or representatives, will pay all costs of defending the City or any of its officers, employees, agents, volunteers or representatives in any such action or other proceeding. In the event of any settlement or any final judgement being awarded against the City or any or its officers, employees, agents, volunteers or representatives, either independently or jointly with Subgrantee then Subgrantee will pay such settlement or judgement in full or will comply with such decree, pay all costs and expenses of whatsoever nature and hold the City or any of its officers, employees, agents, volunteers or representatives harmless therefrom. Budget: The total CDBG funds to be provided under this Agreement shall not exceed $750,000. Funds will be obligated to this Agreement incrementally as follows: $250,000 on or about January 1, 1999; $250,000 on or about July 1, 1999; and $250,000 on or about July 1, 2000. The first installment of $250,000 shall be used for acquisition costs and the second and third installment totaling '$500,000, be used for the rehabilitation costs. Under no circumstances that funds provided under this agreement be expended for acquisition costs in excess of the assessed or appraised value of the property. All funding to be provided under this Agreement is contingent upon necessary appropriations by Congress. 5. Payment Procedures: This will be a reimbursement contract. Honorable Mayor and Members of Council December 7, 1998 Page 4 Reimbursements will be made solely for reasonable and allowable costs associated to acquisition and rehabilitation activities adhering to the limitation of spot blight criteria. That is, CDBG funds used for rehabilitation purposes shall be limited to those costs associated with the removal of health and safety hazards. Funds disbursed for rehabilitation costs shall be for those costs incurred prior to occupancy of said structure. Payment requests shall include appropriate documentation, such as copy of signed settlement statements, copies of invoices and/orAIA document 702 and 703 and any other documentation deemed necessary by the Grantee. During the term of the Agreement, the City does not anticipate any program income being earned and returned to the City. III. IV, This Agreement will not be executed on behalf of the City without the certification of the Director of Finance that funding is available. No funding will be expended under the contract until the contract is fully executed by all parties. ISSUES A. City's financial commitment. B. Downtown revitalization. C. Consistency with the Consolidated Plan Goals. ALTERNATIVES Authorize the City Manager to amend the 1998-99 Annual Update to reflect this public/private partnership between the city of Roanoke, VVVFAS and Mill Mountain Theatre and funding for the Shenandoah Hotel Renovation project, including submission of appropriate documents to HUD following the public review and comment period, provided no compelling adverse public comments are received. Authorize the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, a CDBG Subgrant Agreement with VVVFAS (approved to form and content by the City Attorney), and amendments thereto approved as to form by the City Attorney; and Authorize the following appropriations of excess program incomo: $250,000 into an account to be established by the Director of Finance to provide funding to WVFAS for the Shenandoah Hotel renovation. Honorable Mayor and Members of Council December 7, 1998 Page 5 Total City financial commitment will be $750,000 from current CDBG program income and future entitlement. The renovation of the Shenandoah Hotel in the Historic District will greatly improve a major gateway into the Central Business District, provided much needed space for the Mill Mountain Theatre Players, space for Youth programs and retail space on the first floor. The City received a payment of $652,613 from the Hotel Roanoke, L.L.C. for repayment of the Section 108 loan from the U.S. Department of Housing and Urban Development. Program income received in excess of the amount projected for FY 1998/1999 is $502,613. These funds can be utilized to pay the first $250,000 request. The remaining excess program income will be placed in an unprogrammed CDBG account for future use. 2. Downtown revitalization will be greatly enhanced. Consistency with Consolidated Plan Goals will be maintained. Outcomes resulting from the activity undertaken by this agreement include the renovation of a dilapidated historic property, the return of additional retail space on the ground floor, economic development and training programs benefitting the city's youth. These are slated objectives and priorities of the plan. Do not authorize the City Manager to amend the 1998-99 Annual Update to reflect this public/private partnership between the city of Roanoke, VVVFAS and Mill Mountain Theatre and funding for the Shenandoah Hotel Renovation project. 1. City's financial commitment would not be an issue. 2. Downtown revitalization opportunity would be missed. 3. Consistency with the Consolidated Plan Goals would not be an issue. RECOMMENDATION Recommend Alternative A. Authorize the City Mana_~er to amend the 1998-99 Annual Update to reflect this public/private partnership between the city of Roanoke, WVFAS and Mill Mountain Theatre and funding for the Shenandoah Hotel Renovation project, including submission of appropriate documents to HUD following the public review and comment period, provided no compelling adverse public comments are received. Authorize the City Manager or the Assistant City Manager to execute, and the City Clerk to attest, a CDBG Subgrant Agreement with WVFAS (approved to form by the Honorable Mayor and Members of Council December 7, 1998 Page 6 City Attorney), and amendments thereto approved as to form by the City Attorney; and Authorize the following appropriations of excess program income: $250,000 into an account to be established by the Director of Finance to provide funding to VVVFAS for the Shenandoah Hotel renovation. City's financial commitment will be $750,000 from current CDBG program income and future entitlement. The renovation of the Shenandoah Hotel in the Historic District will greatly improve a major gateway into the Central Business District, provided much needed space for the Mill Mountain Theatre Players, space for Youth programs and retail space on the first floor. 2. Downtown revitalization will be greatly enhanced. Consistency with Consolidated Plan Goals will be maintained. Outcomes resulting from the activity undertaken by this agreement include the renovation of a dilapidated historic property, the return of additional retail on the ground floor, economic development and training programs benefitting the city's youth. These are slated objectives and priorities of the plan. Respectfully submitted, W. Robert Herbert City Manager WRH/PFS:kdc CC: Assistant City Manager Director of Finance City Attorney Office of Management and Budget Chief, Economic Development Office of Grants Compliance Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File ~0-379-405 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34104-120798 declaring the City's intent to reimburse itself $110,000.00 from the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-072197, adopted July 21, 1997, for certain expenditures to be made in connection with the design of the Mill Mountain Greenway. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. MFP:Io Attachment pc: Sincerely, Mary F. Parker, CMC/AAE City Clerk The Honorable Sherman A. Holland, Commissioner of the Revenue James D. Grisso, Director of Finance William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations N:\CKLO I ~A. GENDAgg~EC7. WPD W. Robert Herbert December 10, 1998 Page 2 pc: Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34104-120798. A RESOLUTION declaring the City's intent to reimburse itself fi.om the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-072197, adopted July 21, 1997, for certain expenditures to be made in connection with the design of the 1Wdl Mountain Greenway; and providing for an effective date. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. In acxordance with U. S. Treasury Regulations, Section 1.150-2, the City hereby declares that it reasonably expects and intends to reimburse $110,000 appropriated by a resolution simultaneously adopted by the City Council on December 7, 1998, for em'mM expenditures to be made in connection with the Mill Mountain Cn'eenway fi.om procee~ of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-072197, adopted by the City Council on July 21, 1997, in the principal amount of $39,030,000 for the purpose of providing fimds to defray the cost of needed permanent public improvements of/md to public bridges, public buildings, economic development, parks, public schools, storm drain~ streets and sidewalks, and acquisition of real property for the foregoing. Ordinance No. 33498-072197, also adopted by City Council on July 21, 1997, provided for the holding of an election to determine whether the qualified Voters of the City of Roanoke would approve Ordinance No. 33497-072197, and, at an elect/on held on November 4, 1997, the qualified voters oftbe City approved Ordinance No. 33497- 072197. The maximum principal amount of debt expected to be issued for the Mill Mountain Greenway is $250,000 all as is more fully set forth in the December 7, 1998 report to this Council. 2. This is a declaration ofoffidal intent adopted pursuant to U. S. Treasury Regulations, Section 1.150-2. This official intent is being declared not later than sixty days a~er the payment of the expenditures authorized by Paragraph 1 of this Resolution. 3. The City Clerk is directed to file this Resolution among the permanent papers of the City and hold it available for public inspection pursuant to the V'tr~inia Freedom of Information Act, §2.1-340 et seq., Code of Virsinia (1950), as amended. 4. This Resolution shah be effective on and aRer the date of its adoption. ATTEST: City Clerk. CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk December 10, 1998 Sandra H. Eakin Deputy City Clerk File ft80-379-405 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34103-120798 authorizing a contract, in the amount of $89,436.00, with Lardner/Klein Landscape Architects, P. C., for professional services for the engineering design of the Mill Mountain Greenway. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Lardner/Klein Landscape Architects, P. C., 814 King Street, Alexandria, Virginia 22314 The Honorable Sherman A. Holland, Commissioner of the Revenue Elizabeth H. Belcher, Greenways Coordinator, P. O. Box 29800, Roanoke, Virginia 24018 James D. Grisso, Director of Finance William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations H:kAGENDAg~DF.~7.WPD W. Robert Herbert December 10, 1998 Page 2 pc.' Charles M. Huffine, City Engineer Ellen $. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management N:\CKLO I~AGENDA9~,DEC7. WPD 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34103-120798. ARESOLUTIONauthorizingacontractwithLardner/Kl~nLandscapeArchitect%P.C., ~r profes~on~rvices ~rtheengineeringdesignoftheMillMountainGreenway. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized to execute and attest, respectively, a contract with Lardner/Klein Landscape Architects, P.C., in the amount of $89,436 for the engineering design of the ~ Mountain Greenway as described in the City Manager's report to this Council dated December 7, 1998. 2. The form of the contract shall be approved by the City Attorney, all as more particularly set forth in the City Manager's report to this Council dated December 7, 1998. ATTEST: city c erk. Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File #60-379-405 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34102-120798 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for appropriation of $110,000.00, in connection with a contract with Lardner/Klein Landscape Architects, P. C., to provide professional services for the Mill Mountain Greenway. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer N:\CKLO I ~,GENDA.qS~DEC7. WpD James D. Grisso December 10, 1998 Page 2 pc: Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management N:\Ci(.LO I ~AGENDA98~DF.C?, WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34102-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Parks & Recreation Mill Mountain Greenway (1) .................................. Capital Improvement Reserve Public Improvement Bonds Series 2000 (2~ ..................... 1) Appropriated from Bond Funds (008-052-9721-9001) $ 110,000 2) Parks (008-052-9709-9180) (110,000) $ 2,532,645 110,000 $ 12,819,478 (1,041,348) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 7, 1998 Council Report No. 98-182 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: MILL MOUNTAIN GREENWAY CONSULTANT SERVICES CONTRACT Backgr0vnd on the subject in chronological order is as follows: The Mill Mountain Greenwav Droiect DroDoses a trail linking the Roanoke City Market to the tOD of Mill Mountain. The project will include a combination of on road and off road paved trails generally following the alignment shown on Attachment A. The Dro!ect is funded through a combination of Capital Improvement Program bond funds and Intermodal Surface Transportation Efficiency Act (ISTEA) funds. II. Current situation is as follows: A re0uest for consultant oualifications proposals was advertised in The Washington Post, The Roanoke Tribune and The Roanoke Times on Sunday, July 5, 1998 Pro_~osals were received bv the Manager of Suoolv Menagement on Friday, July 24, 1998. The four firms submitting proposals were: Whitesell Orrison, Hill Studio, P.C., Lardner/Klein Landscape Architects, P.C., and LMW, P.C.. A consultant selection committee composed of the following persons reviewed all of the qualification proposals: Tamasin Roop Robert Bengtson Cassandra Altice Philip Schirmer City Planner Traffic Engineer Civil Engineer Assistant City Engineer The selection committee interviewed all of the firms on Friday, August 27, 1998. The committee selected the firm Lardner/Klein Landscape Architects, P.C., 814 King Street. Alexandria. Virgini~ 22314 as the best qualified consultant for the proposed work. Lardner/Klein Landscape Architects, P.C. is teamed with Mattern & Craig, Inc., of Roanoke, Virginia, and LMW, P.C. of Roanoke, Virginia. Honorable Mayor and Members of City Council MILL MOUNTAIN GREENWAY CONSULTANT SERVICES CONTRACT December 7, 1998 Page 2 Lengthy ne_ootiations were required to refine the project scope and associated fees. III. Issue~ in order of importance are as follows: A. Timing B. Funding C. Cost IV. Alternatives in order of feasibility are as follows: Authorize the City Manager to execute a contract, in a form approved by the City Attorney, with Lardner/Klein Landscape Architects, P.C., in the amount of $89,436.00 to provide professional services for the Mill Mountain Greenway. Timing will permit the Mill Mountain Greenway design to begin. Funding is available from the 1997 Public Improvement Bonds referendum. The sale of a portion of these bonds has been made. Remaining bonds will be sold as the Series 2000 bonds. Cost of the design is reasonable for the work to be performed. Additional project design expenses are summarized below: Consultant Contract Topographic Mapping Project Contingency 89,436.00 11,564.00 9,000.00 Total $110,000.00 Do not authorize the City Manager to execute a contract with Lardner/Klein Landscape Architects, P.C. for the Mill Mountain Greenway. Timing for completion of the project will be delayed. Funding will remain available. Cost is not an issue. Honorable Mayor and Members of City Council MILL MOUNTAIN GREENWAY CONSULTANT SERVICES CONTRACT December 7, 1998 Page 3 Mo Recommendation is as follows: City Council concur in Alternative "A" and take the following actions: Auth0ri~;~ the City Manager to execute a contract, in a form approved by the City Attorney, with Lardner/Klein Landscape Architects, P.C., in the amount of $89,436.00 to provide professional services for the engineering design of the Mill Mountain Greenway. Appropriate $110,000.00 from sale of Series 2000 Public Improvement Bonds to an account to established by the Director of Finance entitled Mill Mountain Greenway. Co Adopt a resolution declaring the City's intent to reimburse itself $110,000.00 from the sale of Series 2000 bonds for the Mill Mountain Greenway. The maximum amount of debt to be issued related to the Greenway is $250,000.00. Respectfully submitted, W. Robert Herbert City Manager WRH/PCS/fm Attachments C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Office of Supply Management Commissioner of Revenue i i II Il I Market Square Walkway PIEDMONT NEIGHBORHOOD Piedmont Park Riverview Boulevard -- J. P. FISHBURN PARKWAY RAILROAD DISTRICT CITY FARMERS' MARKET DISTRICT Railside Linear Wa/k LEGEND ,iAAA, AA F)ldlSiltsn Trill eeeeee B~ Trail "'-m~... Oombined Bike I Pedesirlan Trail Vehicular Parking Inlorma~ion Klodc Overlook ~7 -- WALNUT AVENUE BRIDGE MILL MOUNTAIN PARK Mill Mountain St~ ~ Overlook Prospect Road Switchback Bridgl Gatehouse TRAiL DESCRIPTION MILL MOUNTAIN GREENWAY Rolnoke, Vlrglnll I Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File #379-405 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, December 7, 1998, Mayor Bowers referred to an article in the December 4, 1998, edition of The Roanoke Time.~ in which it was reported that Roanoke County and the City of Salem are proceeding with the Roanoke River Greenway; however, no information has been provided to the citizens of Roanoke regarding the Roanoke River Greenway within the City of Roanoke. The Mayor requested an explanation as to why other jurisdictions in the Roanoke Valley can proceed with greenway development before addressing flood reduction. It was the consensus of Council that the matter would be referred to the City Manager for a briefing, and it was suggested that Elizabeth H. Belcher, Greenways Coordinator, be invited to present a briefing on the overall issue of greenways. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. Clark, Director, Public Works H:XAGENDAgS~DEC7. WPD MARY F. PARKER, CMC/AAE CRy 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 December 11, 1998 File ~60-410 Lisa K. Claussen, Bid Specialist Cargill Salt, Inc. 191 Portland Pt. Road Lansing, New York 14882 Dear Ms. Claussen: I am enclosing copy of Ordinance No. 34107-120798 accepting the bid of Cargill Salt, Inc., in the amount of $45.96 per ton for deicing salt, upon certain terms and conditions; authorizing the proper City officials to execute the requisite contract; and rejecting all other bids made to the City. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. 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 William F. Clark, Director, Public Works W.. L Stuart, Manager, Streets and Traffic D. Darwin Roupe, Manager, Supply Management H:kAGENDA98~DEC7.WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk December 11, 1998 File #60-410 Robert H. Jones, Chair International Salt Co., LLC The Wellesley Building 655 Northern Blvd. Clarks Summit, Pennsylvania 18411-0540 Peggy A. Vaughn, Manager Morton International, Inc. Morton International Bldg. ! 00 N. Riverside Plaza Chicago, Illinois 60606 Dear Ms. Vaughn and Mr. Jones: I am enclosing copy of Ordinance No. 34107-120798 accepting the bid of Cargill Salt, Inc., in the amount of $45.96 per ton, for deicing salt, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract; and rejecting all other bids made to the City. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on deicing salt. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure H:~,AGENDAg~DF.~7.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34107-120798. AN ORDINANCE accepting the bid of Cargill Salt, Inc., for deicing salt, upon certain terms and conditions, and awarding a contract therefor, authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Cargill Salt, Inc., in the total amount of $45.96 per ton for deicing salt, as is more particularly set forth in the City Manager's report dated December 7, 1998, to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of Supply Management, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of ftmds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 10, 1998 File ftC0-410 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34106-120798 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for appropriation of $45,960.00, in connection with a bid submitted by Cargill Salt, Inc., to provide highway deicing salt, at a cost of $45.96 per ton, for fiscal year 1998-99. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. 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 W. L. Stuart, Manager, Streets and Traffic D. Darwin Roupe, Manager, Supply Management H:~AC. rENDA98~DECT. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34106-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Public Works $ 24,254,704 Snow Removal (1) .......................................... 223,571 Fund Balance Reserved for CMERP - City (2) ................................. $ 3,342,259 1) Chemicals (001-052-4140-2045) $45,960 2) Reserved for CMERP - City (001-3323) (45,960) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 7, 1998 Council Report No. 98-376 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Bids to Purchase Highway Deicing Salt, Bid No. 98-10-68 I. Background on the subject in chronological order is: Deicing Salt is necessary to provide for a successful snow and ice removal program. Specifications were developed and along with request for bids were sent to six (6) Firms that have the capability to provide Deicing Salt. A public advertisement was posted on the City's Bid Board and also published in The Roanoke Times and The Roanoke Tribune. Bids were received, publicly opened and read at 2:00 p.m. on November 5, 1998 in the Office of the Manager of Supply Management. D. Bid specifications require the prices quoted to be firm until March, 1999. II. Current Situation is: Three (3) bid responses were received. A tabulation of those bids is attached. All bids received were evaluated in a consistent manner by representatives of Public Works, Street Maintenance and Supply Management. The lowest bid, submitted by Cargill Salt, Inc. of Lansing, N.Y. meets all required specifications for a cost of $45.96 per ton, delivered. Deicina Salt for FY '97-'98 was purchased for a cost of $47.82 per ton. The bid for FY '98-'99 will cost $1.86 per ton less. Honorable David A. Bowers and Members of Council Deicing Salt December 7, 1998 Page 2 III. IV. Issues in order of importance are: A. Need B. Compliance with Specifications C. Funding Alternatives in order of feasibility are: City Council authorize the purchase of Deicing Salt from Cargill Salt, Inc. for a cost of $45.96 per ton. 1. Need for Deicing Salt is essential for successful snow and ice removal from City streets during winter months. 2. Compliance with specifications is met by the bid response submitted by Cargill Salt, Inc. 3. Funding is available as follows: a. $45,960 in Snow Removal account 001-052-4140-2045 b. $45,960 in Current Year Capital Maintenance and Equipment Replacement Program. Do not authorize purchase of Deicing Salt. 1. Need for Deicing Salt would not be addressed by this alternative. 2. Compliance with specifications would not be a factor in this alternative. Funding designated for the purchase of Deicing Salt would not be expended at this time with this alternative. Honorable David A. Bowers and Members of Council Deicing Salt December 7, 1998 Page 3 Recommendation Council concur with Alternative "A" and authorize the purchase of Deicing Salt from Cargill Salt, Inc. for a cost of $45.96 per ton, delivered. Appropriate $451960 from Current Year Capital Maintenance and Equipment Replacement Program to Snow Removal account 001-052- 4140-2045. C. Reject all other bids. Attachment Respectfully Submitted, W. Robert Herbert City Manager CC~ City Attorney Director of Finance City Clerk Director, Utilities & Operations Director, Public Works Manager, Street Maintenance Manger, Supply Management Bid Tabulation Bids were received, publicly opened and read in the Office of Supply Management 2:00 p.m. on November 5, 1998 For Highway Deicing Salt Bid Number 98-10-68 2,000 Tons, more or less, of coarse highway deicing salt, furnished and delivered to the City owned salt storage located at 1802 Courtland Avenue, Roanoke, Virginia. Salt must conform to the Virginia Department of Highways specifications. Morton Cargill International, Inc. Salt, Inc. $67.00 ton * $45.96 ton International Salt Company $46.47 ton Committee: ~ ~' ~a-'~ Willlam L. Stuart ~- Darw Roup'~'--~ * Indicates Recommendation CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMCIAAE City Clerk December 11, 1998 Sandra H. Eakin Deputy City Clerk File ~0-270-472 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34108-120798 amending and reordaining certain sections of the 1998-99 General, Capital Projects and Fleet Management Fund Appropriations, providing for appropriation of $572,916.00 from the current year and prior year Capital Maintenance and Equipment Replacement Program for operational needs of certain City departments. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. 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 George C. Snead, Jr., Director, Public Safety Glenn D. Radcliffe, Director, Human Development D. Darwin Roupe, Manager, Supply Management Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGL=NDA98~DEC7. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34108-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 General, Capital Projects and Fleet Management Fund Appropriations, and providing for an emergency. 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 Fleet Management Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations General Government City Clerk (1) .............................................. Personnel Management (2) .................................. Commissioner of the Revenue (3) ............................. $11,337,546 361,863 861,331 970,048 Public Safety Police - Patrol (4-5). ........................................ Fire - OPerations (6) ....................................... Emergency Medical Services (7) .............................. Building Inspections (8) ..................................... $40,420,936 8,219,848 10,560,043 1,865,354 981,482 Public Works Communications (9) ........................................ Building Maintenance (10-11) ................................ Parks and Grounds Maintenance (12-14) ....................... $24,364,172 2,277,048 3,338,277 4,587,448 Health and Welfare Social Services - Administration (15) ................. · .......... Social Services - Services (16) ............................... $24,034,827 748,593 7,191,344 Parks, Recreation and Cultural Libraries (17) ............................................. Nondepartmental Transfers to Other Funds (18-19) .............................. Fund Balance Reserved for CMERP - City (20) .............................. Capital Projects Fund Appropriations General Government Roanoke River Center - Phase I (21) ........................... Municipal South Remodeling (22) .............................. Fleet MananRement Fund Acmro¢)riations Fleet Management - Capital Outlay (23) ......................... Revenue Nonoperating (24) ........................................... 1) Other Equipment 2) Other Equipment 3) Other Equipment 4) Expendable Equipment <$1,000 5) COPE Team 6) Other Equipment 7) Other Equipment 8) Expendable Equipment <$1,000 9) Other Equipment 10) Maintenance - 3rd Party Contract 11) Maintenance of Fixed Assets 12) Maintenance- Parks Facilities 13) Project Supplies 14) Other Equipment 15) Other Equipment (001-001-1120-9015) (001-002-1261-9015) (001-022-1233-9015) (001-050-3113-2035) (001-050-3113-2061 ) (001-050-3213-9015) (001-050-3521-9015) (001-052-3410-2035) (001-050-4130-9015) (001-052-4330-3056) (001-052-4330-3057) (001-052-4340-2049) (001-052-4340-3005) (001-052-4340-9015) (001-054-5311-9015) 10,800 19,000 26,395 35,000 48,995 60,000 2,947 1,218 7,428 5,000 50,000 73,000 5,000 11,080 $ 4,392,666 2,160,028 $60,395,102 59,589,983 $ 2,815,303 $16,649,808 30,000 152,200 $ 2,859,092 $ 118,953 16) 17) 18) 19) 2O) 21) 22) 23) 24) Expendable Equipment <$1,000 Other Equipment Transfer to Capital Projects Fund Transfer to Fleet Management Fund Reserved for CMERP - City Appropriated from General Revenue Appropriated from General Revenue Other Equipment Transfer from General Fund (001-054-5314-2035) (001-054-7310-9015) (001-004-9310-9508) (001-004-9310-9517) (001-3323) (008-052-9719-9003) (008-052-9556-9003) (017-052-2642-9015) (017-020-1234-0951) 3,420 4,680 105,000 88,953 (572,916) 30,000 75,000 88,953 88,953 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 7, 1998 Council Report No. 98-377 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: II. SUBJECT: Fund Appropriations from Current Year and Prior Year Capital Maintenance and Equipment Replacement Program Backqround on the subject in chronological order is: The Current Year and Prior Year Capital Maintenance and Equipment Replacement Programs have identified various operational needs for several City Departments. Attachment "A" of this report is a listing of some of the items and projects, which have anticipated cost of less than $75,000, that are needed to provide continued efficient and effective service to our customers. The City Manager, by authority designated by City Council, can approve expenditures less than $75,000 once the Funds have been appropriated by Council. Items or projects, identified on Attachment "A" either have already been competitively bid or will be bid in accordance with the Procurement Section of the Code of the City of Roanoke, Virginia. Current situation is: It is necessary for City Council to appropriate Funds from Capital Maintenance and Equipment Replacement Program to provide for the acquisition of those items and projects listed on Attachment "A" of this report. Mayor David A. Bowers and Members of Council Fund Appropriations from CMERP December 7, 1998 Page 2 III. IV. Issues in order of importance are: A. Need B. Funding C. Timing Alternative__s in order of feasibility are: City Council appropriate $572,916, to various accounts, to provide for the acquisitions of the items and projects identified on Attachment "A" of this report. Need for the requested items and projects has been justified as essential for the purpose of providing continued services and support to our customers. Funding is designated in Current Year and Prior Year Capital Maintenance and Equipment Replacement Program to provide for the purchases. Timing will allow the requested items and projects to be procured in the most efficient and effective manner. B. City Council not appropriate requested funds to various accounts. Need for the acquisition of necessary items and projects would not be addressed with this alternative. Fund ng designated for the acquisition of the requested items and projects would not be expended at this time with this alternative. Timing for the acquisition of the needed items and projects would not be accomplished in the most expedient manner with this alternative. Mayor David A. Bowers and Members of Council Fund Appropriations from CMERP December 7, 1998 Page 3 V= Recommendation is for City Council to concur with Alternative "A" and appropriate $572,916 as follows: $301000 from General Fund Prior Year Capital Maintenance and Equipment Replacement Program to an account established by the Director of Finance. $542,916 from General Fund Current Year Capital Maintenance and Equipment Replacement Program as follows: 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. $15,000 to Building Maintenance account 001-052-4330-3056. $5,000 to Building Maintenance account 001-052-4330-3057. $75,000 to Engineering account 008-052-9556-9003. $2,947 to Fire/EMS account 001-050-3521-9015. $88,953 to Fleet Management account 017-052-2642-9015. $60,000 to Fire/EMS account 001-050-3213-9015. $35,000 to Police Department account 001-050-3113-2035. $48,995 to Police Department account 001-050-3113-2061. $50,000 to Parks and Grounds account 001-052-4340-2049. $73,000 to Parks and Grounds account 001-052-4340-3005. $5,000 to Parks and Grounds account 001-052-4340-9015. $4,680 to Library account 001-054-7310-9015. $10,800 to City Clerk account 001-001-1120-9015. $19,000 to Personnel Management account 001-002-1261-9015. Mayor David A. Bowers and Members of Council Fund Appropriations from CMERP December 7, 1998 Page 4 Attachment CC: 15. 16. 17. 18. 19. $26,395 to Commissioner of the Revenue account 001-022-1233- 9015. $7.428 to Communications account 001-050-4130-9015. $1.218 to Building Inspections account 001-052-3410-2035. $3.420 to Social Services account 001-054-5314-2035. $11,080 to Social Services account 001-054-5311-9015. Respectfully Submitted, W. Robert Herbert City Manager City Attorney City Clerk Director of Finance Director, Utilities & Operations Director, Public Works Director, Public Safety Director, Human Development Manager, Supply Management Budget Administrator Attachment "A" Funding for the following items and projects are identified in the Current Year Capital Maintenance and Equipment Replacement Program. Buildinq Maintenance- 400 ft. - Fencing at Public Works Service Center A 400 foot, six-foot high chainlink fence is needed to completely enclose the Public Works Service Center for security purposes. One small section of the lot was not originally fenced. $15,000 Municipal South Upqrades $35,000 is needed to complete the upgrade to the First Floor of Municipal South and $40,000 to begin upgrading of the Second Floor, Walls, Ceiling and Flooring materials will be replaced. These public spaces have not been modernized for over 30 years. $ 75,000 Neighborhood Park Equipment Replacement Requested funds are needed to replace park facilities and features such as fencing, court resurfacing, lighting, signs and to complete minor maintenance projects. A portion of these funds may be used to match contributions from corporations and neighborhood groups. $ 50,000 Improvement to Air Circulation at Crisis Intervention Center This project will improve air quality at the Crisis Intervention Center. Recent testing identified insufficient flow of fresh outside air, lack of good circulation, and has ineffective temperature and relative humidity controls. Correction of these problems will improve health conditions for the Center's personnel and residents. 5,000 Fire/EMS Operational Equipment for New Ambulance For Stretcher and Pulse Oximeter to allow new ambulance to be operational. $ 2,947 Attachment "A" Page 2 Equipment 13 Fire Pumpers with 5" Diameter Hose This will upgrade aging 3 %" Hose to 5" Hose to maximize available water supply for fire operations. This would also allow fire engines to operate more efficiently and better utilize personnel on the fire scene. The first half of this project has been funded in the '97-'98 Capital Maintenance and Equipment Replacement Program. Police $ 60,000 10 - Mobile In-Car Video Systems This equipment will provide indisputable video and audio records of encounters involving the officer and citizens. It has been documented that these systems provide liability protection for the officer and the locality in regard to citizen complaints and civil litigation. This request is for the second phase of equipment purchases. COPE Team Equipment During the past four fiscal years, the Roanoke Redevelopment and Housing Authority has provided an annual grant to the Police Department COPE team for the purpose of needed equipment. As of June 30, 1998, $48,995 remain available in the Police budget for this purpose. Since funds could not be spent or encumbered by year-end, the funding balance became part of this year's Capital Maintenance and Equipment Replacement Program balance. These funds will be used during FY '98-'99 for training, COPE bicycle program, uniforms, and neighborhood projects. Parks and Ground-~ 25 Trash Receptacles for Parks and Central Business District New 42" metal trash receptacles are needed for the Central Business District and some City parks. Eight requests have been made by citizens for additional containers in the Central Business District. Other areas need to have rusty/damaged containers replaced. $ 35,000 $ 48,995 $ 20,000 Attachment "A" Page 3 Nei.qhborhood Park Amenities to replace deteriorated units These funds are needed to replace existing deteriorated park equipment such as tables, bleachers, benches and soccer goals. Staae Canopy for Special Events at Elmwood Park A portable vinyl canopy is needed for special events that are held at this location. Starter Motor for Maintenance Shop Truck This starter motor, mounted on a maintenance shop truck, will replace a unit that is 18 years old and not repairable. The unit is used to jump start vehicles as needed during winter months. $ 50,000 $ 3,000 $ 5,000 Fleet Manaqement Ambulance Required unit, used by REMS Volunteers will replace the existing unit which is old with over $100,000 miles. Unit needed to maintain appropriate levels of service to the citizens of the City. 14 Cubic Yard Self Contained Leaf Loader This needed equipment includes a vacuum pickup unit and storage trailer for leaves. The unit is pulled behind a truck, thus eliminating the need to load and unload a leaf storage box into the bed of a dump truck. Leaf/Debris Blower Existing leaf blower needs to be replaced as it is over 19 years old and is in need of frequent repairs. 1 - 6 ft Bushhog This unit is used to mow City-owned green spaces and private lots to bring them into compliance with the City wide ordinance. The existing unit is old and pads are not available. $ 62,053 $15,000 $ 4,700 $ 3,000 Attachment "A" Page 4 1-7 ft. x 14 ft. Cargo Trailer This unit will assist the Parks and Grounds Department in the storage and transportation of event canopies. The unit would reduce manpower time needed to load, haul and unload as the canopies will already be stored on the trailer. Canopies are used every weekend from April to November. Library 10 - Adult Study Tables These tables are to replace study tables at Raleigh Court and Williamson Road Branch Libraries. The current tables are 30 years old and in need of repair. City Clerk 3 - Clerical Workstations These 3 clerical workstations are needed as part of the overall alteration and improvements to the City Clerks Office. $ 4,200 $ 4,680 $10,800 Personnel Manaqement 3 - Workstations Requested workstations are needed to relieve over-crowded office space and will enhance overall professional appearance of the office. Commissioner of the Revenue Workstation Replacement (Phase I) Requested workstations are designed to provide a setting that will help to insure confidentiality for citizens. Communications 24 Hour Chairs for 9-1-1 Employees 9-1-1 Chairs are used 24 hours a day, 7 days a week. These chairs need to be replaced. Currently, the seat cushioning and arms are in disrepair. The chairs requested will be ergonomically correct. $ 9,000 $ 26,395 $ 7,428 Attachment "A" Page 5 I1. Buildinq Inspections 7 - Chairs for Building Inspectors This is to replace chairs used by Building Inspectors. Currently they are using chairs that are over 18 years old, in disrepair, and some broken beyond repair. $ 1,218 Social Services Miscellaneous Office Equipment Social Services needs to expand their filing system, obtain desk top space for computers and replace several items of furniture that are broken and beyond repair. $14,500 Personnel Manaqement Workplace Violence Prevention Program (Phase 1) Through Personnel Management, a work team has been studying workplace violence in the City and have indicated that there is a need for the implementation of a program. Requested funds will be used to develop and conduct awareness training, purchase of film for identification badges, establish a means of reporting and investigating allegations and purchase background check software. In addition, extra lighting will be placed at a designated entrance for employees. $10,000 Funds designated from Prior Year Capital Maintenance and Equipment Replacement Program Engineering Roanoke River Center - Phase I The former Transportation Museum at Wasena Park will be developed into an environmental education center to be known as Roanoke River Center. This request represents Phase I of the project which will include replacement of windows and doors, repairs to roof and restrooms. $ 30,000 Total $572,916 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 11, 1998 File ~60-67-472 Deputy City Clerk R. Fort Alexander, Sales Representative Miracle Recreational Equipment Company c/o Site Concepts, Inc. P. O. Box 9309 Chesapeake, Virginia 23321 Dear Mr. Alexander: I am enclosing copy of Resolution No. 34110-120798 accepting the bid of Miracle Recreational Equipment Company, in the amount of $101,776.00, for the purchase of new playground equipment for use in four City parks. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. 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 William F. Clark, Director, Public Works Barry L. Key, Manager, Office of Management and Budget Michael A. Loveman, Manager, Parks and Grounds D. Darwin Roupe, Manager, Supply Management H:~,AGENDA9a~DEC7. WPD MARY F, PARKER, CMC~AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk December 11, 1998 File ~0-67-472 Joseph J. Fasanella, Vice President Mid-Atlantic Products, Inc. Three Church Circle, Suite 252 Annapolis, Maryland 21401 Dear Mr. Fasanella: I am enclosing copy of Resolution No. 34110-120798 accepting the bid of Miracle Recreational Equipment Company, in the amount of $101,776.00, for the purchase of new playground equipment for use in four Roanoke City parks. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed equipment. MFP:Io Enclosure ~' ~ ~'Sincerely,~?[~ Mary F. Parker, CMC/AAE City Clerk H:~AGENDA98~DEC7.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34110-120798. A RESOLUTION accepting the bid of Miracle Recreational Equipment Company, c/o Site Concepts, Inc., for the purchase of new playground equipment for use in four City parks, upon certain terms and conditions; and rejecting the other bids made for such equipment. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The bid submitted by Miracle Recreational Equipment Company, c/o Site Concepts, Inc, for the purchase of new playground equipment for use in four (4) City parks, at a total cost of $101,776.00, is hereby ACCEPTED. 2. The City's Manager of Supply Management is hereby authorized and directed to issue any required purchase orders for the purchase of such equipment. 3. The other bids made to the City for the playground equipment are hereby REJECTED, and the City Clerk is directed to notify such bidder and to express the City's appreciation for such bid. ATTEST: City Clerk. H:~aS~BID-PLAY.2 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMCIAAE City Clerk December 11, 1998 Sandra H. Eakin Deputy City Clerk File ~.60-67-472 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34109-120798 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for appropriation of $121,776.00, in connection with a contract with Miracle Recreational Equipment Company, c/o Site Concepts, Inc., to provide certain replacement playground equipment in four City parks. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. 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 Barry L. Key, Manager, Office of Management and Budget Michael ^. Loveman, Manager, Parks and Grounds D. Darwin Roupe, Manager, Supply Management H:~AGENDAg~DEC~.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34109-120798. 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: ADDropflations Public Works $ 24,330,520 Parks and Grounds Maintenance (1) ............................ 4,581,224 Fund Balance Reserved for CMERP - City (2) .................................. $ 2,647,567 1) Other Equipment (001-052-4340-9015) $121,776 2) Reserved for CMERP - City (001-3323) (121,776) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. A'I-i'EST: City Clerk. December 7, 1998 Council Report No. 98-378 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: II. SUBJECT: Bids to Purchase Playground Equipment, Bid No. 98-10-66 ac~_~J~l[.~.~j~ on the subject in chronological order is: Current Year Capital Maintenance and Equipment Replacement Program identified the need to replace playground equipment in four (4) neighborhood parks. Proposed locations include Fallon, Golden, Melrose and Norwich parks. Consumer Products Safety Council standards suggest that the existing equipment should be replaced. Specifications were developed and along with Request for Bids were specifically sent to eight (8) known suppliers of playground equipment. public advertisement was posted on the City's bid board and also published in The Roanoke Times and The Roanoke Tribune. A Bids were received after due and proper advertisement. All bids appropriately received were publicly opened and read at 2:00 p.m. on November 4, 1998 in the Office of the Manager of Supply Management. Current Situation is: A. Thre~ were received. A bid tabulation is attached. All bids received were evaluated in a consistent manner by representatives of Public Works, Parks and Grounds and Supply Management. The lowest bid, submitted by Miracle Recreational Equipment Company, c/o Site Concepts, Inc. of Chesapeake, Virginia, meets all required specifications for a cost of $25,444.00 per unit, delivered and installed. Mayor David A. Bowers and Members of Council Playground Equipment December 7, 1998 Page 2 III. IV. Previous installations of playground equipment has identified cost relative to site preparation such as grading, safety surfaces and landscaping. This work will be done by City personnel at an approximate cost of $5,000 per location. Issues in order of importance are: A. Need B. Compliance with Specifications C. ,Funding Alternatives in order of feasibility are: City Council authorize the purchase of playground equipment for four (4) parks from Miracle Recreational Equipment Company c/o Site Concepts, Inc. for a cost of $101,776 and authorize a contingency of $5,000 per location for site preparation and related items. .Need for this request is to provide four (4) parks with safe playground equipment. Compliance with specifications is met by the response recommended in this alternative. Funding is designated in the General Fund Current Year Capital Maintenance and Equipment Replacement Program. B. City Council not authorize the purchase of playground equipment. Need to provide playground equipment to four (4) City parks that complies with the Consumer Products Safety Council requirements would not be met by this alternative. Compliance with specifications would not be a factor in this alternative. Mayor David A. Bowers and Members of Council Playground Equipment December 7, 1998 Page 3 Funding designated in General Fund Current Year Capital Maintenance and Equipment Replacement Program would not be expended at this time with this alternative. V. Recommendation is as follows: Council concur with Alternative "A" and authorize the purchase of playground equipment from Miracle Recreational Equipment Company c/o Site Concepts, Inc. for a delivered and installed cost of $101,776. Also authorize a $20,000 contingency for site preparation of four (4) park facilities. Appropriate $121,776 from General Fund Current Year Capital Maintenance and Equipment Replacement Program to Parks and Grounds account 001-052-4340-9015. C. Reject all other bids. Respectfully Submitted, W. Robert Herbert City Manager Attachment CC~ City Attorney City Clerk Director of Finance Director, Utilities & Operations Director, Public Works Management & Budget Manager, Parks and Grounds Manager, Supply Management Bid Tabulation Bids were publicly opened and read at 2:00 p.m. on November 4, 1998 For Playground Equipment Bid No. 98-10-66 Mid-Atlantic Equipment Company Annapolis, MD Miracle Recreational Equipment Company cio Site Concepts, Inc. Chesapeake, VA Cunningham Associates, Inc. Charlotte, N.C. 4-Complete Sets of Playground Equipment, delivered and installed in accordance with City of Roanoke specifications $37,500.00 each * $25,444.00 each $28,974.00 each Delivery/Installation 100 Days 80 Days 30-45 Days Committee: William F. Clark John Coates D. Darwin Roupe * Indicates Recommendation Mary F, Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File #5-60-236-316 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34111-120798 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $12,000.00, to be used for enhancement of Driver/Occupant Safety Awareness and Driving Under the Influence (DUI) enforcement efforts. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police Donald S. Caldwell, Commonwealth's Attorney Charles A. Harlow, Grants Monitor, Office of Grants Compliance Diane S. Akers, Budget Administrator, Office of Management and Budget H:~,GENDAg~DECT.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34111-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Public Safety $1,644,663 DUI Enforcement - FY 99 (1-2) ................................ 12,000 Revenue Public Safety DUI Enforcement - FY 99 (3) .................................. 1 ) Overtime (035-050-3404-1003) $ 11,147 2) FICA (035-050-3404-1120) 853 3) DUI Enforcement - FY99 (035-050-3404-3404) 12,000 $1,644,663 12,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 7, 1998 Council Report #98-420 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia SUBJECT: State Transportation Safety Board Driver/Occupant Safety Awareness and Driving Under the Influence (DUI) Enforcement Grant - Renewal II. Background State Transportation Safety Board awards state grants for districts throughout Virginia for the enhancement of selective DUI and occupant enforcement efforts. The Board awarded $10,000 to the City of Roanoke during FY 97-98 for this purpose. Bo Under this program, last year's grant to the City of Roanoke resulted in 454 extra hours of police patrol and 444 traffic charges being placed, including 47 arrests for driving under the influence. This program helps to provide the safe community referenced in the "Quality of Life" focus area of our Community Vision. Co Funds received may be used only as stated in the application for DUI enforcement. The grant requires the agency requesting funds to provide items and equipment necessary to carry out selective enforcement. While there are no formal local matching funds involved, City vehicles, fuel, and police equipment are utilized by officers working under this grant funding. Current Situation: In Roanoke City, speed and alcohol were a direct factor in 20% of automobile crashes (13,694) for the period 1995 through 1997 with 3,179 injuries and 14 deaths. Honorable Mayor and Members of City Council Page 2 December 7, 1998 Targeting impaired drivers and encouraging proper seat belt usage can significantly reduce injuries and deaths. Local funding for overtime for extra-duty assignments is limited and reduces the Police Department's ability to conduct successful selective DUI enforcement. State Transportation Safety Board approved Roanoke's application for grant continuation from October 1, 1998 to September 30, 1999 in the amount of $12,000 on October 1, 1998. With no local matching funds, application had been made pursuant to Roanoke City Code Sec. 2-124. III. Issues: A. Need. B. Funding expenditures and accountability. IV. Alternatives: City Council appropriate funds received from the State Transportation Safety Board in the amount ora $12,000 grant running from October 1, 1998 to September 30, 1999 to Grant Fund accounts as established by the Director of Finance. Need exists to provide additional funding to enhance selective DUI and seat belt compliance enforcement with the goal of reducing alcohol-related crashes and injuries. Funding expenditures and accountability will be controlled through the Police Department's Traffic Bureau in coordination with the Department of Finance. All documentation required by the Department of Motor Vehicles, Transportation Safety Division, for reimbursement will be maintained by the Police Department. Ci_ty Council not appropriate funding from the State Transportation Safety Board and not authorize the Director of Finance to establish a special account for funding of a selective DUI enforcement effort. Need for additional funding to enhance selective DUI enforcement will not be met. Honorable Mayor and Members of City Council Page 3 December 7, 1998 Vo 2. Funding will not be utilized from the State Transportation Safety Board. Recommendation: mo Council approve Alternative "A" appropriating $12,000 of selective DUI and seat belt enforcement grant funds from the State Transportation Safety Board to revenue and expenditure accounts to be established by the Director of Finance, Respectfully submitted, W. Robert Herbert City Manager WRH/AHG/jm CC: City Manager Director of Finance City Attorney Director of Public Safety Chief of Police Commonwealth's Attorney Office of Grants Compliance Budget Administrator Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File #22-60-72 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34112-120798 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $29,986.00, in connection with continuation of an out-stationed eligibility worker position at the Health Department. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Dr. Molly L. Rutledge, Health Director, Roanoke City Health Department, 515 Eighth Street, S. W., Roanoke, Virginia 24016 W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Corinne B. Gott, Superintendent, Social Services Diane S. Akers, Budget Administrator, Office of Management and Budget H:~A~-NDA9g~DEC7.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34112-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Health and Welfare $ 4,329,621 Medicaid Eligibility Worker 98-99 (1-6) ........................... 29,986 Revenue Health and Welfare $ 4,329,621 Medicaid Eligibility Worker 98-99 (7) ............................ 29,986 1 ) Wages (035-054-5170-1002) $ 23,019 2) ICMA (035-054-5170-1115) 3,322 3) FICA (035-054-5170-1120) 1,761 4) Health Insurance (035-054-5170-1125) 1,656 5) Dental Insurance (035-054-5170-1126) 170 6) Disability (035-054-5170-1131 ) 58 7) Medicaid Eligibility WOrker 98-99 (035-054-5170-5170) 29,986 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Roanoke, Virginia December 7, 1998 #98-731 SUBJECT: FUNDING FOR RESTRICTED ELIGIBILITY WORKER POSITION I. BACKGROUND II. Ao Roanoke City Department of Social Services and the State Health Department entered into an agreement in 1994 to establish an Eligibility Worker position through the Department of Social Services to be placed at Roanoke City Health Department to assure that all citizens have an opportunity to apply for Medicaid. The Agreement remains in effect until modified by mutual consent or operation of law (see attachment). Bo The service has been in operation for five years. Each year, the Health Department and Social Services review the effectiveness of the program. CURRENT SITUATION III. Ao Bo Roanoke City Department of Social Services has employed and will continue to train and supervise a worker, who is located at the Health Department, to execute applications for Medicaid. The Outstationed Eligibility Worker currently attends six clinic programs to take applications, determines eligibility, carries an ongoing caseload of 115, and serves as a resource for Medicaid billing issues. Roanoke City Health Department is satisfied with the results of having an eligibility worker on location and wishes to continue the service (see attachment). ISSUES Services to Citizens. Benefit to Health Department. Benefit to Social Services. D. Funding. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia December 7, 1998 #98-731 Page Two IV. ALTERNATIVES Approve funding for continuation of the Outstationed Eligibility Worker at the Health Department. Services to Citizens. Citizens requesting services from the Health Department may apply for Medicaid at the same time, thereby making application process more accessible and efficient. Benefit to Health Department. Health Department will be able to maximize Medicaid revenue. Benefit to Department of Social Services. Social Services is provided an eligibility worker at no cost for salary and benefits. Department of Social Services is responsible for supervision and quality control. Funding. The State Department of Social Services provides funding. The Health Department has access to 50% federal match for costs of eligibility workers. Revenue from Medicaid services delivered to citizens covers the costs of the 50% match required to draw down the federal match. There is no local cost attached to this position. Do not approve funding for the continuation of the Outstationed Eligibility Worker at the Health Department. Services to Citizens. Citizens coming to the Health Department for clinical care will not have the convenience of receiving social Services at the Health Department. Some citizens will fail to follow through on the Medicaid applications, thereby incurring a medical debt they cannot afford. Benefit to Health Department. The Health Department will have a reduction in revenue. Benefit to Department of Social Services, Social Services will have a reduction in manpower by losing one eligibility worker. 4. Funding. Loss of 50% federal match for one eligibility worker. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia December 7, 1998 #98-731 Page Three Vo RECOMMENDATION City Council concur with Alternative A to authorize the City Manager to continue the services of the Outstationed Eligibility Worker at the Health Department. Bo City Council appropriate $29,986 for FY 98/99 to revenue and expenditure accounts to be established in the Grant Fund by the Director of Finance. 1. Salary $23,019 2. ICMA 3,322 3. FICA 1,761 4. Health Insurance 1,656 5. Dental Insurance 170 6. Disability Insurance 58 Respectfully submitted, W. Robert Herbert City Manager Wilburn C. Dibling, City Attorney James D. Gfisso, Director of Finance Mary F. Parker, City Clerk Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Molly Rutledge, M.D., Health Department Diane S. Akers, Budget Administrator MEDICAID ELIGIBILITY DETERMINATIONS PLACEMENT OF ELIGIBILITY DETERMINATION STAFF AT DESIGNATED HEALTH DEPARTMENTS AGREEMENT Between The State Health Department The Virginia Department of Social Services Roanoke City Department of Social Services ARTICLE I This Agreement is entered into as ofthe date specified below by and between Roanoke C.,ily._ Department of Social Services hereafter referred to as the Local DSS, The State Health Department hereafter referred to as Health Department, and the Virginia Department of Social Services, hereafter referred to as VDSS to locate a Medicaid worker, hereafter referred to as Health Department Eligibility Worker (HDEW), on-site at the Health Department. The Local DSS and the Health Department agree to use the HDEW exclusively for the purpose outlined in this Agreement. The Local DSS is specifically prohibited from using the HDEW for any purpose other than completing cases originating through the Health Department. ARTICLE II FUNCTIONS TO BE PERFORMED BY HDEW Ao Application Acceptance and Processing Medicaid Applications - Health Department patients referred to the HDEW shall have all the rights and privileges of any other applicant for assistance. Health Department personnel will refer for Medicaid eligibility determination all potentially eligible medically indigent patients. Eli~bilitv Criteria - Eligibility for Medicaid will be determined using all applicable rules, regulations, and policies governing the general population applying for Medicaid. ao Each HDEW shall be supplied a copy of the Medicaid Manual by the Local DSS. It shall be the responsibility of each HDEW to keep the Medicaid Manual current with all revising tran.qmittals. All forms necessary to process Medicaid applications shall be ordered by the appropriate local DSS through the usual procedures and made available to the HDEW. o Cam Development - The HDEW shall process ali Medicaid applications taken at the Local Health Development for adults and children who are residents of the HDEW's locality. Completed cases shall be forwarded daily to the local DSS for immediate enrollment. ao bo Applications for patients from other jurisdictions will be forwarded by the HDEW, unprocessed, to the city or county of residence. Medicaid eligibility must be determined in conformity with processing standards contained at Part II, Chapter A, of the Medicaid Manual. Therefore, no local DSS processing procedures shall encumber or delay certifying and enrolling eligible cases. Confidentiality of File Information Confidentially of client information contained in existing files (both paper and electronic) is to be protected, and access to Medicaid eligibility fries shall be limited to the HDEWs and Local Departments of Social Services. o Information released to Health Department personnel shall be limited to information authorized for dissemination in accordance with the applicant Release of Information. It shall be released in a manner consistent with efficiency and non-duplication ofeffort among the Medicaid, WIC, and medical services program~. Information maintained by or which can be secured by the local DSS shall be shared with the HDEW when necessary to determine eligibility for Medicaid under thi~ Agreement. This includes diagnosis information and local public records. Health Department Eli~bility Workers - Organization Caseload Standards - The HDEW shall be an employee of the local DSS but shall not count in the determinations of local staff'mg needs. Staff'mg level will be one full time position. This staff'mg level will be re- evaluated by representatives of the rmrties to thi.q Agreement after one year of operation using the following criteria to determine its applicability and the need to make adjustment. ao Increased reimbursement by Medicaid due to increased Medicaid enrollment then compared to the one year period immediately prior to the effective date of the contract. b. Increased numbers of medically indigent eligibles enrolled in Medicaid. Training - The HDEWs shall be treated as other eligibility workers as regards provision of Medicaid program training and technical assistance. HDEW will be under the supervisiOn on local Department of Social Services Supervisor who will be responsible for instruction, accountability, payroll information, and job o Coverage - HDEW shall be available to take applications at the Local Health Department during Local Health Department's clinics and at other times available to take applications for Health Department Home Health, CHIP and MICC patients not attending scheduled clinics and at other times agreed to by the Local DSS and Health Department. Performance Standards - Performance Standards applicable to other Medicaid workers shall be the performance standards applicable to the HDEW. o Job Classification - The HDEW shall be employed in the same personnel classification and be afforded the same benefits as any other local Medicaid worker in the Local DSS, except that their employment is restricted to the life of this project. Relationships - The Health Department, the HDEW, and their employing agencies shall cooperate to the mutual benefit of both by sharing informational materials, conducting joint staff meetings, and providing each worker with periodic reports of work performed such as: referrals made, application approvals and costs ofservices paid, subject to the confidentiality requirements in Article II, B. Liaison - Each of the parties to this Agreement shall designate a contact person for dissemination of information about job functions, operating procedures, and problem resolution. Do .. The Health Department will provide, at. no cost to this project, neceasary secure space and equipment for the eligibility worker, such as desk, chair, reasonable · office supplies, and other furniture and equipment necessary for performance of the contract. o The Local DSS will provide support for purposes of tracking referred patients and compiling statistical reports in MAPPER. 4 Ao ARTICLE III This project, whereby local workers will be physically located at the Health Department will use funds appropriated to the State Health Department to fund the non-federally matched portion of the costs of maintaining the HDEW. The Local DSS shah submit monthly to the VDSS individual claims for 100 percent reimbursement of personnel costs for the HDEW. ao Each claim for reimbursement shall be submitted on form DA-20-250, Accounting Voucher. Each monthly claim shall be reimbursed by the VDSS at 100 percent of costs. The VDSS shall submit monthly to DMAS, separately identifiable from other federal claims for Medicaid administration reimbursement, all claims of a~trative expenditures associated with operation of this Agreement. o The Health Department agrees to reimburse the VDSS through an Interagency Transfer of funds for any costs for which federal reimbursement does not equal 100 percent of such State agency reimb~t made for the month. Funds used by the Health Department to reimburse VDSS must not come from federal sources. The Interagency Transfer Invoice will be forwarded by the tenth working day of the month following the covered period. ¸1. ARTICLE IV MAINTENANCE OF RECORDS Administrative Records - Records of a~trative costs shall, be maintained separate from other local DSS and Health Department records for evaluation and determination of the ultimate effectiveness of the project. 5 Applications - Separate identification shall be maintained of all referrals made by Health Department personnel to the HDEW. Referrals will be tracked and the outcome recorded as either approved, denied, or failure/refusal to follow through. Approved cases will be tracked and total expenditures under Medicaid to the Health Department and other providers will be periodically gathered into reports by Central Office staff. ARTICLE V TERM OF AGREEMENT This Agreement shall begin after all parties have signed this Agreement and when personnel have been employed and/or reassigned to the Health Department site. An effectiveness evaluation shall be conducted by representatives ofthis Agreement after the site has been fully operational for twelvemonths. After completion ofthe twelvemontheffectiveness evaluation, any party to this .Agreement may terminate its participation in this project with or without cause upon sixty days notice in writing to the other parties. In lieu of such action, _this Agreement shall remain in effect until modified by mutual consent or operation of law. Interim evaluations, problem identification and resolution sessions will be held quarterly after the f'trst six-month review, on an as needed basis throughout the life of this Agreement. 6 SIGNATURE SHEET Agreement for placement of eligibility workers at the between: Roanoke City Health Department The State Health Department The Virginia Department of Social Services Roanoke City Department of Social Services I hereby agree to the terms of this agreement: W. Robert Herbert, City Manager Roanoke City ~. ,/. ? ~ (Dated) (Signed) ~Iolly L. l~utledge, M.D. Acting Health Director (Signed) oQ .- / - ~ y (Dated) Jackson,-Co~t(~ir~ices State Department of Social (Dated) Robert B. Stroube, M.D., M.P.H. 'State Health Commissioner State Health Department (Dated) (Signed) 7 Str~ing the Peoplt of: All~htmy County Bot~urt County cr~ CoUnev Roanoke Count~ Ci~ of Clifton Forge City of Covington Cay of Roanoke Cay of Salem ¢OMMO L TH OF I/IROll Ldi Alleghany Health District Roanoke City Health District 515 8th. St., S. W. Roanoke, Va. 24016 November 18, 1998 Molly Rutledge, M.D., Director Corrinne Gott Department of Social Services Roanoke, Va. 24011 Reference: Medicaid Outposting Position Lenora Taylor The Roanoke City Health Department is requesting renewal of the Grant for the Medicaid Outposted position now occupied by Lenora Taylor. This service has proven to be an invaluable asset for our clinics as well as our patients. Lenora is involved in taking applications for six clinic p~:ograms, and assists with guidance in two additional program areas. Processing of applications is completed in a timely manner, with follow-up as needed. Since the position is at the main Health Department, it is more convenient for our clients since they are receiving needed clinic services and applying for Medicaid at the same time. Lenora has a wonderful rapport with our staff and our clients. She is truly a benefit to the Health Department. In one of the Health Department programs, HIV, it is very important that the Medicaid application is completed and processed within a short time frame. Lenora works with other Social Services Eligibility workers to insure that forms are submitted for processing. She also assists with needed information for these clients to help bridge the confusion over completion of forms and communication between them and their assigned eligibility worker. Lenora serves as a resource for rebilling denials and researching problem billing which enables the Health Department to reduce our aged account receivables for the Medicaid program. We would appreciate the continuance of this grant position and are committed to our part of the funding. If you have any questior~s, please let me know. Sincerely, Molly Rutledge, M.D. Health Director Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File ~60-72-236-304-472 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34114-120798 authorizing acceptance of a grant from the United States Department of Health and Human Services of one time supplemental funds in the amount of $1,700.00, for the purchase of computer equipment to be used at the City's Crisis Intervention Center (Sanctuary); and authorizing execution of the necessary documents. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Diane S. Akers, Budget Administrator, Office of Management and Budget Andrea B. Krochalis, Manager, Crisis Intervention Center H:~AGENDAg~DECT.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA. The 7th day of December, 1998. No. 34114-120798. A RESOLUTION authorizing the acceptance of a grant from the United States Department of Health and Human Services of one time supplemental funds for the purchase of computer equipment to be used at the City's Crisis Intervention Center (Sanctuary); and authorizing the execution of the necessary documents. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City of Roanoke hereby accepts the United States Department of Health and Human Services' Runaway and Homeless Youth Program Grant (No. 03CY03396/01), in the amount of $1,700.00, to be used to purchase computer equipment that will be used to comply with federal reporting guidelines set forth by the Deparmaent of Health and Human Services pursuant to the Runaway and Homeless Youth Act, and as more particularly set forth in the December 7, 1998, report of the City Manager to this Council. 2. The City Manager, or the Assistant City Manager, is hereby authorized to execute any and all requisite documents, including any documents providing for indemnification by the City as are required for the City's acceptance of this grant, upon form approved by the City Attorney, and to furnish such additional information as may be required in connection with the City's acceptance of this grant. 3. The City Manager is further directed to furnish such additional information as may be required by the United States Department of Health and Human Services in connection with the City's acceptance of the grant. ATTEST: City Clerk. Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File #60-72-236-304-472 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34113-120798 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $1,700.00, in connection with the purchase of computer equipment to comply with Federal reporting guidelines as set forth by the Department of Health and Human Services. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Diane S. ^kers, Budget Administrator, Office of Management and Budget Andrea B. Krochalis, Manager, Crisis Intervention Center H:~.GENDAg~'~DECT.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34113-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Health and Welfare $ 4,331,321 Runaway and Homeless Youth 98-99 (1) .......................... 108,306 Revenue Health and Welfare $ 4,331,321 Runaway and Homeless Youth 98-99 (2) .......................... 108,306 1) Administrative Supplies 2) Runaway and Homeless Youth 98-99 (035-054-5135-2030) $ 1,700 (035-054-5135-5135) 1,700 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Date 12/7/98 Report # 98-733 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Acceptance of United States Department of Health and Human Services one time supplemental funds of the Runaway and Homeless Youth Act. I. BACKGROUND The City of Roanoke has received Program Grant Number 03CY03396/01 in the amount of $1,700 bom the U.S. Department of Health and I-lumen Services to purchase computer equipment that will be used to comply with federal reporting guidelines set forth by the Department of Health and Human Services. The U.S. Department of Health.and Human Services awards one time grants for computer requirements. The grant project period is September 1, 1998 through August 31, 1999. Co Goals of the grant award - 1. The prirn~_ goal is to comply with federal electronic reporting guidelines of the Department of Health and Human Services Runaway and Homeless Youth Act. This equipment will insure accuracy in reporting to utilize RHYMIS (Runaway and Homeless Youth Management Information System) effectively. 2. The second g0al is to enhance the ability of program management for the Sanctuary Outreach Program. The program will have the capability of producing accurate statistical information for this program's service population. The capability will benefit the program in grant writing, tracking service needs for the runaway and homeless youth population and tracking behavioral trends of youth and their parents. 3. The third goal of this grant is to communicate more efficiently and effectively. The Department of Health and Human Services, the National Network for Youth, the Mid-Atlantic Network for Youth, and the Runaway and Homeless Youth Management Information System (RHYMIS) offer technical support and information regarding grant opportunities that would greatly enhance the program effectiveness and are vital to the Sanctuary Outreach Program. Honorable Mayor and Members of City Council Page 2 12/7/98 II ISSUES A. COMPLIANCE B. ELECTRONIC COMPUTER ACCESS C. BUDGET III.. ALTERNATIVES Authorize the City Manager to execute required documents to accept the United States Department of Health and Human Services' Runaway and Homeless Youth Program Grant Number 03CY0361/01. Appropriate $I,700 in revenue and expenditure accounts to be established by the Director of Finance in the Grant Special Revenue Fund. COMPLIANCE - Acceptance of these funds allows the program to purchase the mandatory computer requirements needed to be in compliance of the Runaway and Homeless Youth guidelines. ELECTRONIC COMPUTER ACCESS - Immediate technical support, statistical information and grant opportunities are not currently available to the Sanctuary Outreach Program. This computer equipment would allow us the immediate electronic computer access needed to obtain these services. BUDGET - The Runaway and Homeless Youth Act one time funds have been awarded to the City of Roanoke Sanctuary Outreach Program. If Acceptance of these funds is denied, funds must be returned to the United States Department of Health and Human Services. Bo Do not authorize the City Manager to accept the United States Department of Health and Human Services' Runaway and Homeless Youth Program Grant Number 03CY0396/01. COMPLIANCE - If the City Manager is not authorized to accept the funds, the Sanctuary Outreach Program will not be in compliance with the Runaway and Homeless Youth guidelines, which could jeopardize future funding. Honorable Mayor and Members of City Council Page 3 12/7/98 IV Bo 2. ELECTRONIC COMPUTER ACCESS - If the City Manager is not authorized to accept the funds, Sanctuary Outreach would not have the benefit of immediate access to technical support, statistical information, and grant oppommities. 3. BUDGET - If the City Manager is not authorized to accept the funds is denied the Sanctuary Outreach Program will not have the funds available to purchase the mandatory computer equipment. RECOMMENDATIONS Authorize the City Manager to execute the grant agreement and ancillary documents required to accept the United States Department of Health and Human Services' Runaway and Homeless Youth Program Number 03CY0339961/01. Appropriate $1,700 of Federal grant funds to the Crisis Intervention Center/ Sanctuary Outreach Program revenue and expenditure accounts to be established in the Grant Special Revenue Fund by the Director of Finance. Respectfully Submitted, City Manager cc: Glenn D. Radcliffe, Director of Human Development Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Diane Akers, Budget Administrator Andrea Krochalis, Program Manager Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File #72-236-304-472 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, December 7, 1998, Vice-Mayor Harris requested information on the number of runaway and homeless youth in the City of Roanoke. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Glenn D. Radcliffe, Director, Human Development Marion A. Vaughn-Howard, Youth Coordinator, Office on Youth H:~AGI~DAg~DECT.W--PD Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File ft60-72 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34115-120798 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for appropriation of $53,496.00, in connection with implementation of the Virginia Children's Medical Security Insurance Plan Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Corinne B. Gott, Superintendent, Social Services Diane S. ^kers, Budget Administrator, Office of Management and Budget H:~AGENDAPS~DECT. ~t~pD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34115-120798. 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: AooropHations Health and Welfare $ 24,073,823 Income Maintenance (1) ...................................... 4,301,516 Revenue Grants-in-aid-Commonwealth $ 40,262,663 Social Services (2) .......................................... 17,593,862 1) Fees for Professional Services (001-054-5313-2010) $ 53,496 2) General Administration (001-020-1234-0676) 53,496 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. x, The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Roanoke, Virginia December 7, 1998 #98-734 SUBJECT: VIRGINIA CHILDREN'S MEDICAL SECURITY INSURANCE PLAN PROGRAM II. BACKGROUND ho The 1998 Acts of Assembly created the Virginia Children's Medical Security Insurance Plan Program (CMSIP) under the federal authority of Title XXI of the Social Security Act. Virginia's Title XXI plan was approved on October 22, 1998 and was implemented on October 26, 1998. Bo Virginia's Title XXI program is administered by the Virginia Department of Medical Assistance Services (DMAS) DMAS has a contract with the Virginia Department of Social Services to take applications for, and determine eligibility of CMSIP applicants as well as Medicaid applicants. Children who are determined eligible for Title XXI (CMSIP) are enrolled in the. Medicaid Management Information System (MMIS) computer system and receive an identification card from MMIS, similar to a Medicaid identification card. This card will serve as notification to health care vendors of child's eligibility for CMSIP. CURRENT SITUATION mo The Virginia Department of Social Services (VADSS) has allocated funding for CMSIP to localities utilizing a formula which distributes funding based on the locality's percentage of family and children and medically indigent Medicaid cases and its percentage of children under the age of 17 living in poverty (1993 census estimates). VADSS has estimated the total number of children under the age of 17 living in poverty in Roanoke City at 7,107. VADSS has allocated $53,496 to Roanoke City Department of Social Services for CMSIP for the remainder of FY 99. These funds will not require a local match. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia December 7, 1998 #98-734 Page Two III. Roanoke City Department of Social Services will utilize its CMSIP allocation to hire temporary personnel to take applications for, and determine the eligibility of CMSIP applicants for the remainder of FY 99. ISSUES IV. A. Services to Citizens. B. Funding. ALTERNATIVES Ao Appropriate $53,496 to Income Maintenance cost center 001-054-5313-2010 in order to implement the CMSIP program. Increase the General Fund Revenue estimates by $53,496 in Administration Benefit Programs account number 001- 020-1234-0676. Services to Citizens. Eligible medically indigent children living in Roanoke City will receive health insurance under the CMSIP program in a timely manner. 2. Funding. There is no local match required to accept the CMSIP allocation. Do not appropriate $53,496 to Income Maintenance cost center 001-054-5313 2010 in order to implement the CMSIP program. Do not increase the General Fund Revenue estimates by $53,496 in Administration Benefit Programs account number 001-020-1234-0676. Services to Citizens. Roanoke City Department of Social Services is mandated to take applications for, and determine eligibility of CMSIP applicants; however, the process will not be timely if unable to hire temporary personnel to assist with the program. Funding. Roanoke City would not be able to utilize the 100% reimbursable allocation for the CMSIP program. The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia December 7, 1998 //98-734 Page Three Vo RECOMMENDATION Ao City Council concur with Alternative A to appropriate $53,496 to Income Maintenance cost center 001-054-5313-2010 in order to implement the CMSIP program. Increase the General Fund Revenue estimates by $53,496 in Administration Benefit Programs account number 001-020-1234-0676. Respectfully submitted, W. Robert Herbert City Manager CCi Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Glenn D. Radcliffe, Director of Human Development Corinne B. Gott, Superintendent of Social Services Diane S. Akers, Budget Administrator Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File ff~0-236-304 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34116-120798 amending and reordaining certain sections of the 1998-99 Grant Fund Appropriations, providing for appropriation of $35,000.00, in connection with a grant received from the Department of Criminal Justice Services for the Community-Family Counseling Center and System Analysis Program with the City's Office on Youth. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Marion A. Vaughn-Howard, Youth Coordinator, Office on Youth H:~.GE~DAg~DEC?.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34116-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A~3oroorlations Health and Welfare $ 4,299,635 Community Family Counseling Center (1-3) ........................ 35,000 Revenue Health and Welfare $ 4,299,635 Community Family Counseling Center (4) ......................... 35,000 1) Fees for Professional Services (035-054-5019-2010) $ 31,000 2) Expendable Equipment < $1,000 (035-054-5019-2035) 2,200 3) Training and Development (035-054-5019-2044) 1,800 4) Community Family Counseling Center (035-054-5019-5019) 35,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 7, 1998 Report #98-735 Honorable David A. Bowers, Mayor and Members of City Council SUBJECT: Appropriation of Funding for Community-Family Counseling Center and System Analysis Program Dear Mayor Bowers and Members of City Council: I. BACKGROUND: mo The City's Office on Youth submitted a grant proposal to the Department of Criminal Justice Services under the grant program of Accountability-based Supplement. The purpose of the grant is to develop and implement a formal counseling program based in the Noel C. Taylor Learning Academy. The program will provide on-site counseling services to high risk juveniles/students and their families. II. III. C. The program will serve as a platform to test innovative and new intervention strategies which will be family centered not just youth focused. D. The grant proposal was submitted to the Department of Criminal Justice Services in August of 1998 in the amount of $35,000. E. The grant does not require a local match in order to receive the funds requested. F. The Office on Youth will be the administrator of the Grant. G. Ci_ty Council formally accepted the grant on November 16, 1998 by Resolution Number 34087. CURRENT SITUATION: A. The appropriation of funding is required to implement the program. ISSUES: A. Program Need B. Funding The Honorable David A. Bowers, Mayor and Members of City Council December 7, 1998 Page 2 IV. ALTERNATIVES: Ci_ty Council appropriate funding in the amount of $35,000 from the Department of Criminal Justice Services for the Community-Family Counseling Center and System Analysis Program. Need exists to provide Family Counseling activities and Consultant to provide analysis of youth programs. Funding for program implementation is available from the Department of Criminal Justice Services. Bo City Council not appropriate funding in the amount of $35,000 from the Department of Criminal Justice Services for the Community-Family Counseling Center and System Analysis Program. 1. Program needs will not be met. 2. Funding will not be an issue. V. RECOMMENDATIONS: mo Ci_ty Council concur with Alternative A and appropriate $35,000 in state grant funds as outlined below and establish a corresponding revenue estimate into a grant fund account to be established by the Director of Finance: 2010 Fees for Professional Services $ 31,000 2046 Local Mileage 1,800 2030 Administrative Supplies 2,200 $ 35,000 Sincerely,~ W. Robert Herbert City Manager cc: Wilbum C. Dibling, City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development Marion Vaughn-Howard, Youth Coordinator Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File #236-304 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, December 7, 1998, Council Member Swain requested additional information on the Community-Family Counseling Center and System Analysis Program; viz: how long has the program been in existence and has the program proven to be effective in addressing the problems of youth. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Glenn D. Radcliffe, Director, Human Development Marion A. Vaughn-Howard, Youth Coordinator, Office on Youth H:~AOENDA~D~r'?.WPD Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File #184 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 34117-120798 closing certain City offices on Christmas Eve, December 24, 1998; and providing for additional holiday leave for all City employees. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable George M. McMillan, City Sheriff The Honorable Arthur B. Crush, Clerk of Circuit Court The Honorable Donald S. Caldwell, Commonwealth's Attomey The Honorable David C. Anderson, Treasurer The Honorable Sherman A. Holland, Commissioner of the Revenue Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Willard N. Claytor, Director, Real Estate Valuation H:~AGEND.a,9~DEC7.W~D W. Robert Herbert December 11, 1998 Page 2 pc: Robert H. Bird, Municipal Auditor Kit B. Kiser, Director, Utilities and Operations Glenn D. Radcliffe, Director, Human Development William F. Clark, Director, Public Works George C. Snead, Jr., Director, Public Safety H:~AGENDAg8~DEC?. WI~D 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34117-120798. A RESOLUTION closing certain City offices on Christmas Eve, December 24, 1998; and providing for additional holiday leave for all City employees. BE IT RESOLVED by the Council of the City of Roanoke that: 1. City offices that are not engaged in performing emergency services or other necessary and essential services of the City shall be closed on Thursday, December 24, 1998. 2. City personnel who are not engaged in performing emergency services or other necessary and essential services for the City shall be excused from work for eight hours on Thursday, December 24, 1998. 3. With respect to emergency service employees and other employees performing necessary and essential services who cannot for reasons of public health, safety or welfare be excused from work on Thursday, December 24, 1998, such employees, regardless of whether they are scheduled to work on December 24, 1998, shall be accorded equal time off at a later date. Employees of the Fire/EMS Department working the three platoon system shall receive twelve hours of holiday time due to their work schedule. 4.' Adherence to this resolution shall cause no disruption or cessation of the performance of any emergency, essential or necessary public service rendered or performed by the City. ATTEST: City Clerk. H:hMEASURES\R-HOLI.4 Office of the City Manager December 7, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia RE: Additional Holiday Time for City Employees Dear Mayor Bowers and Members of Council: Governor Gilmore has granted one-half day Wednesday, December 23, and one full day Thursday, December 24, as additional holidays for state employees. Normal state agency procedures will be used in implementing this holiday leave for state agencies with 24-hour operations. Agencies that are required to be in full operation will establish an alternate schedule. While the City of Roanoke does not follow all state holidays, I would like to recommend granting additional holiday time in December to recognize our employees for the hard work and accomplishments achieved during 1998. Given this year's successes, I would like to recommend to City Council that all full- time employees be granted eight hours on Thursday, December 24, as additional holiday time. Employees in the Fire-EMS department working the three platoon system would receive twelve hours of holiday time because theirwork schedule includes 40% more hours on duty per year (2912 hours vs. 2080 hours). In areas where employees cannot be off due to workload staffing requirements, the holiday time can be taken off at a later date. Should you concur in this recommendation, I am enclosing a resolution for your approval. I will communicate Council's action to the employees so they may begin their individual planning for the use of this additional holiday time. Sincerely, W. Robert Herbert City Manager WRH/w Enclosure cc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Room 364 MunicipaISouth 215Church Avenue, S.W. Roanoke, Virginia 24011-1591 CifyWeb:www. ci.roonoke.va,us (540) 853-2333 FAX (540) 853-1138 Department of Finance City of Roanoke, Virginia December 7, 1998 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance October Financial Report This financial report covers the first four months of the 1998-99 fiscal year. discusses revenues and expenditures to date. The following narrative REVENUE General Fund revenues reflect an increase of 6.23% or $2,694,000 compared to FY98. Variances in specific categories of revenues are as follows: General Property Taxes have increased 6.25% or $1,340,000. The first installment of real estate taxes was due October 5. Real estate taxes have increased $701,000 or 3.39% since FY98, slightly above the budgeted increase of 3.08%. Public service corporation tax has also risen. Other Local Taxes are up 8.35% or $865,000. Sales tax rose $220,000 or 5.49% from FY98 resulting in part from approximately $150,000 of sales tax revenue received in August 1998 which related to FY98 sales. 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. Cable television franchise tax increased due to a timing difference. Permits, Fees and Licenses rose $19,000 or 7.92% due to increases in electrical inspection fees, fire protection permits and street opening permits. Revenue from Use of Money and Property decreased $71,000 or 15.53% 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 $563,000 or 6.30%. Social services reimbursements from the Commonwealth for general administration of social service programs have increased. Due to welfare reform, the City also receives more funding for day care service payments. Alcohol beverage control tax and rental car tax also rose. Grants-in-Aid-Federal Government have decreased 49.57% or $8,000 due to a decline in FEMA revenue caused by a timing difference. Miscellaneous Revenue has increased $61,000 or 185.65% due to a timing difference. A surplus property sale was held in September in FY99. A sale was not held until November in FY98. Internal Services have decreased $37,000 or 8.45% due to a decline in billings for custodial services, street maintenance and engineering. Honorable Mayor and Members Roanoke City Council December 7, 1998 Page 2 EXPENDITURES AND ENCUMBRANCES Expenditures and encumbrances in the General Fund have increased 7.95% or $4,827,000 since FY98. Variances in individual expenditure categories are discussed as follows: General Government expenditures increased 12.03% or $432,000. CIS charges to the Commissioner of 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. Health and Welfare expenditures rose 987,000 or 16.21%. 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 10.19% or $162,000 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 the Library also increased. 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. Nondepartmental expenditures rose $938,000 or 31.16% due to increased transfers to the Transportation and Capital Projects Funds. The nondepartmental category is comprised mostly of transfers to other funds and miscellaneous, non-recurring expenditures. I would be pleased to answer any questions which City Council may have regarding the monthly financial statements. JDG/THT Attachments Director of Finance 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 CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE OCTOBER 31, 1998 Der)artment Utilities & Operations Transfer to Grant Fund Transfer to Grant Fund Planning & Community Development Memberships & Affiliations Transfer to Capital Projects Fund Personnel Management Balance October 31, 1998 PurDose 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 $379,244 (2,967) (14,806) (2,545) (350) (2,5oo) (lO,OOO) (7,000) $339,076 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Year to Date for the Period Current Fiscal Year Percent of Revised Revenue July I - Oct 31 July I - Oct 31 Percentage Revenue Estimate Revenue Source 1997-98 1998-99 of Change Estimates Received General Property Taxes $21,447,547 $22,787,681 6.25 % $68,208,685 33.41% Other Local Taxes 10,351,688 11,216,428 8.35 % 51,752,919 21.67°/0 Permits, Fees and Licenses 244,457 263,823 7.92 0/0 623,800 42.29% Fines and Forfeitures 346,063 343,762 (0.68)% 1,035,000 33.21% Revenue from Use of Money and Property 456,077 385,245 (15.53) % 1,043,760 36.91% Grants-in-Aid Commonwealth 8,940,420 9,503,756 6.30 % 40,209,167 23.64% Grants-in-Aid Federal Government 16,984 8,565 (49.57)% 34,260 25.00°/0 Charges for Services 978,450 942,302 (3.69)% 3,271,270 28.81% Miscellaneous Revenue 32,633 93,216 185.65 % 274,300 33.98% Internal Services 434,825 398,064 (8.45)% 2,133,773 18.66o/0 Total $43,249,144 $45,942,841 6.23 % $168,586,934 27.25% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period July I - Oct 31 July I - Oct 31 Percentage Unencumbered Expenditures 1997-98 1998-99 of Change Balance General Government $3,591,8,96 $4,023,898 12.03 % $7,296,223 Judicial Administration 1,526,088 1,534,913 0.58 % 2,950,282 Public Safsty 13,413,981 13,873,901 3.43 % 26,408,875 Public Works 10,883,208 10,415,053 (4.30) % 13,793,691 Health and Weffare 6,087,836 7,074,595 16.21% 16,945,732 Parks, Recreation and Cultural 1,588,638 1,750,559 10.19 % 2,637,427 Community Development 973,845 1,037,557 3.46 % 1,760,162 Transfer to Del~ Service Fund 6,026,233 17,987,926 198.49 % (7,245,300) Transfer to School Fund 13,636,411 13,949,010 2.29 % 27,898,019 Nondepartmental 3,009,637 (6,052,606) (301.11) % 12,817,125 Total $60,737,773 $65,564,805 7.95 % $105,262,237 Current Fiscal Year Percent of Revised Budget Appropriations Obligated $11,320,121 35.55o/0 4,485,195 34.22% 40,282,776 34.44o/0 24,208,744 43.02°/0 24,020,327 29.450/0 4,387,986 39.89% 2,767,719 36.40°/0 10,742,626 167.440/0 41,847,029 33.330/0 6,764,519 -89.46% $170,827,042 38.38% 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 1 - Oct 31 July I - Oct 31 Percentage 1997-98 1998-99 of Change $1,967,934 $2,046,867 4.01% 10,285,622 11,587,519 12.66 % 398,562 368,991 (7.42) % 593,341 522,037 (12.02) % 13,636,411 13,949,009 2.29 % 3,675,162 2,755,075 (25.04) % $30,557,032 $31,229,498 2.20 % Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received $8,269,520 24.75% 35,953,544 32.23% 2,924,162 12.62% 3,158,735 16.53% 41,847,029 33.33% 3,914,677 NA $96,067,667 32.51% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Expenditures Instruction General Support Transportation Operation and Maintenance of Plant Food Services Facilities Other Uses of Funds Special Purpose Grants Total Year to Date for the Period Current Fiscal Year July I - Oct 31 July I - Oct 31 Percentage Unencumbered Revised 1997-98 1998-99 of Change Balance Appropriations $16,669,210 4.16 % 1,117,358 11.05 % 721,519 (1.52) % 2,919,452 (4.95)% 905,113 (17.47)% 1,215,557 (34.25) % 3,531,142 12.38 % 3,914,677 (2.61)% $30,994,028 0.23 % $16,004,203 1,006,132 732,640 3,071,626 1,096,668 1,848,674 3,142,080 4,019,577 $30,921,600 $51,405,713 2,277,990 2,499,392 6,439,861 3,244,081 617,971 $66,485,008 $68,074,923 3,395,348 3,220,911 9,359,313 4,149,194 1,215,557 4,149,113 3,914,677 $97,479,036 Percent of Budget Obligated 24.49% 32.91% 22.40% 31.19% 21.81% 100.00% 85.11% N/A 31.80% 3 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF OCTOBER 31, 1998 General Government Public Safety Community Development Recreation Streets and Bridges Sanitation Projects Traffic Engineering & Communications Other Infrastructure Projects Capital Improvement Reserve Total Expenditures Unexpended Outstanding Unobligated Budget To Date Balance Encumbrances Balance $16,854,808 $11,399,422 $5,455,386 $503,289 $4,952,097 362,350 162,220 200,130 33,978 166,153 1,081,000 204,620 876,380 835,255 41,125 1,765,783 694,048 1,071,735 204,572 867,163 23,368,665 15,508,520 7,860,145 5,248,656 2,611,489 1,412,308 1,011,272 401,036 73,631 327,405 2,403,764 2,013,806 389,958 176,673 213,285 20,446,684 8,397,297 12,049,387 6,484,139 5,565,249 13,611,340 13,611,340 13,611,340 $81,306,702 $39,391,205 $41,915,497 $13,560,192 $28,355,305 CITY OF ROANOKE, VIRGINIA SCHOOL CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF OCTOBER 31, 1998 Education Capital Improvement Reserve Total Expenditures Unexpended Outstanding Budget To Date Balance Encumbrances $40,197,622 $29,840,599 $10,357,023 $10,028,204 (12,314,321) (12,314,321) $27,883,301 $29,840,599 ($1,957,298) $10,028,204 Unobligated Balance $328,819 (12,314,321) ($11,985,502) 4 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND COMPARATIVE STATEMENT OF REVENUES FOR THE 4 MONTHS ENDING OCTOBER 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 2nd Street and Gainsboro Total Intergovernmental Revenue Revenue from Third Parlies: First Union Penalty Payment Miscellaneous Total Revenue from Third Parties Transfers from General Fund Total 1999 $453,473 236,402 689,875 18,822 3,141 109,150 131,113 1,141,860 $1,962,848 1998 $438,131 161,579 599,710 870,185 145,084 1,015,269 63,600 15,779 15,779 185,000 $1,815,758 CITY OF ROANOKE, VIRGINIA SCHOOL CAPITAL PROJECTS FUND COMPARATIVE STATEMENT OF REVENUES FOR THE 4 MONTHS ENDING OCTOBER 31, 1998 Interest Revenue: Interest on Idle Working Capital Total 1999 ($27,425) ($27,42S) 1998 5 CITY OF ROANOKE, VIRGINIA WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 4 MONTHS ENDING OCTOBER 31, 1998 Operating Revenues Commercial Sales Domestic Sales Industrial Sales Town of Vinton County of Roanoke City of Salem County of Boutetourt 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 Interest and Fiscal Charges Net Nonoperating Revenues (Expenses) Net Income FY 1999 $1,108,786 1,047,128 85,082 7,542 619,164 13,888 14,735 2,108 165,554 3,063,987 507,078 973,424 470,896 1,951,398 1,112,589 98,511 12,817 8,541 325,000 (443,509) $1,113,948 FY1998 $1,069,942 1,010,736 77,884 8,192 503,878 254,740 2,925,372 493,019 920,365 468,272 1,881,656 1,043,716 102,881 6,670 18,727 (467,084) (358,808) $684,910 6 CITY OF ROANOKE, VIRGINIA SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 4 MONTHS ENDING OCTOBER :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 Interest on Investments Miscellaneous Revenue Net Nonoperating Revenues Net Income FY 1999 $2,580,466 272,778 37,394 183,396 32,362 55,058 36,798 3,198,252 598,674 1,691,554 327,388 2,617,616 580,636 257,370 7,498 264,868 $845,504 FY 1998 $2,490,720 284233 72 353 183 772 32985 74 054 20 795 3,158,912 595,568 1,236,811 323,262 2,155,641 1,003,271 174,213 8,914 183,127 $1,186,398 7 CITY OF ROANOKE, VIRGINIA CiViC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 4 MONTHS ENDING OCTOBER 31, 1998 Operating Revenues Rentals Parking Fees Event Expenses Advertising Admissions Tax Electrical Commissions Novelty Fees Charge Card Fees Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenues Transfer from General Fund Interest on Investments Miscellaneous Total Nonoperating Revenues Net Income FY 1999 $119,427 14314 22 937 1 566 5 462 3 700 19 835 1 533 276 189,048 361,442 396,116 133,330 890,888 (701,840) 858,771 22,718 2,221 883,710 $181,870 FY 1998 $88,127 25,618 28,127 4,585 31,270 19,791 12,539 210,057 335,591 328,730 135,940 800,261 (590,204) 915,162 11,313 2,859 929,334 $339,130 8 CITY OF ROANOKE, VIRGINIA TRANSPORTATION FUND COMPARATIVE INCOME STATEMENT FOR THE 4 MONTHS ENDING OCTOBER 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 to GRTC Miscellaneous Net Nonoperating Revenues Net Income FY 1999 $98 962 135 850 59 336 134 295 88 061 21 265 537,769 239,677 182,093 421,770 116,000 (1,357) (189,221) 1,214,506 (514,130) 1,227 511,025 $627,025 FY 1998 $83,276 136,022 56,724 126,071 90,121 32,435 524,649 209,913 181,835 391,748 132,901 (6,351) (116,211 ) 1,047,773 926,429 $1,059,330 9 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 4 MONTHS ENDING OCTOBER 31, 1998 Operating Revenues Conference Center Total Operating Revenues FY 1999 FY1998 CONFERENCE COMMISSION (1) CENTER (2) TOTAL $ - $ 1,060,917 $ 1,060,917 $ 1,059,132 1,060,917 1,060,917 1,059,132 Operating Expenses Commission Conference Center Total Operating Expenses 67,723 67,723 16,622 906,802 906,802 848,141 67,723 906,802 974,525 864,763 (67,723) 154,115 86,392 194,369 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 43,750 43,750 43,750 43,750 - - 422 16,093 - 16,093 5,766 - (7,448) (7,448) (4,336) 103,593 (7,448) 96,145 1 ,S52 Net Nonoperating Revenues (Expenses) Net Income Before Depreciation 35,870 146,667 182,537 196,221 Depreciation Expense/Replacement Reserve 154,996 21,219 176,215 176,167 Net Income (Loss) ($119,126) $125,448 $6,322 $20,054 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 4 MONTHS ENDING OCTOBER 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 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 $1,447,744 $42,827 $40,615 $1,078,208 $1,381,684 $1,843,802 $5,834,879 $5,338,638 1,447,744 42,827 40,61 $ 1,078,208 1,381,684 1,543,802 5,834,879 5,338,638 533,957 36,143 9,021 824,899 436,363 60,837 1,901,220 1,765,484 420,464 4,901 76,730 193,084 352,648 2,349,819 3,397,646 2,761,005 161,356 616 4,791 48,065 574,176 789,005 791,530 1,115,777 41,660 90,542 1,066,549 1,363,187 2,410,666 6,087,871 5,318,019 331,966 1,167 (49,927) 12,159 18,497 (566,854) (252,992) 20,619 63,298 (1,574) 4,004 24,543 8,893 174,307 273,470 259,490 276,713 95,068 83,298 (1,574) 4,004 24,543 8,893 174,307 273,470 631,271 $395,254 ($407) ($45,923) $36,702 $27,390 ($392,548) $20,478 $651,890 11 CITY OF ROANOKE, VIRGINIA CITY TREASURER°S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED OCTOBER 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 OCTOBER 31, 1998. BALANCE AT BALANCE AT BALANCE AT FUN~D SEPT 30, 1998 RECEIPTS DISBURSEMENTS OCT 31, 1998 OCT 31, 1997 GENERAL WATER SEWAGE CIVIC CENTER TRANSPORTATION :CAPITAL PROJECTS :CONFERENCE CENTER ~ JUVENILE DETENTION !DEBT SERVICE 'CITY INFORMATION SYSTEMS MATERIALS CONTROL MANAGEMENT SERVICES UTILITY LINES SERVICES FLEET MANAGEMENT PAYROLL RISK MANAGEMENT HIGHER EDUCATION AUTH PENSION SCHOOL FUND i SCHOOL CAPITAL PROJECTS FDETC GRANT $36,406,901.82 4,514,891.97 15,825,265.77 1,258,353.43 (290,822.31) 35,330,250.09 912,141.79 (331.28) (4,997,374.20) 3,301,983.04 (156,955.21) 217,211.56 1,449,211.80 501,157.34 (28,966,775.50) 9,293,770.71 5,440,771.26 1,631,988.57 11,475,356.09 (2,082,573.07) 222,839.17 1,237,002.69 $19,251 318.12 1,679 130.38 4,633 681.55 65 802.09 139 843.92 702 859.20 44 763.16 0.00 16,539,859.69 846,367.12 231,140.42 23,590.03 342,999.54 739,346.88 33,040,863.88 1,128,153.51 7,052.33 655,234.87 6,978,464.85 67,058.93 279,260.86 162,292.97 $51,463,321.72 $4, t 94,898.22 $15,672,732.64 220,145.57 5,973,876.78 5,849,534.66 4,569,964.70 15,888,982.62 22,349,073.63 400,288.02 923,867.50 1,193,873.19 457,036.14 (608,014.53) 611,821.74 932,131.23 35,100,978.06 30,552,569.50 10,419.99 946,484.96 316,355.74 0.00 (331.28) 0.00 0.00 11,542,485.49 3,223,844.00 114,133.64 4,034,216.52 2,155,081.59 101,174.75 (26,989.54) (53,442.09 4,598.38 236,203.21 246,863.18 i 68,109.02 1,724,102.32 1,791,371.23 ' 82,667.42 1,157,836.80 1,851,521.40 14,530,912.40 (10,456,824.02) (12,310,012.15) 415,683.68 10,006,240.54 10,312,617.47I 417.00 5,447,406.59 0.00 2,323,698.25 (36,474.81) 855,027.95 5,268,943.58 13,184,877.36 12,304,268.47 1,863,324.07 (3,878,838.21) 0.00i 400,420.96 101,679.07 (66,715.75)1 651,617.24 747,678.4? 517,588.14 ~ TOTAL $92,524,265.53 $87,559,084.30 $83,879,007.76 $96,204,342.07 $97,373,974.54 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 OCTOBER 31, 1998. THAT SAID FOREGOING: CASH: CASH IN HAND CASH IN BANK INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: OVERNIGHT INVESTMENT COMMERCIAL PAPER FEDERAL AGENCY BONDS REPURCHASE AGREEMENTS VIRGINIA AIM PROGRAM (U. S. SECURITIES) TOTAL $10,295.77 212,148.59 10,257,000.00 16,929,630.00 9,984,300.00 36,000,000.00 22,8t0,967.71 $96,204,342.07 DATE: NOVEMBER 10, 1998 DAVID C. ANDERSON, TREASURER 12 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 4 MONTHS ENDING OCTOBER 31, 1998 Revenue 1998 1997 Contributions Investment Income Gain on Sale of Investments Bond Discount Amortization To~lRevenue $1,739,239 1,432,600 4,271,187 9,282 $7,452,308 $1,625,523 1,413,359 2,070,654 15,450 $5,124,986 Pension Payments Fees for Professional Services Bond Premium Amortization Active Service Death Benefits Administrative Expense City Supplement to 65 To~lExpenses Net Income $3,091,117 33,108 74,289 7,198 3,210,323 $4,241,985 $2,956,672 38,710 107,329 21,621 11,782 3,136,114 $1,988,872 13 CITY OF ROANOKE PENSION PLAN BALANCE SHEET OCTOBER 31, 1998 Assets Cash Investments: (market value: Due from Other Funds Other Assets Total Assets 1998 $305,755,261 1997 $263,979,328) 1998 ($36,852) 231,925,433 1,272 18,000 $231,907,853 1997 $854,377 212,372,255 18,000 $213,244,632 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 $775,765 68 775,833 226,890,035 4,241,985 231,132,020 $231,907,853 $751,903 751,903 210,503,857 1,988,872 212,492,729 $213,244,632 14 CITY OF ROANOKE, VIRGINIA GENERAL FUND BUDGET ANALYSIS FOR THE 4 MONTHS ENDING OCTOBER 31, 1998 Sources of Funds: Original Revenue Estimate for Fiscal Year Revenue Estimate Changes: Ordinance Number 33944 Date Revenue Tvne 07/20/98 Grants-in-Aid Commonwealth 25,000 CMERP - City - Appropriated Reserve for Prior Year Encumbrances Total Sources of Funds Appropriations: Original Appropriation Budget for Fiscal Year Ordinance Number Date Department 33913 07/06/98 Various 33929 07/06/98 Cultural Services Committee 33931 07/06/98 Human Services Committee 33942 07/20/98 Transfer to Grant Fund 33942 07/20/98 Director of Human Development 33944 07/20/98 VISSTA 33963 34002 34020 34020 34021 34021 34030 34030 34051 34053 08/03/98 Transfer to Capital Projects Fund 09/12/98 Various 09/21/98 Community Education 09/21/98 Transfer to Grant Fund 09/21/98 Transfer to Capital Projects Fund 09/21/98 Building Maintenance 10/07/98 Transfer to Capital Projects Fund 10/07/98 Contingency 10/19/98 Transfer to Capital Projects Fund 10/19/98 Various Total Uses of Funds PurDose Reappropriation of Encumbrances Allocate Contributions to Specific Organizations Allocate Contributions to Specific Organizations Summer Food Program FY98-99 Summer Food Program FY98-99 Child Care Provider Training Contract between VISSTA and Social Services Comfort Stations for Eureka and Elmwood Parks (CMERP) Equipment Purchases (CMERP) Funding for Community Education Program Funding for Community Education Program Purchase of Fuel Tanks Purchase of Fuel Tanks Westview Terrace Property Acquisition Westview Terrace Property Acquisition Environmental Issues - Public Works Center (CMERP) Equipment Projects (CMERP) 1,786,576 15,245 (15,245) 25,000 115,000 78,432 10,764 (10,764) 56,860 (56,860) 10,000 (10,000) 350,000 370,100 Budget Excess (Deficit) $168,561,934 25,000 $168,561,934 2,725,108 $168,586,934 913,532 1,786,576 $171,287,042 171,287,042 Internal Only - A CITY OF ROANOKE, VIRGINIA SCHOOL FUND BUDGET ANALYSIS FOR THE 4 MONTHS ENDING OCTOBER 31, 1998 Sources of Funds: Original Revenue Estimate for Fiscal Year Revenue Estimate Changes: Ordinance Number Date Revenue Type 34015 09121/98 Schools-C M ERP-Appropriated 34050 10/19/98 Schools-CME RP-Appropriated Reserve for Prior Year Encumbrances Total Sources of Funds Appropriations: Original Appropriation Budget for Fiscal Year Ordinance Number Date Department 33924 07/06/98 Various 33897 07/06/98 Governor's School 33897 07/06/98 Instruction 33897 07/06/98 Governor's School 33897 07/06/98 Other Uses of Funds 33897 07/06/98 Title VI 33897 07/06/98 Instruction 33897 07/06/98 Adult Basic Education 33897 07~06/98 Instruction 33933 07~20/98 Alternative Education 33933 07/20/98 Instruction 33933 07/20/98 Homeless Assistance 33933 07/20/98 Instruction 34015 09/21/98 Various 34050 10/19/98 Various Total UsesofFunds Purpose Reappropriafion of Encumbrances Grant Local Match Matching Funds Grant Local Match Transfer to Grant Fund Grant Local Match Retirement - VRS Grant Local Match Matching Funds Grant Local Match Matching Funds Grant Local Match Tuition In-State Renovation, Construction, and Equipment Purchases (CMERP) Renovation, Construction, and Equipment Purchases (CMERP) 397,275 88,497 925,597 297,275 (297,275) 53,900 (53,900) 45,386 (45,386) 22,700 (22,700) 1,193,868 (1,193,868) 30,634 (30,634) 397,275 88,497 $92,152,990 485,772 925,597 $92,152,990 1,411,369 $93,564,359 93,564,359 Internal Only - B CITY OF ROANOKE, VIRGINIA SCHOOL FUND BUDGET ANALYSIS FOR THE 4 MONTHS ENDING OCTOBER 31, t998 CONTINUED Revenue Budget From Previous Page Special Purpose Grant Budget Total Revenue Budget $93,564,359 3,914,677 $97.479.03~ Appropriations Budget From Previous Page Special Purpose Grant Budget Total Appropriations Budget $93,564,359 3,914,677 $97.479.036 Internal Only - B CITY OF ROANOKE, VIRGINIA STATUS OF CMERP GENERAL AND SCHOOL FUNDS OCTOBER 3'1, '1998 Balance July 1, 1998 CMERP from prior year General Fund School Fund Appropriations: Ordinance Number Date Department 33963 08~03~98 Transfer to Capital Projects Fund 34002 09~08~98 Various 34015 09/21/98 Various School 34050 10/19/98 Various School 34051 10/19/98 Transfer to Capital Projects Fund 34053 10/19/98 Transfer to Capital Projects Fund Appropriated Balance October 31, 1998 Unappropriated Balance October 31, 1998 Pun)ose Comfort Stations for Eureka and Lakewood Parks Various Equipment Summer Capital Projects Various Capital Projects Public Works Service Center Various Engineering Projects City General Fund $831,359 3,470,392 $4,301,751 $115,000 78,432 350,000 370,100 $913,532 $3,388,219 School SchoolFund $ 1,379,555 $1,379,555 $ 397,275 88,497 $485,772 $893,783 Internal Only -C Balance July 1, 1998 Ordinance N umber Date 33926 7/6/98 33937 7/20/98 33904 7/6/98 CMT305 7/17/98 33955 8/10/98 33963 8/10/98 33990 8/24/98 33949 8/19/98 33949 8/19/98 33949 8/19/98 C MT334 9/24/98 CMT378 10/20/98 34027 10/20/98 34042 10/20/98 Balance October 31, 1998 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND CAPITAL IMPROVEMENT RESERVE BALANCE OCTOBER 31, 1998 Transfers Out Grandin Road\Glen Heather Intersection Garden City Phase III Mill Mountain Improvements Commonwealth Building-Replace Windows Police Facility Comfort Stations for Eureka & Lakewood Parks Main St., Elm Ave. and Ferdinand Ave. Architectural/Engineering Services-Schools Integrated Technology System-Addison-Middle School Media Management System-Schools Salem Avenue Streetscape Municipal South Remodeling -Additional Office Equipment Williamson Road Corridor Study Property Acquisition - Lafayette/Cove Sidewalks $3,462,460 (75,000) (135,500) (50O,0OO) (9,00O) (222,3OO) (8,548) (189,872) (540,000) (354,640) (56,381) (2,000) (2,2OO) (50,ooo) (20,000) $1~297,019 Capital Improvement Reserve Storm Drains Economic Development Parks Streets and Bridges Buildings and Structures Public Improvement Bonds Series 1992A Storm Drains Public Improvement Bonds Series 1996 Storm Drains Parks Buildings Bridges Streets and Sidewalks Employee Parking Internal Only - D Appropriations Transfers Balance $35,321 107,674 9,901 312,209 236,290 $701,395 Appropriations $328,640 Appropriations $1,001,803 1,120,709 823,819 1,535 1,154,547 5OO,OOO $4,602,413 (2,000) (215,786) (11,2OO) ($228,986) Transfers Transfers (69,O86) ($69,086) $35,321 105,674 9,901 96,423 225,090 $472,409 Balance $328,640 Balance $1,001,803 1,120,709 823,819 1,535 1,085,461 500,OOO $4,533,327 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND CAPITAL IMPROVEMENT RESERVE BALANCE OCTOBER 31, 1998 (CONTINUED) Public Improvement Bonds Series 1997 Appropriations Transfers Balance Public Improvement Bonds $13,010,000 Storm Drains (315,000) Economic Development (75,000) Parks (62,000) Schools (9,193,312) Buildings (2,295,000) Bridges (561,588) Streets and Sidewalks (508,100) Public Improvement Bonds Series 2000 Appropriations Transfers $13,010,000 (315,000) (75,000) (62,000) (9,193,312) (2,295,000) (561,588) (508,100) Balance Streets & Sidewalks ($50,000) ($50,000) Schools (2,169,988) (951,021) (3,121,009) Storm Drains (135,500) (135,500) Buildings (222,300) (222,300) Parks (508,548) (508,548) ($2,169,988) ($1,867,369) ($4,037,357) Balance October 31, 1998 $3,462~460 ($2,165,441) $1~297,019 Note: Bonds authorized but not issued include $7,500,000 for the Roanoke River Flood Reduction Project approved through voter referendum in Apdl 11, 1989 and $26,020,000 general obligation public improvement bonds appr(~ved through voter referendum on November 4, 1997. Internal Only - D CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND INTEREST INCOME ANALYSIS FOR THE 4 MONTHS ENDING OCTOBER 31, 1998 Balance July 1,1998 Interest Earned: Virginia AIM Funds $453,473 Investments 236,402 Ordinance Date Number Description 09/08/98 33997 Carilion Training Incentive Balance Available October 31, 1998 $3,607,876 689,875 ($310,000) $3,987,751 Other Amounts Available for Appropriation VDOT Local Match Funding - FY 1995-96 12,305 Developer Contributions - Planning Department Tinker Creek Orr Branch Drainage Lick Run Downstream Balance Available October 31, 1998 6,700 21,242 12,980 40,922 $53,227 Internal Only - E CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMCIAAE City Clerk December 11, 1998 Sandra H. Eakin Deputy City Clerk File ff~0 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34118-120798 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for adjustments to certain General Fund revenue estimates for fiscal year 1999. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. *Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations George C. Snead, Jr., Director, Public Safety William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelly, Superintendent for Operations, Roanoke City Public Schools Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA~DECT.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34118-120798. 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: Revenue General Property Taxes Real Estate Tax (1) ........................................ Personal Property Tax (2-3) ................................. Penalties and Interest (4) ................................... $ 67,678,685 41,629,411 20,716,485 700,000 Other Local Taxes Utility Consumer Tax (5-6) ................................... Recordation and Probate Tax (7-6) ............................ Franchise Tax (9) ......................................... Bank Stock Tax (10). ....................................... $ 52,032,919 11,331,900 510,000 942,345 900,000 Permits, Fees and Licenses Permits and Fees (11-13) ................................... $ 698,800 669,800 Grants-In-Aid-Commonwealth Non Categorical Aid (14) .................................... Other Categorical Aid (15) ................................... $ 40,384,167 1,462,765 14,307,133 1) Current Year Real Estate Tax (001-002-1234-0101) $ 70,000 2) Current Year Personal Property Tax (001-020-1234-0130) (760,000) 3) Delinquent Personal Property 4) Penalties and Interest 5) Electric Utility Tax 6) Cellular Telephone Tax 7) Recordation (Grantor's) Tax 8) Recordation (Grantee's) Tax 9) Cable Television Franchise Tax 10) Bank Stock Tax 11) Electrical Inspection Fees 12) Plumbing Inspection Fees 13) Building Inspection Fees 14) Rental CarTax 15) Sales Tax Rebate (001-020-1234-0134) (001-020-1234-0145) (001-020-1234-0203) (001-020-1234-0229) (001-020-1234-0214) (001-020-1234-0216) (001-020-1234-0238) (001-020-1234-0235) (001-020-1234-0308) (001-020-1234-0309) (001-020-1234-0310) (001-020-1234-0605) (001-020-1234-0202) $ 60,000 100,000 150,000 45,000 75,000 20,000 90,000 (100,000) 20,000 10,000 45,000 135,000 40,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. JAMES D. GRISSO Director of Finance December 7, 1998 CITY OF ROANOKE DEPARTMENT OF FINANCE 215 Church Avenue, S.W., Room 461 P. O. Box 1220 Roanoke, Virginia 24006-1220 Telephone: (540) 853-2821 Fax: (540) 853-2940 JESSE A. HALL Deputy Director Honorable Mayor and Members of City Council Roanoke, Virginia Re: Fiscal Year 1999 Revenue Estimate Adjustments Dear Mayor Bowers and Members of Council: The Year End, June 30, 1998 monthly financial report was presented to City Council on August 3, 1998. Even though collections exceeded the revenue estimate by $709,996, personal property revenues significantly underperformed the revenue estimate. Growth in personal property totaled 1.37% compared to previous years' growth ranging from approximately 5% to 10% annually. In FY 1998, the Commissioner of the Revenue changed assessment books from the "Red Book" to the 'NADA" book. This was an appropriate change to be consistent with other localities throughout the region and state and to implement the "No Car Tax" program mandated by the Commonwealth of Virginia. Statistical analyses indicate that the average assessment values are 2% less when using the NADA book, thus having a similar impact on revenue. Another factor impacting the personal property revenues is the decline in machinery and tool assessment values by businesses. Businesses pay tax based on the depreciated value of their equipment. Our review indicates that the overall value of equipment is depreciating at a faster rate than the purchase of new equipment. Machinery and tool assessments for fiscal year 1998 were $68,744,940 compared to $84,267,488 for fiscal year 1997, a 22.58% reduction. This is the type of trend that improves when a large corporation with a significant investment in equipment expands or relocates to Roanoke. The June 30, 1998 financial report stated that we would continue our analyses of personal property and other revenues in comparison with the estimates for fiscal year 1999 and upon completion of our annual external audit, advise City Council as to whether revenue estimates should be adjusted. As a reminder, the revenue estimate for fiscal year 1999 personal property revenue was established and adopted before assessments and collections were finalized for fiscal year 1998. Thus, we were not able Honorable Mayor and Members of City Council December 7, 1998 Page 2 to fully anticipate the impact of change of the assessment book on personal property revenues. Now that the audit is complete, it is our opinion that personal property and bank stock franchise tax revenues will not meet their revenue estimates for fiscal year 1999. Bank Stock franchise taxes fluctuate annually based on the net capital of banks in our locality. Collections dropped significantly in fiscal year 1998 and we believe collections for fiscal year 1999 will be in a similar range. We would also point out that the real estate tax estimate is being increased to anticipate the one-time collection of roll back taxes prompted by the rezoning of property along Interstate 581. Fortunately the under performance of personal property and bank stock franchise taxes will be offset by various other revenues that we now believe will exceed their estimates. The attached budget ordinance reduces personal property and bank stock franchise tax and increases various other revenue estimates. The net effect to the overall General Fund budget is zero. These adjustments will not require an adjustment to funding for the School Administration. As a matter of procedure, we "settle up~ the difference between the original budgetary commitment and actual revenues collected as we close each fiscal year. We recommend that City Council adopt the accompanying budget ordinance to adjust revenue estimates as detailed on the attached page. Sincerely, Director of Finance JDG/JAH:s Attachment C: W. Robert Herbert, City Manager Wllburn C. Dibling, Jr., City Attorney Mary F. Parker, City Clerk Kit B. Kiser, Director, Utilities and Operations George C. Snead, Director, Public Safety W'flliam F. Clark, Director, Public Works Glenn D. Ratcliffe, Director, Human Development E. Wayne Harris, Superintendent, Roanoke City Schools Richard Kelley, Assistant Superintendent Diane Akers, Budget Administrator City of Roanoke Revenue Collections Estimates and Recommended Increases/Decreases Real Estate Personal Property Delinquent Personal Property Penalties and Interest Utility Tax - Electric Cellular Telephone Tax Recordation Tax - Grantors Recordation Tax - Grantee Bank Stock Tax Cable TV Franchise Electrical Inspection Plumbing Inspection Building Inspection Rental Car Tax Sales Tax Rebate Current FY99 Recommended Revenue Increase Estimates {Decrease) $ 41,559,411 $ 70,000 21,187,485 (760,000) 225,000 60,000 600,000 100,000 5,850,000 150,000 256,800 45,000 275,000 75,000 105,000 20,000 1,000,000 (100,000) 750,000 90,000 95,000 20,000 52,000 10,000 210,000 45,000 475,000 135,000 270,000 40,000 Adjusted FY99 Revenue Estimates $ 41,629,411 20,427,485 285,000 700,000 6,000,000 301,800 350,000 125,000 900,000 840,000 115,000 62,000 255,000 610,000 310,000 72,910,696 $ 0 $ 72,910,696 JAMES D. GRISSO Director of Finance CITY OF ROANOKE DEPARTMENT OF FINANCEV 215 Ghuroh Avenue, $.W., Room 461 P. O. Box 1220 Roanoke, Virginia 24006-1220 '~8 Telephone: (540) 853-2821 Fax: (540) 853-2940 JESSE A. HALL Deputy Director December 7, 1998 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: We are very pleased to present our audited fiscal year 1998 Comprehensive Annual Financial Reports for the City of Roanoke and the City of Roanoke Pension Plan. Both documents have unqualified (the best) opinions from our external certified public accountants. The unaudited General Fund Capital Maintenance and Equipment Replacement Program (CMERP) of $3,470,392 reported to you at the August 3, 1998 Council meeting is unchanged. The unaudited School Fund Capital Maintenance and Equipment Replacement Program (CMERP) of $1,379,555 reported to you is also unchanged. These balances are available for future appropriation ordinances to be approved by City Council. The sound financial condition of our governmental, proprietary, and fiduciary operating funds is attributable to those difficult decisions which City Council makes to allocate the City's limited resources to meet the needs of our customers, the citizens of Roanoke. A special thank you for "teamwork" goes to Mr. Jesse A. Hall, Deputy Director of Finance, Ms. Ann Allen, Manager of Accounting Services, Ms. Joyce Sparks, Retirement Administrator, Ms. Rosemary Trussell, Retirement Accountant, Ms. Patti Saunders, Finance Administrative Secretary, Ms. Angelita Plemmer, Public Information Officer, Mr. Phillip Sparks, Chief of Economic Development, Ms. Linda Bass, Economic Development Specialist, and the entire Department of Finance staff for their professional and dedicated work in the preparation of these complex Annual Financial Reports. Honorable Mayor and Members of City Council December 7, 1998 Pase 2 I would be pleased to answer any questions you may have regarding the two Annual Financial Reports. Sincerely, Director of Finance JDG:s Enclosures CC: W. Robert Herbert, City Manager James D. Ritchie, Assistant City Manager Wilburn C. Dibling, Jr., City Attorney Mary F. Parker, City Clerk Will Claytor, Director, Real Estate Valuation Robert H. Bird, Municipal Auditor Arthur B. Crush, III, Clerk of Circuit Court David C. Anderson, Treasurer George M.'McMillian, Sheriff Donald S. iCaldwell, Commonwealth's Attorney Sherman A. Holland, Commissioner of the Revenue William F. Clark, Director of Public Works George C. :Snead, Jr., Director of Public Safety Kit B. Kiser, Director of Utilities and Operations Glenn Radcliffe, Director of Human Development Phil Sparks, Chief, Economic Development Wayne Harris, Superintendent of Schools Richard Kelley, Assistant Superintendent of Operations Angelita Plemmer, Public Information Officer Dana Long, Chief, Billings and Collections 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 11, 1998 File #20-60-184-337 Deputy City Clerk Stanley H. Puckett, President L. H. Sawyer Paving Co., Inc. 496 Glenmore Drive Salem, Virginia 24153 Dear Mr. Puckett: I am enclosing copy of Ordinance No. 34120-120798 accepting the bid of L. H. Sawyer Paving Company, Inc., in the amount of $262,506.95, for construction of a new parking lot located on the north side of Church Avenue between 5th and 6th Streets, S. W., and expansion of an existing parking lot located on Luck Avenue; 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, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robert Herbert, City Manager James D. Grisso, Director of Finance William F. Clark, Director, Public Works Kit .B? Kiser, Director, Utilities and Operations H:L~.GENDA98~DF.~7.WPD Stanley H. Puckett December 11, 1998 Page 2 pc: Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management H:~AGENI)A~DEC'7,WPD MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 December 11, 1998 File #20-60-184-337 SANDlOt H. EAKIN Deputy City Clerk M. Wayne Hylton, Jr., Vice-President S. R. Draper Paving Company 4742 Old Rocky Mount Road Roanoke, Virginia 24014 Dear Mr. Hylton: I am enclosing copy of Ordinance No. 34120-120798 accepting the bid of L. H. Sawyer Paving Company, Inc., in the amount of $262,506.95, for construction of a new parking lot located on the north side of Church Avenue between 5th and 6th Streets, S. W., and expansion of an existing parking lot located on Luck Avenue; 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, December 7, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. ~'~ ~t'~'Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure. IN THE COUNCIL OF THE CITY OF ROANOKE, VI~G~ The 7th day of Decelllber, 1998. No. 34120-120798. AN ORDINANCE accepting the bid of L.H. Sawyer Paving Company, Inc., for the construction of a new parking lot located on the north side of Church Avenue, between 5~' and 6~ St~et% and the expansion of an existing parking lot located on Luck Avenue, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of L.H. Sawyer Paving Company, Inc., in the total amount of $262,$06.95 for the construction of a new parking lot located on the north side of Church Avenue, between Sa and 6~ Streets, and the expansion of an existing parking lot located on Luck Avenue as more particularly set forth in the City Manager's report dated December 7, 1998, to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of Supply Management, be and is hereby ACCEPTI~. 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 b~ 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 fi~ll force and effect upon its passage. ATTEST: city C erk. Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File #20-60-184-337 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34119-120798 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for appropriation of $289,507.00, in connection with a contract with L. H. Sawyer Paving Company, in the amount of $262,506.95, for construction of a joint use parking facility in the vicinity of the Jefferson Center complex. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer H:~AGENDAgg~DF_,CT.WI~D James D. Grisso December 11, 1998 Page 2 pc: Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management H:~AGENDA98'~DEC?.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34119-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations General Government Employee Parking (1) ....................................... Capital Improvement Reserve Public Improvement Bonds Series 1996 (2) ...................... 1) Appropriated from BondFunds (008-056-9698-9001) $ 289,507 2) Employee Parking (008-052-9701-9192) (289,507) $ 16,834,315 989,507 $ 12,529,971 3,611,859 .BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. December 7, 1998 Council Report No. 98-183 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT JEFFERSON CENTER PARKING LOTS, PROJECT 6392 BID NO. 98-10-39 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. Respectfully submitted, Carroll E. Swain/Chairman W. Alvin Hudson Kit B. Kiser CES/PCS/kw Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of the Revenue December 7, 1998 Council Report No. 98-183 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT JEFFERSON CENTER PARKING LOTS, PROJECT 6392 BID NO. 98-'10-39 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/PCS/kw Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue December 7, 1998 Council Report No. 98-183 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT JEFFERSON CENTER PARKING LOTS, PROJECT 6392 BID NO. 98-10-39 Background on the subject in chronological order is as follows: The project consists of a joint use parking facility in the vicinity of the Jefferson Center complex to satisfy the parking needs for 1) City employees in the downtown area, and 2) Jefferson Center tenants and patrons, including City employees who work at that facility. Approximately 830 City employees in the downtown area drive a private vehicle to and from work each day. One hundred fifty (150) of these employees receive free parking privileges from the City at various locations during the normal work day. Additional employees can park free in the City parking facilities during evening and weekend periods. The proposed parking facilities will add 114 parking spaces. Construction of a new parking lot is proposed on City property located on the north side of Church Avenue, between 5th and 6th Streets (66 spaces). The project also proposes the expansion of an existing parking lot located on Luck Avenue (48 new spaces). The parking lots will be lighted and landscaped. II. Current situation is as follows: A. Project for the Jefferson Center Parking Lots was advertised on Sunday October 18. 1998, and bids were publicly opened and read aloud by D. Darwin Roupe, Manager, Office of Supply Management, on Tuesday, November 10, 1998. B. Two (2) bids were received for the project with the Iow bid being submitted by L. H. Sawyer Paving Company, Inc., 496 Glenmore Drive, Salem, Virginia 24153, in the amount of $262.506.95 for the contract. C. The total construction cost of the project is estimated as follows: Construction Contract $282,507 Contingency 27.000 Total $289,507 Honorable Mayor and Members of City Council BID COMMITTEE REPORT JEFFERSON CENTER PARKING LOTS, PROJECT 6392 BID NO. 98-10-39 December 7, 1998 Page 2 III. Issues in order of importance are as follows: A. Cost B. Funding C. Schedule IV. Alternatives in order of feasibility are as follows: Authorize the City Manager to execute a unit price contract, in a form approved by the City Attorney, with L. H. Sawyer Paving Company. Inc.. in the amount of $262.506.95 with a June 1, 1999, completion date and a project contingency of $27,000 for the construction of a new parking lot located on the north side of Church Avenue, between 5th and 6th Streets (66 spaces). The project also proposes the expansion of an existing parking lot located on Luck Avenue (48 new spaces). The parking lots will be lighted and landscaped. Cost is 26.4% above the Engineer's estimate of $207,608. The two bids received were within 8.3% of each other. Rebidding the project is not expected to reduce the total project cost. Funding is available in Public Improvement Bonds Series 1996 and may be appropriated to an existing account. Schedule for the project will be satisfied; the project will be completed by the Summer of 1999. Do not authorize the City Manager to execute a contract with L. H. Sawyer Paving Company, Inc. 1. Cost would be based on future bids. 2. Funding would remain in the Public Improvement Bonds Series 1996. 3. Schedule for the project will be delayed. Recommendation is as follows: City Council concur in alternative "A" and take the following action: A. Authorize the City Manager to execute a unit price contract, in a form approved by the City Attorney, with L. H. Sawyer Paving Company, Inc., in the amount of Honorable Mayor and Members of City Council BID COMMITTEE REPORT JEFFERSON CENTER PARKING LOTS, PROJECT 6392 BID NO. 98-10-39 December 7, 1998 Page 3 PCS/kw Attachment: C: $262,506.95 with a June 1, 1999, completion date and a project contingency of $27.000 for the construction of a new parking lot located on the north side of Church Avenue, between 5th and 6th Streets (66 spaces). The project also proposes the expansion of an existing parking lot located on Luck Avenue (48 new spaces). The parking lots will be lighted and landscaped. Transfer $289,507 from Public Improvement Bonds Series 1996 to Employee Parking Account 008-056-9698. Bid Tabulation City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue TABULATION OF BIDS JEFFERSON CENTER PARKING LOTS PROJECT 6392 BID NO. 98-10-39 Bids were opened by D. Darwin Roupe, Manger, Office of Supply Management, on Tuesday, November 10, 1998, at 2:00 p.m. L. H. Sawyer Paving Company, Inc. t~262,506.95 S. R. Draper Paving Company $284,352.75 Estimated Cost: Office of the City Engineer Roanoke, Virginia MARY E 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 December 11, 1998 File ~60-70-188 SANDRA H. EAKIN Deputy City Clerk Jerry McNeil, President Williams Painting & Remodeling, Inc. 2314 Ridgefield Street, N. E. Roanoke, Virginia 24012 Dear Mr. McNeil! I am enclosing copy of Resolution No. 34122-120798 accepting the bid of Williams Painting and Remodeling, Inc., in the amount of $733,000.00, for construction of the Peters Creek Road Fire-EMS Station $4; 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, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: W. Robert Herbert, City Manager James D. Grisso, Director of Finance William F. Clark, Director, Public Works George C. Snead, Jr., Director, Public Safety James Grigsby, Chief, Fire-EMS H:~AGENDA~DEC7.WlPD 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 11, 1998 File ~60-70-188 SANDRA H. EAKIN Deputy City Clerk Kirk Perdue, Estimator U. $. Construction Co. of Roanoke, Inc. 8201-C Williamson Road Roanoke, Virginia 24019 J. W. Christenbury, Jr., President Acorn Construction, LTD P. O. Box 625 Roanoke, Virginia 24175 Jack Loeb, Jr., President Loeb Construction Company P. O. Box 8156 Roanoke, Virginia 24014 Keith M. Dodson, Vice President Avis Construction Company, Inc. P. O. Box 11985 Roanoke, Virginia 24022 Betty A. Hauser, Corporate Secretary Breakell, Inc. P. O. Box 6414 Roanoke, Virginia 24017 Dear Ms. Hauser and Gentlemen: I am enclosing copy of Resolution No. 34122-120798 accepting the bid of Williams Painting and Remodeling, Inc., in the amount of $733,000.00, for construction of the Peters Creek Road Fire-EMS Station $4; 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, December 7, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure H:~tGENDAg~DECT.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34122-120798. AN ORDINANCE accepting the bid of Williams Painting and Remodeling, Inc., for construction of the Peters Creek Road Fire-EMS Station ~4, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of W'dliams Painting and Remodeling, Inc., in the total amount of $733,000 for construction of the Peters Creek Road Fire-EMS Station #4, as more particularly set forth in the City Manager's report dated November 16, 1998, to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of Supply Management, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby nuthorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. ' 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk December 11, 1998 File ~60-70-188 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 34121-120798 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for appropriation of $798,000.00, in connection with a contract with Williams Painting and Remodeling, Inc., in the amount of $733,000.00, for construction of the Peters Creek Road Fire/EMS Station No. 4. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, December 7, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works George C. Snead, Jr., Director, Public Safety James Grigsby, Chief, Fire-EMS IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 7th day of December, 1998. No. 34121-120798. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. VVHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Capital Projects Fund appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Public Safety $ 1,160,350 Peters Creek Road Fire Station (1) ........................... 870,000 Capital Improvement Reserve 12,813,340 1996 Series Public Improvement Bonds (2) ..................... 3,735,327 1 ) Appropriated from Bond Funds (008-052-9677-9001) $ 798,000 2) Buildings (008-052-9701-9183) (798,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. / ,Wg'~-'~ ~. ~ .- ' ,,~ Mayor CITY OF ROANOKE, CITY COUNCIL 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 '~ Telephone: (540) 853-2541 Fax: (540) 853-1145 Council Members: C. Nelson Harris W. Alvin Hudson Carroll E. Swain James O. Trout William White, Sr. Linda E Wyatt December 7, 1998 The Honorable David A. Bowers and Members of City Council Roanoke, VA Subject: Bid Committee Report By this letter I am requesting City Council remove Bid Committee Report 98-179 from the table and consider the report under the action items on Council's agenda December 7, 1998. Attached is the letter to me from W. Robert Herbert, City Manager, verifying that Williams Painting and Remodeling, Inc. is the Iow bidder meeting all bid specifications for construction of our Fire/EMS Station ~ on Peters Creek Road. I believe it is important to move this report back on Council's action agenda to proceed with this public safety project. Thank you for your attention to this matter. rely, ~Oarroll E. 'Swain Chair, Bid Committee CC: W. Robert Herbert, City Manager Mary Parker, City Clerk Wilburn Dibling, City Attorney James Grisso, Finance Director William Clark, Director of Public Works George Snead, Director of Public Safety Office of the City Manager December 7, 1998 The Honorable Carroll Swain Chairman, Council Bid Committee Roanoke, VA Dear Councilman Swain: Subject: Bid Committee Report #98-176 During the November 16, 1998, City Council meeting, the Bid Committee report on the Peters Creek Road Fire/EMS Station was tabled. My staff has carefully reviewed this matter, and I am requesting that you remove the report from the table and consider the report during the December 7, 1998, Council meeting. Based on careful review of the bids submitted for Fire/EMS Station #4, Williams Painting and Remodeling, Inc. is the Iow bidder meeting all bid specifications. Williams Painting and Remodeling, Inc. conforms with all requirements of the bid request. Their bid package is complete, containing a bid form, minority and women-owned business certification form, employment project form, and appropriate bid security. In 1995, the city attorney's office strengthened the city's construction documents as to licensure requirements for general contractors and subcontractors. Attached is Section 7 of the standard city contract which requires the general contractor doing city work to verify that all subcontractors hold all required state and local licenses, including State Contractor's license and city business license (Attachment A). Also, attached is the contractor's certification form (Attachment B). Any general contractors doing work for the city must comply with this licensure requirement. Our city attorney's office has received the November 20, 1998, correspondence (Attachment C) from Mr. Stan Barnhill, Woods, Rogers & Hazlegrove, who represents Williams Painting and Remodeling, Inc., concerning his client and the above-mentioned bid. As indicated in Mr. Barnhill's correspondence, Williams Painting which bid on the Fire/EMS Station project is a new corporate entity incorporated in June 1998. Please note under the last sentence on the first page of Mr. Barnhill's correspondence that the company has its own policies for doing business, specifically including prohibition against using unlicensed subcontractors on its projects. Room 364 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011-1591 (540) 981-2333 FAX (540) 224-3138 The Honorable Carroll Swain Page 2 December 7, 1998 It is important that this public safety project move forward, and I again concur with the Bid Committee's recommendations and recommend Council's approval of this general contractor's Iow bid meeting specifications. Respectfully, W. Robert Herbert City Manager CC: The Honorable David A. Bowers and Members of City Council The Honorable W. ^. Hudson, Member of Bid Committee Mary Parker, City Clerk Wilburn Dibling, City Attorney James Grisso, Finance Director William Clark, Director of Public Works George Snead, Director of Public Safety ATTACHMENT A ~ SUBCONTRACTO~.~ 7.1 Licensure: The Contractor shall comply with Title 54.1, Chapter 11, of the ~ with respect to licensure of subcontractors employed to work on the project. The Contractor represents that it has verified that all subcontractors hold all required State and local licenses, including State Contractor's license and City business license. The Contractor shall verify that any additional subcontractors employed to work on the project, subsequent to the initial verification, hold all required State and local licenses, including State Contractors license and City business license. The Contractor further states that it has submitted the Contractor's Certification as to Licensure of Subcontractors Form to the City Engineer. This constitutes a material part of the Contractor's Contract with the City. CITY OF ROANOKE. VIRGINI.~, CONTRACTOR'S CERTIFICATION AS TO LICENSURE OF SUBCONTRACTOR; Contractor agrees to comply with Title 54.1, Chapter 11, Code of Virginia (1950), as amended, with respect to licensure of subcontractors employed to work on the Project. Contractor represents that it has verified that all subcontractors, currently identified to work on the Project, hold all required State and local licenses, including State contractors license and City business license. Contractor agrees that it will verify that any additional subcontractors employed to work on the Project, subsequent to the date of this Certification, hold all required State and local licenses, including State contractors license and City business license. This Certification shall constitute a material part of the Contractor's contract with the City. Contractor's Name By Title Commonwealth of Virginia of To-wit: I, , a Notary Public in and for the Commonwealth of Virginia, do hereby certify that whose name is signed to the foregoing, has subscribed, sworn to and acknowledged the same before me this ~ day of , 19 My Commission expires: Notary Public Project: Clean and Paint Exterior Wall~ Public Work~ Service Center lofl Contractor's Certification as to Licensure of Subcontractors Rev. 7/1/97 ATTACHMENT C ROGERS Attorneys al Law Dlre~DMNumhe~. $40 9~-7~7 November 20, 19911 Via l~ax and _Regular. . Mail Wilburn C. Dibling, Jr., Esq. Roanoke City Attorney 464 M, micipnl Buildi,$ Roanoke,. V'n~inia 24011 In Re: Williams Painting_ & Remodeling._ Inc. I am writing you on behalf of Williams Painting & Remodeling, Inc. As you know, Williams l:,.Intl.., recemly su~ a bid to the City to build the new fire station on Peters Creek Road. In tim course of a recent Coum/l m~ing in which Williams Pa/nting's bid was under con~~ one of thc members of Coundl publicly ~od c~tain ~ stntements regarding Willimna Pnlmlng~ including the allegation that the ~npany had a p~ of u~6ng tmlicemed m~e, on~ on ita projects. I understand that theae statements were videotaped and wee repented last even;n~o on Chmu~ 3, the public nee, em cable channel I also understand that the City has no editorial control over what the T.V. channel ln'oadea~ from W'dHnm~ Painting is quite dintressed that these comments, so demaging to its business ~utetion, were aired during tho Cmmcil meeting. The "Williams P~ which bid on thc fire station project is not thc same corporate cmity ns thc "W~llinm. Painti---~ that pcrfomied work on 1he.two projects performed in 1995 and t 997 which the Council member referred to during the meeting. The cra'trot bidder was inoorpotated in June of 1998. At the time of incorporation, the new oompany purchased some, but not all of the assets of the former "W'~ Painting, '+ which had been in brininess in Roanoke for a number of yeats. The name "W'dliams PalntlnS" was, in fi~ct, one of the assets pumhnsed, end the new corporation ~me of the former employees of the old W'dliams Paintins, the new con. ration has a different Im~dont and a cHfferont group of experi~ profensionals in chargm of construction sc~. M°reove~, thc company has its own policies for doing business, which imlude a prohibition against using untioenged subeo~ on its projects. P, O. Box 14125 / Roanoke. V'trginia 24038-4125 JO Sou~h Jeffc~on Street, Su~ 14aO / Rt.u~a:e. V~,iuia 2JA}I ] ~ ~-7f~ 1 ~3 552-45291 Fax ~ 983-771 I SE~T BY:~X)D$,ROCd~$,~lA21.EF~O;ll-20-98 ;12:57PM ; Roanoke--, ;# ~/ ~ Wflbum C. Diblin$, Jr., Esq. November 20, 1998 Page 2 ~ employees of thc new Williams Painting who previously worked for the former company of the same name have informed current mnn. a~ornent that the former company did not use nnlicense~ subcontractors for the two projoots r~fb-rrcd to by thc Council member during h~r ~L Regardl~ however, of the trulh or falsity of tho statement as it applies to the old Williams Painti~, it cermlnly is an untrue ,~nne~ as ii applies to the current Williams Painting. The ~uttcnt Williams Painting respecK~y requests that member of Council rcfrain from making statements with similar defamatory c. ontcnt about the com.r~ny in thc future. Williams Painting, as the low bidder for the fire s~ation proj~ renudna hopeful that it will be awarded the contract for the project ami will be given the oppommity to fulfill its contract competently through the une of its own forces and those of its Uecmed sub~o~. Thank you for your attention to this znnt~. Sincerely, Wooos, Roo]~.s & ~Rov~ P.L.C. D. Stun Ba,mhill CITY '~';.!~'".'--' ~' :'"N'~vember 16, 1998 Council Report No, 98-179 '98 'T Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT PETERS CREEK ROAD FIRE - EMS STATION//4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. Respectfully submitted, 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, Office of Supply Management Commissioner of the Revenue November 16, 1998 Council Report No. 98-179 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 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 Commumty Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue November 16, 1998 Council Report No. 98-179 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 II. ~,~Q[DJJD~ on the subject in chronological order is as follows: Bids. following Droner advertisement, were publicly o_oened and read aloud, by D. Darwin Roupe, Manager of Supply Management, on October 22, 1998 at 2:00 pm. Six (6) bids were received with Williams Painting and Remodeling, Inc., of Roanoke, Virginia, submitting the Iow bid in the amount of $733.000.00 and 240 consecutive calendar days. C. Pro!ect consists of the following: This is a two bay station with extended bays to accommodate EMS vehicles as well. 2. The station is designed for men and women. There is a multi-purpose room that can be used as a community room, for voting machines as well as for fire training. 4. All site work is part of the contract price. Current situation is as follows: A. The Dro!ect has been bid and now needs to be constructed. III. Issues in order of importance are as follows: A. Comnliance of the bidders with the requirements of the contract documents for bidding. B. Amount of the Iow bid. Honorable Mayor and Members of City Council BID COMMITTEE REPORT PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 Page 2 IV. Funding of the oro!ect. Time of com_oletion. Alternatives in order of feasibility are as follows: Award a lUmD sum contract to Williams Painting and Remodeling, Inc. of Roanoke, Virginia in the amount of $733.000.00 and 240 consecutive calendar days to complete the construction of Fire-EMS Station #4 in accordance with the contract documents as prepared by LMW, P.C., Engineering, Architecture, Surveying of Roanoke, Virginia. (;:grnnliance of the bidders with the requirements of the contract documents for bidding was met. 2, Amount of the Iow bid is acceptable. F~ll~ding of the _oro!ect in the amount of $870,000 was included in the 1996 General Obligation Bond Issue. Time of comoletion is acceptable. It is specified to be completed in 240 consecutive calendar days. B. ~ and do not award a contract at this time. Comoliance of the bidders with the requirements of the contract documents for bidding would not be an issue, Amount of the Iow bid would probably increase when rebid at a later date. 3. Fundina of the oro!ect would not be encumbered at this time. 4. Time of comnletion would be extended. Recommendation is as follows: City Council concur in Alternative "A" and take the following action: Honorable Mayor and Members of City Council BID COMMITTEE REPORT PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 Page 3 Authorize the City Manager to enter into a contractual agreement, in form approved by the City Attorney, with Williams Painting and Remodeling, Inc. of Roanoke, Virginia, to construct the Peters Creek Road Fire-EMS Station #4 in accordance with the contract documents as prepared by LMW, P.C., Engineering-Architecture, Surveying of Roanoke, Virginia, in the amount of $733.000.00 dollars and 240 consecutive calendar days construction time. Aooronriate the following fundirlg from the 1996 General Obligation Bond Issue to the capital projects account 008-052-9677-9001 "Peters Creek Road Fire- EMS Station No. 4." Contract Amount Project Contingency ~ Reproduction of Contract Documents (40 sets) Total $733,000.00 58,800.00 $798,000.00 Project contingency includes funding for advertising, telephone and other miscellaneous expenses. Re!ect the other bids received. CES/LBC/fm Attachment: Bid Tabulation 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 TABULATION OF BID~. PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 ' Bids were opened by D. Darwin Roupe, Manager, Office of Supply Management, on October 22, 1998, at 2:00 p.m. CONTRACTOR LUMP SUM BOND Williams Painting and Remodeling, Inc. $733,000 Yes Breakell, Inc. $736,222 Yes U.S. Construction Co. of Roanoke $752,324 Yes Loeb Construction Company $759,995 Yes Acorn Construction, Ltd. $764,000 Yes Avis Construction Company, Inc. $768,000 Yes Specified time of 240 consecutive calendar days.. Estimated Cost: $760.000 LMW, P.C. Engineering-Architecture-Surveying 102 Albemarle Avenue, S.E. Roanoke, Virginia 24013 Office of the City Engineer Roanoke, Virginia November 16, 1998 :iN°vember 16, 1998 Council Report No. 98-179 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT PETERS CREEK ROAD FIRE - EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. Respectfully submitted, W. Alvin Hudson 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, Office of Supply Management Commissioner of the Revenue November 16, 1998 Council Report No. 98-179 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 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 Commumt¥ Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue November 16, 1998 Council Report No. 98-179 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 I1. III. Background on the subject in chronological order is as follows: A. Bids. following orooer advertisement, were Publicly opened and read aloud, by D. Darwin Roupe, Manager of Supply Management, on October 22, 1998 at 2:00 pm. B. Six (6) bids were received with Williams Painting and Remodeling, Inc., of Roanoke, Virginia, submitting the Iow bid in the amount of $733,000.00 and 240 consecutive calendar days. C. Pro!ect consists of the following: 1. This is a two bay station with extended bays to accommodate EMS vehicles as well. 2. The station is designed for men and women. 3. There is a multi-purpose room that can be used as a community room, for voting machines as well as for fire training. 4. All site work is part of the contract price. Current situatiorl is as follows: A. The _oro!ect has beer bid and now needs to be constructed. Issues in order of importance are as follows: A. Compliance of the bidders with the requirements of the contract documents for bidding. B. Amount of the Iow bid. Honorable Mayor and Members of City Council BID COMMITTEE REPORT PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 Page 2 IV. Co Funding of the 9ro!ect. Time of completion. Alternatives in order of feasibility are as follows: A. Award a lum~ sum contract to Williams Painting and Remodeling, Inc. of Roanoke, Virginia in the amount of $733.000.(~0 and 240 consecutive calendar days to complete the construction of Fire-EMS Station #4 in accordance with the contract documents as prepared by LMW, P.C., Engineering, Architecture, Surveying of Roanoke, Virginia. 1. Compliance of the bidders with the requirements of the contract documents for bidding was met. 2, Amount of the I~w bill is acceptable. 3. Fundin~o of the pro!ect in the amount of $870,000 was included in the 1996 General Obligation Bond Issue. 4. Time of completion is acceptable. It is specified to be completed in 24(~ consecutive calendar days. B. Reject ~11 bid8 and do not award a contract at this time. 1. Compliance of the bidders with the requirements of the contract documents for bidding would not be an issue. 2. Amount of the Iow bid would probably increase when rebid at a later date. 3. Fundin_o of the Dro!ect would not be encumbered at this time. 4. Time of comgletion would be extended. Recommendation is as follows: City Council concur in Alternative "A" and take the following action: Honorable Mayor and Members of City Council BID COMMITTEE REPORT PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 Page 3 Bo Authorize the City Manager to enter into a contractual agreement, in form approved by the City Attorney, with Williams Painting and Remodeling, Inc. of Roanoke, Virginia, to construct the Peters Creek Road Fire-EMS Station #4 in accordance with the contract documents as prepared by LMW, P.C., Engineering-Architecture, Surveying of Roanoke, Virginia, in the amount of $733.000.00 dollars and 240 consecutive calendar days construction time. Appropriate the following funding from the 1996 General Obligation Bond Issue to the capital projects account 008-052-9677-9001 "Peters Creek Road Fire- EMS Station No. 4." Contract Amount Project Contingency* Reproduction of Contract Documents (40 sets) Total $733,000.00 58,800.00 $798,000.00 Co * Project contingency includes funding for advertising, telephone and other miscellaneous expenses. Re!ect the other bids received. CES/LBC/fm Attachment: Bid Tabulation 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 TABULATION OF BIDS PETERS CREEK ROAD FIRE-EMS STATION #4 3767 PETERS CREEK ROAD, S.W. ROANOKE, VIRGINIA BID NO. 98-9-2 · Bids were opened by D. Darwin Roupe, Manager, Office of Supply Management, on October 22, 1998, at 2:00 p.m. CONTRACTOR LUMP SUM BOND Williams Painting and Remodeling, Inc. $733,000 Yes Breakell, Inc. $736,222 Yes U.S. Construction Co. of Roanoke $752,324 Yes Loeb Construction Company $759,995 Yes Acorn Construction, Ltd. $764,000 Yes Avis Construction Company, Inc. $768,000 Yes Specified time of 240 consecutive calendar days.. Estimated Cost: $760.000 LMW, P.C. Engineering-Architecture-Surveying 102 Albemarle Avenue, S.E. Roanoke, Virginia 24013 Office of the City Engineer Roanoke, Virginia November 16, 1998 MARY K PARKER, CMC~AA~ 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 14, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Maryellen F. Goodlatte, Attorney Glenn, Feldmann, Darby & Goodlatte P. O. Box 2887 Roanoke, Virginia 24011-2887 Dear Ms. Goodlatte: I am enclosing copy of Ordinance No. 34095-120798 rezoning two tracts of land located on Shenandoah Avenue, N. W., identified as Official Tax Nos. 6030107 and 6030108, from RM-2, Residential Multifamily District, Medium Density District, to C-2, General Commercial District, subject to proffers contained in an Amended Petition filed in the City Clerk's Office on October 19, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, November 16, 1998, also adopted by the Council on second reading on Monday, December 7, 1998, 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: Harry S. Lutins, Trustee, P. O. Box 4563, Roanoke, Virginia 24015 Roanoke Electric Steel Corporation, P. O. Box 13948, Roanoke, Virginia 24038 Shenandoah Partnership, c/o Mr. John W. Hagan, 350 Penguin Lane, Salem, Virginia 24153 Commonwealth of Virginia, Virginia Department of Transportation, 1401 East Broad Street, Richmond, Virginia 23219 H:~AGENDAg~DECT.WPD Maryellen F. Goodlatte December 14, 1998 Page 2 pc: Mr. In/in C. Miller, Sr., 479 Cherryhill Road, N. W., Roanoke, Virginia 24017 Elscena G. Shepherd, 480 Cherryhill Road, N. W., Roanoke, Virginia 24017 Mr. Curtis R. Allen, 473 Frances Drive, N. W., Roanoke, Virginia 24017 Mr. and Mrs. Ernest J. Walker, 4302 Shenandoah Avenue, N. W., Roanoke, Virginia 24017 Ban-Bar Associates, c/o E. M. Bane, P. O. Box 1538, Salem, Virginia 24153 United Dominion Realty Trust, Inc., Ten South Sixth Street, Suite 203, Richmond, Virginia 23219 Mr. Napoleon Bailey, 4310 Shenandoah Avenue, N. W., Roanoke, Virginia 24017 Gilbert E. Butler, Jr., Chair, City Planning Commission, 3406 Exeter Street, 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, Acting Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission H:~.GENDAg~DEC?.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34095-120798. AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 603, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, Food Lion, Inc., has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from RM-2, Residential Multifamily Medium Density District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by §36.1-693, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public hearing was held by City Council on said application at its meeting On November 16, 1998, after due and timely notice thereof as required by §36.1- 693, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to the Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public heating, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that {}36.1- 3, Code of the City of Roanoke (1979), as amended, and Sheet No. 603 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: Two tracts of land located on Shenandoah Avenue, N.W., and designated on Sheet No. 603 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax Nos. 6030107 and 6030108, be, and are hereby rezoned from RM-2, Residential Multifamily Medium Density District, to C-2, General Commercial District, subject to the proffers contained in the Amended Petition filed in the Office of the City Clerk on October 19, 1998, and that Sheet No. 603 of the Zone Map be changed in this respect. ATTEST: City Clerk. °98 l'~ii!':: -2 ?~ :ol~oanoke City Planning Commission November 16, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from Food Lion, Inc., represented by Maryellen F. Goodlatte, attorney, that property located at the intersection of Shenandoah Avenue and Peters Creek Road Extension, designated as Official Tax Nos. 6030107 and 6030108, and containing approximately 11 acres, more or less, be rezoned from RM-2, Residential Multifamily Medium Density District to C-2, General Commercial District, such rezoning to be subject to certain conditions proffered by the petitioner. I. Background: Peters Creek Road Extension was completed in 1998 presenting new development opportunities adjacent to the limited access highway. In 1993, at the request of the City, the 5th Planning District Commission completed a land use and traffic management study for the new highway corridor which identified possible commercial opportunities at the intersections of Shenandoah Avenue, Salem Turnpike and Melrose Avenue. Bo Purpose of the rezoning request is to permit the construction of a new Food Lion store with two out parcels at Peters Creek Road Extension and Shenandoah Avenue. Co Petition to rezone was filed on 9/10/98. Amended petition to rezone was filed on 10/19/98. Conditions of the rezoning are: The property will be developed in substantial conformity with the Development Plan prepared by Lumsden Associates, dated October 12, 1998, a copy of which is attached to the Petition for Rezoning as Exhibit B (the "Plan"), subject to any changes required by the City as part of Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-2344 Members of Council Page 2 Comprehensive Development Plan review. Except for the uses on Outparcel #1 and Outparcel #2, the property shall be used as a food store as permitted by Section 36.1-206(33) of the Code of the City of Roanoke. o The following C-2 uses as designated in the Code of the City of Roanoke shall not be permitted on either of the two out parcels shown on the Plan. 36.1-206(35) Outdoor advertising subject to the requirements of Section 36.1-440 et seq. 36.1-206(40) Automobile repair establishments, except painting and body shops 36.1-207(4) Establishments primarily engaged in the sale or rental of automobiles, trucks and construction equipment including the incidental repair and maintenance of vehicles where the lot are is less than twenty thousand (20,000) square feet. 36.1-207(5) Automobile painting and body shops provided that there shall be no outdoor storage of damaged automobiles, equipment, auto parts or other materials. The exterior of the food store shall be brick on three sides, with the rear wall constructed of split-faced block. o There shall be no more entrances or exits onto Peters Creek Road than the number shown on the Plan. Neighborhood meeting was held on August 20, 1998 to discuss the proposed rezoning and the development plan. Three neighborhood groups or contacts in the area were notified of the meeting - Ridgewood Park, Cherry Hill and Wilmont Farms. Planning Commission public heating was held on Wednesday, October 14, 1998. Maryellen Goodlatte, attorney, represented Food Lion and presented the request to rezone a parcel of land at the intersection of Shenandoah Avenue and Peters Creek Road from RM-2 to C-2, conditional. Mrs. Goodlatte presented information on the proposed design of the store as well as the possible use of two outparcels of land adjacent to the proposed store. Mrs. Goodlatte said that she had worked closely with staff to eliminate objectionable uses on the two outparcels and had submitted an amended petition to rezone which listed the uses which would not be permitted on the outparcels. Mrs. Goodlatte said that a neighborhood meeting had Members of Council Page 3 been held and favorable comments had been received. Mrs. Evie Lander gave the staff report. She said that traffic was an important issue, however, she noted that according to information provided by the City Traffic Engineer, the new development would be expected to generate 5,000 vehicular trips per day, one half of which were not new trips. She said the current RM-2 zoning would generate 1,300 new vehicular trips. Mr. Napoleon Bailey (4310 Shenandoah Avenue) appeared before the Commission and commented on pedestrian and motorist safety issues along Shenandoah Avenue. He said that the new development would increase the traffic along the roadway and thus compound the safety issues now caused by tractor trailers and impatient motorists. Mrs. Linda Walker (Shenandoah Avenue (no specific house number given) appeared before the Commission and voiced similar concerns as Mr. Bailey. She also commented about the problems she had experienced in having the City school bus pick up her child on Shenandoah Avenue. Mr. Bob Bengtson attended the meeting and advised that there were some additional measures that were to be put in place. He also noted that the new entrance road into Roanoke Electric Steel from Peters Creek Road would be opening soon, thus reducing the tractor trailer traffic on Shenandoah Avenue. He stated that he would meet with the residents to discuss their concerns. II. Issues: Ao Zoning of the property is presently RM-2, Residential Multi-family Medium Density District. Requested zoning is for C-2, General Commercial, with conditions related to the development and use of the property. Adjacent zoning of the property is primarily RM-2 and RS-3. Individual tracts in the immediate area are zoned for other commercial and industrial development (grocery store, steel plant, neighborhood tavern). Bo Land use of the property is presently vacant. Adjacent land uses are primarily residential, although some commercial development exists on Shenandoah Avenue. Strauss Park (approximately twelve acres) is located to the northeast of the subject property. Co Topography of the subject property is a combination of cleared, flat land and heavily wooded, steep land. Subject property now provides substantial landscaping and screening for Stauss Park and adjacent residential uses. Peters Creek runs along the northerly and easterly boundaries of the property. Members of Council Page 4 Do Flood plain of Peters Creek is located on and adjacent to the property_. The subject property is located in the lower third of the large Peters Creek watershed. Flooding along Peters Creek has been an issue in the past, especially for homes between Salem Turnpike and Shenandoah Avenue which are located within the 100-year flood plain. Westside Boulevard, just downstream from the subject property, also has experienced flooding in the past. The Roanoke Regional Storm Water Management Plan has recommended regional storm water detention basins approximately three miles upstream of the subject property to help address flooding. Storm water management for the proposed development will need to study the effects on upstream properties, and will require storm water modeling and close coordination with FEMA and the City's Storm Water Management Engineer. Bo Transportation access to the subject property is from Peters Creek Road and Shenandoah Avenue. Peters Creek Road is designated as a limited access highway. The Virginia Department of Transportation and the City Traffic Engineer control and limit the construction of access points and median cuts along the new road. At present, there is an existing median cut in Peters Creek Road at the northerly edge of the subject property. Shenandoah Avenue was recently widened to provide for additional traffic movements attributable to the new Peters Creek Road. F. Utilities for water and sewer are available to the subject property. Three neighborhoods are adjacent to the proposed development: Wilmont Farms, Cherry Hill, and Ridgewood Park. Only one of these neighborhoods is formally organized (Ridgewood Park Neighborhood League); however, the other neighborhoods have had active leaders in the past when there were active issues. All three neighborhoods were invited to a meeting in August to discuss the proposed development. Only Cherry Hill and Ridgewood Park residents were present. H. Comprehensive Plan recommend~ that: Changes in zoning or land use adjacent to residential neighborhoods should be carefully planned and designed to protect existing residential character. Well designed, new commercial development should be encouraged in appropriate areas of the City. III. Alternatives: A. City Council approve the rezoning request. Members of Council Page 5 o Zoning is changed from RM-2 to C-2, with conditions that address the use and development of the property. Land use becomes commercial. Three parcels are available for new commercial development. Topography and wooded environment of the subject property is altered due to the grading that is required to develop the property. Landscaping will be provided for the proposed development (see plan). Some portions of the existing tree line adjacent to Strauss Park will be undisturbed; this ranges from approximately fifty feet along the north of the property to approximately twenty feet along the east. Flood plain and storm water management studies of the proposed development will be required as part of the City's Comprehensive Development Plan review process to ensure the protection of other properties along Peters Creek. Because the development is in the lower third of the watershed, the City's Storm Water Engineer has advised that alternatives other than on-site detention of storm water runoff should be considered. Also, storm water management modeling will be required to ensure that upstream properties are not adversely affected by grading for the proposed development. Transportation access to and from the proposed development will be as per the development plan and proffered conditions which restrict access points to Shenandoah Avenue and Peters Creek Road. The proposed development is expected to generate approximately 5,000 vehicle trips per day, of which at least fifty percent would be existing traffic already on the corridors. (In comparison, if the property was developed under the existing residential zoning approximately 1,300 new vehicle trips per day would be expected.) Given the capacities of the existing road system, it is expected that traffic associated with the development can be accommodated. The City Traffic Engineer has recommended further that only one entrance be permitted on Peters Creek Road (most northerly one aligned with the median cut) and that the median on Shenandoah Avenue include a new left-turn lane to provide safe access to the subject development Utilities are available to serve the development. Neighborhood comments have been supportive of the rezoning request. Concerns raised at the neighborhood meeting included security, traffic management, and re-use of existing grocery store building on Westside Boulevard. Members of Council Page 6 Comprehensive Plan is followed. Development also would be consistent with previous land use and transportation planning done for the new Peters Creek Road Corridor. B. Ci_ty Council deny the rezoning request. 1. Zoning remains RM-2. Land use is restricted to uses permitted in the RM-2 district. Up to 191 units of multi-family development could be developed on the property. o Topography probably would be altered with any major development of the property. Flood plain management and study would be required for any future development. Transportation access and issues would be similar, even if the subject property was developed for residential purposes. 6. Utilities are available to the property. 7. Neighborhood would be affected by future development. 8. Comprehensive Plan could be followed. IV. Recommendation: By a vote of 6-0 (Mr. Hill absent for vote) the Planning Commission recommended approval of the request. The proposed development of the property is consistent with the City's Comprehensive Plan and with recommendations of the land use and transportation study completed by the 5th Planning District Commission. While significant grading will occur on the property, its use for commercial development is reasonable and the layout of the development will encourage a quality project with a limited number of out parcels and transportation access points. Respectfully submitted, Gilbert E. Butler, Jr., Chairman Roanoke City Planning Commission ESL Members of Council Page 7 attachments cc: Assistant City Attorney Attomey for the Petitioner IN THE COUNCIL OF THE CITY OF ROANO VIRGINIA Rezoning of two (2) tracts of land lying and being in the City of Roanoke, Virginln, and briefly described as: Tax Map No. 6030107, 6.8639 acres, Shenandoah Avenue N.W. and Tax Map No. 6030108, 4~844 acres, Shenandoah Avenue, N.W. from RM-2 to C-2, such rezoning to be subject to certain conditions. AMENDED PETITION FOR REZONING TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, Food Lion, Inc., a North Carolina corporation, ("Food Lion") has the contract fight to purchase the following property in the City of Roanoke, Virginia, Tax Map No. 6030107, 6.8639 acres, Shenandoah Avenue, N.W. and Tax Map No. 6030108, 4.2844 acres, Shenandoah Avenue, N. W. Said tracts are cun'enfly zoned RM-2. A map of the properties to be rezoned is attached as Exhibit A. Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RM-2 District (Residential Multifamily District) to C-2 District (General Commercial District), subject to certain conditions set forth below, for the purpose of developing a commercial center, to include a grocery store, which would access onto Peters Creek Road, N.W. and Shenandoah Avenue, N.W. The Petitioner believes the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its Comprehensive Plan, in that it will promote quality development and good use along the Peters Creek Road and Shenandoah Avenue comdors; add to the City's economic base; and provide upgraded commercial and neighborhood services to the surrounding area. The Petitioner hereby proffers and agrees that if the said tracts are re. zoned as requested, that the re. zoning will be subject to, and that the Petitioner will abide by, the following conditions: The property will be developed in substantial conformity with the Development Plan prepared by Lumsden Associates, dated October 12, 1998, a copy of which is attached to the Petition for Rezoning as Exhibit B (the "Plan"), subject to any changes required by the City as part of Comprahensive Development Plan review. Except for the uses on Outparcel itl and Outparcel #2, the property shall be used as a food store as permitted by Section 36.1-206(33) of the Code of the City of Roanoke. The following C-2 uses as designated in the Code of the City of Roanoke shall not be permitted on either of the two outparcels shown on the Plan: 36.1-206(35) Outdoor advertising subject to the requirements of section 36.1-440 et seq. 36.1-206(40) Automobile repair establishments except painting and body shops. 36.1-207(4) Establishments primarily engaged in the sale or rental of automobiles, trucks and construction equipment including the incidental repair and maintenance of vehicles where the lot area is less than twenty thousand (20,000) square feet. 36.1-207(5) Automobile painting and body shops provided that there shall be no outdoor storage of damaged automobiles, equipment, auto pans or other materials. 2 s 4. The exterior of the food store shall be brick on three sides, with the rear wall constructed of split-faced block. 5. There shall be no more entrances or exits onto Peters Creek Road than the number shown on the Plan. Attached as Exhibit C are the names, addresses and tax numbers of'the owners of ali lots or properties immediately adjacent to, immediately across a street or mad from the property to be rezoned. WHEREFORE, the Petitioner requests that the above-described tracts be re. zoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this 13th day of October, 1998. Respectfully submitted, FOOD LION, INC., a North Carolina corporation Maryellen F. Goodlatte, Esq. Glenn, Feldmann, Darby & Goodlatte P. O. Box 2887 Roanoke, Virginia 24001-2887 (540) 224-8018 - Telephone (540) 224-8050 - Facsimile mgoodlatte(~gfdgeom - E-mail ADJOINING PROPERTY OWNER LIST Official Tax Number 6030109 2730101 .Owner's Name andM~iing Addresn City ofRoanoke 215 Chu~h Avenue, S.W. Roanoke, Virginia 24011 2732301 Harvey S. Lutins, Trustee P. O. Box 4563 Roanoke, Virginia 24015 2720701 Roanoke Electric Steel Corporation P. O. Box 13948 Roanoke, Virginia 24038 6010701 6010425 6010424 6010413 6010402 Shenandoah Partnership c/o John W. Hagan 350 Penguin Lane Salem, Virginia 24153 6010427 6010401 6010506 6030116 6030106 Commonwealth of Virginia Virginia Department of Transportation 1401 East Broad Street Richmond, Virginia 23219 6010101 Irvin C. Miller, Sr. 479 Cherryhill Road, N.W. Roanoke, Virginia 24017 6010201 Elscena G. Shepherd 480 Cherryhill Road, N.W. Roanoke, Virginia 24017 6010213 6010505 6030105 6030101 Curtis R. Allen 473 Frances Drive, N.W. Roanoke, Virginia 24017 Ernest J. Walker Linda H. Walker 4302 Shenandoah Avenue, N.W. Roanoke, Virgijnia 24017 Ban-Bar Associates edo E. M. Bane P. O. Box 1538 Salem, Virginia 24153 United Dominion Realty Trust, Inc. 10 - South Sixth Street, Suite 203 Richmond, Virginia 23219 '7: 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 9, 1998 SANDRA H. EAKIN Deputy City Clerk File #51 Maryellen F. Goodlatte, Attorney Glenn, Feldmarm, Darby & Goodlatte P. O. Box 2887 Roanoke, Virginia 24011-2887 Dear Ms. Goodlatte: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, November 16, 1998, at 7:00 p.m, or as soon therea~er 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 Food Lion, Inc., that property located at the intersection of Shenandoah Avenue and Peters Creek Road Extension, identified as Official Tax Nos. 6030107 and 6030108, and containing approximately 11 acres, more or less, be rezoned fi.om RM-2, Residential Multifamily Medium Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. For your information, I am enclosing copy of a notice of the public hearing and a report of the City Planning Commission with regard to the matter. Upon receipt, copy of the Ordinance will be forwarded to you. Please review the documents and ifyouhave questions, you may contact Steven $. 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 November 16 public hearing. Failure to appear could result in a deferral of the matter until a later date. Sincerely, Mary F. Parker, CMC/AAE City Clerk lVt~: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 November 9, 1998 SANDRA H. EAKIN Deputy City Clerk File #51 Mr. Harvey S. Lutins, Trustee Roanoke Electric Steel Corporation Shenandoah Partnership, e/o John W. Hagan Commonwealth of V' rginia Mr. Irvin C. Miller, Sr.~ Mr. Napoleon Baker t/ Mr. Curtis R. Allen Mr. and Mrs. Ernest J. Walker Ban-Bar Associates, c/o E. M. Bane United Dominion Realty Trust, Inc. Ms. Elseena G. Shepherd Ms. Linda Walker Ladies and Gentlemen: Puramm to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, November 16, 1998, 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 Food Lion, Inc., that property located at the intersection of Shenandoah Avenue and Peters Creek Road Extension, identified as Official Tax Nos. 6030107 and 6030108, and containing approximately 11 acres, more or less, be rezoned from RM-2, Residential Multifamily Medium Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. 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 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 H:~I~EZONIN~.~FOOOLJON.WI~) Ad Number: 1005793 Publisher's Fee: $121.72 ROANOKE CITY CLERK'S OFF ATT: MARY PARKER, CLERK 215 CHURCH AVE SW RM 456 ROANOKE, VA 24011-1536 The Roanoke Times '98 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: 10/29/98 FULL RUN - Thursday 11/05/98 FULL RUN - Thursday 11/05/98 FULL RUN - Thursday Witness, this 9th day of November 1998 Authorized Signature [~~.O_~cE OF PUBUC i~M IT MAY CONCERN: .~.__ ~ the provlMons of r (~979), ~ anlem:l~l, the Coun- ~..~ ~mvember 16, 1998, at :u~ p.m., in the Council Chamber In the Munlclpat m~' from RM-2, ~b~ to ee~ln ~all- ~ In I~ ~ ~r Y~, 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 Heating on Monday, November 16, 1998, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from RM-2, Residential Multifamily Medium Density District, to C-2, General Commercial District, the following property: Two tracts of land located on Shenandoah Avenue, N.W., and being designated as Official Tax Nos. 6030107 and 6030108, subject to certain proffered conditions. 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 29ttday of October , 1998. Mary F. Parker, City Clerk. H:q'qOTICEXaN-FOOD 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 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 October 22, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Gilbert E. Butler, Jr., Chair City Planning Commission 3406 Exeter Street, S. VV. 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 an Amended Petition from Maryellen F. Goodlatte, Attorney, representing Food Lion, Inc., requesting that a 6.8639 acre tract of land identified as Official Tax No. 6030107, and a 4.2844 acre tract of land identified as Official Tax No. 6030108, located on Shenandoah Avenue, N. W., be rezoned from RM-2, Residential Multifamily District, Medium Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure' pc: The Honorable Mayor and Members of the Roanoke City Council Maryellen F. Goodlatte, Attorney, Glenn, Feldmann, Darby & Goodlatte, P. O. Box 2887, Roanoke, Virginia 24001-2887 Evelyn $. Lander, Acting Chief, Planning and Community Development Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney H:~REZONING.g8~FOODLION.AME IN THE COUNCIL OF THE CITY OF ROANOKE, Rezoning of two (2) tracts of land lying and being in the City of Roanoke, Virginia, and briefly described as: Tax Map No. 6030107, 6.8639 acres, Shenandoah Avenue N.W. and Tax Map No. 6030108, 4.2844 acres, Shenandoah Avenue, N.W. from RM-2 to C-2, such rezoning to be subject to certain conditions. AMENDED PETITION FOR REZONING TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, Food Lion, Inc., a North Carolina corporation, ("Food Lion") has the contract fight to purchase the following property in the City of Roanoke, Virginia, Tax Map No. 6030107, 6.8639 acres, Shenandoah Avenue, N.W. and Tax Map No. 6030108, 4.2844 acres, Shenandoah Avenue, N. W. Said tracts are eun'ently zoned RM-2. A map of the properties to be rezoned is attached as Exhibit A. Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RM-2 District (Residential Multifamily District) to C-2 District (General Commercial District), subject to certain conditions set forth below, for the purpose of developing a commercial center, to include a grocery store, which would access onto Peters Creek Road, N.W. and Shenandoah Avenue, N.W. The Petitioner believes the rezoning of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its Comprehensive Plan, in that it will promote quality development and good use along the Peters Creek Road and Shenandoah Avenue corridors; add to the City's economic base; and provide upgraded commercial and neighborhood services to the surrounding area. The Petitioner hereby proffers and agrees that if the said tracts are rezoned as requested, that the rezoning will be subject to, and that the Petitioner will abide by, the following conditions: 1. The property will be developed in substantial conformity with the Development Plan prepared by Lumsden Associates, dated October 12, 1998, a copy of which is attached to the Petition for Rezoning as Exhibit B (the "Plan"), subject to any changes required by the City as part of Comprehensive Development Plan review. 2. Except for the uses on Outpareel #1 and Outparcel #2, the property shall be used as a food store as permitted by Section 36.1-206(33) of the Code of the City of Roanoke. 3. The following C-2 uses as designated in the Code of the City of Roanoke shall not be permitted on either of the two outparcels shown on the Plan: 36.1-206(35) 36.1-206(40) 36.1-207(4) 36.1-207(5) Outdoor advertising subject to the requirements of section 36.1-440 et seq. Automobile repair establishments except painting and body shops. Establishments primarily engaged in the sale or rental of automobiles, trucks and construction equipment including the incidental repair and maintenance of vehicles where the lot area is less than twenty thousand (20,000) square feet. Automobile painting and body shops provided that there shall be no outdoor storage of damaged automobiles, equipment, auto parts or other materials. 2 4. The exterior of the food store shall be brick on three sides, with the rear wall constructed of split-faced block. 5. There shall be no more entrances or exits onto Peters Creek Road than the number shown on the Plan. Attached as Exhibit C are the names, addresses and tax numbers of the owners of all lots or properties immediately adjacent to, immediately across a street or mad from the property to be rezoned. WHEREFORE, the Petitioner requests that the above-described tracts be rezoned as requested in accordance with the provisions of the Zomng Ordinance of the City of Roanoke. Respectfully submitted this 13th day of October, 1998. Respectfully submitted, FOOD LION, INC., a North Carolina corporation By: Maryellen F. Goodlatte, Esq. Glenn, Feldmann, Darby & Goodlatte P. O. Box 2887 Roanoke, Virginia 24001-2887 (540) 224-8018 - Telephone (540) 224-8050 - Facsimile mgoodlatte~gfdg.com - E-mail 3 ~3e~°lOl ~ ?$0101 ?r~ II / ADJOINING PROPERTY OWNER LIST Official Tax Number 6030109 2730101 Owner's Name and Mailing Address City of Roanoke 215 Church Avenue, S.W. Roanoke, Virginia 24011 2732301 Harvey S. Lutins, Trustee P. O. Box 4563 Roanoke, Virginia 24015 2720701 Roanoke Electric Steel Corporation P. O. Box 13948 Roanoke, Virginia 24038 6010701 6010425 6010424 6010413 6010402 Shenandoah Partnership c/o John W. Hagan 350 Penguin Lane Salem, Virginia 24153 6010427 601O401 6010506 6030116 6030106 Commonwealth of Virginia Virginia Department of Transportation 1401 East Broad Street Richmond, Virginia 23219 6010101 Irvin C. Miller, Sr. 479 Cherryhill Road, N.W. Roanoke, Virginia 24017 6010201 Elscena G. Shepherd 480 Cherryhill Road, N.W. Roanoke, Virginia 24017 6010213 Curtis R. Allen 473 Frances Drive, N.W. Roanoke, Virginia 24017 6010505 Ernest J. Walker Linda H. Walker 4302 Shenandoah Avenue, N.W. Roanoke, Virgijnia 24017 6030105 Ban-Bar Associates c/o E. M. Bane P. O. Box 1538 Salem, Virginia 24153 6030101 United Dominion Realty Trust, Inc. 10 - South Sixth Street, Suite 203 Richmond, Virginia 23219 TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONING REQUEST OF: '98 Food Lion for property located on Shenandoah Avenue and Peters Creek Road, N.W., Official Tax Nos. 6030107 and 6030108, from RM-2 to C-2 conditional COMMONWEALTH OF VIRGINIA ) ) CITY OF ROANOKE ) TO-WIT: -7 8:33 ) )Affidavit ) 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 5th day of October, 1998, notices of a public hearing to be held on the 14th day of October, 1998, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel 2732301 6030109 2730101 2720701 6010701 6010425 6010424 6010413 6010402 6010427 6010401 6010406 6030116 6030106 6010101 6010201 6010213 6010505 6O301O5 Owner' s Name Harvey S. Lutins, Trustee City of Roanoke Strauss Park Roanoke Electric Steel Corp. c/o Don Smith Shenandoah Partnership c/o John W. Hagen John Hagen Commonwealth of Virginia Virginia Department of Transportation Irvin C. Miller, Sr. Elscena G. Shepherd Curtis R. Allen Ernest and Linda Walker Ban-Bar Associates c/o E. M. Bane Mailing Address P. O. Box 4563 Roanoke, VA24015 P. O. Box 13948 Roanoke, VA24038 350 Penguin Lane Salem, VA 24153 6179 Steeplechase Drive Roanoke, VA 24018 1401 E. Broad Street Richmond, VA 23219 479 Cherry Hill Road, NW Roanoke, VA 24017 480 Cherry Hill Road Roanoke, VA 24017 473 Frances Drive, NW Roanoke, VA 24017 4302 Shenandoah Avenue, NW Roanoke, VA 24017 P. O. Box 1538 Salem, VA 24153 6030101 United Dominion Realty Trust 10 South Sixth Street, Suite 203 Richmond, VA 23219 Martha Pace Franklin SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 5th day of October, 19~~~/~j/~~.~ It~tary eub~ - / My Commission expires: ~ 4]} ]L~q NOTICE OF PUBLIC HEARING BEFORE THE ~g~tl~)!~~ ~i~Y PEANNING COMMISSION TO WHOM IT MAY CONCERN: '98 ~? 30 At0:46 The Roanoke City Planning Commission will hold a public hearing on Wednesday, October 14, 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 Food Lion, Inc., represented by Maryellen F. Goodlatte, attorney, that property located at the intersection of Shenandoah Avenue and Peters Creek Road Extension, designated as Official Tax Nos. 6030107 and 6030108, and containing approximately 11 acres, more or less, be rezoned from RM-2, Residential Multifamily Medium Density District, to C-2, General Commercial District, such rezoning to be subject to certain conditions proffered by the petitioner. A copy of said application is available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, September 29, 1998 and Tuesday, October 6, 1998 Please bill: Maryellen F. Goodlatte, Attorney Glenn, Feldmann, Darby & Goodlatte P. O. Box 2886 Roanoke, VA 24001-2887 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, $.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 September 11, 1998 File #51 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 36.1-690(e) of the Code of the City of Roanoke (1979), as amended, I am enclosing copy of a petition from Maryellen F. Goodlatte, Attorney, representing Food Lion, Inc., requesting that a 6.8639 acre tract' of land identified as Official Tax No. 6030107, and a 4.28~.~. acre tract of land identified as Official Tax No. 6030108, located on Shenandoah Avenue, N. W., be rezoned from RM-2, Residential Multifamily District, Medium Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. Sincerely, Mary F. Parker, CMClAAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Maryellen F. Goodlatte, Attorney, Glenn, Feldmann, Darby & Goodlatte, P. O. Box 2887, Roanoke, Virginia 24001-2887 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:~,REZONING.~IFOOOUON.Wl~) Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk December 14, 1998 File #2-27 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 34096-120798 providing for acquisition of additional property rights needed by the City in connection with the construction of the Roanoke River Interceptor Sewer Replacement Project; providing for the City's acquisition of such property rights by condemnation, under certain circumstances; authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project; and providing for conveyance to an entity related to the original owners upon completion of the project. The abovereferenced measure was adopted-by the Council of the City of Roanoke on first reading on Monday, November 16, 1998, also adopted by the Council on second reading on Monday, December 7, 1998, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance H:~AGENDA.0~DECT.WPD W. Robert Herbert December 14, 1998 Page 2 pc: William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Dolores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Sarah E. Fitton, Engineering Coordinator Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDAg~DECT.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34096-120798. AN ORDINANCE providing for the acquisition of additional property fights needed by the City in connection with the construction of the Roanoke River Interceptor Sewer Replacement Project; providing for the City's acquisition of such property rights by condenmation, under certain circumstances; authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project; providing for conveyance to an entity related to the original owners upon completion of the project. WHEREAS, a public hearing was held on November 16, 1998 pursuant to §§15.2- 1800(B) and 1813, Code of Virginia (1950), as amended, at which hearing all parties in interest and citizens were afforded an opportunity to be heard on said conveyance. BE IT ORDAINED by the Council of the City of Roanoke that: 1. In connection with the construction of the Roanoke River Interceptor Sewer Replacement Project, the City wants and needs certain additional property interest, as more specifically set forth in the report to this Council dated November 16, 1998, on file in the Office of the City Clerk. The proper City officials are authorized to acquire for the City from the respective owners the necessary interest, with appropriate ancillary fights with respect to the parcels. All requisite documents shall be upon form approved by the City Attorney. 2. Should the City be unable to agree with the owner of the real estate or should any owner be a person under a disability and lacking capacity to convey real estate or should the whereabouts of the owner be unknown, the City Attorney is authorized and directed to institute condemnation or legal proceedings to acquire for the City the appropriate property 3. In instituting or conducting any condemnation proceeding, the City Attorney is authorized to make motion on behalf of the City for entry of an order, pursuant to {}25- 46.8 or {}33.1-119, etseq, Code of Virginia (1950), as amended, granting to the City a fight of entry for the purpose of commencing the project. The Director of Finance, upon request of the City Attorney, shall be authorized and directed to drawn and pay into court the sums offered to the respective owners. 4. The City Manager or the Assistant City Manager and the City Clerk or Deputy City Clerk are hereby authorized to execute, seal and attest, respectively, in form approved by the City Attorney, the necessary documents to convey the parcels more specifically set forth in the report to this Council dated November 16, 1998, on file in the Office of the City Clerk to an entity related to the original owners upon completion of the project. ATTEST: City Clerk. November 16, 19.qR ~'-'u , :5~ Council Report N~. 9~714 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT ADDITIONAL PROPERTY RIGHTS Background on the subject in chronological order is as follows: Ao Roanoke River Interceptor Sewer Replacement Pro.iect is part of the renovation and expansion of joint use sewer facilities considered by City Council at its meeting of December 13, 1993. Bo The Project replaces the existing interceptor sewer from the Water Pollution Control Plant to the Salem city limit. Authorization to acauire property, rights on 109 parcels was granted by City Council on December 18, 1995. II. Current situation is as follows: Ao Negotiations with one landowner have revealed the need to acquire three additional parcels for infrastructure improvements associated with the project. Said parcels are to be conveyed to an entity related to the original owners upon completion of the infrastructure improvements. Authorization is needed to acquire and convey all or portions of six parcels identified as Roanoke City Tax Map Nos. 1221301, 1221302, 1221403, 1221406, 1222404, and 1222405. Honorable Mayor and Members of City Council ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT ADDITIONAL PROPERTY RIGHTS November 16, 1998 Page 2 III. Issues in order of importance are as follows: A. Need B. Timing C. Funding IV. Alternatives in order of feasibility are as follows: City Council authorizes the City Manager to take appropriate action in order to accomplish the acquisition of all property rights necessary for the construction of the project, in a form acceptable to the City Attorney. Said property rights may be acquired by negotiation or eminent domain and include fee simple, permanent easements, temporary construction easements, rights of way, licenses or permits, etc. Parcels are to be conveyed to an entity related to the original owners upon completion of the project. 1. Need for additional property rights is met. Timing of property rights acquisition is critical to avoid delay of project construction schedules. Funding for acquisition of property rights was approved with original request. City_ Council does not authorize the City Manager to take appropriate action in order to accomplish the acquisition of all property rights necessary for the construction of the project, in a form acceptable to the City Attorney. Said property rights may be acquired by negotiation or eminent domain and include fee simple, permanent easements, temporary construction easements, rights of way, licenses or permits, etc. Honorable Mayor and Members of City Council ROANOKE RIVER INTERCEPTOR SEWER REPLACEMENT ADDITIONAL PROPERTY RIGHTS November 16, 1998 Page 3 1. Need for additional property rights is not met. 2. Timing of property rights acquisition to avoid delay of project construction schedules is jeopardized. 3. Funding would not be an issue. Recommendation is as follows: City Council concurs with alternative "A" and authorizes the City Manager to take appropriate action in order to accomplish the acquisition of all property rights necessary for the construction of the project, in a form acceptable to the City Attorney. Said property rights may be acquired by negotiation or eminent domain and include fee simple, permanent easements, temporary construction easements, rights of way, licenses or permits, etc. Parcels are to be conveyed to an entity related to the original owners upon completion of the project after all legally required procedural steps are completed. WRH/KBK/SEF Respectfully submitted, W. Robert Herbert City Manager C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Engineering Coordinator Budget Administrator The Roanoke Times Ad Number: 1014852 Publisher's Fee: $84.40 ROANOKE CITY CLERK'S OFF ATT: MARY PARKER, CLERK 215 CHURCH AVE SW RM 456 ROANOKE, VA 24011-1536 STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 11/08/98 FULL RUN - Sunday 11/08/98 FULL RUN - Sunday Witness, this 9th day of November 1998 Authorized Signature NOTICE OF PUBLIC HEARING The City of Roanoke proposes to convey s portion of certain property, which the City will acquire for infrastructure improvements In connection w~th. tt~e Roanoke River Ints{- cepto~ Sewer l=mject, I~ by Official Tax Map Nos. 1221301, 1221302, 1221403, 1221406, 12234i)~ aml i.222405. Pursuant to the ~eqm~e~ti of §§15.2-1800(B) and 1813, *Code of Vir~nla (1950), as amended, notlco II hereby ~ that the City Council of the City of Roanoke will ~ a .pul~io bearing on the above matter at Its regular meeting to be held *on November 16, commencing at 7:00 1998, p.m., in the Council Chambers, 4th Floor, Munlc~ml Building, 215 Church Avenue, S.W.; Roanoke, VIr~lnl& For addi- tional infmmation on this mat- ter, please contact Philip Schlmmr, Assistant City Engi- oeec, at (540) 853-2731. nlty to be bea~l, and .express their opinions on said matte{. GIVEN uhde~ my hand this 8th day of Noveml~w, 1998, Mary F. Pmker, City CJmk. (1014852) NOTICE OF PUBLIC HEARING The City of Roanoke proposes to convey a portion of certain property, which the City will acquire for infrastructure improvements in connection with the Roanoke River Interceptor Sewer Project, identified by Official Tax Map Nos. 1221301, 1221302, 1221403, 1221406, 1222404, and 1222405. Pursuant to the requirements of §§15.2-1800(B) and 1813, Code of Virginia (1950), as amended, notice is hereby given that the City Council of the City of Roanoke will hold a public hearing on the above matter at its regular meeting to be held on November 16, 1998, commencing at 7:00 p.m., in the Council Chambers, 4th Floor, Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia. For additional information on this matter, please contact Philip Schirmer, Assistant City Engineer, at (540) 853-2731. Citizens shall have the opportunity to be heard and express their opinions on said matter. GIVEN under my hand this 8th day of November , 1998. Mary F. Parker, City Clerk. Note to Publisher: Please publish once in The Roanoke Times on Sunday, November 8, 1998. Send Publisher's Affidavit and Bill to: Mary F. Parker, City Clerk 456, Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 H:\NOTICE~N-TROMP 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 7th day of December, 1998. No. 34123-120798. A RESOLUTION providing that the regular meeting of City Council scheduled to commence at 12:15 p.m. on December 21, 1998, shall commence at 2:00 p.m., on the same date. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The regular meeting of City Council scheduled to commence at 12:15 p.m., on Monday, December 21, 1998, is hereby rescheduled to commence at 2:00 p.m., on Monday, December 21, 1998, such meeting to be held in the Council Chambers of the Municipal Building, 215 Church Avenue, S. W. 2. Resolution No. 33896-070698, adopted July 6, 1998, is hereby amended to the extent it is inconsistent with this resolution. 3. The City Clerk is directed to cause a copy of this resolution to be posted adjacent to the doors of the Council Chambers and inserted in a newspaper having general circulation in the City at least seven days prior to December 21, 1998. · ' ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk December 14, 1998 File #5-304 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Gentlemen: Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia At a regular meeting of the Council of the City of Roanoke which was held on Monday, December 7, 1998, Council Member Swain requested a briefing on City of Roanoke crime statistics and that the briefing include information on crime incidents committed by juveniles. He inquired as to why the City's curfew ordinance is not strictly enforced; whereupon, it was the consensus of Council that the matter would be referred to the City Manager and the City Attorney for report. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: George C. Snead, Jr., Director, Public Safety H:~AGENDAg$~DEC7. WI~D Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk December 14, 1998 File #20-67 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, December 7, 1998, Council Member Hudson called attention to a potentially dangerous situation at the West End Park playground on Campbell Avenue and Tenth Street. He advised that there is no fence on the Campbell Avenue side of the playground and there are occasions when children run into the street to retrieve balls. It was the consensus of Council that the matter would be referred to the City Manager for appropriate response. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. Clark, Director, Public Works John W. Coates, Manager, Parks and Recreation H:~AGE~'DAg~DECT.WPD COMMONWEALTH OF VIRGINIA ) CITY OF ROANOKE ) To-wit: ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the seventh day of December, 1998, COURTNEYA. PENN was appointed as a member of the Advisory Board of Human Development for a term ending November 30, 2001. Given under my hand and the Seal of the City of Roanoke this fourteenth day of December, 1998. City Clerk HAAGENDA98~DECT. 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 seventh day of December, 1998, WILLIAM C. HOLLAND was reappointed as a member of the Advisory Board of Human Development for a term ending November 30, 2002. Given under my hand and the Seal of the City of Roanoke this fourteenth day of December, 1998. City Clerk H :~.GENDA9$",DEC 7.WPD COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the seventh day of December, 1998, GEORGE M. MCMILLAN was reappointed as a member of the Advisory Board of Human Development for a term ending November 30, 2002. Given under my hand and the Seal of the City of Roanoke this fourteenth day of December, 1998. City Clerk H :~AGENDA98'~DEC 7.W~D COMMONWEALTH OF VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the seventh day of December, 1998, RONALD H. MILLER was reappointed as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 1999. Given under my hand and the Seal of the City of Roanoke this fourteenth day of December, 1998. City Clerk H:~AGENDAg8'~DEC 7. WPD COMMONWEALTH Of VIRGINIA ) ) To-wit: CITY OF ROANOKE ) I, Mary F. Parker, City Clerk, and as such City Clerk of the Council of the City of Roanoke and keeper of the records thereof, do hereby certify that at a regular meeting of Council which was held on the seventh day of December, 1998, CHARLES VV. HANCOCK was reappointed as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 1999. Given under my hand and the Seal of the City of Roanoke this fourteenth day of December, 1998. City Clerk H:~GENDAg$~DEC7.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 seventh day of December, 1998, BARBARA N. DUERK was reappointed as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 1999. Given under my hand and the Seal of the City of Roanoke this fourteenth day of December, 1998. City Clerk H:'~AGENDA98'~DEC7. 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 seventh day of December, 1998, ALLEN T. WILSON was reappointed 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~DEC7,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 seventh day of December, 1998, JUDY A. BOWER was reappointed 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 fourteenth day of December, 1998. City Clerk HAAGENDA98'~DEC7 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 seventh day of December, 1998, PAULA L. PRINCE 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 21st day of December, 1998. City Clerk H:~'ARKE R.98~PAU LA. WPD