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HomeMy WebLinkAboutCouncil Actions 07-06-98o A Resolution recognizing the Honorable C. Nelson Hams to be a member of the City Council and Vice-Mayor of the City of Roanoke. Adopted Resolution No. 33894-070698. (7-0) File #132 A Resolution recognizing the services of the Honorable Linch F. Wyatt as Vice- Mayor of the City of Roanoke. Adopted Resolution No. 33895-070698. abstained from voting) File #132 (6-0) (Council Member Wyatt A report of the City Attorney transmitting a Resolution establishing a meeting schedule for City Council for the Fiscal Year commencing July 1, 1998, and terminating June 30, 1999. Adopted Resolution No. 33896-070698. (7-0) File #132 o A communication fxom Mayor David A. Bowers recommending certain committee assignments for the Members of City Council for the period of July 1, 1998 through June 30, 2000. Concurred in the Mayor's recommendations. File #110-132 9. Adjourned at 2:10 p.m. ROANOKE CITY CO UNCIL REGULAR SESSION July 6, 1998 Immediately following Organizational Meeting CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL 1. Call to Order-- Roll Call. The Invocation was delivered by The Reverend Larry Atldn, Pastor, Edgewood Christian Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. Welcome. Mayor Bo~ers 4 NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, July 9, 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 1998 State of the City Address. The Honorable David A. Bowers, Mayor. The recommendations were referred to the City Manager for review and report to Council. File #525 Presentation by the Pskov, Russia, Sister City Committee. Petersen, Chairperson. File #80-327 Natasha A Proclamation designating Monday, July 6, 1998, as Ashlea D. Barrett Day. File #3-80 A Proclamation designating Monday, July 6, 1998, as William IL and Martina D. Johnson Day. File #3-70-80 5 0 CONSENT AGENDA (Approved 7-0) (Item C-5 was withdrawn) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION.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. C-1 Minutes of the regular meetings of City Council held on Monday, April 6, 1998, and Monday, April 20, 1998. RECOMMENDED ACTION: Dispense with the reading thereof and approve as recorded. C-2 A communication fi~om 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 ltl 10-132 Executive Session. C-3 A report of the City Manager requesting an Executive Session to discuss the disposition of publicly held property, specifically the conveyance of land and a building in the downtown area, 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 lt32-132 Executive Session. C-4 Minutes of the meeting of the Audit Committee of Roanoke City Council held on Monday, June 1, 1998. RECOMMENDED ACTION: Receive and file. File #300 C-5 A report of the City Manager requesting that a public hearing be scheduled for Monday, July 20, 1998, at 7:00 p.m., to consider recommendations made by the Office of Economic Development for proposed boundary amendments to Enterprise Zone One. C-6 RECOMMENDED ACTION: Concur in the request to schedule a public Withdrawn hearing for Monday, July 20, 1998, at 7:00 p.m. A report of the Director of Finance transmitting information mailed to those City employees currently under the Employees' Retirement System (ERS), informing the employees of the benefit stmctttre provided under each retirement plan and offering a window of oppommity to transfer to the Employees' Supplemental Retirement System (ESRS), through August 31, 1998. RECOMMENDED ACTION: Receive and file. File #1-429 C-7 Qualification of the following persons: Melinda J. Payne and Ruth C. Willson as Trustees of the Roanoke City School Board for terms of three years each, commencing July 1, 1998, and ending June 30, 2001; File #15-110-467 Earnest C. Wilson, Sr., as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2000; File #15-110-429 7 Eva Darcel Walters as a member of the Roanoke Commission for a term ending June 30, 2001; and File #15-110-230 Arts George A. Kegley as a member of the Cultural Services Committee for a term ending June 30, 1999. File #15-110-394 RECOMMENDED ACTION: Receive and file. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: None. 4. PETITIONS AND COMMUNICATIONS: ao A communication fi.om the Roanoke City School Board requesting appropriation of funds to certain school accounts; and a report of the Director of Finance recommending that Council concur in the request. Adopted Ordinance No. 33897-070698. (7-0) File #60-467 5. REPORTS OF OFFICERS: a. CITY MANAGER: None. ITEMS RECOMMENDED FOR ACTION: A report recommending execution of an agreement with the Roanoke Valley Convention and Visitors Bureau for the purpose of increasing tourism in the Roanoke Valley. Adopted Resolution No. 33898-070698. (7-0) Council Member White requested that the City Manager conduct a study of the most effective and efficient method of delivering services with the $525,000.00 appropriation by the City to the Roanoke Valley Convention & Visitors Bureau, and that a report be submitted to Council during 1999 - 2000 budget study deliberations. File #60-293 A report recommending approval of the annual operating budget of the Hotel Roanoke Conference Center Commission for Fiscal Year 1998-99. Adopted Ordinance No. 33899-070698 and Resolution No. 33900-070698. (7-0) The Mayor requested an itemized summary of funds expended under the category of Fees for Professional Services by the Hotel Roanoke Conference Center Commission for fiscal year 1997-98 File #60-247-258 A report recommending execution of administrative agreements and any necessary amendments thereto with five separate agencies for implementation of various Community Development Block Grant programs. Adopted Resolution No. 33901-070698. (7-0) File #236 A report recommending execution of Amendment No. 2 to the City's agreements with Hayes, Seay, Mattem & Mattem, Inc., and Mattem & Craig, Inc., for additional engineering services to be performed in connection with the Bridge Inspection Program. Adopted Resolution No. 33902-070698. (7-0) File #102-405 A report recommending establishment of a program providing for free parking for downtown residents in City-owned or City- controlled parking facilities. Adopted Resolution No. 33903-070698. (7-0) File #20-181-298-302-313-515-516 A report recommending transfer of funds from the 1997 Bond Issue to a capital account to be established by the Director of Finance for construction of Mill Mountain Park Improvements. Adopted Ordinance No. 33904-070698. (7-0) File #53-60-67 A report recommending execution of Change Order No. 1 to the City's contract with Danis Environmental Industries, Inc., for upgrade and expansion of the Water Pollution Control Plant. Adopted Ordinance No. 33905-070698. (7-0) File #468 o A report recommending execution of Change Order No. 2 to the City's contract with the Vkginia Department of Transportation for 1-581 Interchange improvements at Valley View Boulevard. Adopted Ordinance No. 33906-070698. (7-0) File #77 l0 A report recommending execution of a lease agreement between the City and Virginia PCS Alliance, L. C., a Virginia Limited Liability Company, for use of the Grandin Court Elevated Water Tank No. 1 and site located at the dead end of Creston Avenue, S. W., for placement, operation and maintenance of Personal Communication System antennas and related equipment. Adopted Ordinance No. 33907 on first reading. File #383-468 10. A report recommending acceptance of the bid submitted by U. S. Pipe and Foundry Company, Inc., to provide ductile iron water pipe to the City for a period of one year. Adopted Resolution No. 33908-070698. (7-0) File #472-468 11. A report recommending execution of a two-year contract with the Commonwealth of Virginia Department of Emergency Services to participate in a Regional Hazardous Materials Response Team, commencing July 1, 1998. Adopted Resolution No. 33909-070698. (7-0) File #188 12. A report recommending execution of a contract with Managed Health Services, Inc., and any necessary amendments thereto, to provide management services for placements utilizing the Comprehensive Services Act (CSA) funds. Adopted Ordinance No. 33910-070698 and Resolution No. 33911-070698. (7-0) File 072-304 13. A report recommending appropriation of additional funds totaling $375,000.00 for the Fifth District Employment and Training Consortium. Adopted Ordinance No. 33912-070698. (7-0) File tt60-246 b. DIRECTOR OF FINANCE: A financial report for the month of May, 1998. Vice-Mayor Harris requested that the Director of Finance provide a summary report with regard to the projected shortfall of revenue in personal property taxes. Received and fried. File 1110 A report with regard to reappropriation of outstanding encumbrances as of June 30, 1998. Adopted Ordinance Nos. 33913-070698 - 33924-070698, inclusive. (7-0) File 1127-45-60-192-268-301-331-361-396-467-468 6. REPORTS OF COMMITTEES: ao A report of the Water Resources Committee recommending the donation and conveyance of an easement across City-owned property located at the comer of Jamison Avenue and 14th Street, S. E., to Appalachian Power Company, for the purpose of extending the existing overhead electric power line to provide electric service to an adjacent property. Council Member Linda F. Wyatt, Chairperson. Adopted Ordinance No. 33925 on first reading. (7-0) File 1128-29-166-468 12 A report of the Water Resources Committee recommending acquisition of certain property fights needed by the City for construction of Grandin Road/Glen Heather Drive, S. W., intersection improvements; and appropriation of funds in connection therewith. Council Member Linda F. Wyatt, Chairperson. Adopted Ordinance No. 33926-070698 and Ordinance No. 33927- 070698. (7-0) File #20-28-60-468 A report of the Water Resources Committee recommending the donation and conveyance of an easement across City-owned property located at the Roanoke Centre for Industry and Technology, to Appalachian Power Company, for the purpose of relocating and extending the existing overhead electric power line to avoid a proposed future detention basin and to provide electric service to the City's new horse stables for the mounted pohce patrol. Council Member Linda F. Wyatt, Chairperson. Adopted Ordinance No. 33928 on first reading. (7-0) File #5-28-29-60-166-207-468 A report of the Cultural Services Committee recommending allocation of City funds to various non-profit agencies for fiscal year 1998-99. Sandra W. Ryals, Chairperson. Adopted Ordinance No. 33929-070698 and Resolution No. 33930- 070698. (7-0) With regard to future allocations recommended by the Human Services Committee and the Cultural Services Committee and approved by Council, Council Member White requested that City budget documents contain a footnote that a detailed schedule of agencies funded by the City will be available upon request. At the request of Council Member Wyatt, it was the consensus of Council that the question of designating a certain percentage of the overall City budget for Human Service/Cultural Service agencies would be referred to 1999-2000 budget study. Vice-Mayor Harris requested that Council be provided with information on in-kind services provided by the City to Human Service/Cultural Service agencies. File #60-72-394 A report of the Human Services Committee recommending allocation of City funds to various non-profit agencies for fiscal year 1998-99; and negotiation of a contract with The Salvation Army for provision of services to City citizens under the Homeless Houshag Program and/or Abused Women's Shelter. Glenn D. Radcliffe, Chairperson. Adopted Ordinance No. 33931-070698 and Resolution No. 33932- 070698. (7-0) File #60-72-145 7. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: Ordinance No. 33890, on second reading, rezoning a 2.378 acre tract of land located at 1927 Franklin Road, S. W., between Wiley Drive and Brandon Avenue, identified as Official Tax No. 1040302, fi.om LM, Light Manufacturing District, to C-2, General Commercial District. Adopted Ordinance No. 33890-070698 on second reading. (7-0) File 051 14 Ordinance No. 33891, on second reading, rezoning four parcels of land located at 1702 Hamilton Terrace, S. E., identified as Official Tax Nos. 4040822 - 4040825, inclusive, fi:om RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District; and a portion of a parcel identified as Official Tax No. 4040833, located on Belleview Avenue, S. E., fi:om RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. Adopted Ordinance No. 33891-070698 on second reading. (7-0) File #51 Ordinance No. 33892, on second reading, rezoning 11 parcels of land located in the northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, N. E., identified as Official Tax Nos. 3130304 - 3130308, inclusive, 3130313 - 3130315, inclusive, and 3130505 - 3130507, inclusive, fi:om HM, Heavy Manufacturing District, to RM-1, Residential Multifamily District, Low Density District. Adopted Ordinance No. 33892-070698 on second reading. (7-0) File #51 de Ordinance No. 33893, on second reading, repealing Ordinance No. 32891-050696, adopted May 6, 1996, and authorizing the Mayor to execute an Agreement between the County of Roanoke and the City of Roanoke relating to the boundary line between said governmental entities, and authorizing certain other actions relating to such boundary line adjustment. Adopted Ordinance No. 33893-070698 on second reading. (7-0) File #444 9. MOTIONS AND MISCELLANEOUS BUSINESS: a. Inquiries and/or comments by the Mayor and Members of City Council. Council Member Wyatt expressed concern with regard to the $145.00 per occurrence Emergency Medical Services fee imposed by the City, and the Mayor advised that it is the practice of some states to impose police investigation fees and prosecution fees. It was the consensus of Council that the question of imposing fees for Emergency Medical Services, police investigations and prosecutions would be referred to 1999-2000 budget study and to the Legislative Committee for report to Council. File #5-60-70-137-289-354 Council Member Swain expressed further concern with regard to weekly crime reports published by The Roanoke Times which include crime statistics from the City of Roanoke only, and, in effect, stereo- types Roanoke City as an area of crime. He suggested that there be further communication with officials of The Roanoke Times to designate a specific date as to when crime statistics will be reported by other Roanoke Valley localities, and if the information is not forthcoming by a specified date, Roanoke City should discontinue its practice of providing crime statistics. It was the consensus of Council that the matter would be referred to the City Manager for report to Council within 30 days. File #5 Council Member Swain called attention to numerous complimentary remarks about the City of Roanoke that were made at a family reunion on June 26 - 28 by former Roanokers who now reside throughout the United States. File #80 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. Evelyn D. Wheeler, 3021 Ashwood Circle, N. E., addressed Council with regard to the City's alleged non-compliance with the Employee Grievance Procedure. The remarks were referred to the City Manager and the City Attorney for report to Council within 30 days. File #184-202 Ronald A. Matthews, Route 3, Box 203, Goodview, Virginia, addressed Council with regard to the alleged failure of the City to comply with labor laws. The remarks were referred to the City Manager and the City Attorney for report to Council within 30 days. File #184-188-202 CERTIFICATION OF EXECUTIVE SESSION: (7-0) Sandra W. Ryals was appointed to the Roanoke Civic Center Commission for a term ending September 30, 1999. File #15-110-192 Frank W. Feather, Bernice F. Jones, Harold P. Kyle, Glenn D. Radcliffe and Evelyn F. Board were reappointed to the Human Services Committee for terms ending June 30, 1999. File #15-72-110 17 Wanda E. English, William H. Carder, Margaret C. Thompson, Catherine Fox, Sabrina T. Law, Estelle H. McCadden, Allen T. Wilson, Sherley E. Smart, Amy W. Peck and Nicole Y. Quarles were reappointed to the Special Events Committee for terms ending June 30, 1999. File #15-110-3i7 Brian M. Sheperd was reappointed to the Roanoke Valley Greenway Commission for a term ending June 30, 2001. File #15-110-379 Margaret M. Grayson was reappointed to the Virginia Community College Board for a term ending June 30, 2002. File #15-110 Western Richard Clark was appointed to the Mill Mountain Advisory Committee for a term ending June 30, 1999. File #15-67-110 Jesse A. HaH and Glenn D. Radcliffe were appointed as City Representatives to the Roanoke Valley Juvenile Detention Center Commission for four year terms ending June 30, 2002. Randall J. Scott was appointed to the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2000. File # 15-110-429 RECE~'v~5 '98 JUN 23 P2:41 July 6, 1998 No. 98-153 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: Subject: Briefing - Interstate 73 This briefing by the Virginia Department of Transportation (VDOT) will provide City Council with an update of the ongoing study of 1-73 from the Roanoke Valley to the Virginia/North Carolina border. As City Council is aware, a number of alternative roadway corridors were displayed at a May 12, 1998, public participation meeting at the Roanoke Civic Center. VDOT, along with its consultant, Parsons Brinckerhoff Quade and Douglas, will be able to discuss these corridors, describe the next steps in their study, and attempt to answer any questions from City Council. At this time, sufficient data such as projected traffic volumes and environmental impacts are still being developed by the consultant. Without this information, City staff is not in a position to provide any preliminary recommendations regarding any of the alternative roadway corridors. We hope that Council will find this briefing to be educational. Respectfully submitted, W. Robert Herbert City Manager WRH/RKB/gpe copy: City Attorney Director of Finance Director of Public Works Manager, Office of Management & Budget Chief, Planning & Community Development Chief, Economic Development City Engineer Traffic Engineer F. C. Altizer, District Administrator, VDOT I ~ ' onbro~k Le.end~~~ ~~~~~ ...... ~---/ · U ~ s R + -,,-~,~o.._X ~~~ 5;;:;~ I 4 0 4 ~lometem ........ '[~" ~--"'~ ~ , ,- ~.~ ~O/:h Carolina 2.5 0 2;~ Mil~ {.,~  1-73 Location Study ALTERNA~VES FOR FURTHER STUDY 1-73 Location Study Schedule J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J ~IIIIT 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 July 2, 1998 SANDRA H. EAKIN Deputy City C|erk The Honorable Mayor and Members of the Roanoke City Council Roanoke, Virginia Dear Members of Council: I am attaching copy of the Roanoke City Electoral Board Abstract of Votes cast in the General Election held in the City of Roanoke on Tuesday, May 5, 1998, certifying that C. Nelson Harris, W. Alvin Hudson, Jr., and William White, Sr., received the greatest number of votes cast in said election for the Office of City Council Members. Oaths of Office were administered on Wednesday, June 10, 1998, by the Honorable Judges of the Twenty-Third Judicial Circuit, as follows: Council Member C. Nelson Harris - A four year term commencing July 1, 1998 through June 30, 2002. Council Member-Elect W. Alvin Hudson, Jr. - A four year term commencing July 1, 1998 through June 30, 2002. Council Member William White, Sr. - A four year term commencing July 1, 1998 through June 30, 2002. With kindest personal regards, I am Sincerely yours, Mary F. Pa~ er, CMC/AAE City Clerk MFP:Io Attachment H:~PARKER.g6~.TR3.WPD RECEI'vEE CITY CLEP;~.S ,}?Fi; Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, C. Nelson Harris, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Council of the City of Roanoke, Virginia, for a term of four years commencing July 1, 1998 and ending June 30, 2002, according to the best of my ability. So help me God. C. Nelson Harris Subscribed and sworn to before me this tenth day of June 1998. Judge of the Circuit Court, Twenty-Third Judicial Circuit of Virginia RECE~VEO · 98 . ~1~ 16 P 3:39 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, W. Alvin Hudson, Jr., 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 Council of the City of Roanoke, Virginia, for a term of four years commencing July 1, 1998 and ending June 30, 2002, according to the best of my ability. So help me God. W. Alvin Hudson, Jr. Subscribed and sworn to before me this tenth dayo~_ ~ 1998. Judge >f/t'l/e Circuit Court, ..... Twenty~al Circuit of Virginia '9~3 ._,_~ !,,s, p 3:39 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, William White, Sr., 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 Council of the City of Roanoke, Virginia, for a term of four years commencing July 1, 1998 and ending June 30, 2002, according to the best of my ability. So help me God. Subscribed and sworn to before me this tenth day of June 1998. e of the t, Jud of Virginia IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33894-070698. A RESOLUTION recognizing the HONORABLE C. NELSON HARRIS to be a member of the City Council and Vice-Mayor of the City of Roanoke. WHEREAS, the Honorable C. Nelson Harris received the largest number of votes of any candidate running for Council in the regular Councilmanic election held on the first Tuesday in May, 1998, and was, therefore, elected Vice-Mayor of the City for a two-year term which commenced July I, 1998, as provided by §4 of the Charter of the City of Roanoke; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that the Honorable C. Nelson Harris be, and he is, hereby recognized to be a duly elected member of the Council of said City for a term commencing on the 1st day of July, 1998, and continuing for a period of four years and until his successor shall have been elected and qualified, and to be the duly elected Vice-Mayor of the City for a term commencing July 1, 1998, and continuing for a period of two years and until his successor shall have been elected and qualified. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33895-070698. A RESOLUTION recognizing the services of the HONORABLE LINDA F. WYATT as Vice-Mayor of the City of Roanoke. WHEREAS, the Honorable Linda F. Wyatt was elected Vice-Mayor of the City of Roanoke by virtue of receiving the largest number of votes in the Councilmanic election held on the first Tuesday of May, 1996, and served in this office from July 1, 1996, to June 30, 1998; and WHEREAS, Ms. Wyatt has served diligently and with distinction as Vice-Mayor, performing many and varied responsibilities required of her as Vice-Mayor in a selfless manner while also honorably discharging her other duties on the City Council; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Mayor and Members of this body do hereby recognize and commend the Honorable Linda F. Wyatt for her outstanding service as Vice-Mayor of this City and assure her of their continued support as she continues to serve as a Member of Council. 2. An attested copy of this Resolution, approved by the Mayor, shall be presented to Ms. Wyatt. ATTEST: City Clerk. IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33896-070698. A RESOLUTION establishing a meeting schedule for City Council for the Fiscal Year commencing July 1, 1998, and terminating June 30, 1999. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. This resolution establishes a schedule of regular meetings for City Council for the Fiscal Year commencing July 1, 1998, and terminating June 30, 1999. 2. For such fiscal year, City Council shall hold regular meetings on the first and third Mondays of each month. When any regularly scheduled Monday meeting shall fall on a holiday of the City, such meeting shall be held on Tuesday next following. 3. Unless otherwise provided by resolution of Council, each regular meeting of Council shall commence at 12:15 p.m. for the conduct of informal meetings, work sessions or executive sessions. Thereafter, Council shall take up the regular agenda at 2:00 p.m. Council may recess between the 12:15 p.m. session and the 2:00 p.m. session. The second meeting of each month shall be recessed upon the completion of all business except the conduct of public hearings, and such meeting shall be reconvened at 7:00 p.m. on the same day for the conduct of public hearings. 4. All meetings of City Council shall be automatically adjourned at Il:00 p.m,.unless a motion setting a new lime for adjournment be made, seconded and unanimously carried. 5. All regular meetings of City Council shall be held in the Council Chambers, Room 450, of the Municipal Building in this City, unless otherwise provided by resolution of Council. 6. City Council may prescribe a day or time other than that established by this resolution or a meeting place other than that established by this resolution by adoption of a resolution establishing a new meeting day, place or time. City Council shall cause a copy of such resolution to be posted adjacent to the door of the Council Chambers and inserted in a newspaper having general circulation in the City at least seven days prior to the date of the meeting at such amended day, time or place 7. This Resolution shall have no application to special meetings of City Council called pursuant to § l0 of the City Charter. ATTEST: City Clerk. ~ CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540-853-2431 WILBURN C. DIBLING, JR. FACSIMILE: 540-853-1221 CITY ATFORN EY E-MA1L:cityatty @ ci.roanoke.va, us July 6, 1998 RECEI~ ED CITY ~'~:'" ~ ...... JUL - lWi~L~A'~ ~ PARSONs STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATFORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Ci_ty Council Meeting Schedule Dear Mayor Bowers and Council Members: New § 15.2-1416, Code of Virginia (1950), as amended, a part of the recodification of Title 15.1 as 15.2 which has been effective since December 1, 1997, requires each governing body of a city or town to hold an annual or organizational meeting in conjunction with the first regular meeting in the month of July of each year. At such meeting, §15.2- 1416 requires that City Council establish a schedule of days, times and places of regular meetings to be held during the ensuing months. The attached resolution makes no change in Council's regular meeting schedule, and by adoption of the resolution, Council will comply with new § 15.2-1416. For the information of Council, new § 15.2-1416 does impose some new procedures that must be adhered to by Council when the place or date or time of a meeting is changed. If the place or date or time of a regularly scheduled meeting is changed, City Council will need to adopt a resolution establishing the new meeting place, date or time. In addition, a copy of the resolution will have 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 the date of the meeting affected by a change in place, date or time. I shall be pleased to answer any questions Council may have with respect to new § 15.2-1416 or thc attached resolution. With kindest personal regards, I am Sincerely yours City Attorney WCD:f Attachment cc: W. Robert Herbert, City Attorney Mary F. Parker, City Clerk MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 July 21, 1998 File #110 SANDRA H. EAKIN Deputy City Clerk The Honorable W. Alvin Hudson, Jr. Council Member 1956 Hope Road, S. W. Roanoke, Virginia 24018 Dear Mr. Hudson: At the Organizational Meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, you were appointed to the following committees: Virginia CARES Board of Directors Budget and Planning Committee Water Resources Committee Personnel Committee Fifth Planning District Commission Roanoke Valley Regional Cable Television Committee Bid Committee Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:~AGENDAI~ULYe,WPD MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 July 17, 1998 File #110 SANDRA H. EAKIN Deputy City Clerk Robert R. Altice, Chairperson Roanoke Valley Regional Cable Television Committee 616 South Maple Street Vinton, Virginia 24179 Dear Mr. Altice: At the Organizational Meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, Council Member W. Alvin Hudson, Jr., was appointed as a City Representative to the Roanoke Valley Regional Cable Television Committee. Sincerely, Mary F. CMC/AAE City Clerk MFP:Io pc: Mary H. Allen, Clerk, Roanoke County, P. O. Box 29800, Roanoke, Virginia 24018- 0798 Carolyn S. Ross, Clerk, Town of Vinton, P. O. Box 338, Vinton, Virginia 24179 Sandra H. Eakin, Secretary, Roanoke Valley Regional Cable Television Committee H:~,GENDAg~JULY6.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 July 21, 1998 File #110 SANDRA H. EAKIN Deputy City Clerk The Honorable C. Nelson Harris Vice-Mayor 2813 Edgewood Street, S. W. Roanoke, Virginia 24015 Dear Vice-Mayor Harris: At the Organizational Meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, you were appointed/reappointed to the following committees: Roanoke Civic Center Commission Roanoke Neighborhood Partnership Steering Committee Audit Committee Budget and Planning Committee Personnel Committee Roanoke Arts Commission, Council Liaison Mill Mountain Zoo, Inc. Legislative Committee VML General Laws Policy Committee, Chairperson Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:~AGENDA~8~JULYS.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 July 21, 1998 File #110 The Honorable Carroll E. Swain Council Member 3434 Kershaw Road, N. W. Roanoke, Virginia 24017 Dear Mr. Swain: At the Organizational Meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, you were appointed/reappointed as a member of the following committees: Roanoke Valley Area Metropolitan Planning Organization Audit Committee Budget and Planning Committee Personnel Committee War Memorial Committee City of Roanoke Transportation Safety Commission Mayor's Committee for the Disabled Bid Committee, Chairperson VML Transportation Policy Committee Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:~AGENDA~SMULY6.WPO 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 July 21, 1998 File #110 The Honorable Linda F. Wyatt Council Member 2543 Round Top Road, N. W. Roanoke, Virginia 24012 Dear Ms. Wyatt: At the Organizational Meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, you were appointed/reappointed as a member of the following committees: Metropolitan Transportation District Study Committee Budget and Planning Committee Water Resources Committee Legislative Committee Personnel Committee Fifth Planning District Commission Total Action Against Poverty, Board of Directors Economic Development Commission VML Human Development and Education Policy Committee MFP:Io Sincerely, Mary F. Parker, CMC/AAE City Clerk H:'~AG EN DAgSM U LYe. Wl;~O 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 July 21, 1998 File #110 SANDRA H. EAKIN Deputy City Clerk The Honorable James O. Trout Council Member 2102 Stephenson Avenue, S. W., Unit 18 Roanoke, Virginia 24014 Dear Mr. Trout: At the Organizational Meeting of the Council of the 'City of Roanoke which was held on Monday, July 6, 1998, you were appointed/reappointed to the following committees: Roanoke Valley Convention and Visitors Bureau, Board of Directors New River Valley Commerce Park Study Committee Budget and Planning Committee Water Resources Committee Personnel Committee Roanoke Redevelopment and Housing Authority (Council Liaison) Mill Mountain Advisory Committee War Memorial Committee Economic Development Commission, Chairperson Virginia Museum of Transportation, Board of Directors VML General Laws Policy Committee Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:~AGENDAg~JULYe. 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 July 21, 1998 File #110 The Honorable William White, Sr. Council Member 3698 Partridge Lane, N. W. Roanoke, Virginia 24017 Dear Mr. White: At the Organizational Meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, you were reappointed as a member of the following committees: Audit Committee Budget and Planning Committee Personnel Committee Legislative Committee, Chairperson Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io H:~AGENDAgS~J ULYS.W130 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 July 17, 1998 File #110-137 Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Dear Mr. Dibling: At the Organizational Meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, Vice-Mayor C. Nelson Harris was appointed and Council Members William White, Sr., and Linda F. Wyatt were reappointed as members of the Legislative Committee. The Mayor appointed Mr. White as Chairperson of the Committee. Sincerely, ~ Mary F. Parker, CMC/AAE City Clerk MFP:Io H:~AGENDA98MULYe. WPD Mary F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk July 9, 1998 File #525 Sandm H. Eakin ~puty c~y c~rk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of the 1998 State of the City Address which was presented by Mayor David A. Bowers at a regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998. On motion, duly seconded and unanimously adopted, the recommendations contained in the State of the City Address were referred to you for review and report to Council. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment H:~,,GEN DAG~JULYe. WI~O 1998 STATE OF THE CITY MAYOR DAVID a. BOWERS JULY 6, 1998 MEMBERS OF COUNCIL, MEMBERS OF THE CITY ADMINISTRATION, LADIES AND GENTLEMEN OF THE ALL-AMERICA CITY OF ROANOKE. LET ME START BY MAKING A PERSONAL COMMENT THIS YEAR, I'VE SAID MANY TIMES, AND YOU'VE HEARD ME MANY TIMES SAY, THAT I CONSIDERED MY ELECTION AND RE-ELECTION TO THE OFFICE OF MAYOR OF THIS GREAT CITY TO BE A DREAM COME TRUE AND A REAL BLESSING IN MY LIFE. TO THE CITIZENS OF MAYOR. ROANOKE, THANK YOU FOR ALLOWING ME TO SERVE AS 1998 STATE OF THE CITY MAYOR DAVID A. BOWERS JULY 6, 1998 MEMBERS OF COUNCIL, MEMBERS OF THE CITY ADMINISTRATION, LADIES AND GENTLEMEN OF THE ALL-AMERICA CITY OF ROANOKE. LET ME START BY MAKING A PERSONAL COMMENT THIS YEAR, I'VE SAID MANY TIMES, AND YOU'VE HEARD ME MANY TIMES SAY, THAT I CONSIDERED MY ELECTION AND RE-ELECTION TO THE OFFICE OF MAYOR OF THIS GREAT CITY TO BE A DREAM COME TRUE AND A REAL BLESSING IN MY LIFE. TO THE CITIZENS OF ROANOKE, THANK YOU FOR ALLOWING ME TO SERVE AS MAYOR. TO THE MEMBERS OF THE CITY COUNCIL AND TO THE ADMINISTRATION, PLEASE KNOW HOW MUCH I APPRECIATE YOUR WORKING WITH ME TO CONTINUE TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES HERE IN THE CITY OF ROANOKE. MUNICIPAL GOVERNMENT REALLY IS THE "FRONT LINE OF DEMOCRACY" AND YOU ARE TO BE COMMENDED FOR YOUR EFFORTS TO MAKE SURE THAT WE HAVE ANNUAL BALANCED BUDGETS, IMPROVEMENTS IN OUR SCHOOLS, NATIONALLY ACCREDITED LAW ENFORCEMENT AGENCIES, AND BASIC QUALITY MUNICIPAL SERVICES, SUCH AS GOOD WATER, TRASH COLLECTION, SEWAGE TREATMENT AND IMPROVEMENTS TO OUR STREETS. YOUR EFFORTS ARE EXEMPLARY. WE WON THESE COVETED AND PRESTIGIOUS ALL-AMERICA CITY AWARDS FIVE TIMES, BUT, I BELIEVE, THROUGH YOUR EFFORTS AND THE EFFtORTS OF OUR ADMINISTRATION, OUR EMPLOYEES AND THE NEARLY 100,000 CITIZENS OF ROANOKE, WE EARN THAT RECOGNITION EVERY DAY. EVERY DAY ROANOKE IS AMERICA'S "ALL-AMERICA" CITY! WE SIMPLY ARE BLESSED TO LIVE IN THIS GREAT PLACE ON GOD'S EARTH, AND I THANK YOU FOR YOUR SUPPORT AND ALLOWING ME TO WORK WITH YOU IN MAKING LIFE HERE IN ROANOKE BETTER AND BETTER. IN THIS, MY SIXTH YEAR AS MAYOR OF ROANOKE, THERE ARE MANY THINGS THAT' I COULD POINT TO AS OUR ACCOMPLISHMENTS OVER THE LAST YEAR. THERE ARE TOO MANY TO MENTION, BUT I WOULD BE REMISS IF I DID NOT COMMEND THE CITIZENS OF OUR CITY ON THEIR OVERWHELMING 78% OF SUPPORT FOR OUR NOVEMBER 1997 $39-MILLION BOND ISSUE. THEIR APPROVAL OF THIS FUNDING, WHICH REQUIRED NO TAX INCREASE, WHEN MATCHED WITH STATE AND FEDERAL GRANTS AND SUBSIDIES, WILL YIELD $82 MILLION WORTH OF INFRASTRUCTURE IMPROVEMENTS IN SCHOOLS, DEPARTMENT IMPROVEMENTS, STREETS, AND POLICE ECONOMIC DEVELOPMENT EFFORTS. CITY COUNCIL AND THE ADMINISTRATION WORKED VERY HARD TO PACKAGE A SUCCESSFUL BOND PROGRAM WHICH TRULY WILL BE AN INVESTMENT IN THE FUTURE OF OUR COMMUNITY. ROANOKERS CLEARLY RECOGNIZED AND OVERWHELMINGLY SUPPORTED THAT CONSTRUCTIVE EFFORT. YOU AND THE COUNCIL AND ADMINISTRATION ARE TO BE COMMENDED FOR YOUR HARD WORK, AND THE CITIZENS ARE TO BE COMMENDED FOR THEIR WISDOM IN APPROVING THAT $39 MILLION BOND ISSUE, WHICH IS THE BIGGEST BOND ISSUE IN THE HISTORY OF ROANOKE. IT WAS OUR FINEST HOUR DURING 1997-1998. NOW LET ME TURN OUR ATTENTION TO THREE PROJECTS I WOULD LIKE TO DISCUSS WITH YOU FOR THE FUTURE. IN EACH OF THESE, I'M GOING TO ASK THAT ONE OR TWO MEMBERS OF COUNCIL JOIN AS LIAISON ON A PARTICULAR PROJECT IN ORDER TO INITIATE THESE SUGGESTIONS VERY QUICKLY. AS YOU MAY KNOW, I HAVE A PLAQUE IN THE MAYOR'S OFFICE THAT SAYS, "ALL GLORY COMES FROM DARING TO BEGIN." I MIGHT ALSO QUOTE TO YOU THAT OLD CARL SANDBURG SAYING THAT, "NOTHING HAPPENS UNLESS FIRST... A DREAM!" SO ONCE AGAIN THIS YEAR, IN THIS STATE OF THE CITY, I ENCOURAGE US "TO DREAM" ABOUT A FEW ISSUES AND PROJECTS WHICH WE CAN INITIATE TO BRING ABOUT AN EVEN BETTER ROANOKE IN WHICH OUR PEOPLE CAN LIVE, WORK, AND VISIT. LET US "DARE TO BEGIN." MY FIRST PROPOSAL, WHICH I WOULD ASK JIM TROUT AND VICE-MAYOR NELSON HARRIS TO ASSIST ME WITH, IS TO ESTABLISH A CITY COMMITTEE TO ASSIST OUR NATIONALLY RECOGNIZED JULIAN WISE FOUNDATION TO-THE-RESCUE MUSEUM IN DEVELOPING A PERMANENT HOME HERE IN THE ROANOKE VALLEY. 5 AS ALL Of YOU SHOULD KNOW FROM OUR HISTORY, JULIAN STANLEY WISE HELPED ORGANIZE THE FIRST RESCUE SQUAD IN THE WORLD HERE IN ROANOKE, VIRGINIA THAT EARLY VOLUNTEER EFFORT HAS NOW IN MAY, 1928. GROWN OVER THE YEARS, WITH ADVANCED MEDICAL TECHNOLOGY, TO A PROFESSIONAL EMERGENCY MEDICAL SERVICE HERE IN ROANOKE AND IN COMMUNITIES ACROSS THIS NATION. . . AND THE WORLD. FOR THE SIXTH YEAR, THE NATIONAL EMS MEMORIAL SERVICE HAS BEEN HELD HERE IN ROANOKE. UNFORTUNATELY, EMERGENCY MEDICAL SERVICE TECHNICIANS PLACE THEIR LIFE ON THE LINE JUST AS FIRE AND POLICE OFFICERS DO, AND, TRAGICALLY, RESCUE PERSONNEL SUFFER AND ARE KILLED IN AIDINGPEOPLE DURING CATASTROPHES. IT IS APPROPRIATE THAT THE NATIONAL MEMORIAL SERVICE BE HELD HERE. 6 IT'S ALSO JUST AS IMPORTANT THAT THE NATIONAL TO-THE- RESCUE MUSEUM HONORING THE HISTORY OF VOLUNTEER RESCUE SQUADS, EMERGENCY MEDICAL SERVICE PROVIDERS, AND OTHERS FIND A PERMANENT HOME HERE IN THE ROANOKE VALLEY WHERE THE WORLD EFFORT IN THIS CAUSE WAS FOUNDED. WE HAVE A RICH HISTORY IN ROANOKE, AND OUR GENERATION MUST DO OUR SHARE IN PRESERVING THE HISTORY OF THE FORWARD THINKING PEOPLE OF PREVIOUS GENERATIONS WHO ESTABLISHED THE WORLD'S FIRST RESCUE SQUAD HERE. TO THIS END, I'D LIKE TO. ASK THAT AT LEAST ONE MEMBER OF THE FIRE EMS DEPARTMENT AND THE PRESIDENT OF THE FIRE FIGHTERS ASSOCIATION, OR HIS DESIGNEE, SERVE ON THIS COMMITTEE, ALONG WITH REPRESENTATIVES OF THE JULIAN STANLEY WISE FOUNDATION TO-THE-RESCUE MUSEUM, INTERESTED CITIZENS. AND '7 I WANT TO SET ONE OTHER GOAL FOR THIS PROJECT. LET US HERE IN THE CITY OF ROANOKE, IN THE SPIRIT OF VALLEY COOPERATION, PLEDGE $1 MILLION TOWARDS THE ESTABLISHMENT OF A PERMANENT HOME FOR THE TO-THE- RESCUE MUSEUM. TO ME, THIS IS NOT JUST AN ISSUE OF PRESERVING OUR HISTORY, IT IS AN IMPORTANT ELEMENT IN THE TOURISM INITIATIVE. FOR WHICH I HAVE LONG WORKED FOR THE LAST SIX YEARS AS YOUR MAYOR. WE'VE MADE GREAT STRIDES IN THE LAST SIX YEARS IN THE DEVELOPMENT OF TOURISM AS AN IMPORTANT ECONOMIC DEVELOPMENT INITIATIVE IN ROANOKE, WITH THE OPENING OF THE HOTEL ROANOKE, THE DEVELOPMENT Of THE RAILWALK, IMPROVEMENTS TO THE VIRGINIA MUSEUM OF TRANSPORTATION, FUNDING TO EXPLORE PARK AND THE D-DAY MEMORIAL, INCREASED FUNDING FOR THE CONVENTION AND VISITORS BUREAU, GREENWAY DEVELOPMENT, DESIGNATION OF CENTER IN THE SQUARE AND THE CITY MARKET DISTRICT AS INTERNATIONALLY KNOWN PLACES TO VISIT, AND SO MUCH 8 MORE. THIS EFFORT TO FIND THE TO-THE-RESCUE MUSEUM A PERMANENT HOME HERE IN THE ROANOKE VALLEY, COULD LITERALLY BRING THOUSANDS OF INTERESTED VISITORS FROM AROUND OUR NATION, AND PERHAPS FROM AROUND THE WORLD, TO ROANOKE TO VIEW THE EXHIBITS WHICH HONOR EMERGENCY MEDICAL SERVICE PROVIDERS AND RESCUE SQUAD VOLUNTEERS. THE TIME FOR OUR INITIATIVE ON FINDING THE RESCUE MUSEUM A PERMANENT HOME IS LONG OVER DUE, BUT WE WILL BEGIN THIS YEAR. II. OUR SECOND INITIATIVE IS ENTITLED "ROANOKE'S PROMISE." JUST LAST MONTH, I HAD THE OPPORTUNITY TO VISIT WITH PETE HIS WARREN, THE NEW MAYOR OF LYNCHBURG, VIRGINIA. COMMUNITY SIX MONTHS AGO JOINED THE "AMERICA'S PROMISE" INITIATIVE FOUNDED BY COLONEL SWAIN'S GOOD FRIEND, RETIRED GENERAL OF THE ARMY COLIN POWELL, FORMER CHIEF OF STAFF OF THE ARMED SERVICES. "AMERICA'S PROMISE" IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO BRINGING CRITICAL RESOURCES TO THE CHILDREN WHO NEED THEM. IN THIS YEAR, 1998, IT'S TIME FOR ROANOKE TO MAKE A PROMISE TO OUR AT-RISK YOUNG PEOPLE, AND WE NEED TO DO THIS THROUGH A PUBLIC/PRIVATE PARTNERSHIP INVOLVING OUR LOCAL GOVERNMENT AS WELL AS OUR FAMILIES, OUR TEACHERS, OUR CHURCHES, AND BUSINESSES. PROTECTING THE SAFETY, HEALTH AND SUCCESS OF OUR CHILDREN IS OUR MOST IMPORTANT MISSION, AND THIS PROGRAM TO BE KNOWN AS "ROANOKE'S PROMISE" IS A CALL FOR ACTION FOR CITIZENS IN OUR COMMUNITY TO GET INVOLVED AND MAKE A DIFFERENCE IN A CHILD'S LIFE. 10 WE NEED TO JOIN WITH LYNCHBURG AND OTHER CITIES AND STATES THROUGHOUT THE MINNESOTA, AND FLORIDA, NATION, INCLUDING HOUSTON, IN THIS VERY IMPORTANT INVESTMENT IN OUR CHILDREN. THE GOAL OF "AMERICA'S PROMISE", AND "ROANOKE'S PROMISE," IS TO MOBILIZE OUR CIVIC AND POLITICAL LEADERS, COMMUNITIES OF FAITH, AND ACTIVE PEOPLE IN OUR COMMUNITY TO EQUIP EVERY AT-RISK YOUNG PERSON WITH FIVE TOOLS OR RESOURCES THAT CREATE OPPORTUNITIES FOR SUCCESS. THESE FIVE TOOLS ARE AS FOLLOWS: 1. TO BE A MENTOR, AN ON-GOING RELATIONSHIP WITH A CARING ADULT AS A MENTOR, TUTOR OR COACH. 2. TO PROTECT, AND TO PROVIDE SAFE PLACES AND STRUCTURED ACTIVITIES DURING NON-SCHOOL HOURS FOR OUR CHILDREN. 11 3. TO NURTURE, A HEALTHY START. 4. TO PREPARE OUR CHILDREN WITH A MARKETABLE SKILL THROUGH EFFECTIVE EDUCATION. 5. TO SERVE, AND TO TEACH OUR YOUNG PEOPLE HOW IMPORTANT IT IS TO GIVE BACK TO THEIR COMMUNITY THROUGH COMMUNITY SERVICE. THERE IS SO MUCH THAT I COULD TELL YOU ABOUT "AMERICA'S PROMISE", BUT I BELIEVE THIS 2-MINUTE VIDEO WILL MORE FULLY TELL YOU OF THIS PROJECT, AND I WILL HAVE A FEW FOLLOW-UP REMARKS AT THE CONCLUSION OF THE VIDEO. - VIDEO - I KNOW HOW INTERESTED COUNCILWOMAN LINDA WYATT IS IN CHILDREN AND I KNOW THAT COLONEL SWAIN HAS A KEEN INTEREST IN I WOULD WORKING WITH GENERAL POWELL ON THIS, SO ASK THAT THEY MIGHT BE COUNCIL'S REPRESENTATIVES TO A "ROANOKE'S PROMISE" COMMITTEE IN 12 ORDER TO GET THE INITIATIVE UNDERWAY HERE IN THE STAR CITY. "ROANOKE'S PROMISE" IS OUR PROMISE TO MEET THAT ADAGE THAT "IT TAKES A VILLAGE TO RAISE A CHILD" AND WE MUST DO WHAT IT TAKES TODAY TO MAKE GOOD CITIZENS OF OUR YOUNG PEOPLE FOR TOMORROW. III. THE THIRD AND FINAL INITIATIVE I'LL REFER TO AS "STAR 2000". IN JUST SIXTEEN MONTHS, ON NOVEMBER 24, 1999, THE ROANOKE STAR WILL HAVE SHINED OVER OUR CITY FOR FIFTY YEARS. IN JUST EIGHTEEN MONTHS, THE NATION AND THE WORLD WILL BEGIN TO CELEBRATE THE NEW MILLENNIUM (ALTHOUGH MANY ACCURATELY STATE THAT THE NEW MILLENNIUM ACTUALLY BEGINS IN JANUARY 2001). I WOULD ASK COUNCILMAN WHITE AND COUNCILMAN HUDSON TO REPRESENT COUNCIL ON A CITIZENS' COMMITTEE SELECTED TO PROMOTE 1999 AND 2000 TO CELEBRATE OUR STAR AND TO BEGIN A SERIES OF ACTIVITIES FOR THE NEW MILLENNIUM. THIS 13 CELEBRATION SHOULD TIE IN, ALSO, WITH PRESIDENT CLINTON'S CALL THAT "EVERY CITY SHOULD FIND ONE PLACE IMPORTANT TO THAT CITY'S HERITAGE, AND RESTORE IT TO HONOR THE PAST AND IMAGINE THE FUTURE." ROANOKE IS KNOWN AS "VIRGINIA'S FESTIVAL CITY", AND I KNOW THAT OUR CITIZENS ALWAYS ENJOY A CELEBRATION. 1999 AND THE FIRST PART OF THE YEAR 2000 WILL GIVE ALL OF OUR CITIZENS AN OPPORTUNITY TO CELEBRATE THIS HISTORIC EVENT IN TIME, AND TO LOOK BACK ON THE MANY ACCOMPLISHMENTS OF OUR CITY OVER THE LAST CENTURY. I KNOW OUR CITY LEADERS IN 1949 DID NOT HAVE IN MIND THAT THE FIFTY-YEAR CELEBRATION OF THE LIGHTING OF THE STAR WOULD OCCUR JUST MONTHS BEFORE THE MILLENNIUM, BUT ISN'T IT NOW APPROPRIATE TO LINK THESE TWO EVENTS TOGETHER? IN PARTICULAR, I'VE HAD DISCUSSIONS WITH COUNCILMAN 14 SWAIN AND OTHERS ABOUT A HISTORY WALK HERE IN ROANOKE, IN CONJUNCTION WITH OUR NEW MILLENNIUM ACTIVITIES. EARLIER IN JUNE OF THIS YEAR, COUNCILMAN SWAIN, COUNCILMAN WHITE AND I APPEARED OVER ON WELLS AVENUE FOR A PLAQUE BEING PLACED IN THE SIDEWALK TO RECOGNIZE THE FIRST FOUNDING OF AN AFRICAN- AMERICAN YMCA HERE IN OUR CITY. I SUBMIT TO YOU THAT THERE ARE DOZENS AND DOZENS OF PEOPLE AND EVENTS WHO HAVE MADE A SIGNIFICANT IMPACT ON OUR GREAT ALL- AMERICA CITY DURING THIS CENTURY, AND WOULD SUGGEST THAT WE DESIGNATE AN APPROPRIATE PART OF ROANOKE AS A HISTORY WALK WITH PLAQUES AND OTHER MEMORABILIA HONORING THE MANY PEOPLE AND THE HISTORIC OCCASIONS THAT HAVE SO GREATLY INFLUENCED OUR GREAT CITY. I'LL ASK COUNCILMEN WHITE AND HUDSON TO JOIN WITH ME AS LIAISONS TO THIS PROJECT, ALONG WITH COLONEL SWAIN, TO INAUGURATE A CELEBRATION THAT: 15 · RECOGNIZES THE 50TM ANNIVERSARY OF THE ROANOKE STAR; · COMMEMORATES THE HISTORY OF THE LAST 100 YEARS IN ROANOKE; · MEETS THE PRESIDENT'S CHALLENGE; AND CELEBRATES THE COMING OF A NEW MILLENNIUM TO THE WORLD. THESE IDEAS, THE PERMANENT HOME FOR THE TO-THE- RESCUE MUSEUM, THE DEVELOPMENT OF A "ROANOKE'S PROMISE" PROGRAM, AND THE "STAR 2000" OR "CENTURY OF THE STAR" ACTIVITIES ARE WORTHWHILE EFFORTS FOR US TO BEGIN FOCUSING OUR ATTENTION ON. THEY HELP TO IDENTIFY AND PRESERVE OUR PAST, PROVIDE FOR OUR CHILDREN AND PROMOTE OUR YOUNG PEOPLE IN THE FUTURE, AND RECOGNIZE A NEW ERA IN THE LIFE OF OUR CITY. THEY ARE OUR DREAMS, OUR "DARING EFFORTS" TO BEGIN NEW COMMITMENTS FOR OUR ALL-AMERICA CITY. 16 AS IN THE PAST, WITH REMARKS PRESENTED BY THE MAYOR IN HIS STATE OF THE CITY ADDRESS, I WOULD RESPECTFULLY REQUEST THAT THESE THREE PROPOSALS BE REFERRED TO THE CITY MANAGER FOR FURTHER IMPLEMENTATION. ONCE AGAIN, THANK YOU FOR THE HONOR OF SERVING AS THE MAYOR OF ONE OF THE GREATEST CITIES IN AMERICA AND THANK YOU FOR YOUR SUPPORT. GOD BLESS EACH OF YOU AND GOD BLESS OUR GREAT CITY Of ROANOKE. 1'7 Office of the Mayor CITY OF ROANOKE Given under our hands and the Seal of the City of Roanoke this sixth day of July nineteen hundred and ninety-eight. WtlEREA& Ashlea D. Barrett is the daughter of Paul D. Barrett, an employee of the Sheriff's Depar~, ,ent, and Mary Jane Barrett, an employee of the Circuit Court Clerk s Office, and she attends Patrick Henry High School and the Roanoke Valley Governor's School; and WHEREA& on May 14, 1998, Miss Barrett received the Bronze Congressional Award, which is one of only three Awards authorized by The United States Congress and may be earned solely by young persons ages 14 through 23 who have set goals for performance in four certain program areas; and WItEREAS, Miss Barrett earned her award as a volunteer assistant gymnastics instructor at the YMCA, by adding to her knowledge and skills while planning, developing and initiating her Girl Scout Gold Award project, by improving her skills as a varsity volleyball team member, and by learning of a foreign culture while living with a family in Japan; and WHE~, Miss Barrett is the first recipient of this Congressional Award in the City of Roanoke. THEREFORE, L David A. Bowers, Mayor of the City of Roanoke, Virginia, in recognition of outstanding accomplishments, do hereby proclaim Monday, July 6, 1998, throughout this great All-America City, as ASHLEA D. BARRETT DAY. ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor CITY OF ROANOKE Given under our hands and the Seal of the City of Roanoke this sixth day of duly nineteen hundred and ninety-eight. WHE~, William K Johnson was born and raised in Roanoke, Virginia, where he graduated from William Fleming High School in 1987, and is currently employed by First Team Hyundai; and WHEREAS, Martina D. Johnson was born in Wilmington, Delaware, and moved to Roanoke during her chilaqtood; she obtained her GED and currently attends Dominion Business School; and WHE~, William and Martina are the proud parents of Delante, age 10, and William, Jr., age 5; and WttE~, after discovering a fire in their northwest Roanoke apartment building in the early morning hours of May 5, 1998, William called for Fire and Emergency Services, and without regard for her personal safety and well-being, Martina proceeded to go from door to door to awaken and alert her neighbors of impending danger; and ~IEREAS, as a result of the courageous and caring efforts of William and Martina dohnson, their neighbors continue to live with the knowledge that concern for their fellow man does exist. lvO , THEREFORE, I, David ~1. Bowers, Mayor of the City of Roanoke, Virginia, in recognition of heroic actions in a life-threatening situation, do hereby proclaim Monday, duly 6, 1998, throughout this great.dll-.dmerica City, as WILLIAM R. AND MARTINA D. JOHNSON DA Y. ATTEST: Mary.F. Parker City Clerk David A. Bowers Mayor REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL April 6, 1998 12:00 noon The Council of the City of Roanoke met in regular session on Monday, April 6, 1998, at 12:00 noon atthe Hotel Roanoke and Conference Center, Roanoke Ballroom, 110 Shenandoah Avenue, N. W., City of Roanoke, pursuant to Resolution No. 33758- 031698, adopted by Council on Monday, March 16, 1998, and pursuant to Rule 1, Recjular Meetin~ls, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended, with Mayor David A. Bowers presiding. PRESENT: Council Members James O. Trout, William White, Sr., Linda F. Wyatt, John H. Parrott, Carroll E. Swain and Mayor David A. Bowers ................... 6. ABSENT: Council Member C. Nelson Harris ............................................. 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The Members of the Roanoke City Council participated in 1998 Student Government Day activities. Students from Patrick Henry High School and William Fleming High School were paired with Council Members and City Officials to gain first-hand knowledge of Roanoke City Government activities/services. They also attended the City Council meeting at 2:00 p.m., and those students assigned to the Members of Council and Council-Appointed Officers participated in the 2:00 p.m., Council session. At 1:25 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, April 6, 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 James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris (arrived at 2:45 p.m.), John H. Parrott, Carroll E. Swain and Mayor David A. Bowers .................................................................................. 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend C. Kenneth Wright, Pastor, Evangel Foursquare Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PROCLAMATIONS-YOUTH-SPECIAL EVENTS: On behalf of the Members of Council, the Mayor recognized students from Patrick Henry and William Fleming High Schools, who were participating in 1998 Student Government Day activities, and presented each participant with an Office on Youth T-shirt as a memento of the occasion. The Mayor also presented a Proclamation declaring Monday, April 6, 1998, as Student Government Day. PROCLAMATIONS-COMMUNITY PLANNING-GRANTS: The Mayor presented a Proclamation designating April 6 - 12, 1998, as Community Development Week. (For full text, see proclamation on file in the City Clerk's Office.) CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to one request for an Executive Session to discuss personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. MINUTES: Minutes of the regular meetings of Council which were held on Monday, December 1, 1997; Monday, December 15, 1997; Monday, January 5, 1998; and Tuesday, January 20, 1998, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) 2 ACTION: ACTION: ACTION: Mr. White moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Parrott, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ....................................................................... 0. (Council Member Harris had not entered the meeting.) COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(I), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Parrott, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ....................................................................... 0. (Council Member Harris had not entered the meeting.) COMMITTEES-ROANOKE CIVIC CENTER: A communication from M. R. Khan tendering his resignation as a member of the Roanoke Civic Center Commission, effective immediately, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that the communication be received and filed and that the resignation be accepted. The motion was seconded by Mr. Swain and adopted by the following vote: 3 AYES: Council Members Trout, White, Wyatt, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member Harris had not entered the meeting.) COMMITTEES-YOUTH-OATHS OF OFFICE: A report of qualification of Gwendolyn J. Lawrence as a member of the Youth Services Citizen Board for a term ending May 31, 2000, was before Council. ACTION: (See Oath or Affirmation of Office on file in the City Clerk's Office.) Mr. White moved that the report of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member Harris had not entered the meeting.) REGULAR AGENDA SCHOOLS: On June 30, 1998, the three year terms of office of Melinda J. Payne and Harry F. Davis as Trustees of the Roanoke City School Board will expire. Certain actions are required by Council pursuant to Chapter 9, Education, of the Code of the City of Roanoke, 1979, as amended, to fill the vacancies. Pursuant to Section 9-20, Selection of candidates for public interview, Code of the City of Roanoke, 1979, as amended, on or before April 20 of each year, Council shall, by public vote, select from the field of candidates those candidates to be accorded the public interview for School Board Trustee, and all other candidates shall be eliminated from the school trustee selection process. The number of candidates to be granted the interview shall not exceed three times the number of positions available on the School Board, should there be so many candidates. 4 Mr. White moved that David W. Davis, Harry F. Davis, Daniel G. Oakey, Melinda J. Payne and Ruth C. Willson be accorded the public interview for the position of Roanoke City School Board Trustee on Thursday, April 23, 1998, at 6:00 p.m., in the City Council Chamber. The motion was seconded by Mr. Swain and adopted. HEARING OF CITIZENS UPON PUBLIC MATTERS: BUDGET-PENSIONS: Charles E. Wells, Jr., Employee, Roanoke City Fire-EMS Department, read a prepared statement advising that due to the excellent financial status of the City's retirement system, Council has an opportunity to improve the retirement system for all City employees. He stated that in March 1996, it was recorded that the approximate value of the system was $170 million, the system grew by 62 per cent to an approximate value of $274.2 million by December 31, 1997, and while the system which was established to provide benefits to retirees has grown 62 per cent, improvements have been minimal during this time period. He advised that the retirement system can financially afford increased benefits for employees, therefore, he proposed the following changes: Increase the multiplier by three per cent for a maximum of 69 per cent, A monthly supplement for health insurance as recommended by the Pension Board, Unreduced 50 per cent survivor annuity for all City employees, Rule of 70~80 as recommended by the Pension Board, and A period of time of two months be available for members of the ERS to transfer to the ESRS (June 15 - August 15). Mr. Swain moved that the request be referred to 1998-99 budget study for discussion by Council. The motion was seconded by Mr. Trout and adopted. SCHOOLS: Rita D. Bishop, Assistant Superintendent for Instruction and Learning Organizations, Roanoke City Public Schools, presented an overview of the Schools' Arts Program. She advised that the arts provide a pathway for students to develop their aesthetic, perceptual and creative talents, the arts enrich and foster success in 5 all areas of life, and all children in Roanoke City Schools must have the opportunity to participate in music, dance, theater and visual arts. She pointed out that benefits of arts education are: Develops verbal and non-verbal forms of expression, Enhances alternative learning styles, Stimulates creative thinking, critical analysis and self-discipline, Cultivates multi-cultural appreciation, and Promotes creative applications of technology. Ms. Bishop presented statistics with regard to participation in arts classes at the elementary, middle, and high school levels; growth in the arts programs; and reviewed offerings at the elementary school level, viz: All Schools: Vocal music and Visual Arts Additional offerincjs at Macjnet School~: Jazz, Tap, Ballet, Strings, Band, Piano, Theater arts A Suzuki Program is offered at Westside Magnet School, which is Modified Suzuke and serves all Westside K-3 students. Ms. Bishop advised that middle school offerings include: Strings, Band, Vocal Music, Theater Arts, and Visual Arts Additional Offerin~ls at Macjnet Schools include: Dance, Piano, Photography, TV production and Graphic Design Hiqh School Offerinqs: Visual Arts, Music, Theater Arts 6 Additional Offerincjs at Macjnet Schools include: Visual Arts, Dance and Music Additional Instructional Opportunities: Programs for students with the Arts Museum of Western Virginia, Mill Mountain Theatre, Roanoke Ballet Theater, Artist-In- Education Programs, Harrison Museum, Arts Council of the Blue Ridge and Roanoke Symphony Orchestra Ma~jnet Collaborations also include Master Dance Classes and Master Theater Arts Classes. The following students from Westside Elementary Magnet School for Visual and Performing Arts presented violin selections: Lori Anderson, Stephan Anderson, Julia Hill, Vernell Pullins, T. J. Thornhill and Abbe Toler, Instructor. The Mayor welcomed the students and expressed appreciation for their performance. He presented each student with a City of Roanoke logo pin and a "Star" pencil. Without objection by Council, the Mayor advised that the briefing would be received and filed. Council Member Harris entered the meeting. COMPLAINTS-FLOOD REDUCTION/CONTROL: Mr. Mark S. Reynolds, 2555 Beverly Boulevard, S. W., addressed Council with regard to flooding along Mud Lick Creek. He advised that having lived in the area for over ten years, he has observed that the flooding situation has worsened year by year as a result of development in Roanoke County. He stated that property owners are experiencing increased property erosion and creek embankment problems along the bridge bordering the properties. He advised that at a recent meeting with City officials, he was informed that his home is included on a list of 210 houses to be purchased due to flooding estimated to occur over the next 20 years. He stated that some homeowners are of the opinion that they cannot sell their homes at a fair market price, and because they do not know how to proceed, they are appealing to Council for assistance. 7 Mr. Trout moved that the matter be referred to the City Manager for investigation and report to Council. The motion was seconded by Mr. Swain and adopted. PETITIONS AND COMMUNICATIONS: None. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: GRANTS-POLICE DEPARTMENT: Police Chief A. L. Gaskins presented a briefing on the City's Bicycle Patrol Program. He advised that as a result of a Federal grant which was provided to the Police Department and with the approval of Council to provide matching funds, the Police Department has a grant totaling $141,111.00 to be used to expand the Bicycle Patrol Program. He stated that there are 36 officers in training at this time in an effort to place more manhours on the street, and 11 areas of the City have been identified for more patrols as a result of recommendations submitted by an advisory group of citizens and police officers. He stated that bicycles will make police officers more accessible to the citizens of the community, bicycles are more approachable and enhance police relations, and bicycles afford the City the opportunity to provide better policing in certain neighborhoods. He stated that during the first year, there will be approximately 80 - 100 manhours on the street, and about 200 manhours during the second year. Without objection by Council, the Mayor advised that the briefing would be received and filed. CITY COUNCIL-VISION STATEMENT: Barry L. Key, Manager, Office of Management and Budget, advised that at Council's Financial Planning Work Session on February 28, 1998, several Members of Council requested a report on the status of Council's Visioning process; and in response to the request, City staff prepared a booklet entitled, "Roanoke City Vision Progress Report - March 1998". Mr. Key explained that City staff has focused its efforts on the following three of the six tasks assigned by Council in August 1997 to advance the visioning process: 8 Continue to condense and refine the visioning data and identify priority issues, Complete the work (new initiative) already started on priority issues, and Continue to integrate the visioning initiative within the business structure of City government. Mr. Key advised that the booklet documents the results of the first two tasks, presenting for the first time draft "strategic issue" statements within each of the four vision categories, and strategic initiatives already underway that will help to realize the City's vision. (For full text, see "Roanoke City Vision Progress Report - March 1998" on file in the City Clerk's Office.) The City Manager recommended the draft strategic issues statements for consideration and adoption by Council so that they may be merged with Council's Vision Statement to become the official "guide to the future" for City government and the community; and once the issues are adopted by Council, the City Manager will assign City staff as "strategic issue champions", with specific responsibility for working with all stakeholders to develop and implement new strategies for addressing the particular challenges of each issue. Mr. Herbert stated that it is also his intention, at the close of each fiscal year, to publish an annual performance report that will identify progress made, as follows: would Engage citizens and the Leadership Team in developing measurable goals and objectives for the issues, Develop outcome benchmarks for the issues in order to measure results, and Communicate progress through an annual performance report. Without objection by Council, the Mayor advised that the briefing be received and filed. ITEMS RECOMMENDED FOR ACTION: 9 BUDGET-CAPITAL IMPROVEMENTS PROGRAM-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified various project needs based on a report submitted to Council on October 27, 1997; and the Capital Improvement Program (ClP), approved by Council on July 21, 1997, has also identified various project needs. It was further advised that Council is requested to appropriate funds for the following projects: CMERP Fund Appropriation Project Commonwealth Building Commonwealth Building Main Library Market Building Municipal South Municipal South Parking Garage Church Avenue and Market Square Grounds Purpose Replace Windows Paint Trim Replace caulking Renovations Remodal Public Areas One Stop Service - Bldg. Inspec. Planning Rehabilitation Install 2 above ground tanks Amount $ 85,000.00 40,000.00 65,000.00 125,000.00 75,000.00 25,000.00 177,500.00 40,000.00 Total $ 632,500.00 Ca_oital Project Funds Appropriations Project Civic Center Purpose Reroofing AlE Amount $ 75,000.00 Gainsboro Library Proposed Police Building RCIT Development 1404 Barnhart Drive Services Alterations & Addition AlE Services AlE Services Storm Drain 75,000.00 75,000.00 75,000.00 38,000.00 10 ACTION: 3519 Windsor Road Belle Aire Circle Blue Ridge Park for Industry Community Rating System Hooker Furniture Misc. Minor Drainage Projects Storm Water Model Maintenance Improvements to Church Avenue between Market Street and Williamson Road Storm drain to replace well system Drain sump Channel Dredging Annual Program to Maintain class 9 rating Flap Gate Misc. Small drainage projects City-wide Keep model current Streetscape $ 53,000.00 45,OOO.00 50,600.00 10,000.00 13,800.00 14,600.00 25,000.00 73,000.00 Total $ 623,000.00 The City Manager recommended that Council appropriate $632,500.00 from current year General Fund Capital Maintenance and Equipment Replacement Program to project accounts as designated by the Director of Finance; and appropriate $623,000.00 from 1997 Bond proceeds as designated by the Director of Finance. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency ordinance: (#33761-040698) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 417.) Mr. Trout moved the adoption of Ordinance No. 33761-040698. The motion was seconded by Mr. Harris and adopted by the following vote: 11 AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. BUDGET-PARKS AND RECREATION: The City Manager submitted a written report advising that the Comprehensive Parks and Recreation Plan is a key element in meeting the recreational needs for residents of and guests to the community; in order for the Plan to be successful, it must be a citizen-driven guide that will be used not only to assess the existing park system, but also to determine what recreational facilities and programs are needed, where they should be located, and when they should be provided; and thus, the purpose of the document is to map out a plan of action for addressing City-wide recreational needs over an established period of time. It was also advised that the 1981 Plan served the City well; however, many new issues have recently emerged which were not included in the previous plan, such as the future use of Victory Stadium and the impending development of greenways; consideration must be given to the changing demographics of the area, along with increasing emphasis on maximizing the local recreational resources for the citizens and visitors of Roanoke; the City's Comprehensive Development Plan, "Roanoke Vision" and the "Vision" update recommended that the Parks Plan be updated in order to better evaluate and identify priority projects; and Victory Stadium will be an important element of the City-wide plan. It was further advised that the Citizens Advisory Committee will be appointed by the City Manager and shall include leaders from the neighborhoods, recreation clubs and schools; representatives from the senior and handicapped population; greenway proponents and professionals from the fields of planning, architecture or engineering; the Project Team will be composed of Citizens Advisory Committee Member(s), Parks and Recreation Department staff and representatives from the public schools, Fifth Planning District Commission, Engineering and Planning Departments, and the Office of Management and Budget; and specialized services, totaling $62,000.00 which would include $28,000.00 for a temporary employee to assist in the coordination of the master plan process and $34,000.00 for contracting with a firm to work with the project team on four specific and critical tasks, will be utilized to assist in tasks requiring temporary technical assistance and unique specific skills. 12 ACTION: It was explained that the tasks needed to generate the Comprehensive Parks and Recreation Master Plan for the City of Roanoke include: compile, review and interpret the demographic trends of the City of Roanoke; analyze and inventory in both text and map the existing public, quasi-public, private and school-based park and recreation facilities in Roanoke; coordinate a City-wide needs assessment to determine current and projected demands for park and recreation facilities and programs; analyze and explain the present and future needs for recreation programming and facilities; present the final draft report to the Citizens' Advisory Committee for further review and input; and prepare the Comprehensive Parks and Recreation Master Plan in final form and present the Plan to the Roanoke City Planning Commission and Roanoke City Council for review, approval and adoption. The City Manager recommended that Council concur in the proposed plan of action for preparation of the Roanoke City Comprehensive Parks and Recreation Master Plan and authorize the transfer of $62,000.00 from 1997 Bond Proceeds for Parks to a new capital projects fund account to be established by. the Director of Finance for securing specialized services to assist in completing unique tasks of the master plan. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33762-040698) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 420.) Mr. Trout moved the adoption of Ordinance No. 33762-040698. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. 13 Vice-Mayor Wyatt suggested that the City look at a new way of doing business in the Parks and Recreation Department, and requested that the City Manager review programs sponsored by the Parks and Recreation Department that provide before and after school activities in neighborhood schools, as well as those activities sponsored by the Roanoke Redevelopment and Housing Authority in public housing developments. BUDGET-SNOW REMOVAL-EQUIPMENT: The City Manager submitted a written report advising that snow storms occurred in the Roanoke Valley on December 27 - 29, 1997, January 14, and 27, 1998 and February 3, 1998, depositing nearly 13 inches of snow at the Roanoke Regional Airport; and the 1997-98 budget included $96,449.00 for snow removal from City streets and rights-of-way, overtime salaries, supplies, and chemicals; and operating accounts in various departments are used for regular salary and equipment costs. It was further advised that approximately 4,037 hours of regular time and 2,273 hours of overtime were expended plowing and spreading chemicals on streets, and keeping equipment in service, etc., at a salary cost to date of approximately $83,751.00; City equipment was operated for 4,900 hours, and the cost of fuel, parts, and supplies, to date, is in excess of $6,888.00; 1,400 tons of rock salt, which is valued at approximately $67,200.00, was spread on streets and bridges and total cost to the City for snow removal efforts during this season is approximately $157,839.00. The City Manager recommended that Council authorize the transfer of $62,918.00 from the General Fund Contingency Account No. 001-002-9410-2199 to the following accounts: Expendable Equipment Chemicals 001-052-4140-2035 001-052-4140-2045 $ 7,000.00 55,918.00 $62,918.00 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33763-040698) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General Fund Appropriations, and providing for an emergency. 14 ACTION: (For full text of Ordinance, see Ordinance Book No. 60, page 421.) Mr. Trout moved the adoption of Ordinance No. 33763-040698. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. CMERP-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need for replacement of a van for Social Services and two flat bed trucks for Parks and Grounds Maintenance; the Employment Services Program is in need of three additional mini vans to serve its program, and Water Pollution Control needs to replace one 4-wheel drive pickup truck; and the three mini vans for Social Services will be 100 per cent reimbursed by the Commonwealth of Virginia. The City Manager recommended that Council authorize the purchase of vehicular equipment, as follows, and reject all other bids received by the City: 4 new mini vans and 11/2 ton 4-wheel drive pickup truck from Magic City Motor Corporation, for a total cost of $96,639.00; 2 new flat bed truck cab/chassis from Highway Motors, Inc., for a total cost of $99,361.52; 2 new flat bed bodies and powerlift tailgates to be mounted on above cab/chassis from Truck Body Corporation, for a total cost of $9,052.00; and 2 new snow plow mechanisms and assemblies from General Truck Body Company, for a total cost of $9,644.00. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: 15 (#33764-040698) A RESOLUTION accepting bids made to the City for furnishing and delivering vehicles, upon certain terms and conditions; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 60, page 422.) ACTION: Mr. Trout moved the adoption of Resolution No. 33764-040698. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott and Swain ......................................................................................... 6. NAYS: None ....................................................................... 0. (Mayor Bowers abstained from voting). BUDGET-FDETC: The City Manager submitted a written report advising that the Fifth District Employment and Training Consortium (FDETC), which serves eligible residents in the counties of Alleghany, Botetourt, Craig and Roanoke and the cities of Clifton Forge, Covington, Roanoke and Salem, administers the Federally funded Job Training Partnership Act (JTPA) for the Fifth Planning District; the FDETC serves two primary client populations: dislocated workers who have been laid off from employment through no fault of their own and the economically disadvantaged as determined by income guidelines established by the United States Department of Labor; and the City of Roanoke is the grant recipient for FDETC funding, and Council must appropriate funding for all grants and other monies received by the Consortium. It was further advised that the Governor's Employment and Training Department (GETD) has sent to the Consortium Notices of Award for programs which include on-the-job training, work experience, occupational skills training, classroom training, job placement activities, and remedial education in the following amounts: Title II-B, Summer Youth Employment Program - $99,956.00 and Title III- F, (Dislocated Workers) - $49,324.00; the Virginia Employment Commission has notified the Consortium of approval of an additional allocation of $25,000.00 to operate a Governor's Regional Project for PY 97, which funds will be used to serve dislocated workers; the FDETC has entered into a Memorandum of Understanding with Family Service of Roanoke Valley to provide two training activities (Employment 16 Readiness and Placement and Educational Opportunities) to clients from the Alternative Punishment Program for the current contract period; and Family Service of Roanoke Valley has contracted to pay the FDETC a total of $19,219.00 for this service. The City Manager recommended that Council appropriate Fifth District Employment and Training Consortium funding totaling $193,499.00 and increase the revenue estimate by $193,499.00, in accounts to be established in the Consortium fund by the Director of Finance. ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33765-040698) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Consortium Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 423.) Mr. Trout moved the adoption of Ordinance No. 33765-040698. The motion was seconded by Mr. Harris and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain 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 February 1998. (For full text, see Financial Report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the February Financial report would be received and filed. 17 DIRECTOR OF FINANCE-CITY TREASURER-TAXES-LICENSES- UTILITIES: The Director of Finance and the City Treasurer submitted a joint written report with regard to allowing citizens to use credit cards for current and delinquent real estate and personal property taxes, parking tickets, utility bills, business license and City-wide accounts receivable invoices. ACTION: It was advised that agreements with US Audiotex Government IVR Agreements and Pacific Bancard Association's Government Services Agreement have been negotiated, and both agreements require the City to indemnify either US Audiotex or Pacific Bancard Association against any claim which arises as a result of the City's actions or omissions in connection with the agreement, except in cases where the claim is the result of negligence or willful misconduct by either US Audiotex or Pacific Bancard Association; and the agreements provide for the same indemnification from either US Audiotex or Pacific Bancard Association to benefit the City. The Director of Finance and the City Treasurer recommended that Council authorize the City Treasurer to enter into agreements with US Auditex, Inc., to provide interactive voice response (IVR) credit card payment systems, and with Pacific Bancard Association, Inc., to provide strictly those issues concerning the settlement processing of card transaction; and both agreements will contain the mutual indemnification provisions as set forth in the report and subject to approval of the City Attorney as to form. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#33766-040698) A RESOLUTION authorizing the City Treasurer to enter into agreements with US Audiotex, LLC, to provide interactive voice response (IVR) credit card payment systems, and Pacific Bancard Association, Inc., to provide strictly those issues concerning the settlement processing of card transactions, for the City's collection of various taxes and City-wide accounts receivable invoices. (For full text of Resolution, see Resolution Book No. 60, page 426.) Mr. Trout moved the adoption of Resolution No. 33766-040698. The motion was seconded by Mr. Swain and adopted by the following vote: 18 AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. REPORTS OF COMMITTEES: ACTION: PURCHASE/SALE OF PROPERTY-APPALACHIAN REGION- WATER RESOURCES: Vice-Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to selling an 827.31 acre easement on the Appalachian Trail to the Federal Government across City-owned property known as the Carvins Cove Reservoir Watershed. A staff report advised that the Water Resources Committee considered a request of the Federal Government to acquire right, by fee simple purchase or easement, of the Appalachian Trail crossing portions of Carvins Cove protected watershed (See report dated November 17, 1997); and the Committee requested City staff to continue to negotiate to obtain on behalf of the City the right of approval of assignment of the lease and protection of a utility corridor. It was further advised that pursuant to a communication from Donald T. King, Chief, Land Acquisition Field Office, United States Department of the Interior, right of approval of assignment will be granted to the City and the utility corridor will not be protected. The Water Resources Committee recommended that Council delay a decision on the matter until after the Comprehensive Land Use Study of Carvins Cove Reservoir has been completed. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt moved that the following ordinance be placed upon its first reading: (#33767) AN ORDINANCE authorizing the execution of an offer to sell an easement and the subsequent deed of easement granting to the United States of America an 827.31 -acre easement for the Appalachian Trail across the City-owned property known as the Carvins Cove Reservoir Watershed, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 60, page 436.) 19 The motion was seconded by Mr. Trout. James A. Whitney, representing the Roanoke Appalachian Trail, and William H. Lamson, 4226 Lake Drive, S. W., spoke in support of granting the easement across the Carvins Cove Reservoir Watershed. Ordinance No. 33767 was adopted on its first reading by the following vote: AYES: Council Members Trout, White, Harris, Swain and Mayor Bowers ............................................................................ 5. NAYS: Council Members Parrott and Wyatt ........................... 2. Council Member Parrott advised that a vote on the matter should be held in abeyance until the Carvins Cove Advisory Committee presents its report to Council. (Council Member White left the meeting at 4:30 p.m.) BUDGET-SEWERS AND STORM DRAINS-WATER RESOURCES: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for the Peters Creek Sewer Replacement Project, which is part of the City's ongoing Infiltration/Inflow (l/I) program as required by Special Consent Order dated August 10, 1992, which will reduce groundwater infiltration into the sewer system. The Bid Committee recommended that Council approve the following actions: Authorize the City Manager to execute a contract with Dixon Contracting, Inc., Fincastle, Virginia, for the Peters Creek Sewer Replacement Project PC-4, in the amount of $185,808.00, and authorize a project contingency of $18,500.00 and $5,000.00 for interfund billing for contract administration and inspection; Transfer $209,308.00 from Sewer Fund Account No. 003- 056-3170-9085 to a new account to be established by the Director of Finance in the Sewer Fund, entitled, "Peters Creek Sewer Replacement PC-4"; and 2O ACTION: Reject all other bids received by the City. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33768-040698) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Sewage Treatment Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 426.) Mr. Parrott moved the adoption of Ordinance No. 33768-040698. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) Mr. Parrott offered the following emergency ordinance: (#33769-040698) AN ORDINANCE accepting the bid of Dixon Contracting, Inc., for the Peters Creek Sewer Replacement Project PC-4, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 427.) Mr. Parrott moved the adoption of Ordinance No. 33769-040698. The motion was seconded by Mr. Swain and adopted by the following vote: 21 AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) BUDGET-BRIDGES: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for bridge repairs at 10th Street over Norfolk Southern Railroad, and Shenandoah Avenue and Orange Avenue over Tinker Creek. The Bid Committee recommended that Council approve the following actions: Authorize the City Manager to execute a contract with Lanford Brothers Co., Inc., Hollins, Virginia, for Bridge Repairs - 10th Street and Orange Avenue, in the amount of $193,887.00, and authorize a project contingency of $20,000.00, for a total of $213,887.00; Appropriate $100,000.00, which is currently available in CMERP, to the Capital Fund, Account No. 008-052-9549- 9003, entitled "Bridge Maintenance"; and Reject all other bids received by the City. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33770-040698) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General Fund and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 428.) 22 ACTION: Mr. Parrott moved the adoption of Ordinance No. 33770-040698. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) Mr. Parrott offered the following emergency ordinance: (#33771-040698) AN ORDINANCE accepting the bid of Lanford Brothers Company, Incorporated, for repair of the 10th Street Bridge over Norfolk Southern Railroad and Shenandoah Avenue and the Orange Avenue Bridge over Tinker Creek, 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. 60, page 430.) Mr. Parrott moved the adoption of Ordinance No. 33771-040698. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) BUDGET-PURCHASE/SALE OF PROPERTY-BRIDGES-WATER. RESOURCES: Vice-Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to execution of Amendment No. 4 to the engineering services agreement with Mattern & Craig, Inc., for bridge maintenance projects and acquisition of property rights needed for the Broadway Street Bridge replacement. 23 ACTION: A staff report advised that the Bridge Inspection Program has revealed that Broadway Street Bridge is in need of replacement; whereupon, the Water Resources Committee recommended that Council take the following actions: Authorize acquisition of property rights from Cycle Systems, Inc., and George H. Fulton by making offers based on appraisals and institute condemnation proceedings, if necessary, for the Broadway Street Bridge request; Authorize the City Manager to execute Amendment No. 4 to the contract with Mattern & Craig, Inc.; and Appropriate $56,100.00 ($36,100.00 Amendment No. 4 and $20,000.00 property rights) from the 1997 Bond Issue to Bridge Maintenance Projects, Account No. 008-052-9548- 9003. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt offered the following emergency budget ordinance: (#33772-040698) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 431.) Ms. Wyatt moved the adoption of Ordinance No. 33772-040698. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) Ms. Wyatt offered the following emergency ordinance: 24 ACTION: (#33773-040698) AN ORDINANCE providing for the acquisition of property rights needed by the City for the Broadway Street Bridge Replacement Project; setting a certain limit on the consideration to be offered by the City; providing for the City's acquisition of such property rights by condemnation, under certain circumstances; authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 432.) Ms. Wyatt moved the adoption of Ordinance No. 33773-040698. The motion was seconded by Mr. Trout and adopted by the following vote: ACTION: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) Ms. Wyatt offered the following resolution: (#33774-040698) A RESOLUTION authorizing execution of Amendment No. 4 to the contract with Mattern & Craig, Inc., for design, construction and administration. (For full text of Resolution, see Resolution Book No. 60, page 433.) Ms. Wyatt moved the adoption of Resolution No. 33774-040698. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) 25 SPECIAL PERMITS-WATER RESOURCES: Vice-Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to a revocable permit for right-of-way encroachment in connection with construction of a marquee above the entrance to an existing building located at 109 South Jefferson Street, described as Official Tax No. 1011126. A staff report advised that the building located at 109 South Jefferson Street is currently owned by Hong Ki Min and occupied by Corned Beef and Company restaurant; the property owner desires to construct a marquee over the Jefferson Street entrance to the building which will better identify the entrance and create a focal point for the building; and the marquee to be constructed is 22' long and projects 5' from the face of the building, which will encroach into the airspace 10'6" above the sidewalk over the Jefferson Street right-of-way. The Water Resources Committee recommended that Council authorize a revocable permit, in a form to be approved by the City Attorney, to permit construction of the marquee above the Jefferson Street entrance to the building to encroach into the airspace over Jefferson Street. ACTION: (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt moved that the following ordinance be placed upon its first reading: (#33775) AN ORDINANCE granting a revocable license for the construction of a marquee above the entrance to an existing building, encroaching approximately 10'6" inches over and into airspace over the public sidewalk right-of-way along the front of the building located at 109 Jefferson Street, Official Tax No. 1011126, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 60, page 436.) The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. 26 ACTION: (Council Member White was absent.) FIRE DEPARTMENT-JEFFERSON CENTER-EMERGENCY MEDICAL SERVICES-LEASES-WATER RESOURCES: Vice-Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to execution of an amendment to the sublease agreement between the Jefferson Center Foundation and the City to provide suitable storage space in the Jefferson Center for the Fire-EMS Department. A staff report advised that sublease for office space in the Jefferson Center for certain City offices, including the Fire-EMS Department, was approved by Ordinance No. 30763-102891 which was adopted by Council on October 28, 1991; and current space is insufficient to provide a secure storage area to store supplies and equipment used by the Fire-EMS Department. It was further advised that the Fire-EMS Department has located suitable space in the Jefferson Center to meet their storage needs, which contains 315 square feet and may be obtained through an amendment to the City's existing sublease. The Water Resources Committee recommended that Council authorize execution of the Sublease Amendment, in a form approved by the City Attorney, at a cost of $105.00 per month, with funding available in Account No. 001-050-3213-3075, Other Rentals. (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt offered the following resolution: (#33776-040698) A RESOLUTION authorizing execution of an Amendment to the Sublease Agreement between the Jefferson Center Foundation and the City to provide suitable space in the Jefferson Center to meet the storage needs of the Fire-EMS Department. (For full text of Resolution, see Resolution Book No. 60, page 434.) Ms. Wyatt moved the adoption of Resolution No. 33776-040698. The motion was seconded by Mr. Trout and adopted by the following vote: 27 AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: SEWERS AND STORM DRAINS-EASEMENTS-WATER RESOURCES: Ordinance No. 33757, authorizing the abandonment of a certain unused public easement for water and sewer located across property identified as Official Tax No. 2270808, currently owned by Gregory S. And Valerie S. Emerson, upon certain terms and conditions, as more fully set forth in a report of the Water Resources Committee dated March 16, 1998, having previously been before the Council for its first reading on Monday, March 16, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33757-040698) AN ORDINANCE authorizing the abandonment of a certain unused public easement for water and sewer located across property identified by Official Tax No. 2270808, upon certain terms and conditions. ACTION: (For full text of Ordinance, see Ordinance Book No. 60, page 415.) Mr. Trout moved the adoption of Ordinance No. 33757-040698. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) 28 ACTION: ZONING: Ordinance No. 33759, rezoning ten tracts of land located on Southern Lane, Southern Hills Drive and Griffin Road, S. W., identified as Official Tax Nos. 5470108-5470115, inclusive, 5480701 and 5480704, from RS-3, Residential Single-Family District, to C-2, General Commercial District, subject to certain proffers contained in the Third Amended Petition filed in the Office of the City Clerk on December 15, 1997, having previously been before the Council for its first reading on Monday, March 16, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33759-040698) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 547 and 584, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 60, page 415.) Mr. Trout moved the adoption of Ordinance No. 33759-040698. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) BUDGET-TAXES-CITY COUNCIL-COMMUNITY PLANNING: Mr. Harris offered the following resolution setting a Special Meeting of Council of the City on Thursday, April 30, 1998, at 7:00 p.m, in the Exhibit Hall of the Roanoke Civic Center, 710 Williamson Road, N. W., for the purpose of holding public hearings on the General Fund Budget for Fiscal Year 1998-99, proposed tax increases, and the Annual Update to HUD's Consolidated Plan. (#33777-040698) A RESOLUTION establishing the date of a Special Meeting of the Council of the City of Roanoke. (For full text of Resolution, see Resolution Book No. 60, page 434.) 29 ACTION: Mr. Harris moved the adoption of Resolution No. 33777-040698. The motion was seconded by Mr. Parrott and adopted by the following vote: ACTION: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) BUDGET-CITY COUNCIL-SCHOOLS: Mr. Trout offered the following resolution setting a Special Meeting of Council for Monday, May 11, 1998, at 2:00 p.m., in the City Council Chamber for the purpose of adopting the proposed annual budget for the City of Roanoke for fiscal year 1998-99 and related matters, and for the election of two School Board Trustees for two three-year terms of office commencing July 1, 1998. (#33778-040698) A RESOLUTION establishing the date of a Special Meeting of the Council of the City of Roanoke. (For full text of Resolution, see Resolution Book No. 60, page 435.) Mr. Trout moved the adoption of Resolution No. 33778-040698. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: None. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 4:55 p.m., the Mayor declared the meeting in recess. 30 ACTION: ACTION: At 5:00 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Member White. COUNCIL: With respect to the Executive Session just concluded, Mr. Harris moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ....................................................................... 0. (Council Member White was absent.) OATHS OF OFFICE-COMMITTEES-CITY EMPLOYEES- PERSONNEL DEPARTMENT: The Mayor advised that there is a vacancy on the Personnel and Employment Practices Commission due to expiration of the term of office of Mozelle A. Scott, and called for nominations to fill the vacancy. Mr. Parrott placed in nomination the name of Carol D. Wright. There being no further nominations, Ms. Wright was appointed as a member of the Personnel and Employment Practices Commission, for a term ending June 30, 2000, by the following vote: FOR MS. WRIGHT: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 6. (Council Member White was absent.) OATHS OF OFFICE-COMMITTEES-HOUSING/AUTHORITY: The Mayor advised that the terms of office of S. Elaina Loritts-Duckett and Brenda A. Powell as members of the Fair Housing Board expired on March 31, 1998, and called for nominations to fill the vacancies. 31 Mr. Parrott placed in nomination the name of S. Elaina Loritts- Duckett and Brenda A. Powell. There being no further nominations, Ms. Loritts-Duckett and Ms. Powell were reappointed as members of the Fair Housing Board, for terms ending March 31, 2001, by the following vote: ACTION: FOR MS. LORITTS-DUCKETT AND MS. POWELL: Council Members Trout, Wyatt, Harris, Parrott, Swain and Mayor Bowers ...... 6. (Council Member White was absent.) Thers being no further business, the Mayor declared the meeting adjourned at 5:05 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 32 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL April 20, 1998 12:15 p.m. The Council of the City of Roanoke met in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on Monday, April 20, 1998, at 12:15 p.m., the regular meeting hour, with Mayor David A. Bowers presiding, pursuant to Rule 1, Recjular Meetin~js, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William White, Sr., Linda F. Wyatt, C. Nelson Harris, John H. Parrott, 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. HEALTH DEPARTMENT: Dr. Molly L. Rutledge, Director, Roanoke City Health Department, presented a video in appreciation of the American Public Health Association, which is intended to provide a prospective of what public health has accomplished over the past 125 years. She also presented a document outlining the services provided by the Roanoke City Health Department. (See hand-out on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the briefing would be received and filed. BUDGET-HOUSING/AUTHORITY-GRANTS: Frank E. Baratta, Grants Compliance Officer, presented a briefing with regard to the proposed fiscal year 1998-99 Annual Update to HUD's Consolidated Plan, and advised that the U. S. Department of Housing and Urban Development (HUD) requires that entitlement localities such as the City of Roanoke submit a five-year Consolidated Plan, with Annual Updates, in order to receive funding under the Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs. It was advised that HUD representatives informed City staff that Roanoke's 1998-99 new CDBG and HOME entitlements will total $2,723,000.00, an increase of $2,000.00 over 1997-98 funding; including new entitlements, total funding will be $4,086,691.00; and funds will leverage an estimated $4,903,819.00 in additional monies from federal, state, local and private sources, for a total program scope of $8,990,510.00. It was explained that citizen hearings were conducted on January 8 and March 24, 1998, and program objectives are as follows: 12 new projects and 40 previously funded projects are recommended for funding as part of the proposed 1998-99 Annual Update; With 52 individual projects and activities funded in whole or in part with CDBG and/or HOME funds, the proposed 1998-99 Annual Plan will address housing, economic development, human services, neighborhood/community development, homeless and administration/planning needs; and With respect to the CDBG requirement that 70% of the funds benefit Iow-and moderate-income individuals, the proposed CDBG budget exceeds the minimum requirements by at least 7%. In conclusion, Mr. Baratta advised that the 1998-99 Annual Update to the Consolidated Plan is responsive to the concerns of the citizens of Roanoke and meets the regulatory requirements of HUD; the Consolidated Plan provides for housing improvements, homeless activities, activities for youth, business development, creation of new job opportunities, human services, strengthening of neighborhood organizations and adequate administrative oversight for the entire program; and the proposed Plan will allow the City to build upon the successes of the past and to meet certain urgent critical needs. It was pointed out that Council has scheduled an evening public hearing on April 30, 1998, to receive comments of citizens; and on May 11, 1998, Council will be requested to authorize the City Manager to submit an approved 1998-99 Annual Update to the Consolidated Plan to the HUD Richmond Office for review and approval. ACTION: Following discussion and 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. 2 At 2:00 p.m., on Monday, April 20, 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, John H. Parrott, 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 The Reverend Paul G. Gunsten, Pastor, St. Philips Lutheran Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: PROCLAMATIONS-ACTS OFACKNOWLEDGEMENT-COMMUNITY PLANNING: Inasmuch as June 1, 1998, will be the last official date of employment of John R. Marlles, Chief, Community Planning, the Mayor presented a proclamation declaring, Monday, April 20, 1998, as John R. Marlles Day. (For full text, see Proclamation on file in the City Clerk's Office.) PROCLAMATIONS-HOUSING/AUTHORITY: The Mayor presented a proclamation declaring April, 1998, as Fair Housing Month. On behalf of the City of Roanoke, he welcomed two Fair Housing advocates; viz: John P. Cancelleri; Administrator, Fair Housing Board, Commonwealth of Virginia, and R. Thomas Day, Sr., Fair Housing Site Director, U. S. Department of Housing and Urban Development. (For full text, see Proclamation on file in the City Clerk's Office.) ACTION: ACTION: 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 and consider a matter of pending litigation, specifically a lawsuit brought against a City employee; 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 which were held on Monday, February 2, 1998, and Tuesday, February 17, 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, Parrott, 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.) 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: 4 ACTION: ACTION: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. CITY COUNCIL-CITY EMPLOYEES: A report of the City Attorney requesting that Council convene in Executive Session for the purpose of discussing and considering a matter of pending litigation, specifically a lawsuit brought against a City employee, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. (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 pending litigation, specifically a lawsuit brought against a City employee, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. CITY COUNCIL-NEIGHBORHOOD ORGANIZATIONS.ROANOKE NEIGHBORHOOD PARTNERSHIP: A communication from Council Member C. Nelson Harris advising that two neighborhood tours have been scheduled for May 11, 1998 in the Belmont neighborhood in southeast and June 1, 1998 in the Hurt Park neighborhood in southwest from the hours of 5:30 p.m. to 7:00 p.m; and the Steering Committee of the Roanoke Neighborhood Partnership has agreed to schedule the tours which will be hosted by neighborhood organizations from the area, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the communication. The motion was seconded by Mr. Swain and adopted by the following vote: 5 AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. AIRPORT-CITY EMPLOYEES-PERSONNEL DEPARTMENT-OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: ACTION: Claude N. Smith as a member of the Roanoke Regional Airport Commission for a term ending March 9, 2002; and Carol D. Wright as a member of the Personnel and Employment Practices Commission for a term ending June 30, 2000. (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, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: None. PETITIONS AND COMMUNICATIONS: BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting the following appropriations, was before Council: $212,500.00 from the Capital Maintenance and Equipment Replacement Fund, which funds will be used for elementary and secondary school equipment, Woodrow Wilson equipment, facility maintenance, and roof repairs for Fishburn Park; 6 $125,448.00 for renovations to Woodrow Wilson Middle School; proceeds have been received from the 1997 Capital Bond Issue, the State Non-Arbitrage Pool, and from asbestos class action receipts; $150,000.00 for the installation of wide area computer networks for the School Board central administration and the Schools, which funding will be provided from the 1997 approved Capital Bond Issue; $175,000.00 for food and food supplies; additional appropriation of federal food aid revenues and cafeteria receipts is necessary to recognize the higher level of participation in the student lunch program for the year and the resulting higher level of expenses required for food purchases; $1,927.00 for the 1997-98 Opportunity Knocks (GED) Program to provide instruction for the General Educational Development (GED) Examination for young adults, which is a continuing program that is funded by fees charged to participants; $1,900.00 for the Impact Aid Program for operation of the Homework Helpline Program for the 1997-98 school year; federal funds are already appropriated and received for this continuing program, and donations to augment the program have been received from Blue Ridge Television and United States Cellular; $7,750.00 for the 1998 Western Virginia Regional Science Fair, which is a continuing program; participating school districts will contribute toward the cost of the fair, with a local match cost to Roanoke City Schools in the amount of $2,000.00; and $2,785.00 for the Goals 2000 Technology Support grant for FY97 for training in support of efforts to improve education in the school division through the provision of computers and related technology; the program will be reimbursed one hundred percent by federal funds. 7 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. Trout offered the following emergency budget ordinance: (#33779-042098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 School, General, and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 438.) Mr. Trout moved the adoption of Ordinance No. 33779-042098. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. BUDGET-ROANOKE VALLEY RESOURCE AUTHORITY: A communication from Kit B. Kiser, City Representative, Roanoke Valley Resource Authority, recommending approval of the Resource Authority's annual budget for fiscal year 1998-99, was before Council. It was advised that budget information is presented in accordance with Section 5.9 of the October 12, 1991 Members Use Agreement; tipping fees for charter member governments remain at the current rate of $53.00 per ton; charter member governments' credit will reduce from $3.00 per ton to $2.00 per ton; the net effect to the City of Roanoke is a $1.00 per ton increase in the tipping fees; and transmitting a comparison of the 1998-99 budget with the projections made to finance the capital improvement program. Mr. Kiser recommended that Council approve the proposed fiscal year 1998-99 annual budget, in the total amount of $8,004,000.00, which is a reduction of $480,000.00 from the initially approved 1997-98 budget as the result of further diversion of privately collected commercial refuse to private landfills, but is one-half of one per cent increase of the amended fiscal year budget. 8 (For full text, see communication on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#33780-042098) A RESOLUTION approving the annual budget of the Roanoke Valley Resource Authority for Fiscal Year 1998-99, upon certain terms and conditions. ACTION: (For full text of Resolution, see Resolution Book No. 60, page 442.) Mr. Trout moved the adoption of Resolution No. 33780-042098. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Harris, Parrott, Swain, Trout and Mayor Bowers ............................................................................. 6. NAYS: Vice-Mayor Wyatt ..................................................... 1. Vice-Mayor Wyatt inquired about the status of discussions to accept waste materials from outside of the Roanoke Valley; whereupon, Mr. Hubbard advised that the Board of Directors of the Roanoke Valley Resource Authority voted not to pursue the issue. Ms. Wyatt suggested that the matter receive further consideration by the Resource Authority. ACTS OF ACKNOWLEDGEMENT-COURT COMMUNITY CORRECTIONS BOARD: A communication from James T. Phipps, Director, Court-Community Corrections Program, requesting adoption of a measure of appreciation honoring those citizens and criminal justice professionals who previously served on the Court-Community Corrections Policy Board and the Community Corrections Resources Board, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#33781-042098) A RESOLUTION expressing appreciation and recognizing Mrs. Linda Blair, Mrs. Susan Blaylock, Mr. Melville Carico, William H. Cleveland, Esquire, the Honorable Beverly T. Fitzpatrick, Sr., Mrs. Sandy Gates, Colonel James P. Godsey, Mrs. Nancy Geohring, 9 ACTION: Dr. Bernard Hairston, Mr. Harry Tucker Haskins, Jr., Dr. William L. Hill, Mr. Wendell Hipkins, the late M. David Hooper, Mr. Michael Lazurri, Mr. Dana Martin, Mrs. Wendy Moore, Dr. Harry C. Nickens, Jr., Dr. Dreatha Phillips, Mrs. Chris Pickard, Mrs. Laura Pope, Mr. John Rauck, Mr. Tommy Reid, Jr., Mr. Norman Sprinkle, Dr. Graham Stephens, Mr. Frank Turk, Mr. J. Michael Vulgan and Mr. Roland Wine for their dedicated services while serving on the Court-Community Corrections Policy Board and the Roanoke Area Community Corrections Resources Board from 1980 through 1995. (For full text of Resolution, see Resolution Book No. 60, page 442.) Mr. Trout moved the adoption of Resolution No. 33781-042098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: BUDGET-SPECIAL EVENTS: Diane S. Akers, Budget Administrator, presented an overview of the proposed 1998-99 fiscal year budget, totaling $168.5 million, an increase of $7.3 million, or 4.53 per cent. She advised that the two major components of budget expenses are Roanoke City Government and the local share of the budget of the Roanoke City Public Schools, and the following goals are incorporated in the proposed 1998-99 budget: Advancement of City Council's Vision in the areas of Economy, Education, Effective government and Quality of Life; Maintaining the City's financial stability and integrity; Funding of competitive pay raises and benefits for City Employees; 10 Funding of the School Board's basic budget request; and Maintaining and improving services to the neighborhoods. The Director of Finance addressed revenues, and advised that total General Fund revenue is $168 million, with local taxes making up the majority of the revenue, and intergovernmental being the second highest category, composed primarily of funds from the State and other funds generated from City fees and service charges. He further advised that local tax revenues are up 3.4 per cent, or $3.9 million, intergovernmental revenues are up 8.2 per cent, or $3 million, and other local taxes are up $302,000.00. He stated that real estate tax relief for the elderly and disabled tax credits represent $177,000.00, real estate taxes total $750,000.00, the City is waiting to hear what action the General Assembly will take regarding personal property tax refunds for 1999, and City sales tax has not performed well this year. He added that it was difficult to establish revenue estimates for 1999, therefore, the revenue estimate is the same as fiscal year 1998. Overall, he stated that the growth rate is 4.5 per cent and City staff is working with approximately $7 million of additional funds for fiscal year 1999. In regard to the expenditure side of the budget, Ms. Akers advised that the largest category of expenditures is the local share of education, followed by public safety, health and welfare, and public works. She stated that for 1998-99, the recommended budget is projected to increase by $7.3 million, the local share of the school budget will increase by $1.37 million which is based on an agreed upon local tax revenue sharing formula between the City Government and the Roanoke City Schools, and funding also includes approximately $205,000.00 in additional City funding for the pre-school initiative program, which is a jointly funded project of the City and the Roanoke City Schools. She advised that the following Supplemental Priority I items are recommended: Curb, Gutter and Sidewalk program, Neighborhood Clean-up, Maintenance of Peters Creek Road Extension and Brandon Avenue, Victory Stadium Capital Funding, 11 Roanoke Education Center Capital Funding, Virginia Institute for Social Services Training Activities Program, Full-Time Attorney for Social Services, Police Department Minority Recruiting, Small and Minority Business Development Position in the Office of Economic Development, Judicial Sale of Real Property for Delinquent Taxes, Nurse for Juvenile Justice Program, Additional positions for the City Jail, Auditor for Roanoke City Schools, Continuation of the ICMA-RC Deferred Compensation Benefit for City Employees, and Retirement Plan enhancements and health insurance supplement for future retirees. Ms. Akers advised that other expenditure increases include Social Services programs and highway maintenance activity, such as street paving funds primarily through increased state dollars, and additional funding for maintenance of City buildings. She further advised that the Water and Sewer Funds include recommended rate increases as were discussed by Council during the February 28, 1998, Financial Planning Session, which increases will provide for future capital improvements. The City Manager advised that the budget fully funds the basic budget of the schools, including the goal of raising teacher salaries to the national average, includes new school based programs, provides for music and art program funding increases, implements the middle school football program, provides an operating subsidy for the high school athletic programs, provides teacher planning time for eight additional elementary schools, adds seven additional elementary school teachers, adds two new pre-school classes for four year olds, 12 and provides increased funding for remedial classes. He stated that the average raise for teachers is in the range of five per cent, 3.6 per cent for administrators and principals, 4.2 per cent for classified employees, and compensation for bus drivers will be increased by moving to the next pay grade. In regard to the General Fund operating budget, Mr. Herbert advised that there are enhancements to neighborhood programs, the neighborhood recycling program will be completed by placing all citizens on line, Phase II of the Automated Pick-up Program will be implemented, and additional funding will be included for curb and gutter and neighborhood clean-up. He called attention to full funding of the City's commitment to the Higher Education Center which will meet Council's stated goal of providing $2.5 million as the City of Roanoke's local shars on the Higher Education Center to be located in the former Norfolk Southern Building. He called attention to a proposed new three year program starting with an initial $300,000.00 in fiscal year 1999, Victory Stadium Capital Funding, to be increased to $600,000.00 in fiscal year 2000, and $900,000.00 over a three year period, which $900,000.00 will support $9 million of debt service. He stated that the proposed budget includes funding for a competitive pay raise and fringe benefits for City employees. (See FY 1998-99 Recommended Budget on file in the City Clerk's Office.) The Mayor called attention to a letter of resignation from Pearl Fu, Coordinator, Roanoke's Local Colors Program, and suggested that the matter of funding for Local Colors be referred to 1998-99 budget study for discussion. Mr. White stated that if funding for the Local Colors Program is discussed during budget study, the question of funding for all similar types of agencies/programs should be discussed. Following further discussion of the matter, Mr. Trout moved that the City's 1998-99 fiscal year budget be referred to budget study, and that the matter of funding for Roanoke's Local Colors Program and any other similar type program/agency be referred to 1998-99 budget study for discussion. The motion was seconded by Mr. Swain and adopted. 13 BUDGET-FIFTH PLANNING DISTRICT COMMISSION-REGIONAL COMPETITIVENESS ACT: The City Manager submitted a written report recommending endorsement of a funding distribution methodology for incentive funds for the Fifth Planning District Commission, advising that Roanoke City Council endorsed the City of Roanoke's participation in the Fifth District Regional Alliance on February 3, 1997, under authority of the 1996 Regional Competitiveness Act; the Fifth Planning District Regional Alliance was created by the local governments within the planning district to promote interjurisdictional cooperation in order to improve the region's economic competitiveness; and qualifying regions will receive their share of state funding based upon the percentage of population within their region as compared to that of other qualifying regions with the state. It was further advised that the Regional Competitiveness Program required that each participating local government approve, by resolution, a method for the distribution of incentive funds within the region itself; on June 2, 1997, Council concurred in the recommendation of the Board of Directors of the Regional Alliance whereby incentive funding would be distributed based upon the following formula: 90% allocation on a per capita basis, 8% allocation on a fiscal stress basis, and 2% allocation to the Regional Alliance. It was explained that on March 19, 1998, the Board of Directors of the Regional Alliance unanimously recommended that the funding distribution method be amended to direct all incentive funding to the Fifth Planning District Regional Alliance for the purpose of funding, to the extent possible, the regional projects as presented in the Economic Strategic Plan. The City Manager recommended that Council approve the allocation of all Regional Competitiveness incentive funds to be paid to the Fifth Planning District Regional Alliance and that such funds be used to implement the regional projects included in the Economic Strategic Plan. (For full text, see report on file in the City Clerk's Office.) 14 ACTION: Mr. Trout offered the following resolution: (#33782-042098) A RESOLUTION approving the funding distribution methodology for incentive funds to be distributed to the Fifth Planning District Regional Alliance. (For full text of Resolution, see Resolution Book No. 60, page 444.) Mr. Trout moved the adoption of Resolution No. 33782-042098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. ITEMS RECOMMENDED FOR ACTION: ARTS MUSEUM OF WESTERN VA: The City Manager submitted a written report advising that the Art Museum of Western Virginia conducts an annual outdoor art show in the City; City support is required since the Art Museum's show is conducted on the streets and sidewalks in the City Market area; and a one year contract was negotiated in 1996 and 1997 which covered the obligations by both the Art Museum and the City. It was further advised that the 1997 contract between the Art Museum and the City has expired; the 1998 Sidewalk Art Show is scheduled to begin on Saturday, May 30, 1998, and to conclude on Sunday, May 31, 1998; the proposed three year contract retains City support to provide various transportation, setup and takedown functions, while being reimbursed for direct costs of the functions; and a contract with the City will permit the Art Museum to be exempt from local business license tax for Art Show activities, as specified in Article III, Chapter 19 of the City Code. The City Manager recommended that he be authorized to execute a three year contract for the 1998, 1999, and 2000 Sidewalk Art Shows with the Art Museum of Western Virginia, in a form to be approved by the City Attorney. (For full text, see report on file in the City Clerk's Office.) 15 ACTION: Mr. Trout offered the following resolution: (#33783-042098) A RESOLUTION authorizing the City Manager to execute a three-year agreement with the Art Museum of Western Virginia, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 60, page 445.) Mr. Trout moved the adoption of Resolution No. 33783-042098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. FESTIVAL IN THE PARK: The City Manager submitted a written report advising that Roanoke Festival in the Park conducts the largest annual outdoor event in the City, and 1998 will be its 29th year; the first agreement between Festival in the Park and the City was executed in 1991 and the City pledged $45,000.00; and a three year contract was negotiated in 1996, which covered the 1996 and 1997 Festivals, and is also in effect for the 1998 Festival. It was further advised that during 1996 Festival in the Park, an incident occurred which resulted in legal action by an individual claiming violation of constitutional rights; the City Attorney is of the opinion that in light of this incident, the interests of the City should be better protected; and strengthening of the indemnification clause in the current contract should serve to reduce the City's exposure, should another incident occur. The City Manager recommended that Council authorize the following contractual amendment to be approved as to form by the City Attorney and signed by the City Manager: Financial exposure to the City would be lessened should an incident similar to that which occurred in 1996 happen again to the extent that Festival in the Park stands behind its contractual obligations to indemnify the City; and 16 ACTION: Level of support to Festival in the Park would be affirmed by increasing 1998 in-kind support to $54,719.00; utilizing a 2.75% Consumer Price Index Annual Escalator, which would equate to the original $45,000.00 pledged in 1991; and funding to support Festival in the Park is available in the various operating department budgets that provide the in-kind support. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#33784-042098) A RESOLUTION authorizing the City Manager to execute Amendment No. 1 to the three-year agreement with Roanoke Festival in the Park, Inc., upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 60, page 445.) Mr. Trout moved the adoption of Resolution No. 33784-042098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. POLICE DEPARTMENT-BUDGET-EQUIPMENT-CMERP: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need to replace trucks and related equipment in the Police Department and Utility Line Services Department; whereupon, the City Manager recommended that Council authorize the purchase of the following vehicular equipment: One new full size 4-wheel drive pickup and two new mid- size pickups from Magic City Motor Corporation, at a total cost of $58,767.10; One new 2-ton truck cab/chassis from Highway Motors, Inc., at a total cost of $30,253.00; and 17 ACTION: One heavy duty service truck body and two Iow profile utility bodies from General Truck Body Co., Inc., at a total cost of $10,470.00. In addition, the City Manager recommended that Council appropriate $71,333.00 from Utility Line Services Retained Earnings to Utility Line Services, Account No. 016-056-2626-9010; 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: (#33785-042098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Utility Line Services Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 446.) Mr. Trout moved the adoption of Ordinance No. 33785-042098. The motion was seconded by Mr. Harris and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Harris, Parrott, Swain and Trout .......................................................................................... 6. NAYS: None ....................................................................... 0. (Mayor Bowers abstained from voting.) Mr. Trout offered the following resolution: (#33786-042098) A RESOLUTION accepting bids made to the City for furnishing and delivering trucks and related equipment, upon certain terms and conditions; and rejecting all other bids made to the city. (For full text of Resolution, see Resolution Book No. 60, page 447.) Mr. Trout moved the adoption of Resolution No. 33786-042098. The motion was seconded by Mr. Harris and adopted by the following vote: 18 ACTION: AYES: Council Members White, Wyatt, Harris, Parrott, Swain and Trout ......................................................................................... 6. NAYS: None ....................................................................... 0. (Mayor Bowers abstained from voting.) BUDGET-PARKS AND RECREATION-UTILITY LINE SERVICES- EQUIPMENT-CMERP: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need for a Litter Collection Vehicle for the Parks/Grounds Department; whereupon, the City Manager recommended that Council appropriate funding for one new vacuum lifter collecting vehicle from Virginia Public Vehicles Equipment Company at a total cost of $59,890.00; and appropriate $59,890.00 from current year Capital Maintenance and Equipment Replacement Program to Parks & Grounds Department, Account No. 001-052-4340-9015. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33787-042098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 448.) Mr. Trout moved the adoption of Ordinance No. 33787-042098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. POLICE DEPARTMENT-BUDGET-GRANTS: The City Manager submitted a written report advising that the Omnibus Fiscal Year 1997 Appropriations Act, Public Law 104-208, provides funding for implementation of the Local Law Enforcement Block Grant program, which is administered by the Bureau of Justice Assistance (BJA), U. S. Department of Justice; the purpose of the Local Law Enforcement 19 Block Grant Program is to provide local governments with funds to underwrite projects to reduce crime and to improve public safety; Council authorized application for and acceptance of the grant funds on September 22, 1997, pursuant to Resolution No. 33588-092297; Federal funds from this grant to the City of Roanoke have been awarded by the U. S. Department of Justice; and the grant requires that the funds supplement rather than supplant local monies. It was further advised that grant funds available for appropriation through this program total $141,111.00, which includes the grant amount of $127,013.00 and the local match of $14,098.00; grant requirements provide that funds be placed in an interest bearing account; local match funds are available in the Police Department's Federal Asset Forfeiture Account; police bicycle patrol hours could be expanded through allocation of the funding; and a grant advisory board of citizens and public officials was appointed for last year's BJA grant and will be utilized to identify and prioritize specific areas or neighborhoods to receive the additional police patrol. The City Manager recommended that Council appropriate the following funds from the Local Law Enforcement Block Grant: Appropriate $141,111.00 to the following grant fund accounts: Expendable Equipment 035-050-3311-2035 $ 30,000.00 Police Overtime 035-050-3311-1003 $ 111,111.00 Increase the following grant fund revenue estimates: Federal Grant Receipts Local Match 035-035-1234-7273 035-035-1234-7274 $127,013.00 $ 14,098.00 $141,111.00 Transfer $14,098.00 from Federal Asset Forfeiture, Account No. 035-050-3304-2150 to Local Law Enforcement Block Grant (97/99), Revenue Account No. 035-035-1234- 7274 as a local match. Authorize unexpended grant funds to draw interest in accordance with grant requirements. (For full text, see report on file in the City Clerk's Office.) 2O ACTION: Mr. Trout offered the following emergency budget ordinance: (#33788-042098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 449.) Mr. Trout moved the adoption of Ordinance No. 33788-042098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. NORFOLK SOUTHERN CORPORATION-RAILSIDE LINEAR WALK: The City Manager submitted a written report advising that Council authorized acquisition of the necessary property rights for the Railside Linear Park, pursuant to Ordinance No. 33148-100796, which was adopted on October 7, 1996; an environmental site inspection was performed on the parcels needed for the project by the City's Environmental Officer; and all property, except that along the railroad tracks, was approved. It was explained that the City's Environmental Officer has determined that a Phase II environmental site assessment is needed for the property along the railroad tracks; Norfolk Southern Corporation and its Operating Subsidiaries have requested additional conditions to the City's standard Right of Entry Agreement for on-site testing and sampling on its property; while the City may be authorized to enter private property for such testing under Section 25-232.1 of the Code of Virginia, in an effort to cooperate and to complete testing in a timely manner, it is recommended that a Right of Entry Agreement be entered into with the Railroad including certain notice and insurance requirements and that the City be responsible for damages that may result from such Right of Entry; and authorization is needed to execute the necessary Right of Entry Agreement to allow the City's consultant to move forward with testing for Phase II Environmental Site Assessment. 21 ACTION: The City Manager recommended that he be authorized to enter into a Right of Entry Agreement with Norfolk Southern Corporation for the Railroad's property along Norfolk Avenue between Jefferson Street and Second Street, S. W., with reasonable conditions as determined by the City Manager and as approved by the City Attorney, to allow the City, or its representatives, to have access to private property for purposesof conducting the Phase II environmental assessment of such property, in order to determine the environmental condition and suitability of the property for the Railside Linear Park Project. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency ordinance: (#33789-042098) AN ORDINANCE authorizing the proper City officials to enter into a right-of-entry agreement with Norfolk Southern Corporation and its Operating Subsidiaries to allow the City to conduct a Phase II Environmental Site Assessment of property owned by the railroad, in connection with the Railside Linear Park Project, upon certain terms and conditions; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 450.) Mr. Trout moved the adoption of Ordinance No. 33789-042098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. Mr. James L. Leonard, 1935 Hope Road, S. W., advised that if it is necessary to conduct an environmental site assessment on the property owned by Norfolk Southern Corporation, he would request the same protection for his property located at 127 Norfolk Avenue, S. W. Following discussion, it was the consensus of Council that the matter would be referred to the City Manager and the City Attorney to meet with Mr. Leonard to discuss his concerns. 22 DIRECTOR OF FINANCE: BUDGET-HOUSING/AUTHORITY-COMMUNITY PLANNING: The Director of Finance submitted a written report advising that by agreement with the City of Roanoke, the Roanoke Redevelopment and Housing Authority (RRHA) administers a large segment of the City's Community Development Block Grant Program; the Housing Authority receives program income during the course of its administration of various projects by the sale of land and by receiving loan repayments from project area residents; and the Housing Authority is required to transfer program income to the City of Roanoke who, in turn, is required to use the income for community development activities. It was further advised that the Housing Authority has made payments to the City, in the amount of $267,331.00, from March 1, 1997 through March 31, 1998 for program income in excess of income estimates previously appropriated; and the City has received the following miscellaneous program income: $309,597.00 from Hotel Roanoke, L.L.C. for loan repayment of the $6,000,000.00 Section 108 loan from the U.S. Department of Housing and Urban Development; and $4,131.00 in other program income relating to other loan repayments, which is the difference between what was previously appropriated and actually received. The Director of Finance recommended that Council appropriate $581,059.00 in unanticipated program income, as follows: Unprogrammed CDBG - RRHA Unprogrammed CDBG - Land Sale Unprogrammed CDBG - Other Unprogrammed CDBG - Section 108 Loan Repayment Unprogrammed CDBG - RRHA Unprogrammed CDBG - Land Sale $ 61,785.00 62,425.OO 4,131.00 309,597.00 95,149.00 47,972.00 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: 23 ACTION: (#33790-042098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 451.) Mr. Trout moved the adoption of Ordinance No. 33790-042098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. REPORTS OF COMMITTEES: CITY MARKET-BUDGET: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for repair, replacement and renovations to the City Market Building, and recommended that Council approve the following actions: Authorize the City Manager to enter into a contractual agreement, in a form to be approved by the City Attorney, with U.S. Construction Co. of Roanoke for Bid Item 1, Replacement of the Wood Windows in the City Market Building, in accordance with contract documents as prepared by the Office of City Engineer, in the amount of $140,598.00 and a construction time of 120 consecutive calendar days; Appropriate $140,598.00 from 1997-98 CMERP to an account to be established in the Capital Projects Fund entitled, "Renovate City Market Building"; and Reject Bid Items 2, 3, and 4 of the Bid Form, as well as the other bids received; the remaining portions of the project, Bid Items 2 and 3, will be re-advertised for bids with funding in FY98 -99. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. 24 ACTION: (For full text, see reports on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33791-042098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 453.) Mr. Parrott moved the adoption of Ordinance No. 33791-042098. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. Mr. Parrott offered the following emergency ordinance: (#33792-042098) AN ORDINANCE accepting the bid of U. S. Construction Co. of Roanoke, and awarding a contract for bid Item No. 1, replacement of the wood windows in the City Market Building, upon certain terms and conditions; authorizing the proper City officials to execute the necessary contract for the work; rejecting all other bids made for bid Item Nos. 1, 2, 3 and 4; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 454.) Mr. Parrott moved the adoption of Ordinance No. 33792-042098. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. PUBLIC WORKS-FLOOD REDUCTION/CONTROL: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for the Garden City Demolition Project. 25 ACTION: It was advised that following the opening of bids for the project, it was discovered that all waste from City projects must be disposed of at the Roanoke Regional Landfill, unless otherwise required by law; this requirement had not been stated in project specifications and not all bidders included the costs associated with this requirement in their bids; bidders who had not planned to use the Regional Landfill stated that this requirement would increase the cost of their bids; and due to this new requirement, it was decided to revise the contract documents and rebid the project, which has been done. The Bid Committee recommended that the City Manager be authorized to reject all bids in order to revise contract disposal requirements and approve rebidding of the project. 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. Parrott offered the following resolution: (#33793-042098) A RESOLUTION rejecting all bids for the Garden City Demolition Project. (For full text of Resolution, see Resolution Book No. 60, page 455.) Mr. Parrott moved the adoption of Resolution No. 33793-042098. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: PURCHASE/SALE OF PROPERTY-APPALACHIAN REGION- WATER RESOURCES: Ordinance No. 33767, authorizing execution of an offer to sell an easement and the subsequent deed of easement 26 ACTION: granting to the United States of America an 827.31-acre easement for the Appalachian Trail across City-owned property known as the Carvins Cove Reservoir Watershed, for a consideration of $325,000.00 ($392.84 per acre), upon certain terms and conditions, as more particularly set forth in a report of the Water Resources Committee dated April 6, 1998, having previously been before the Council for its first reading on Monday, April 6, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Harris offering the following for its second reading and final adoption: (#33767-042098) AN ORDINANCE authorizing the execution of an offer to sell easement and the subsequent deed of easement granting to the United States of America an 827.31-acre easement for the Appalachian Trail across the City-owned property known as the Carvins Cove Reservoir Watershed, upon certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 60, page 436.) Mr. Harris moved the adoption of Ordinance No. 33767-042098. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. SPECIAL PERMITS-WATER RESOURCES: Ordinance No. 33775, granting a revocable license to Hong Ki Min for construction of a marquee above the entrance to an existing building, (Corned Beef and Company), encroaching approximately ten feet six inches over and into airspace over the public sidewalk right-of-way along the front of the building located at 109 South Jefferson Street, Official Tax No. 1011126, upon certain terms and conditions, having previously been before the Council for its first reading on Monday, April 6, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Harris offering the following for its second reading and final adoption: (#33775-042098) AN ORDINANCE granting a revocable license for the construction of a marquee above the entrance to an existing building, encroaching approximately 10' 6" inches over and into airspace over the public sidewalk right-of-way along the front of the building located at 109 Jefferson Street, Official Tax No. 1011126, upon certain terms and conditions. 27 ACTION: (For full text of Ordinance, see Ordinance Book No. 60, page 436.) Mr. Harris moved the adoption of Ordinance No. 33775-042098. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: PAY PLAN-BUDGET-CITY EMPLOYEES: Prior to 1998-99 budget study, Vice-Mayor Wyatt requested specific information with regard to the proposed merit increase for City employees of 4% based on the 2.5% increase in the pay plan structure, i.e.: a breakdown on the smallest percentage increase, the highest percentage increase, intermediate level increases, and the number of employees in each level. ACTION: LEGISLATION-REFUSE COLLECTION: Council Member Swain inquired as to the legality of enacting legislation requiring property owners to remove trash from private property; whereupon, the City Manager advised that City staff will research the matter and advise Council accordingly. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: At 4:25 p.m., the Mayor declared the meeting in recess. At this point, the Mayor left the meeting. At 4:45 p.m., the meeting reconvened in the Council Chamber, with Vice-Mayor Wyatt presiding, and all Members of the Council in attendance, with the exception of Mayor Bowers. COUNCIL: With respect to the Executive Session just concluded, Mr. Swain moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully 28 ACTION: ACTION: 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. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain and Trout ........................................................................................... 6. NAYS: None ....................................................................... 0. (Mayor Bowers was absent.) OATHS OF OFFICE-COMMITTEES-TRANSPORTATION SAFETY: The Vice-Mayor advised that there is a vacancy on the City of Roanoke Transportation Safety Commission created by the resignation of W. W. S. Butler, III, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of Jerry W. Caldwell. There being no further nominations, Mr. Caldwell was appointed as a member of the City of Roanoke Transportation Safety Commission, for a term ending October 31, 2000, by the following vote: FOR MR. CALDWELL: Council Members White, Wyatt, Harris, Parrott, Swain and Trout ............................................................... 6. (Mayor Bowers was absent.) OATHS OF OFFICE-COMMITTEES-ARCHITECTURAL REVIEW BOARD: The Vice-Mayor advised that there is a vacancy on the Architectural Review Board created by the ineligibility ofW. L. Whitwell to serve another term, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of Alison S. Blanton. There being no further nominations, Ms. Blanton was appointed as a member of the Architectural Review Board, for a term ending October 1, 2001, by the following vote: FOR MS. BLANTON: Council Members White, Wyatt, Harris, Parrott, Swain and Trout- .............................................................. 6. (Mayor Bowers was absent.) 29 At 4:50 p.m., the Vice-Mayor declared the meeting in recess until 7:00 p.m. On Monday, April 20, 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 William White, Sr., Linda F. Wyatt, C. Nelson Harris, John H. Parrott, 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 ACTS OF ACKNOWLEDGEMENT-SPORTS ACTIVITIES-PARKS AND RECREATION: The Mayor recognized the Williamson Road Recreation Club's Lady Hornets basketball team, champions, Roanoke City Parks and Recreation Department, Girl's Little League. He advised that the team had a season record of 10-0, which championship earned them an invitation to the Virginia Recreation and Parks Society Southwest Regional Tournament on March 21 and 22, 1998, in Wytheville, Virginia; and with a tournament record of 5 and 1, the Lady Hornets finished with an overall season record of 15-1. BID OPENINGS ROANOKE MEMORIAL HOSPITALS-LEASES-AIR RIGHTS: Pursuant to notice of advertisement of bids for lease of air rights over a portion of Crystal Spring Avenue between McClanahan Avenue and 30 Evans Mill Road, S. W., for a term of 60 years to provide sufficient area and space for construction of a parking garage, said bids to be received in the City Clerk's Office until 4:30 p.m., on Monday, April 20, 1998, the matter was before the body. Legal notice was published in The Roanoke Times on March 22, March 29, April 5 and April 12, 1998. (See publisher's affidavit on file in the City Clerk's Office.) The Mayor inquired if there were persons present who had questions with regard to the opening of the bids. Thers being none, he instructed the City Clerk to proceed with the opening of the bids. The City Clerk advised that one bid had been received from CHS, Inc., in the amount of $75,600.00 for a one-time rental payment, commencing on May 14, 1998 and ending on May 13, 2058. (For full text, see bid on file in the City Clerk's Office.) Mr. Trout moved that the bid be received and filed. The motion was seconded by Mr. Swain and unanimously adopted. PUBLIC HEARINGS: ROANOKE MEMORIAL HOSPITALS-LEASES-AIR RIGHTS: Pursuant to action taken by Council on the City Clerk having advertised a public hearing for Monday, April 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to adoption of an ordinance to grant the lease of air rights over a portion of Crystal Spring Avenue between McClanahan Avenue and Evans Mill Road, S. W., for a term of 60 years, to provide sufficient area and space for construction of a parking garage, the matter was before the body. Earlier in the meeting, the City Clerk opened and read the bid received by the City from CHS, Inc., for the above-described lease of air rights, in the amount of $75,600.00, for a one-time rental payment commencing on May 14, 1998 and ending on May 13, 2058. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, March 22, 1998, Sunday, March 29, 1998, Sunday, April 5, 1998, and Sunday, April 12, 1998. 31 ACTION: (See publisher's affidavit on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: (#33794) AN ORDINANCE authorizing a lease between the City of Roanoke and CHS, Inc., for the lease of certain airspace over Crystal Spring Avenue, S. W., between McClanahan Avenue, S. W., and Evans Mill Road, S. W., in the City, for a term of sixty years. (For full text of Ordinance, see Ordinance Book No. 60, page 456.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none, Ordinance No. 33794 was adopted, on its first reading, by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, April 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Sharon K. Burnham and Joseph W. H. Mott that those certain areas consisting of two parcels of land, being a .06 acre parcel located adjacent to Official Tax Nos. 1260321 and 1260118 on Oakwood Drive, S. W., and a 0.4 acre parcel located adjacent to Official Tax No. 1260321, as shown on the Map of Oak Hill Subdivision, be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, April 2, 1998, and Thursday, April 9, 1998, and in the Roanoke Tribune on Thursday, April 9, 1998. (See publisher's affidavits on file in the City Clerk's Office.) 32 A report of the City Planning Commission advising that the applicants own property described as Official Tax No. 1260321, which currently has only 9.9 feet of street frontage; the property is zoned RS- 3, which requires a minimum of 50 feet of street frontage; and a street opening permit was issued by the City on July 17, 1996, to allow installation of a driveway from the residence through parcel 2, to establish a connection with Oakwood Drive, S. W., was before Council. It was further advised that the unnamed street (Parcel 1) has never been developed, used or maintained by the City for any public purpose; and Parcel 2, which also has never been developed, used or maintained by the City for any public purpose, is currently being used by the applicants for private driveway purposes. The City Planning Commission recommended that Council approve the request, subject to the following conditions: The applicant shall submit to the Agent for the City Planning Commission, receive approval thereof and record a subdivision plat in the Office of the Clerk of Circuit Court, said plat combining all properties which would otherwise be landlocked by the requested closure, or otherwise disposing of the land within the right-of-way to be vacated in a manner consistent with law, and retaining appropriate easements, together with the right of public passage over same, for installation and maintenance of any and all existing utilities that may be located within the right-of-way; The applicant shall, upon meeting all other conditions to the granting of the application, deliver to the Clerk of the Circuit Court of the City of Roanoke, Virginia, a certified copy of the enabling ordinance for recordation in the Deed Books of the Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request as Grantees, and pay such fees and charges as are required by the Clerk to effect such recordation; The applicant shall, upon a certified copy of the enabling ordinance being recorded by the Clerk of the Circuit Court of the City of Roanoke, Virginia, in the Deed Books of said 33 ACTION: Clerk's Office, file with the City Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred; The City Engineer shall, upon receiving the afore- mentioned Clerk's receipt, mark "permanently vacated" on said public right-of-way on all maps and plats on file in his office on which said right-of-way is shown, referring to the book and page of ordinances and resolutions of the Council of the City of Roanoke, Virginia, wherein the enabling ordinance shall be spread; and If the above conditions have not been met within a period of six months from the date of adoption of the enabling ordinance, said ordinance shall be null and void with no further action by City Council being necessary. (For full text, see report on file in the City Clerk's Office.) Petitioners, Sharon K. Burnham and Joseph W. H. Mott, appeared before Council in support of the request. Mr. Trout moved that the following ordinance be placed upon its first reading: (#33795) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 60, page 457.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none, Ordinance No. 33795 was adopted, on its first reading, by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain and Trout .......................................................................................... 6. NAYS: None ....................................................................... 0. (Mayor Bowers abstained from voting.) 34 STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, April 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Habitat for Humanity in the Roanoke Valley, Inc., that all of 101/= Street, S. W., and a 10 foot alley lying parallel thereto be permanently vacated, discontinued and closed, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, April 2, 1998, and Thursday, April 9, 1998, and in The Roanoke Tribune on Thursday, April 9, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that Habitat for Humanity in the Roanoke Valley, Inc., is a humanitarian organization dedicated to providing home ownership for persons with Iow to moderate incomes; the organization previously submitted to the City a preliminary plan which the City has tentatively approved for a planned community development to be located on the southerly side of Jackson Avenue, S. W., and bounded by 10th Street to the east and 12th Street to the west; the development plan proposes to redesign and relocate the alignment of public street access within the area of this planned community development which is necessary to accommodate the proposed number of residential dwellings to be constructed within the proposed community development project area; and street realignment and relocation will require the closure and permanent vacation of an undeveloped section of 10% Street and one section of an undeveloped alley which are located within the boundaries of the proposed development project, was before Council. The City Planning Commission recommended that Council approve the request, subject to the following conditions: The applicant shall submit to the Agent for the City Planning Commission, receive approval thereof, and record a subdivision plat in the Office of the Clerk of Circuit Court for the City of Roanoke, said plat combining all properties which would otherwise be landlocked by the requested closure, or otherwise disposing of the land within the right-of-way to be vacated in a manner 35 ACTION: consistent with law, and retaining appropriate easements, together with the right of public passage over same, for installation and maintenance of any and all existing utilities that may be located within the right-of-way. The applicant shall, upon meeting all other conditions to the granting of the application, deliver to the Clerk of the Circuit Court of the City of Roanoke, Virginia, a certified copy of the enabling ordinance for recordation in the Deed Books of said Clerk's Office, indexing the same in the name of the City of Roanoke, Virginia, as Grantor, and in the name of the Petitioner, and the names of any other parties in interest who may so request, as Grantees, and pay such fees and charges as are required by the Clerk to effect such recordation. The applicant shall, upon a certified copy of the enabling ordinance being recorded by the Clerk of the Circuit Court of the City of Roanoke, Virginia, in the Deed Books of said Clerk's Office, file with the City Engineer for the City of Roanoke, Virginia, the Clerk's receipt, demonstrating that such recordation has occurred. The City Engineer shall, upon receiving the afore- mentioned Clerk's receipt, mark "permanently vacated" on said public right-of-way on all maps and plats on file in his office on which said right-of-way is shown, referring to the book and page of ordinances and resolutions of the Council of the City of Roanoke, Virginia, wherein the enabling ordinance shall be spread. If the above conditions have not been met within a period of six months from the date of adoption of the enabling ordinance, said ordinance shall be null and void with no further action by City Council being necessary. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: 36 (#33796) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 60, page 459.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the matter. There being none, Ordinance No. 33796 was adopted, on its first reading, by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. CITY CODE-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, April 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the City of Roanoke to amend Section 36.1-710, Zoning, Code of the City of Roanoke (1979), as amended, by adding a new subsection (c), to provide for reimbursement or refund of certain fees and charges under certain justifiable conditions, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Thursday, April 2, 1998, and Thursday, April 9, 1998, and in The Roanoke Tribune on Thursday, April 9, 1998. (See publisher's affidavits on file in the City Clerk's Office.) The Director of Finance requested that the matter be withdrawn inasmuch as it had not gone through the standard City administrative review process. Without objection by Council, the Mayor advised that the item would be withdrawn from the agenda. 37 SCHOOLS: The Mayor advised that on June 30, 1998, the terms of office of Harry F. Davis and Melinda J. Payne as Trustees of the Roanoke City School Board will expire. In order to fill the vacancies in compliance with Chapter 9, Education, of the Code of the City of Roanoke, 1979, as amended, Council must take certain actions. Pursuant to Section 9-20.1, Public Hearing Before Appointment of School Board Members, of the Code of the City of Roanoke (1979), as amended, the City Clerk advertised a public hearing to be held on Monday, April 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the City Council Chamber; whereupon, the matter was before the body. The Mayor explained that prior to the public interview of candidates for the position of School Trustee which is required by Section 9-21 of the City Code, and prior to April 30, Council must hold a public hearing to receive the views of citizens with regard to School Board appointments, and no applicant shall be appointed to the School Board unless such applicant's name has been considered at a public hearing. Advertisement of the public hearing was published in The Roanoke Times on Tuesday, April 9, 1998, and in The Roanoke Tribune on Thursday, April 9, 1998. (See publisher's affidavits on file in the City Clerk's Office.) The Mayor advised that on Monday, April 6, 1998, Council selected the following persons to be accorded the public interview on Thursday, April 23, 1998, at 6:00 p.m., in the City Council Chamber, for appointment to the Roanoke City School Board for two three year terms of office, commencing July 1, 1998 and ending June 30, 2001: David W. Davis Harry F. Davis Daniel G. Oakey Melinda J. Payne Ruth C. Willson Since 22 persons had registered to speak, the Mayor requested that each speaker limit their remarks to two minutes. 38 The followin~l persons endorsed the candidacy of David W. Davi-~: Esther Cirasunda, 436 Arbutus Avenue, S. E. Tim Goad, 110 Mountain Avenue, S. W. Nina Davis, 133 South Hampton Drive, Vinton, Virginia The followinq persons endorsed the candidacy of Harry F. Davi.~: Cynthia Shelor, 1620 Sixth Street, S. W. Wanda Musgrove, 2219 Sherwood Avenue, S. W. Walter McCully, 3226 Peakwood Drive, S. W. Alice Lambdon, 3014 Guilford Avenue, S. W. George McMillan, 5034 Oakleigh Avenue, S. W. William Kinzie, 2345 Idavere Road, S. W. Esther Cirasunda, 436 Arbutus Avenue, S. E. Kam Moore, 514 McDowell Avenue, S. W. Suzanne Moore, 2246 Denniston Avenue, S. W. Tim Goad, 110 Mountain Avenue, S. W. Nina Davis, 133 South Hampton Drive, Vinton, Virginia Gloria Randolph King, 4473 Ben Street, S. W. The followinc~ persons endorsed the candidacy of Daniel G. Oakey: Cynthia Shelor, 1620 Sixth Street, S. W. Katherine Houck, 3036 Bancroft Drive, S. W. Clark Cole, 2906 Spring Road, S. W. 39 The following persons endorsed the candidacy of Melinda J. Payne: Jamie C. Payne, 301 Rutherford Avenue, N. W. Amy Barger, 3579 Hartland Road, S. W. Marilyn Curtis, 1718 Jersey Avenue, N. W. The followin~l persons endorsed the candidacy of Ruth C. Willson: Cynthia Ries, 3631 Peakwood Drive, S. W. Mary Gandee, 3271 Allendale Street, S. W. Robert Turcotte, 1890 Arlington Road, S. W. Sue Gaylor, 2804 Kennedy Street, N. E. Marsha Combs, 3627 Dogwood Lane, S. W. OTHER HEARING OF CITIZENS: SPECIAL EVENTS-FESTIVAL IN THE PARK: Mr. William Hudson, 502 Walnut Avenue, S. W., addressed Council with regard to Festival in the Park and Roanoke's First Night activities. According to his research, he advised that the City of Roanoke is the only City in the United States and Canada that does not pay its musicians for performing in these events, and requested an explanation. The Mayor suggested that the matter be referred to the City Manager and the City Attorney to meet with Mr. Hudson to discuss his concerns. BUDGET-SPECIAL EVENTS: Mr. Gary Foutz, 102 Hounds Chase Lane, S. W., addressed Council in connection with the resignation of Pearl Fu, Coordinator, Roanoke's Local Colors Program. He spoke in support of the City including funds in the budget to compensate Ms. Fu for her services. Without objection by Council, the Mayor advised that Mr. Foutz's remarks would be received and filed and referred to 1998-99 budget study. 40 There being no further business, the Mayor declared the meeting adjourned at 8:45 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 41 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 July 6, 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 '98 JUL-1 P2:38 July 6, 1998 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Council Members: This is to request that Council convene in Executive Session to discuss the disposition of publicly held property, specifically the conveyance of land and a building in the downtown area, pursuant to §2.1-344(A)(3), Code of Virginia (1950), as amended. Respectfully, W. Robert Herbert City Manager Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Phillip F. Sparks, Chief, Economic Development Mary F. Parker, City Clerk H: \COUNCIL\L-]~I. 1 MINUTES OF THE AUDIT COMMITTEE OF ROANOKE CI~/r,~Q~NCIL (.',IT'( r',~. ~i?'; June 1, 1998 CALL TO ORDER: The meeting of the Roanoke City Audit Committee was called to order at 11:00 a.m. on Monday, June 1, 1998, with Chairman, William White, Sr., presiding. · The roll was called by Ms. Barger Audit Committee Members Present: William White, Sr., Chairman Mayor David Bowers Carroll E. Swain C. Nelson Harris Others Present: Robert H. Bird, Municipal Auditor James D. Ritchie, Assistant City Manager James D. Grisso, Director of Finance George M. McMillan, Sheriff' William F. Clark, Director of Public Works James A. McClung, Manager Solid Waste Management/Fleet Glenn A. Asher, Risk Management Officer Jane M. Smith, Library Robert N. Collis, III, KPMG Peat Marwick Thomas F. Baldwin, Assistant Municipal Auditor Denise E. Stewart, Senior Auditor Evelyn W. Barger, Administrative Assistant Robert S. Renaud, Auditor Troy A. Harmon, Senior Auditor Todd Jackson, Roanoke Times 2. FINANCIAL AUDITS KPMG Peat Marwick General Audit Plan - June :50, 1998 Jail Inmate Fund Sheriff's Canteen Fund Mr. White ordered that the financial audit reports be received and filed. There were no objections to the order. Chairman White recognized Mr. Collis from KPMG Peat Marwick for comments. Mr. Collis informed the Committee that the plan was the same as last year. Mr. Grisso asked Mr. Collis what KPMG Peat Marwick would be looking at regarding the environmental issues. Mr. Collis reported that they would be looking at the future financial impact. Audit Committee Minutes Page 2 Mr. Bird recognized the in-charge auditor who summarized the City reports. Mr. Renaud briefed the Committee on the Jail Inmate Fund and the SheriWs Canteen Fund. Mr. White asked how the money in the Canteen Fund is used. SheriffMcMillan informed the Committee that the money was used to purchase items for the inmates such as TVS, clothing, GED testing, and entertainment. He informed the Committee that anytime he can use the Canteen money instead of asking the City to pay for things he does. There were no other questions. 3. FINANCIAL RELATED AUDITS: Ao Worker's Compensation Library Cash Receipts Mr. White ordered that the financial related audit reports be received and filed. There were no objections to the order. Mr. White recognized Mr. Bird for comments. Mr. Bird recognized the in-charge auditors who summarized their reports. Mr. Harmon briefed the Committee on the Worker's Compensation audit report. Mr. Harris asked if the auditor's recommendations had been in place prior to the audit, would the number of late filings have been as great. Mr. Harmon said that if the recommendations had been in place, it would have eliminated almost all of the late filings. Mr. White asked if he could get a report from Risk Management on the financial condition of the Worker's Compensation program. Mr. Renaud briefed the Committee on the Library Cash Receipts audit. There were no questions. 4. UNFINISHED BUSINESS: A. Fleet Management Briefing Mr. McClung, Manager of Fleet Management, briefed the Committee on the re-engineering efforts. The teams included Fuel Usage, MCMS System, Accident Repair, and Bench Stock Inventory. As of this date management is in the process of working on the teams' recommendations. Mr. Swain asked Mr. Bird when he was going to look at Fleet usage. Mr. Bird informed him that this will be looked at during fiscal year 1998-99. 5. NEW BUSINESS: A. Municipal Auditing 1999 Audit Plan Mr. White recognized Mr. Bird for comments. Mr. Bird informed the Committee that the Audit Plan was done by Drew Harmon. Mr. Bird noted that this year's plan is a transition in Audit Committee Minutes Page 3 implementing a facilitated self assessment approach to auditing and that facilitated self assessments require enthusiastic cooperation. Mr. Harris asked how we would approach a particular area if an auditee was not enthusiastic about facilitated self assessment. Mr. Bird said that we would use traditional audit methods if the auditee was not enthusiastic about the new approach. 6. ADJOURNMENT: There being no further business, the meeting adjourned at 11:45 a.m. William White, Sr., Chairman ttIT'r' OLE!' ".!' :':'~ July 6, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council Please schedule a public hearing for Monday, July 20, 1998, at 7:00 p.m. to discuss the recommendations made by the office of Economic Development for proposed boundary amendments to enterprise Zone One. Respectfully submitted, W. Robert Herbert City Manager WRH/ahb JAMES D. GRISSO Director of Finance July 6, 1998 DEPARTMENT OF FINANCE 215 Church Avenue, S.W., Room 4~ RO. 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 Dear Mayor Bowers and Members: The enclosed information was mailed to 367 employees who elected to remain under the retirement provisions of the Employees' Retirement System. This information was mailed to each employee's home address on June 24, 1998. Twelve meetings are scheduled at various work site locations through August 27, 1998. Joyce Sparks, Retirement Administrator, will conduct the employee meetings. An additional meeting may be scheduled on August 31, 1998 if the retirement staff determines the'need exists. Our goal is to inform each eligible employee of the benefit structure provided under each retirement plan to enable the employee to make an informed decision. We have had many inquiries and employees appear to be excited about their option opportunity. If you have questions or need additional information, please let me know. Sincerely, dames D. Grisso Director of Finance JDG:s Enclosure C: Wilburn C. Dibling, Jr., City Attorney W. Robert Herbert, City Manager Mary F. Parker, City Clerk Joyce Sparks, Retirement Administrator Jam~ D. Grisso Secreta~ry-Treasurer Joyce L. Sparks Retirement Administrator CITY OF ROANOKE LAN June 24, 1998 Dear ERS Member: City Council, on June 1, 1998, adopted an ordinance authorizing the City of Roanoke Pension Plan to offer members of the Employees' Retirement System (Old System) another opportunity to transfer to the Employees' Supplemental Retirement System (New System). This window of opportunity is from July I - August 31, 1998. Our records indicate that you are currently a member of the ERS. Council also adopted an ordinance on June 1, 1998 amending the definition of eligibility for normal service retirement in the New System. Normal service retirement for a general employee in the New System is age 50, with any combination of age and years of creditable service that equals 80, and for a police officer or a flrefighter in the New System normal sex-vice retirement is age 45, with any combination of age and years of creditable service that equals 70. Calendars for July and August are enclosed with meetings scheduled to provide you with additional information and to answer questions you may have regarding this opportunity. To help you better understand the benefits of the New System, enclosed is a comparative summary of the ERS and the ESRS. In addition, personal printouts are provided projecting your pension benefits for both Systems. Please bring all of these documents with you to the meeting. All members of the ERS will be req~Jired to attend one of the scheduled meetings. There will be a sign-in sheet at each session. After you have attended a meeting and you wish to speak with us individually, please call 853-2062 to schedule an appointment. Retirement Administrator JS:g Enclosures 215 Church Avenue, Room 461, P.O. Box 1220 · Roanoke, Virginia 24006 ° (540) 853-2062 · Fax: (540) 853-2940 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 July 9, 1998 File #15-110-467 SANDRA H. EAKIN Deputy City Clerk Marsha W. Ellison, Chair Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: This is to advise you that on June 18, 1998, Melinda J. Payne and Ruth C. Willson qualified as Trustees of the Roanoke City School Board for terms of three years each, commencing July 1, 1998, and ending June 30, 2001. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Cindy H. Lee, Clerk, Roanoke City School Board Sandra H. Eakin, Deputy City Clerk H:~AGENDAgS~JULY6.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Melinda J. Payne, do solemnly swear (or affirm) that I will support the Constitution of the United States, and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge all the duties incumbent upon me as a Trusteee of the Roanoke City School Board for a term of three years, commencing July 1, 1998 and ending June 30, 2001, according,~e~t~h/e) b~s~ o~ my/al~ility.._~So~ help me God. L-~lelind'a J. F(,a(yke Subscribed and sworn before me this 18th day of June, 1998 Judge, Twenty-third Judicial Circuit 'gB JUIq 30 P4:05 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Ruth C. Willson, do solemnly swear (or affirm) that I will support the Constitution of the United States, and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge all the duties incumbent upon me as a Trusteee of the Roanoke City School Board for a term of three years, commencing July 1, 1998 and ending June 30, 2001, according to the best of my ability. So help me God. L Ruth C. Willson ' - Subscribed and sworn before me this 18th day of June, 1998 .~:~;, Twenty-thir~J~icial Circuit 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 July 9, 1998 File #15-110-429 SANDRA H. EAKIN Deputy City Clerk Robert E. Tonkinson, Jr., Vice-Chair Board of Trustees, City of Roanoke Pension Plan 1830 Belleville Road, S. W. Roanoke, Virginia 24015 Dear Mr. Tonkinson: This is to advise you that on June 29, 1998, Earnest C. Wilson, Sr., qualified as a member of the Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2000. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc; James D. Gdsso, Secretary/Treasurer, Board of Trustees, City of Roanoke Pension Plan Sandra H. Eakin, Deputy City Clerk H:~AGENDAg~JULY6,WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Earnest C. Wilson, Sr., 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 Board of Trustees, City of Roanoke Pension Plan, for a term ending June 30, 2000, according to the best of my ability. So help me God. Subscribed and sworn to before me this ~ ~day of //~&¢~ 1998. ARTHUR B. CRUSH, III, CLERK , ~ CLERK N:\CKLO1 ~,GENDA98~UNE15.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 July 9, 1998 File #15-110-230 SANDRA H. EAKIN Deputy City Clerk Brook E. Dickson, Chair Roanoke Arts Commission 523 Highland Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Dickson: This is to advise you that on June 30, 1998, Eva Darcel Walters qualified as a member of the Roanoke Arts Commission for a term ending June 30, 2001. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Lanell Otey, Secretary, Roanoke Arts Commission Sandra H. Eakin, Deputy City Clerk H:'~AG EN DAgSUULY6.WPD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Eva Darcel Walters, 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 Arts 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. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK N:tCKLOI~.AG ENDA98~JU N E15.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 July 9, 1998 File #15-110-394 SANDRA H. EAKIN Deputy City Clerk Frances L. Keen, Vice-Chair Cultural Services Committee 1226 Rugby Blvd., N. W. Roanoke, Virginia 24017 Dear Ms. Keen: This is to advise you that on June 30, 1998, George A. Kegley qualified as a member of the Cultural Services Committee for a term ending June 30, 1999. Sincerely, Mary F. Parker, CMC/ME City Clerk MFP:Io pc: Glenna O. Ratcliffe, Secretary, Cultural Services Committee Sandra H. Eakin, Deputy City Clerk H:'~AG EN DAgS~J ULYS.W PD Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, George A. Kegley, do solemnly swear (or affirm) that I will suppo~ Constitution of the United States of America and the Constitution of the Commonwealthi ?; of Virginia, and that I will faithfully and impartially discharge and perform all the d~tieS !'~': incumbent upon me as a member of the Cultural Services Committee for a term eri~ing June 30, 1999, according to the best of my ability. So help me God. Subscribed and sworn to before me thi~ ~ 1998. ARTHUR B. CRUSH, III, CLERK , DEPUTY CLERK N:\CKLO1 ~AGENDA98~JUNE15.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 July 9, 1998 File #60-467 Marsha W. Ellison, Chair Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Ordinance No. 33897-070698 amending and reordaining certain sections of the 1998-99 School Fund Appropriations. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelly, Assistant Superintendent for Operations, Roanoke City Public Schools W. Robert Herbert, City Manager James D. Grisso, Director of Finance H:~AGENDAg~JULYS.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33897-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 School 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 School Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADoro~Hations Education Title I Even Start Family Literacy Grant 98-99(1-31 ) ................. Title VI 98-99 (32-40) ........................................ Governor's School 98-99 (41-83) ............................... Child Development Clinic 98-99 (84-91) ......................... Child Specialty Services 98-99 (92-99) .......................... Juvenile Detention Home 98-99 (100-107) ....................... Preschool Incentive Program 98-99 (108-119) ..................... Adult Basic Education Program 98-99 (120-132) ................... Apprenticeship Program 98-99 (133-138) ........................ Perkins Act Program 98-99 (139-143) ........................... Drug Free Schools Program 98-99 (144-153) ..................... Flow Through Program 98-99 (154-170) ......................... Title I Winter Program 98-99 (171-201) .......................... Instruction (202-203) ......................................... Other Uses of Funds (204) .................................... Revenue Education Title I Even Start Family Literacy Grant 98-99(205) ................. Title VI 98-99 (206-207) ...................................... Governor's School 98-99 (208-210) ............................. Child Development Clinic 98-99 (211) ........................... $6,447,938 225,000 156,603 1,023,769 63,423 61,024 111,785 132,864 139,180 130,650 327,793 60,173 1,305,000 2,710,674 69,133,872 2,505,350 $6,447,938 225,000 156,603 1,023,769 63,423 Child Specialty Services 98-99 (212) ........................... Juvenile Detention Home 98-99 (213) .......................... Preschool Incentive Program 98-99 (214) ....................... Adult Basic Education Program 98-99 (215-216) ................... Apprenticeship Program 98-99 (217-218) ........................ Perkins Act Program 98-99 (219) .............................. Drug Free Schools Program 98-99 (220) ........................ Flow Through Program 98-99 (221) ............................ Title I Winter Program 98-99 (222) ............................. 1 ) Compensation of Teachers 2) Compensation of Supervisors 3) Compensation of Teacher Aides 4) Social Security 5) Retirement - VRS 6) Health Insurance 7) Professional Health Services 8) Other Professional Services 9) Lease/Rent of Equipment 10) Mileage 11 ) Field Trips 12) Inservice Workshops 13) Educational and Recreational Supplies 14) Other Operation Supplies 15) Inservice Supplies 16) Additional Machinery and Equipment 17) Additional Furniture and Fixtures 18) Compensation of Teachers 19) Compensation of Counselors 20) Compensation of Teacher Aides (030-060-6164-6000-0121 ) $ (030-060-6164-6000-0124) (030-060-6164-6000-0141) (030-060-6164-6000-0201 ) (030-060-6164-6000-0202) (030-060-6164-6000-0204) (030-060-6164-6000-0311 ) (030-060-6164-6000-0313) (030-060-6164-6000-0541 ) (030-060-6164-6000-0551 ) (030-060-6164-6000-0583) (030-060-6164-6000-0587) (030-060-6164-6000-0614) (030-060-6164-6000-0615) (030-060-6164.6000-0617) (030-060.6164-6000-0821 ) (030-060-6164-6000-0822) (030-060-6164-6100-0121 ) (030-060-6164-6100-0123) (030-060-6164-6100-0141 ) 29,840 53,067 19,100 6,885 13,761 9,366 1,000 1,000 1,871 2,000 2,000 10,000 250 10,425 2,250 10,100 4,123 10,374 14,740 1,740 61,024 111,785 132,864 139,180 130,650 327,793 60,173 1,305,000 2,710,674 21) Compensation of Clerical 22) Social Security 23) Retirement - VRS 24) Health Insurance 25) Field Trips 26) Inservice Workshops 27) Office Supplies 28) Food 29) Educational and Recreational Supplies 30) Other Operation Supplies 31) Inservice Supplies 32) Compensation of Counselors 33) Social Security 34) Retirement - VRS 35) Health Insurance 36) Books and Subscriptions 37) Compensation of Directors 38) Social Security 39) Retirement - VRS 40) Health Insurance 41 ) Compensation of Substitute Teachers 42) Compensation of Teachers 43) Supplements 44) Social Security 45) Retirement - VRS 46) Health Insurance 47) Mileage 48) Conventions/ Education 49) Field Trips 50) Books and Subscriptions 51) Educational and Recreational Supplies (030-060-6164-6100-0151) (030-060-6164-6100-0201 ) (030-060-6164-6100-0202) (030-060-6164-6100-0204) (030-060-6164-6100-0583) (030-060-6164-6100-0587) (030-060-6164-6100-0601) ( 030-060-6164-6100-0602) (030-060-6164-6100-0614) (030-060-6164-6100-0615) (030-060-6164-6100-0617) (030-060-6247-6231-0123) (030-060-6247-6231-0201 ) (030-060-6247-6231-0202) (030-060-6247-6231-0204) (030-060-6247-6138-0613) (030-060-6247-6665-0114) (030-060-6247-6665-0201) (030-060-6247-6665-0202) (030-060-6247-6665-0204) (030-060-6316-6146-0021 ) (030-060-6316-6146-0121 ) (030-060-6316-6146-0129) (030-060-6316-6146-0201 ) (030-060-6316-6146-0202) (030-060-6316-6146-0204) (030-060-6316-6146-0551 ) (030-060-6316-6146-0554) (030-060-6316-6146-0583) (030-060-6316-6146-0613) (030-060-6316-6146-0614) 3 150 5 691 I 988 1 171 1 000 1 000 88 1,000 2,125 1,895 2,000 89,572 6,852 12,083 4,684 3,218 32,213 2,464 4,345 1,172 2,225 534,202 4,220 43,230 65,600 30,845 390 1,401 1,173 4,979 2,740 52) Other Operation Supplies 53) Compensation of Principals 54) Compensation of Clerical 55) Social Security 56) Retirement - VRS 57) Health Insurance 58) Mileage 59) Conventions/ Education 60) Office Supplies 61) Other Operation Supplies 62) Supplements 63) Compensation of Clerical 64) Social Security 65) Maintenance of Service Contract 66) Printing and Binding 67) Purchased Services 68) Books and Subscriptions 69) Educational and Recreational Supplies 70) Additional Machinery and Equipment 71) Compensation of Custodians 72) Social Security 73) Retirement - Other 74) Health Insurance 75) Electrical Service 76) Heating Service 77) Telecommunications 78) Repair and Maintenance Supplies 79) Additional Furniture and Fixtures (030-060-6316-6146-0615) (030-060-6316-6319-0126) (030-060-6316-6319-0151) (030-060-6316-6319-0201) (030-060-6316-6319-0202) (030-060-6316-6319-0204) (030-060-6316-6319-0551 ) (030-060-6316-6319-0554) (030-060-6316-6319-0601) (030-060-6316-6319-0615) (030-060-6316-6346-0129) (030-060-6316-6346-0151 ) (030-060-6316-6346-0201 ) (030-060-6316-6346-0332) (030-060-6316-6346-0351) (030-060-6316-6346-0381) (030-060-6316-6346-0613 ) (030-060-6316-6346-0614) (030-060-6316-6346-0821 ) (030-060-6316-6681-0192) (030-060-6316-6681-0201) (030-060-6316-6681-0203) (030-060-6316-6681-0204) (030-060-6316-6681-0511 ) (030-060-6316-6681-0512) (030-060-6316-6681-0523) (030-060-6316-6681-0608) (030-060-6316-6681-0822) 1,000 72,008 26,381 7,871 12,082 4,746 535 870 4,100 2,440 2,936 4,984 381 7,353 12,100 8,525 225 25,311 10, 020 17,921 1,434 1,801 2,373 15,000 5OO 6,760 6,350 1,800 80) Contingency 81) Replacement Other Capital Outlays 82) Redemption of Principal 83) Interest 84) Compensation of Other Professionals 85) Social Security 86) Retirement - VRS 87) Health Insurance 88) Indirect Costs 89) Mileage 90) Educational and Recreational Supplies 91) Additional Machinery and Equipment 92) Compensation of Other Professionals 93) Social Security 94) Retirement - VRS 95) Health Insurance 96) Indirect Costs 97) Mileage 98) Educational and Recreational Supplies 99) Additional Machinery and Equipment 100) Compensation of Other Professionals 101 ) Social Security 102) Retirement - VRS 103) Health Insurance 104) Indirect Costs 105) Mileage 106) Educational and Recreational Supplies 107) Additional Machinery and Equipment (030-060-6316-6896-0589) (030-060-6316-6896-0809) (030-060-6316-6896-0901 ) (030-060-6316-6896-0902) (030-060-6547-6554-0138) (030-060-6547-6554-0201) (030-060-6547-6554-0202) (030-060-6547-6554-0204) (030-060-6547-6554-0212) (030-060-6547-6554-0551) (030-060-6547-6554-0614) (030-060-6547-6554-0821 ) (030-060-6548-6554-0138) (030-060-6548-6554-0201 ) (030-060-6548-6554-0202) (030-060-6548-6554-0204) (030-060-6548-6554-0212) (030-060-6548-6554-0551 ) (030-060-6548-6554-0614) (030-060-6548-6554-0821 ) (030-060-6549-6554-0138) (030-060-6549-6554-0201) (030-060-6549-6554-0202) (030-060-6549-6554-0204) (030-060-6549-6554-0212) (030-060-6549-6554-0551 ) (030-060-6549-6554-0614) (030-060-6549-6554-0821 ) $ 4,105 16,952 38,500 15,400 46,568 3,562 5,723 2,342 2,328 1,400 1,000 5OO 43,767 3,348 5,379 2,342 2,188 2,500 1,000 5OO 82,921 6,344 10,191 4,683 4,146 5OO 2,500 5OO 108) 109) 11o) 111) 112) 113) 114) 115) 116) 117) 118) 119) 120) 121) 122) 123) 124) 125) 126) 127) 128) 129) 130) 131) 132) 133) 134) 135) 136) 137) 138) Supplements Compensation of Teacher Aides Social Security Retirement - VRS Health Insurance Purchased Services Tuition - In-State Field Trips Parent Involvement Other Miscellaneous Payments Educational and Recreational Supplies Additional Machinery and Equipment Compensation of Teachers Compensation of Counselors Supplements Compensation of Teacher Aides Social Security Retirement - VRS Health Insurance Mileage Educational and Recreational Supplies Compensation of Clerical Social Security Retirement - VRS Health Insurance Compensation of Teachers Social Security Retirement - VRS Health Insurance Other Professional Services Mileage (030-060-6550-6553-0129) (030-060-6550-6553-0141 ) (030-060-6550-6553-0201 ) (030-060-6550-6553-0202) (030-060-6550-6553-0204) (030-060-6550-6553-0311 ) (030-060-6550-6553-0382) (030-060-6550-6553-0583) (030-060-6550-6553-0585) (030-060-6550-6553-0586) (030-060-6550-6553-0614) (030-060-6550-6553-0821 ) (030-060-6704-6450-0121) (030-060-6704-6450-0123) (030-060-6704-6450-0129) (030-060-6704-6450-0141 ) (030-060-6704-6450-0201) (030-060-6704-6450-0202) (030-060-6704-6450-0204) (030-060-6704-6450-0551) (030-060-6704-6450-0614) (030-060-6704-6550-0151 ) (030-060-6704-6550-0201 ) (030-060-6704-6550-0202) (030-060-6704-6550-0204) (030-060-6705-6138-0121 ) (030-060-6705-6138-0201 ) (030-060-6705-6138-0202) (030-060-6705-6138-0204) (030-060-6705-6138-0313) (030-060-6705-6138-0551 ) 25,000 25,753 3,883 3,475 5,882 15,500 18,540 1,600 1,500 2,900 14,479 14,352 86,770 1,662 2,890 6,920 7,294 6,147 2,342 2,620 4,610 13,578 1,039 1,669 1,639 50,393 8,564 6,798 2,342 61,553 1,000 139) 140) 141) 142) 143) 144) 145) 146) 147) 148) 149) 15o) 151) 152) 153) 154) 155) 156) 157) 158) 159) 160) 161) 162) 163) 164) 165) 166) 167) 168) Compensation of Teachers Social Security Retirement - VRS Health Insurance Additional Machinery and Equipment Compensation of Counselors Supplements Social Security Retirement - VRS Health Insurance Other Professional Services Mileage Field Trips Inservice Workshops Educational and Recreational Supplies Compensation of Teachers Compensation of Supervisors Compensation of Psychologists Compensation of Teachers Aides Social Security Retirement - VRS Health Insurance Compensation of Business Aides Social Security Health Insurance Professional Health Services Other Professional Services Conventions/ Education Other Miscellaneous Payments Inservice Workshops (030-060-6706-6138-0121 ) (030-060-6706-6138-0201 ) ( 030-060-6706-6138-0202) (030-060-6706-6138-0204) (030-060-6706-6138-0821) (030-060-6981-6306-0123) (030-060-6981-6306-0129) (030-060-6981-6306-0201 ) ( 030-060-6981-6306-0202) (030-060-6981-6306-0204) (030-060-6981-6306-0313) (030-060-6981-6306-0551 ) (030-060-6981-6306-0583) (030-060-6981-6306-0587) (030-060-6981-6306-0614) (030-060-6546-6453-0121) (030-060-6546-6453-0124) (030-060-6546-6453-0132) (030-060-6546-6453-0141) (030-060-6546-6453-0201) (030-060-6546-6453-0202) (030-060-6546-6453-0204) (030-O60-6546-6553-0142) (030-060-6546-6553-0201 ) (030-060-6546-6553-0204) (030-060-6546-6553-0311 ) (030-060-6546-6553-0313) (030-060-6546-6553-0554) (030-060-6546-6553-0586) (030-060-6546-6553-0587) 92,765 7,147 11,401 7,025 209,455 31,040 2,000 2,375 4,187 2,341 5,335 1,000 7,000 1,223 3,672 398,136 151,123 20,080 95,865 50,888 89,736 48,385 44,258 3,386 14,535 307,800 18,000 6,300 2,008 1,000 169) Educational and Recreational Supplies 170) Additional Machinery and Equipment 171 ) Compensation of Teachers 172) Compensation of Supervisors 173) Supplements 174) Compensation of Teacher Aides 175) Social Security 176) Retirement - VRS 177) Health Insurance 178) Educational and Recreational Supplies 179) Additional Machinery and Equipment 180) Compensation of Directors 181 ) Compensation of Teachers 182) Compensation of Supervisors 183) Supplements 184) Compensation of Other Professionals 185) Compensation of Teacher Aides 186) Compensation of Clerical 187) Social Security 188) Retirement - VRS 189) Health Insurance 190) Indirect Costs 191) Maintenance Service Contracts 192) Mileage 193) Field Trips 194) Testing/Evaluation/ Dissemination (030-060-6546-6553-0614) (030-060-6546-6553-0821 ) (030-060-6163-6000-0121 ) (030-060-6163-6000-0124) (030-060-6163-6000-0129) (030-060-6163-6000-0141 ) (030-060-6163-6000-0201) (030-060-6163-6000-0202) (030-060-6163-6000-0204) (030-060-6163-6000-0614) (030-060-6163-6000-0821) (030-060-6163-6200-0114) (030-060-6163-6200-0121 ) ( 030-060-6163-6200-0124) (030-060-6163-6200-0129) (030-060-6163-6200-0138) (030-060-6163-6200-0141) (030-060-6163-6200-0151 ) (030-060-6163-6200-0201 ) (030-060-6163-6200-0202) (030-060-6163-6200-0204) (030-060-6163-6200-0212) (030-060-6163-6200-0332) (030-060-6163-6200-0551) (030-060-6163-6200-0583) (030-060-6163-6200-0584) $ 29,300 24,200 1,146,960 106,976 40,670 301,211 122,080 209,789 145,829 30,320 85,000 64,629 35,486 25,332 23,760 29,580 9,550 20,212 15,954 24,928 12,410 44,250 11,508 2,500 140,130 14,915 195) Parent Involvement 196) Other Miscellaneous Payments 197) Inservice Workshops 198) Office Supplies 199) Food 200) Other Operation Supplies 201 ) Additional Machinery and Equipment 202) Matching Funds 203) Matching Funds 204) Matching Funds 205) Federal Grant Receipts 206) Local Match 207) Federal Grant Receipts 208) State Grant Receipts 209) Local Match 210) Fees 211 ) State Grant Receipts 212) State Grant Receipts 213) State Grant Receipts 214) Federal Grant Receipts 215) Local Match 216) Federal Grant Receipts 217) State Grant Receipts 218) Fees 219) Federal Grant Receipts 220) Federal Grant Receipts 221) Federal Grant Receipts 222) Federal Grant Receipts (030-060-6163-6200-0585) (030-060-6163-6200-0586) (030-060-6163-6200-0587) (030-060-6163-6200-0601) (030-060-6163-6200-0602) (030-060-6163-6200-0615) (030-060-6163-6200-0821) (030-060-6001-6346-0588) (030-060-6001-6450-0588) (030-060-6007-6998-0588) (030-060-6164-1102) (030-060-6247-1101 ) (030-060-6247-1102) (030-060-6316-1100) (030-060-6316-1101 ) (030-060-6316-1103) (030-060-6547-1100) (030-060-6548-1100) (030-060-6549-1100) (030-060-6549-1102) (030-060-6704-1101 ) (030-060-6704-1102) (030-060-6705-1100) (030-060-6705-1103) (030-060-6706-1102) (030-060-6981-1102) (030-060-6546-1102) (030-060-6163-1102) 5,900 8,050 6,000 2,475 5,795 3,475 15,000 (297,275) (22,700) (53,900) 225,000 45,386 111,217 375,334 351,175 297,260 63,423 61,024 111,785 132,864 22,700 116,480 46,296 84,354 327,793 60,173 1,305,000 2,710,674 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. ~'~'~ Marsha W. Ellison, Chairman Charles W. Day -~ Melinda J. Payne, Vice Chairman F.B. Webster Day Harry F. Davis Sherman P. Lea ,,,.Roanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-853-2951 Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board June16,1998 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As a result of official action at its June 9 meeting, the School Board requests the following appropriations: $225,000.00 for the Title I Even Start Family Literacy Grant to provide staff and funding for parental and preschool workshops for family literacy efforts at the preschool and adult education levels. This is a new program and one hundred percent reimbursed by federal funds. $1,56,603.00 for the Title VI program to provide funds for the implementation of . innovative instructional program in the school district and to provide visiting teacher services. This continuing program will be reimbursed by federal funds in the amount of $111,217 with a local match in the amount of $45,386.00. $1,023,769.00 for the Governor's School program to provide instruction in science and math to high school students. This continuing program will be supported by state funds and tuition collected from participating school districts. $63,423.00 for the Child Development Clinic program to provide funds for the salary and expenses of the educational coordinator at the clinic. This continuing program is one hundred percent reimbursed by state funds. $61,024.00 for the Child Specialty Services program to provide funds for the salary and expenses of the educational coordinator. This continuing program is one hundred percen, t reimbursed by state funds. $111,785.00 for the Juvenile Detention Home program to provide funds for the salary and expenses of the two educational coordinators. This continuing program is one hundred percent reimbursed by state funds. Excellence in Education Members of Council Page 2 June 16, 1998 $132,864.00 for the Preschool Incentive program to provide orientation and evaluation for handicapped students who will be entering the public school system for the first time during the fall. This continuing program is one hundred percent reimbursed by federal funds. $139,180.00 for the Adult Basic Education program to provide funds for the education of adults who have not completed high school. This continuing program is reimbursed by federal funds in the amount of $116,480.00 with matching funds in the amount of $22,700.00. $130,6.50.00 for the Apprenticeship program to provide on-the-job and classroom vocational instruction for students in the apprenticeship program. This continuing program will be funded by the state and fees paid by participants. $327,793.00 for the Perkins Act program to provide funds for vocational instructors and equipment. This continuing program is one hundred percent reimbursed by federal funds. $60,173.00 for the Drug Free Schools program to provide funding for a student assistance counselor at the secondary level to work with substance abuse issues. This continuing program is one hundred percent reimbursed by federal funds. $1,305,000.00 for the Flow Through program to provide aid for the education and guidance of handicapped students. This continuing program is one hundred percent reimbursed by federal funds. $2,710,674.00 for the Title I Winter program to provide remedial reading, language arts and mathematics instruction for students in targeted schools. This continuing program is one hundred percent reimbursed by federal funds. The Board appreciates the approval of these requests. Sincerely, Cindy H. Lee, Clerk re cc: Mrs. Marsha W. Ellison Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. Kenneth F. Mundy Mr. William L. Murray Mr. W. Robert Herbert r. Wilburn C. Dibling r. James D. Grisso Mrs. Ila Farris (with accounting details) fRoanoke Marsha W. Ellison, Chairman Melinda J. Payne, Vice Chairman Harry F. Davis Charles W. Day F. B. Webster Day Sherman P. Lea Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: 540-853-2951 June 16, 1998 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, VA 24011 Dear Members of Council: As a result of official action at its June 9 meeting, the School Board requests the following appropriations: $225,000.00 for the Title I Even Start Family Literacy Grant to provide staff and funding for parental and preschool workshops for family literacy efforts at the preschool and adult education levels. This is a new program and one hundred percent reimbursed by federal funds. $156,603.00 for the Title VI program to provide funds for the implementation of innovative instructional program in the school district and to provide visiting teacher services. This continuing program will be reimbursed by federal funds in the amount of $111,217 with a local match in the amount of $45,386.00. $1,023,769.00 for the Governor's School program to provide instruction in science and math to high school students. This continuing program will be supported by state funds and tuition collected from participating school districts. $63,423.00 for the Child Development Clinic program to provide funds for the salary and expenses of the educational coordinator at the clinic. This continuing program is one hundred percent reimbursed by state funds. $61,024.00 for the Child Specialty Services program to provide funds for the salary and expenses of the educational coordinator. This continuing program is one hundred percent reimbursed by state funds. $111,785.00 for the Juvenile Detention Home program to provide funds for the salary and expenses of the two educational coordinators. This continuing program is one hundred percent reimbursed by state funds. Excellence in Education Members of Council Page 2 June 16, 1998 $132,864.00 for the Preschool Incentive program to provide orientation and evaluation for handicapped students who will be entering the public school system for the first time during the fall. This continuing program is one hundred percent reimbursed by federal funds. $139,180.00 for the Adult Basic Education program to provide funds for the education of adults who have not completed high school. This continuing program is reimbursed by federal funds in the amount of $116,480.00 with matching funds in the amount of $22,700.00. $130,650.00 for the Apprenticeship program to provide on-the-job and classroom vocational instruction for students in the apprenticeship program. This continuing program will be funded by the state and fees paid by participants. $327,793.00 for the Perkins Act program to provide funds for vocational instructors and equipment. This continuing program is one hundred percent reimbursed by federal funds. $60,173.00 for the Drug Free Schools program to provide funding for a student assistance counselor at the secondary level to work with substance abuse issues. This continuing program is one hundred percent reimbursed by federal funds. $1,305,000.00 for the Flow Through program to provide aid for the education and guidance of handicapped students. This continuing program is one hundred percent reimbursed by federal funds. $2,710,674.00 for the Title I Winter program to provide remedial reading, language arts and mathematics instruction for students in targeted schools. This continuing program is one hundred percent reimbursed by federal funds. The Board appreciates the approval of these requests. Sincerely, Cindy H. lee, Clerk re cc: Mrs. Marsha W. Ellison Dr. E. Wayne Harris Mr. Richard L. Kelley Mr. Kenneth F. Mundy Mr. William L. Murray Mr. W. Robert Herbert Mr. Wilburn C. Dibling Mr. James D. Grisso Mrs. Ila Farris (with accounting details) -~~ll Marsha W. Ellison, Chairman Charles W. Day , Melindap,-[Payr)~,nVice Chairman F.B. Webster Day Har~ F.:~,L~-?~-~ ~ : :~'' ; ~;r~ ~::. ShermanP. Lea ~Roanoke 'o. ""' ~7o. ~oi ;~.s, · Ci~ School BSa~U~ Honnoke, Virgini~ 2403~ · 540-853-238~ F~: 540-853-295] Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board June 16, 1998 Mrs. Mary F. Parker, CMC/AAE City Clerk City of Roanoke Roanoke, VA 24011 Dear Mrs. Parker: The enclosed appropriation requests should be placed on City Council's agenda for the luly 6 meeting. Thank you for your attention to this matter. Sincerely, Cindy H. Lee, Clerk re Enc. cc: Mrs. Ila Farris Excellence in Education City of Roanoke Roanoke, Virginia Ju~ 6,1998 '98 Jill-2 P2:58 FROM: SUBJECt. Honorable Mayor and Members of City Council James D. Grisso, Director of Finance School Board Request for Appropriation of School Fundsi We have reviewed the attached request to appropriate funding for the School Board. This report will appropriate the following: $225,000 for the Title I Even Start Family Literacy Grant to provide staff and funding for parental and preschool workshops for family literacy efforts at the preschool and adult education levels. This is a new program and one hundred percent reimbursed by federal funds. $156,603 for the Title VI program to provide funds for the implementation of innovative instructional program in the school district and to provide visiting teacher services. This continuing program will be reimbursed by federal funds in the amount of $111,217 with a local match in the amount of $45,386. $1,023,769 for the Governor's School program to provide instruction in science and math to high school students. This continuing program will be supported by state funds and tuition collected from participating school districts. $63,423 for the Child Development Clinic program to provide funds for the salary and expenses of the educational coordinator at the clinic. This continuing program is one hundred percent reimbursed by state funds. $61,024 for the Child Specialty Services program to provide funds for the salary and expenses of the educational coordinator. This continuing program is one hundred percent reimbursed by state funds. $111,785 for the Juvenile Detention Home program to provide funds for the salary and expenses of the two educational coordinators. This continuing program is one hundred percent reimbursed by state funds. $132,864 for the Preschool Incentive program to provide orientation and evaluation for handicapped students who will be entering the public school system for the first time during the fall. This continuing program is one hundred percent reimbursed by federal funds. Honorable Mayor and Members of City Council July 6, 1998 Page 2 $139,180 for the Adult Basic Education program to provide funds for the education of adults who have not completed high school. This continuing program is reimbursed by federal funds i the amount of $116,480 with matching funds in the amount of $22,700. $139,650 for the Apprenticeship program to provide on-the-job vocational instruction for students in the apprenticeship program. program will be funded by the state and fees paid by participants. and classroom This continuing $327,793 for the Perkins Act program to provide funds for vocational instructors and equipment. This co~tinuing program is one hundred percent reimbursed by federal funds. $60,173 for the Drug Free Schools program to provide funding for a student assistance counselor at the secondary level to work with substance abuse issues. This continuing program is one hundred percent reimbursed by federal funds. $1,305,000 for the Flow Through program to provide aid for the education and guidance of handicapped students. This continuing program is one hundred percent reimbursed by federal funds. $2,710,674 for the Title I Winter program to provide remedial reading, language arts and mathematics instruction for students in targeted schools. This continuing program is one hundred percent reimbursed by federal funds. We recommend that you concur with this request of the School Board. JDG/AHA/pac Attachments c: Senior Accountant Mary F. Parker, CMC/AAE cay C~rk CITY OF ROANOKE Office of the City Clerk July 9, 1998 File #293 Sandra H. Eakin Deputy C~y Ck, rk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33898-070698 authorizing an agreement with the Roanoke Valley Convention and Visitors Bureau for the purpose of increasing tourism in the Roanoke Valley, in an amount not to exceed $525,000.00 without further Council authorization. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: David L. Kjolhede, Executive Director, Roanoke Valley Convention and Visitors Bureau, 114 Market Street, S. W., Roanoke, Virginia 240111 James D. Grisso, Director of Finance Barry L. Key, Manager, Office of Management and Budget Phillip F. Sparks, Chief of Economic Development IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33898-070698. A RESOLUTION authorizing an agreement with the Roanoke Valley Convention and Visitors Bureau for the purpose of increasing tourism in the Roanoke Valley. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized to execute and attest, respectively, an agreement with the Roanoke Valley Convention and Visitors Bureau, for a term of one year, unless sooner terminated in accordance with the provisions of the agreement, for the purpose of increasing tourism and marketing the Roanoke Valley as a regional destination for convention, conference, leisure, and business travel, all as more particularly set forth in the City manager's report to this Council dated July 6, 1998. 2. The contract amount authorized by this resolution shall not exceed $525,000 without further Council authorization. 3. Said agreement shall be in such form as is approved by the City Attorney. ATTEST: City Clerk. Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk July 9, 1998 File t~60-293 Sandra H. Eakin Deputy C~y Ck~rk 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, July 6, 1998, Council Member White requested that you conduct a study as to the most effective and efficient manner of delivering services with the $525,000.00 appropriation by the City to the Roanoke Valley Convention and Visitors Bureau, and that a report be submitted to Council during 1999-2000 budget study. Sincerely, Mary F. Parker, CMClAAE City Clerk MFP:Io pc: David L. Kjolhede, Executive Director, Roanoke Valley Convention and Visitors Bureau, 114 Market Street, S. W., Roanoke, Virginia 240111 James D. Grisso, Director of Finance Barry L. Key, Manager, Office of Management and Budget Phillip F. Sparks, Chief of Economic Development Diane S. Akers, Budget Administrator, Office of Management and Budget N:tCKLOI~AGENDAg~JULY~.W~D July 6, 1998 CITY '98 I!!!:~23 n?'/i Honorable Mayor David A. Bowers and Members of City Council Dear Mayor and Council Members: Subject: Roanoke Valley Convention and Visitors Bureau I. BACKGROUND: ho City Council adopted an annual operating budget which included $525,000 to the Roanoke Valley Convention and Visitors Bureau (RVCVB) for FY 98/99. City Council requests assistance from the RVCVB in marketing and selling Roanoke and desires assurance that the funds will be used for these purposes. City Administration has negotiated an agreement (attached) with the RVCVB to assure that the City's funds be used for these purposes. II. CURRENT SITUATION: ho RVCVB will submit, for approval by the City Manager, a budget setting forth the anticipated expenditures of City funds involved, no later than August 14, 1998. III. ISSUES: IVo A. Funding for RVCVB. B. Timing. C. Economic Development. ALTERNATIVES: City Council authorize four payments of $131,250 each to the RVCVB and authorize the City Manager to execute an agreement which provides for a term of one year with RVCVB for the express purpose of marketing the Roanoke Valley as a regional destination for convention, conference, leisure and business travel. This Agreement contains a mutual indemnity clause and is similar to the one used in the past. 1. Funding is available in the Fiscal Year 1998/99 General Fund budget. Timing would allow the City to continue to make payments to the RVCVB as provided for in the proposed agreement. Mayor and Members of City Council July 6, 1998 Page 2 3. Economic Development would be enhanced. City Council not approve the payment or not authorize the City Manager to execute an agreement with the RVCVB for the express purpose of marketing the Roanoke Valley as a regional destination for convention, conference, leisure and business travel. 1. Funding of the RVCVB would be jeopardized. Timing would not allow the City to continue to make payments to the RVCVB as provided for in the proposed agreement. Economic Development would be negatively impacted due to lack of marketing and promotional activity. V. RECOMMENDATION: City Council authorize four payments totaling $525,000 to the RVCVB and authorize the City Manager to execute an agreement which provides for a term of one year with RVCVB for the express purpose of marketing the Roanoke Valley as a regional destination for convention, conference, leisure and business travel. Respectfully submitted: W. Robert Herbert City Manager WRH/D~:kdc cc: Director of Finance City Attorney Manager, Management and Budget Chief of Economic Development Director, RVCVB AGREEMENT THIS AGREEMENT, dated July 1, 1998, is by and between the ROANOKE VALLEY CONVENTION AND VISITORS BUREAU, a corporation organized under the laws of the Commonwealth of Virginia (hereinafter "RVCVB") and the CITY OF ROANOKE, a municipal corporation of the Commonwealth of Virginia (hereinat~er "City"). WHEREAS, the RVCVB is a "REGIONAL DESTINATION MARKETING ORGANIZATION" whose mission is to market the entire Roanoke Valley as an exciting destination for Convention and Leisure travel; WHEREAS, the City is the largest contributor and with its concentration of hotels, conference center, convention facilities, shopping, dining and attractions, realizes enhancement of its tax revenues as a result of the RVCVB marketing efforts; WHEREAS, the City desires to render aid and provide support to the RVCVB to assist in the promotion of the Roanoke Valley as a destination or meeting site for Visitors, including tourists, conventions and meeting groups, special event visitors and commercial travelers; WHEREAS, the City desires to donate $525,000 for the express purpose of increasing tourism activities; WHEREAS, the City desires to formalize its relationship with RVCVB in an effort to increase the revenue enhancement derived from tourism activity; and WHEREAS, the City desires to assure that its donation of funds be used for these purposes. THEREFORE, in consideration of the mutual promises hereinafter set forth, the parties do hereby agree as follows: 1. Term. The term of this Agreement shall be for a one year period, from July 1, 1998 through June 30, 1999. 2. Services. Funds made available to RVCVB by the City will be applied to provide additional services resulting directly or indirectly in income producing activities, including but not limited to: (a) Direct sales programs. (b) Sales promotions. (c) (d) (e) (0 (g) (h) Servicing conventions. Marketing/communications. Identify product need (new and improved facility and attractions). Coordination with other City and Civic agencies and businesses involved in the growth of the Roanoke Valley. Staff and run a Visitors' Center. Promote and sell the Roanoke Valley as a convention and tourist destination. 3. Work Program/Budget. No later than August 14, 1998, the RVCVB shall submit to the City Manager for approval a work program, marketing plan and budget setting forth in reasonable detail the activities planned for the year and the anticipated expenditures of City funds involved. The marketing plan shall be in sufficient detail as to determine the strategy RVCVB will be pursuing in promoting and selling the Roanoke Valley as a destination for group meetings, i.e. conferences and conventions as well as tourists. The City Manager shall approve or otherwise respond to the proposed work program, marketing plan and budget no later than August 21, 1998 in order that any necessary modifications be settled upon on or before August 31, 1998. Monthly reports outlining progress on convention sales, tourism activities and groups booked, bus tour activity, bookings and other information as deemed to be necessary shall be submitted by the RVCVB to the City's Chief of Economic Development. The lack of any written response by the City's Chief of Economic Development requesting redirection of efforts within ten (10) days of receipt of each monthly report, will denote satisfaction with RVCVB efforts. 4. Funding. The City agrees to provide funding to RVCVB in the amount of Five Hundred Twenty- Five Thousand Dollars ($525,000.00). The total amount shall be paid quarterly in equal payments of $131,250.00 on or before the last day of July 1998, September 1998, December 1998 and March 1999. 5. Subcontracting. It is understood that RVCVB may from time to time contract with firms and individuals for the acquisition of goods or services in the furtherance of the activities contemplated by this Agreement. RVCVB shall not enter into any contract relating to activities contemplated by this Agreement or in'~olving the expenditure of funds provided to RVCVB by the City Under this Agreement, where the amount of such contract is $5,000 or more, without written authorization of the City Manager unless the nature of the goods or services to be acquired were disclosed in the work program or annual plan and budget submitted for the year. 6. Books and Records, Audits. RVCVB shall keep accurate books and records. Both monthly P&L and Income Statements as well as an audited financial statement shall be made available to the City upon request. Additionally, RVCVB shall make such books and records available to the Municipal Auditor of the City or other independent auditor selected by the City during its regular office hours. 7. Contacts with Prospective Clients. As specified in paragraph 3, the RVCVB shall inform the City's Chief of Economic Development on a regular basis of work inprogress at the RVCVB. A representative from the City shall have the fight to be present at any formal bid presentations made to any potential group meeting or business meeting. 8. Board of Directors. Upon the execution of this Agreement, City Council shall appoint one of its members and one other person as members of the Board of Directors of the RVCVB; such appointees shall have full voting fights and privileges during the term of this Agreement and shall serve on the Board at the pleasure of City Council. In addition, the City Manager, the City's Chief of Economic Development, the Chairman of the Hotel Roanoke Conference Center Commission or his designee, and the Chairman of the Roanoke Civic Center Commission or his designee, shall be members of the Board, with full voting rights and privileges during the term of this Agreement. 9. Indemnification. Each party shall indemnify and hold harmless the other party, its officers, agents and employees, from any and all claims, legal actions and judgements advanced against it or its officers, agents or employees, and for expenses it may incur in this regard, arising out of the other's negligent acts or omissions, with respect to carrying out this Agreement. 10. Insurance. RVCVB shall obtain and maintain during the life of this Agreement a policy or policies of commercial general liability insurance with an insurance company or companies licensed to do business in V,:"ginia, which policy or policies shall provide coverage with respect to claims arising out of the subject matter of this Agreement. The amount of such insurance shall not be less than $1,000,000. RVCVB shall also obtain and maintain during the life of this Agreement Directors and Officers Liability insurance in the amount of $1,000,000 per occurrence providing coverage, including defense cbsts, with respect to claims arising out of the subject matter of this Agreement. All such policies shall be occurrence policies and shall name the City of Roanoke, its officers, agents, employees and representatives as additional insureds under the commercial general liability policy and, if possible, under the Directors and Officers Liability policy. RVCVB shall provide the City with certificates of insurance for each of the above policies and each certificate shall contain substantially the following statement: "The insurance coverage provided by this certificate shall not be canceled or materially altered except after thirty (30) days written notice has been provided to the City of Roanoke." 11. Assignment. Neither the City nor RVCVB may assign its rights or obligations hereunder without the prior written consent of the other. 12. Notices. Any notices required by the terms of this Agreement shall be deemed to have been given when delivered in person to or deposited in the U.S. mail, postage prepaid, addressed: (a) If to the City: City Manager City of Roanoke Municipal Building, Room 364 215 Church Avenue, S.W. Roanoke, Virginia 24011 (b) If to the RVCVB: Executive Director Roanoke Valley Convention and Visitors Bureau Marketplace Center 114 Market Street Roanoke, Virginia 24011 or at such other address as each party may designate for itself by giving at least five (5) days prior written notice. 13. Nondiscrimination. A. During the performance of this contract, the RVCVB agrees as follows: 1. RVCVB will 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 contractor. RVCVB agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. 2. RVCVB, in all solicitations or advertisements for employees placed by or on behalf of RVCVB will state that RVCVB is an equal employment opportunity employer. 3. Notices, advertisements and solicitations placed in accordance with federal law, rule or regulation shall be deemed sufficient for the purpose of meeting the requirements of this section. B. RVCVB will include the provisions of the foregoing subparagraph (A)(1), (2) and (3), 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. 14. Termination. The City may terminate this Agreement at any time ifRVCVB applies funds paid to RVCVB by the City for any purpose other than the purposes contemplated by this Agreement, provided that reasonable notice and opportunity to cure shall first be afforded. Upon termination of this Agreement, the number of City representatives on the Board of Directors of RVCVB shall be reduced to two (2). In such event, the City Manager shall designate the City's representatives to remain on the Board or in the event the City Manager does not so designate within 14 days of termination of the contract, the President of RVCVB shall make the designation. 15. Duplicate Originals. This Agreement may be executed in duplicate, each of which shall be deemed to be an original and all of which will be deemed to represent one and the same Agreement. 5 16. Nonwaiver. RVCVB agrees that the City's waiver or failure to enforce or require performance of any term or condition of this Agreement or the City's waiver of any particular breach of this Agreement by RVCVB extends to that instance only. Such waiver or failure is not and shall not be a waiver of any of the terms or conditions of this Agreement or a waiver of any other breaches of the Agreement by RVCVB and does not bar the City from requiting RVCVB to comply with all the terms and conditions of the Agreement and does not bar the City from asserting any and all rights and/or remedies it has or might have against RVCVB under this Agreement or by law. 17. Cooperation. Each party agrees to cooperate with the other in executing any documents necessary to carry out the intent and purpose of this Agreement. 18. Entire Agreement. This Agreement constitutes the efitire agreement between the parties and supersedes all prior agreements between the parties. No amendment to this Agreement will be valid unless made in writing and signed by the appropriate parties. IN WITNESS WHEREOF, the City and the RVCVB have caused this Agreement to be executed and sealed by their respective authorized representatives. ATTEST: CITY OF ROANOKE Mary F. Parker, City Clerk ATTEST: W. Robert Herbert, City Manager ROANOKE VALLEY CONVENTION AND VISITORS BUREAU Title: By: Title: Approved as to form: Appropriation & Funds required for this Contract certified: City Attorney Director of Finance Approved as to execution Account No. City Attorney Date: Mary F. Parker, CMCIAAE C~y C~rk CITY OF ROANOKE Office of the City Clerk July 9, 1998 File f~60-247-258 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33900-070698 approving the annual operating budget of the Hotel Roanoke Conference Center Commission for fiscal year 1998-99, with the City share of operating subsidy being established at $175,000.00. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Deborah J. Moses, Executive Director, Hotel Roanoke COmmission Barry L. Key, Manager, Office of Management and Budget Conference Center H:~AGENDAgS~JULY6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33900-070698. A RESOLUTION approving the annual operating budget of the Hotel Roanoke Conference Center Commission for Fiscal Year 1998-1999. WHEREAS, §21 of the Hotel Roanoke Conference Center Commission Act (Chapter 440 of 1991 Acts of Assembly) requires that each participating party approve the Commission's proposed operating budget for the forthcoming fiscal year; WHEREAS, the Commission has submitted to this Council a proposed operating budget showing estimated revenues in the amount of $3,095,925 and expenses in the amount of $2,797,904 for Fiscal Year 1998-1999, with the City share of operating subsidy being established at $175,000; and WHEREAS, this Council desires to approve such proposed budget; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that the annual operating budget for the Hotel Roanoke Conference Center Commission for Fiscal Year 1998-1999, a copy of which is attached to the City Manager's report to this Council, dated July 6, 1998, with the City share of operating subsidy being established at $175,000, is hereby approved. ATTEST: City Clerk. Mary F. Parker, CMCIAAE cay Ck~rk CITY OF ROANOKE Office of the City Clerk July 9, 1998 File f~60-247-258 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33899-070698 amending and reordaining certain sections of the 1998-99 Hotel Roanoke Conference Center Commission Fund Appropriations, providing for appropriation of $350,000.00 to the Conference Center agency fund. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: Deborah J. Moses, Executive Director, Hotel Roanoke Conference Commission Barry L. Key, Manager, Office of Management and Budget Center H:~N3ENDAE~,JULY~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33899-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Hotel Roanoke Conference Center Commission fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Hotel Roanoke Conference Center Commission Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations: Operating Personal Services (1) ....................................... Contractual Services (2) ..................................... Other Charges (3-5) ........................................ $ 350,000 41,000 75,000 234,000 Revenue: Non-Operating City Contribution (6) ......................................... Virginia Tech Contribution (7) ................................. $ 350,000 175,000 175,000 1 ) Regular Employee Salaries 2) Fees for Professional Services 3)' Training and Development 4) Administration ( 010-002-9500-1002) (010-002-9500-2010) (010-002-9500-2044) (010-002-9500-2092) 41,000 75,000 6,000 5,000 5) Conference Center OPerations - Working Capital 6) City Contribution 7) Virginia Tech Contribution (010-002-9500-2091) (010-002-1234-1125) (010-002-1234-1128) $ 223,000 175,000 175,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. REOEIYF. E CITY CL~2'~g ~:' :'i '98 JUL -1 P2:38 July 6, 1998 Report No. 98-16 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: Hotel Roanoke Conference Center Commission Budget 1998-99 BACKGROUND City Council authorized the establishment of an Agency Fund entitled "Hotel Roanoke Conference Center Commission" on July 27, 1992. Operatin,q bud,qet for the Hotel Roanoke Conference Center Commission (HRCCC) must be approved by Roanoke City Council and the Virginia Tech Board of Visitors as per Sections 21B and C of the Hotel Roanoke Conference Center Commission Act. The operating subsidies are to be equally divided between the City of Roanoke and Virginia Tech. Co HRCCC adopted an operating budget (Attachment A) for FY 98-99 on June 25, 1998. This budget is intended to cover the operating expenses of the Conference Center operations as managed by Doubletree Hotels, Inc. Do Virginia Tech Board of Visitors approved their subsidy amount of $175,000 at their meeting on April 24, 1998. City of Roanoke General Fund Bud,qet adopted May 11, 1998 included the City's subsidy amount of $175,000. II. ISSUES A. Fundin.q The Honorable David A. Bowers, Mayor and Members of City Council July 6, 1998 Page Two B. Legal C. Timing III. ALTERNATIVES A. City Council authorize the following action: Approve Hotel Roanoke Conference Center Commission budget for FY 98-99 (Attachment A). Appropriate $350,000 to the Conference Center Agency Fund accounts to be established by the Director of Finance for Conference Center Commission administrative support and other expenses and establish revenue estimates of $175,000 each for the City and Virginia Tech contributions (Attachment A). Fundinq in the amount of $175,000 is available in the General Fund Dues, Memberships and Affiliations account (001-002-7220-3755). bo Legal requirements of the Roanoke Conference Center Commission Act will be met. Timing is important to continue Conference Center operations for the FY 98-99 fiscal year. City Council not authorize the approval of the Conference Center Commission budget nor the appropriation of funds to the Conference Center Agency fund. Fundin.q obligation by the city to pay 50% of the Conference Center Commission operating expenses and subsidies would not be met. Le,qal requirements of the Roanoke Conference Center Commission Act would not be met. Timing delay will impact day-to-day operations of the Conference Center. The Honorable David A. Bowers, Mayor and Members of City Council July 6, 1998 Page Three IV. RECOMMENDATION City Council concur in Alternative A authorizing the following: Approve Hotel Roanoke Conference Center Commission operating budget for FY 98-99 (Attachment A). Appropriate $350,000 to the Conference Center agency fund accounts as established by the Director of Finance for Conference Center administration support and other expenses. Establish revenue estimates of $175,000 each for the City and Virginia Tech contributions. Respectfully submitted, W. Robert Herbert City Manager WRH/DJM/ctf Attachment CC; Director of Finance City Attorney Manager, Office of Management and Budget Executive Director, Hotel Roanoke Conference Center Commission Hotel Roanoke Conference Center Commission Budget FY 98-99 Conference Center Commission Conference Center Operations REVENUE Conference Center Operating Virginia Tech Contribution City of Roanoke Contribution TOTAL REVENUE 175,000 175,000 $ 350,000 $ 3,095,925 EXPENSES Conference Center Expenses Commission Personal Services Fees for Professional Services Training and Development Operations FFE / Capital Reserve TOTAL EXPENSES 41,000 75,000 6,000 5,000 223,000 350,000 $ 2,735,985 61,919 $ 2,797,904 NET OPERATING INCOME $ - $ 298,021 flotel Roanoke Confe eflce Cente Commissio John H. Parrott, Chairman Minnis E. Ridenour, Vice Chairman Raymond D. Smoot. Jr., Secretary James D. Grisso, Treasurer W. Robert Herbert Dixon B. Hanna Deborah J. Moses, Director '98 J/.!!.-7 P3:58 July 6, 1998 Mayor David A. Bowers and Members of Roanoke City Council Roanoke, Virginia SUBJECT: Hotel Roanoke Conference Center Commission Budget Review FY 98-99 Dear Mayor Bowers and Members of Council, This letter is in response to your inquiries today concerning specific line items contained in the FY 98-99 Budget for the Hotel Roanoke Conference Center Commission. I am pleased to response to your request for actual monies expended over the last fiscal year for the line item of "Professional Services." The anticipated expenses for professional services are based upon the additional professional fees which the Commission has incurred this year due to the pending litigation instituted by the Commission to deal with problems with the Conference Center Building. I anticipate that these investigations and legal issues will carry over into the 98-99 fiscal year before they are resolved. 215 Church Avenue, $.W., Room 364, Roanoke, Virginia 24011 (540) 853-1170 - Telephone (540) 853-1138 - Facsimile PAGE-2 Hotel Roanoke Conference Center Commission Budget July 6, 1998. EXPENDITURES CATEGORIES ADOPTED FY97-98 SPENDING THRU 5/98 FORECAST EXPEND FY 98-99 Personal Services $ 38,156 $32,778 $41,000 Professional Services 50,000 49,655 75,000 As Follows: 1. Legal Counsel 22,226 30,000 2. External Audit 7,500 7,500 3. Geotech & Engineering 11,690 31,500 4. Various Misc. Expenses 8,240 6,000 Training and Development 7,000 2,800 6,000 Operations 5,500 602 5,000 FFE/Capital 249,344 3,381 223,000 TOTAL $350,000 $ 89,216* $350,000 EXPENDITURES *Expenses for June,98 will not be reflected PAGE-3 Hotel Roanoke Conference Center Commission Budget July 6, 1998 I hope that this information has been fully responsive to your request. I would be more than happy to reply to any other questions you may have concerning this or other matters pertaining to the Hotel Roanoke Conference Center Commission. Sincerely, Deborah J. Moses Director, Hotel Roanoke Conference Center Commission c: W. Robert Herbert, City Manager John H. Parrott, Chairman, Hotel Roanoke Conference Center Commission James D. Grisso, Director of Finance ~ Mary F. Parker, City Clerk Mary F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk July 9, 1998 File #236 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33901-070698 authorizing execution of administrative agreements and any necessary amendments thereto with Fifth District Employment and Training Consortium, Total Action Against Poverty, Blue Ridge Independent Living Center, Inc., .The Chamber of Commerce Small Business Development Center and Habitat for Humanity in The Roanoke Valley for implementation of various Community Development Block Grant programs. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment W. Robert Herbert July 9, 1998 Page 2 pc: Vickie L. Price, Administrator, Fifth District Employment and Training Consortium Theodore J. Edlich, Executive Director, Total Action Against Poverty, 145 Campbell Avenue, S. W., Roanoke, Virginia 24011 Karen B. Michalski, Executive Director, Blue Ridge Independent Living Center, Inc., 1502-D Williamson Road, N. E., Roanoke, Virginia 24012 Amy C. Moore, Executive Director, Habitat for Humanity in The Roanoke Valley, 1701 Cleveland Avenue, S. W., Roanoke, Virginia 24016 lan Webb, Vice-President/Director, The Chamber of Commerce Small Business Development Center, 212 S. Jefferson Street, Roanoke, Virginia 24011 James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Diane S. Ak, em, Budget Administrator, Office of Management and Budget Phillip F. Sparks, Chief, Economic Development Charles A. Harlow, Grant Monitor, Grants Compliance H:~,GENDAgSMULYS.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33901-070698. A RESOLUTION authorizing the City Manager or Assistant City Manager to execute administrative agreements and any necessary amendments thereto implementation of programs. with five (5) separate agencies for various Community Development Block Grant BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. That the City Manager or the Assistant City Manager, and the City Clerk, are hereby authorized, for and on behalf of the City, to execute and attest, respectively, five (5) separate administrative agreements, and any necessary amendments thereto, within the limits of funds set forth and for the purposes specified in the City Manager's report to this Council dated July 6, 1998, and the attachments thereto. 2. The form of the agreements and any necessary amendments shall be in form approved by the City Attorney. ATTEST:' City Clerk. REOEI\,E.P July 6, 1998 98-17 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Community Development Block Grant (CDBG) Contracts for Services with five (5) agencies. I. Background: Ao Section 2-124 of the City Code authorizes the City Manager to execute any and all documents, and amendments thereto, relating to any grant funds, or subgrants of funds to subrecipients, which are the subject of subsection (a) of this section, and the conditions therein, up to twenty-five thousand dollars ($25,000). A8 part of the HUD Entitlement Consolidated Plan application, approved by Council on May 11, 1998 by Resolution No.33830- 051198 City Council authorized the following grants for the following agencies: 1. Fifth District Employment & Training Consortium a. Business Training Initiative - $38,000 Scope of Services: Provide approximately 10 employability development sessions benefiting approximately 65 Iow/mod income persons, covering topics such as interview skills, and resume writing. It will also provide specialized job training to employees in private sector businesses to help meet the needs of the employers. 2. Total Action Against Poverty a. Transitional Living Center - $38,600 Scope of Services: Provide long-term supportive housing and comprehensive case management services to approximately 60 people to enable homeless families and Members of Council Page 2 individuals become self-supporting. 3. Blue Ridge Independent Living Center. Inc. a. Empowering Individuals with Disabilities - $33,000 b. Scope of Services: Provide assistance to individuals with disabilities in home rehab modifications and to purchase assistive devices to aid in daily living. 4. Habitat for Humanity a. Perry Park - $100,000 b. Scope of Services: Provide infrastructure improvements required as part of the construction of housing in the Perry Park project. 5. The Chamber of Commerce Small Business Development Center a. Small Business Development Center - $125,000 b. Scope of Services: Provide two financial development specialists who will render technical assistance to new and expanding small businesses, resulting in the creation of jobs for Iow and moderate income persons, economic stimulation to areas of poverty concentration and/or services to Iow and moderate income areas in the City. C. HUD approval of the City's FY 1998-99 CDBG Application is forthcoming. The letter of approval is pending the routine Congressional release process. D. City Council authorized the acceptance of the 1998-99 HUD Entitlement and Appropriation of Funds for CDBG Activities on June 1 5, 1998 by Ordinance No. 33874-061 598 and Resolution No. 33875-061598. Current Situation: A. The proposed pro!ects will provide public service, housing, employment training, and micro-enterprise assistance. II. Members of Council Page 3 Administrative Agreements are necessary for the funds to be obligated to these projects. The respective Agreements between the City ("Grantee") and each agency ("Subgrantee") will contain the following provisions and will be in form approved by the City Attorney: Time of Performance: This Agreement shall be for the period of July 1, 1998 through June 30, 1999. 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 including: (a) Subgrantee use of the streets or sidewalks of the City or other public property; (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 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. Co Agreements will not be executed on behalf of the City until the City receives the approval letter from HUD, nor 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. Members of Council Page 4 D. III. 1. 2. 3. 4. City will acquire no interest in real estate as a result of any Agreement. Issues: Cost to the City Funding Community development obiectives Compliance with applicable ob!ectives IV. Alternatives: Ao Authorize the City Manao_er, or the Assistant Cit_v Mana_oer, to execute, and the City Clerk to attest. Ao_reements and amendments thereto, if necessary, with above-referenced agencies, approved as to form by the City Attorney, within the limits of funds set forth in this report for the purposes specified herein. 1. Cost to the Cit.v will be $351.600 in CDBG funds. 2. Fundin_o is available in the following Account Nos.: Fifth District Employment & Training C0nsortium - Business Training Initiative 035-099-9938-5263 Total A~tion Ao_ainst Poverty Transitional Living Center 035-099-9938-5155 38,000 38,600 Blue Rid_oe Independent Livin_o Center. Inc. - Empowering Individuals with Disabilities 035-099-9920-5057 035-099-9938-5057 $25,000 8,000 Members of Council Page 5 Habitat for Humanity Perry Park 035-097-9720-5106 $100,000 The Chamber of Commerce Small Business Development Center Small Business Development Center 035-099-9930-5021 $125,000 ., Community development objectives will be addressed by providing programs which meet the needs identified by the citizens at the Consolidated Plan public meetings held on January 8, 1998 and March 24, 1998 and will maintain consistency with the Annual Update to the Consolidated Plan. Compliance with applicable regulations is assured through contract review by the City Attorney's Office and project monitoring by the City's Office of Grants Compliance. Do not Authorize the City Manager to execute the Agreements as set forth in Section I. A. 1. Cost to the City will be nothing. 2. Funding will remain available. 3. Community development objectives, as stated in the approved Annual Update to the Consolidated Plan will not be achieved, therefore programs will not be provided. 4. Compliance with a_Dplicable regulations would not be an issue. Members of Council Page 6 V. Recommendation: It is recommended that City Council concur in Alternative A and authorize the ¢itv Manao_er, or the Assistant City Mana_oer, to execute, and the City Clerk to attest, the CDBG Agreements and amendments thereto, if necessary, with above-referenced agencies, approved as to form by the City Attorney, within the limits of funds set forth in this report for the purposes specified herein. Respectfully submitted, W. Robert Herbert City Manager WRH/vst cc: Assistant City Manager City Attorney Director of Finance Director of Human Development Budget Administrator Chief of Economic Development Office of Grants Compliance Administrator FDETC Executive Director of Total Action Against Poverty Executive Director of Blue Ridge Independent Living Center, Inc. Executive Director of Habitat for Humanity Executive Director of The Chamber of Commerce Small Business Development Center ATTACHMENT The following is a brief historical description of each of the following agencies listed in the report: Fifth District Employment & Training Consortium Business Training Initiative - During the 1996-97 program year, this program received $49,941 in CDBG funds, providing job readiness instruction, interviewing skill and job search assistance to 40 individuals and assisting 7 employers. During the 1997-98 year, this program received $35,400 in CDBG funds and served 62 Iow/moderate income individuals and 27 employers, as of May 31, 1998. Total Action Against Poverty Transitional Living Center (TLC) - TLC has been in operation for over nine years. Housing and supportive services have been provided for over 2,500 homeless persons, most of whom are now living independently and remain in homes of their own. During the 1997- 98 year, this program received $17,000 in CDBG funds for emergency repairs to the TLC facility. This funding of $38,600 in CDBG funds will provide funding for staff and operational for a 2 month period, while an application for long-term federal funding is being reviewed by HUD. Blue Ridge Independent Living Center. Inc. Empowering Individuals with Disabilities - During the 1996-97 program year, this program received $21,875 in CDBG funds, serving a total of 24 Iow/mod income individuals with assistive devices and home modifications. During the 1997-98 year, this program received $24,163 in CDBG funds and served 29 Iow/mod individuals as of May 31, 1998. Habitat for Humanity Perry Park - This project began in 1995. $264,000 in HOME funds has been provided for the acquisition, clearing and development of the specified lots within the Project area. This funding of $100,000 in CDBG funds is to provide remaining infrastructure improvements required as part of the construction of housing in the Perry Park Project area. The Chamber of Commerce Small Business Development Center Small Business Development Center (SBDC) - the Roanoke Regional Chamber Small Business Development Center was the number one SBDC in the Commonwealth of Virginia. In helping to facilitate $16 million in capital investment, the SBDC served 178 clients and created, retained or stabilized 720 jobs. The SBDC continues to work toward expanding their capacity to increase new and expanding businesses' access to private capital financing. This $125,000 in CDBG funds will enable the SBDC to hire 2 financial development specialists, who will provide technical assistance to new and expanding businesses. This will result in job creation for Iow and moderate income persons and will stimulate economic development in areas of poverty concentration in the City. 2 Mary F. Parker, CMCIAAE c~y Ck, rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File #102-405 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33902-070698 authorizing execution of Amendment No. 2 to the City's agreements with Hayes, Seay, Mattern & Mattem, Inc., and Mattern & Craig, Inc., for additional engineering services to be performed in connection with the Bddge Inspection Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue David A. Morgan, General Manager, Valley Metro, 1108 Campbell Avenue, S. E., Roanoke, Virginia 24013 H:~AGENDAgSUULY~,WPO W. Robert Herbert July 13, 1998 Page 2 pc: James D. Grisso, Director of Finance William F. Clark, Director, Public Works Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Matt Wynn, Operations Manager, Parking Garages D. Darwin Roupe, Manager, Supply Management H:~AGENDA~JULY6.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33902-070698. A RESOLUTION authorizing the execution of Amendment No. 2 to the City's agreement with Hayes, Seay, Mattem & Mattem, Inc.; and authorizing the execution of Amendment No. 2 to the City's agreement with Mattem & Craig, Inc., for additional engineering services to be performed in connection with the Bridge Inspection Program. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager or the Assistant City Manager is hereby authorized to execute, on behalf of the City, upon form approved by the City Attorney, Amendment No. 2 to the City's Agreement with Hayes, Seay, Mattern & Mattern, Inc., dated July 15, 1996, in order to provide additional engineering services in connection with the Bridge Inspection Program. 2. Such agreement shall provide for the services set forth in the City Manager's report 1998, and the cost of those additional services shall be in the amount of to Council dated July 6, $78,400. 3. The City Manager or the Assistant City Manager is hereby authorized to execute, on behalf of the City, upon form approved by the City Attorney, Amendment No. 2 to the City's Agreement with Mattem & Craig, Inc., dated June 14, 1996, in order to provide additional engineering services in connection with the Bridge Inspection Program. 4. Such agreement shall provide for the services set forth in the City Manager's report to Council dated July 6, 1998, and the cost of those additional services shall be in the amount of $67,200. ATTEST: City Clerk. RECEI',EP i '98 J!1 25 8:47 Honorable Mayor and Members o~ City Council Roanoke, Virginia ~ Dear Mayor Bowers and Members of CitySouncih SUBJECT: BRIDGE INSPECTION PROGI~A~/I AMENDMENT NO. 2 TO AGREEMENTS YEAR 3 OF 3 Council Report No. 98-149 July 6, 1998 FOR CONSULTANT SERVICES I. Background: 1978 Surface TransDgrtatign ACt enacted by Congress requires that all bridges, including "off Federal Aid System" structures, must be included in the bi-annual inspection program. SuDDlementarv Bridge Inspection Reports are required on sixty-nine (69) structures in the City of Roanoke this year. Forty (40) structures are inspected annually while twenty-nine (29) structures are inspected bi-annually. Inspection of two (2) parking structures is required this year by prudent engineering practices. InsoectiQn of fifteen (15) overhead sign structures is required this year by prudent engineering practices. Jefferson Street Old Pedestrian Underpa~$ under Norfolk Southern Railway is to be inspected annually per agreement with railroad. Fo Cit_v Council, on July 15, 1996, Ordinance //33039-071596 authorized Agreements for Consultant Services for 3 years with Hayes, Seay, Mattern & Mattern, Inc., and Mattern & Craig, Inc. II. Current situatiQn is that City Council needs to authorize the execution of Amendment No. 2 to Agreements for Consultant Services for Year 3 as follows: Agreement with Haves. Sea_v. Mattern & Mattern, lng, approved 7/15~96 (Ord. //33039-071596): 1996 Work Scope: 36 Bridges 4 Parking Garages 1997 Work Scope 35 Bridges 1 Parking Garage 73,053.00 57,999.00 Honorable Mayor and Members of City Council RE: BRIDGE INSPECTION PROGRAM AMENDMENT NO. 1 TO AGREEMENTS FOR CONSULTANT SERVICES YEAR 3 OF 3 July 6, 1998 Page 2 of 4 1998 Work Scope 32 Bridges 15 Overhead sign structures 1996, 1997 & 1998 Total Agreement Amount: 78,400.00 Agreement with Mattern & Craig, Inc., approved 7/15/96 (Ord. //33039-071596): 1996 Work Scope 37 Bridges 15 Overhead Sign Structures 1997 Work Scope 32 Bridges 1 Tunnel (Underpass) 1998 Work Scope 37 Bridges 1 Tunnel (Underpass) 2 Parking Garages 1996, 1997 & 1998 Total Agreement Amount 69,500.00 52,40O.OO $189,100.00 III. Issue~: Reasonableness of fee compared to work scope. Ability to meet time schedules. Funding. IV. Altern~tive~: Authorize the execution of Amendment No. 2 to the Agreements for Consultant Services with Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc. in amounts of $78,400.00 and $67,200.00 respectively. Honorable Mayor and Members of City Council RE: BRIDGE INSPECTION PROGRAM AMENDMENT NO. 1 TO AGREEMENTS FOR CONSULTANT SERVICES YEAR 3 OF 3 July 6, 1998 Page 3 of 4 Reasonableness of fee compared to work scope has been reviewed and verified. Ability to meet time schedules has been reviewed and verified. Funding is available for the third year work (Amendments No. 2) in the FY98-99 Adopted Budget as follows: Haves, Seav, Mattern & Mattern, Inc.: Bridge & Sign Inspections: Account No. 001-052-4310-3072 Total Amendment Amount 78,400.00 78,400.00 Mattern & Craig, In(;.: Bridge Inspections: Account 001-052-4310-3072 Williamson Road Parking Garage: Account 007-056-8205-2050 Church Avenue Parking Garage: Account 007-056-8220-2050 Total Amendment Amount 53,600.00 6,000.00 7,600.00 67,200.00 Do not authorize the execution of Amendment NO. ? to the Agreements for Consultant Service. 1. Reasonableness of fee cannot be assured. 2. Ability to meet time schedule would be jeopardized. 3. Funding would remain in the respective accounts. Honorable Mayor and Members of City Council RE: BRIDGE INSPECTION PROGRAM AMENDMENT NO. 1 TO AGREEMENTS FOR CONSULTANT SERVICES YEAR 3 OF 3 July 6, 1998 Page 4 of 4 Recommen(;lati(~n is that City Council concur in Alternative "A: authorizing the execution of Amendment No. 2 in form approved by the City Attorney to the agreements of Hayes, Seay, Mattern & Mattern, Inc. and Mattern & Craig, Inc. in the amount of $78,400.00 and .~ respectively for the Bridge Inspection Program. Respectfully submitted, W. Robert Herbert City Manager WRH/JGB/fm City Attorney Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Valley Metro Manager, Parking Garages Manager, Supply Management Commissioner of Revenue Mary F. Parker, CMC/AAE Cay Ck~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File f~20-181-298-302-313-515 S~ndra H. Eakin Deputy Cay C~rk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33903-070698 establishing a program providing for free parking for downtown residents in City-owned or City-controlled parking facilities. The abovereferenced measure was adopted by the Council of the City of Roanoke. at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: Tim Miller, President, AIIright Parking of Roanoke, Inc., P. O. Box 116, Roanoke, Virginia 24002 James D. Grisso, Director of Finance William F. Clark, Director, Public Works Barry L. Key, Manager, Office of Management and Budget Charles M. Huffine, City Engineer Robert K. Bengtson, Traffic Engineer D. Darwin Roupe, Manager, Supply Management H:'~AG ENOA96~JULY6.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33903-070698. A RESOLUTION establishing a program providing for free parking for downtown residents in City-owned or City-controlled parking facilities as recommended by the City Manager's report, dated July 6, 1998. WHEREAS, this Council seeks to encourage persons living downtown; and WHEREAS, the provision of adequate parking in the downtown area is critical to the success of City Council's goal of encouraging downtown housing; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. City Council approves and hereby establishes the program to provide downtown residents free parking in City-owned or City-controlled parking facilities, the details of which are set forth in the City Manager's report, dated July 6, 1998. 2. This program shall take effect upon the adoption of this resolution and shall be effective for three years after which the City Manager shall evaluate the effectiveness of this program and make appropriate report to City Council. ATTEST: City Clerk. r,.:ll'. '¢ .......... ' ' ' - July 6, 1998 No. 98-150 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: Provisions for Residential Parking in Downtown Roanoke I. Background: Ao Parking provisions for persons residing in downtown Roanoke have been under evaluation by representatives of Downtown Roanoke, Incorporated (DRI) and Roanoke City staff. Developers of downtown housing have indicated that the need to provide this parking is critical to the success of downtown housing. On-street parking along public streets is available for any and all citizens under the criteria posted on each sign. These spaces are not to be designated or reserved for certain individuals. II Current situation: Approximately 50 dwelling units are either in place or under construction in the core area of downtown, at this time. Bo A strategy that DRI and City staff believe is responsive to the need for residential parking is attached. The key provision of this strategy (item A on the Attachment) allows free parking in City-owned parking garages for downtown residents. Residents would need to show proof of downtown residency and have current City property tax decal before a parking tag could be issued that would enable them to park for free. Also, parking would be available on a first-come first-serve basis. The number of residents now parking in these garages are few and any associated loss of revenue would be minor. Also, by enabling free use of these garages, there is less conflict with overnight street-sweeping operations in downtown. Approval of this free parking requires City Council action. The remaining strategies (items B and C on the Attachment) involve signage changes along downtown streets which can be handled administratively. No: 98-150 Page 2 July 6, 1998 II IV Issues: A. Downtown housing B. Parking garage usage C. Leeality D. Cost Alternatives: City Council approve free parking for residents of downtown Roanoke in all City-controlled parking facilities. Downtown housing efforts would be enhanced by the availability of free parking. Parking garage usage would be limited to up to two (2) vehicles per residence, based upon the number of occupants (if only one resident, then only one vehicle), in the City-controlled parking garage nearest their housing unit. Vehicles would be required to display a current City parking tag which would need to be renewed every six months. A resident of downtown would be defined as someone living in the area bounded by the following streets: Norfolk Avenue on the north, Franklin Road on the south, 1-581 on the east, and 34 Street, S.W., on the west. This is subject to the availability of parking in these garages. Parking tags will not be renewed if found on vehicles other than those of the downtown resident. Legality of approving free parking in parking garages is appropriate. Section 24-4 of the Code of the City of Roanoke (1979), as amended, allows City Council to prescribe rates and charges for the use of public buildings and facilities. Cost is expected to be minimized. Any residents now parking in these garages are few and any associated loss of revenue would be minor. No: 98-150 Page 3 July 6, 1998 City Council not approve free parking for residents of downtown Roanoke in all City-controlled parking facilities. 1. Downtown housing efforts would not be enhanced. 2. Parking garage usage would not change. 3. Legality is not an issue. 4. Cost is not an issue. Recommendation is that City Council approve Alternative "A" and thereby approve free parking for residents of downtown Roanoke in all City-controlled parking facilities. Respectfully submitted, W. Robert Herbert City Manager WRH/RKB/gpe Attachment copy: City Attorney Director of Finance Director of Public Works Manager, Office of Management & Budget City Engineer Traffic Engineer AIIright Roanoke Parking, Inc. Manager, Supply Management Provisions for Residential Parking in Downtown Roanoke ATTACHMENT Do Parking Garage (off-street parking): 1. Residents of downtown shall be permitted to park for no charge in a City-controlled parking garage (the one nearest their housing) at any time. This would be limited to up to two (2) vehicles per residence, based upon the number of occupants (if only one resident, then only one vehicle). 2. Vehicles shall be required to display a current City parking tag which would need to be issued by AIIright Roanoke Parking, Inc°, and renewed every six months. 3. A resident of downtown is defined as someone who pays personal property tax to Roanoke City on the vehicle for which free parking is sought, has the associated decal and who is living in the area bounded by the following streets: Norfolk Avenue on the north, Franklin Road on the south, 1-581 on the east and 3rd Street, S.W., on the west. 4. Parking is subject to availability in these garages. 5. AIIright Roanoke Parking, Inc., will enforce parking usage in the City-controlled parking facilities. 6. Downtown Roanoke, Inc., will need to certify that parking applicants meet the resident criteria. 7. Parking tags will be revoked if found on vehicle other than those of the downtown resident. Loading Zones (on-street parking): Coordinate with Downtown Roanoke, Inc., on locations where existing language on loading zone signage can be modified to indicate usage as a loading zone only between certain hours (such as 8 a.m. to 5 p.m.) thereby encouraging unlimited parking at all other times. Between the hours of 8 a.m. and 5 p.m., loading zones would continue to be enforced by the Police Department. Parking Zones (on-street parking): Advise residents of downtown that the only parking spaces enforced from 6 p.m. to 6 a.m., Monday through Saturday, and all day Sunday, are (a) No Parking (b) Fire Lane and (c) Disabled Zones. All remaining timed parking spaces are unrestricted. Any signs not currently marked as such will be upgraded to display this information. Also, work with Downtown Roanoke, Inc., as needed, to update on-street, timed parking zones to meet the needs of residents and businesses in any particular block. Timing: Agree to place these incentives into effect for a period of three (3) years, following which the various measures can be reevaluated. Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File #53-60-67 ~ndra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33904-070698 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for transfer of $500,00.00 from the 1997 Bond Issue to a capital account, in connection with construction of Mill Mountain Park Improvements. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, f~j~,~ Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer H:~AGEN DAg6~JULY6.WPO James D. Grisso July 13, 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 H:~AGENI:)Ag~JU LY~.WI~) IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33904-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Recreation $ 1,585,375 Mill Mountain Improvements (1) .............................. 500,000 Capital Improvement Reserve $ 13,040,776 Public Improvement Bonds - Series 2000 (2) .................... (2,669,988) 1) Appropriated from Bond Funds (008-052-9711-9001) $ 500,000 2) Parks (008-052-9709-9180) (500,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage, ATTEST: City Clerk. CITY CLEf, 'i';~ '98 Jt!l,i 25 all :21 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: July 6, 1998 Council Report No. 98-151 TRANSFER OF FUNDING FOR ARCHITECTURAL/ENGINEERING FULL SERVICE CONTRACT FOR MILL MOUNTAIN PARK IMPROVEMENTS Background on the subject in chronological order is as follows: Roanoke's Capital Improvement Prooram - Fiscal Years 1998-2002, pages 111 - 112 includes Mill Mountain Park Improvements. This project consists of refurbishing Mill Mountain Park, a regional recreation facility, as follows: Construction of a new picnic shelter Construction of new play areas Development of an interpretive/visitor information center Construction of an irrigation system Placement of overhead utility wiring underground - complete with site lighting system. Note: The Office of the City Engineer has designed the irrigation system portion of this project. Bo Advertisement of Public Notice to seek Architectural/Engineering Services, Mill Mountain Park Improvements, was properly advertised on March 8, 1998. Pro_~osals were received from two (2) firms at 2:00 p.m. on April 7, 1998. Those firms were Hill Studio, P.C. of Roanoke, Virginia and Whitesell Orrison, Inc. of Roanoke, Virginia. Per~¢nal interviews were conducted with each firm on May 1, 1998 by the Selection Committee consisting of Lynnus Vernon, Parks Planner; John Coates, Manager of Parks and Recreation; Michael Loveman, Superintendent of Parks and Recreation; Jordan Peck, Member of Parks Advisory Committee; and Charles Huffine, Project Manager, Office of the City Engineer. Hill Studio. P.C. wa~ determined to be most oualified for this _~roject and contract negotiations were begun. II. Current situation is as follows: A. ¢¢ntract negotiations are complete, and a lump sum agreement has been reached with Hill Studios, P.C. in the amount of $36.500. Honorable Mayor and Members of City Council TRANSFER OF FUNDING FOR ARCHITECTURAL/ENGINEERING FULL SERVICE CONTRACT FOR MILL MOUNTAIN PARK IMPROVEMENTS July 6, 1998 Page 2 The contract will be awarded administratively as the contract amount falls within the Council delegated range (under $75,000). The PurPose of this report is to move the budgeted funding authorized bv the Bond Referendum of November, 1997 into a caDital account. III. Issues in order of importance are as follows: B. C. d. Logic of the transaction. Timing of the transfer. Reasonableness of the amount transferred. Availability of the funds. IV. Alternatives in order of feasibility are as follows: Authorize the Director of Finance to create a caDital account to be entitled "Mill Mountain Improvements" and to transfer funds to that account from the 1997 Bond Issue as follows: Improvements: New Picnic Shelter and Playground (with walks and lighting) Renovation and addition to Visitor Center (includes adjacent sitework and terraces) Utilities (including placement of powerline underground) 133,000 183,000 111.500 Total 427.500 Architectural/Engineering Fees $ 36,500 Irrigation System: Designed by City Engineering 36.000 Total Budget $ 500.000 Honorable Mayor and Members of City Council TRANSFER OF FUNDING FOR ARCHITECTURAL/ENGINEERING FULL SERVICE CONTRACT FOR MILL MOUNTAIN PARK IMPROVEMENTS July 6, 1998 Page 3 Logic of the transaction lies in the simplicity of permitting the continued smooth flow of the project from conception through construction. 2. Timing is appropriate to provide funding for the project. Reasonableness of the amount transferred is ensured through negotiations of the A/E contract, preliminary estimates by the consultant on the scope of the project, and post design estimates of the irrigation system by City Engineering. ,, Availability of the funds was ensured by the successful passage of the 1997 Bond Referendum. Do not authorize the Director of Finance to create a capital account to be entitled "Mill Mountain Improvements" and transfer $500,000 to that account from 1997 Bond Issue. 1. Logic of the transaction would not be an issue. 2. Timing of the transfer would be delayed. Reasonableness of the amount transferred would not be an issue at this time. 4. Availability of the funds would not be an issue at this time. R~ommendation is as follows: City Council concur in alternative "A" and take the following action: A. Concur with the implementation of Alternative 'A'. Authorize the Director of Finance to transfer $500,000 from the 1997 Bond Issue to a capital account to be established entitled "Mill Mountain Improvements" for construction of improvements to be designed by the A/E Consultant and the construction of the irrigation system as designed by the Office of the City Engineer. Co Authorize the Director of Finance to encumber $36.500 for professional services in the design of the proposed improvements to Mill Mountain Park. Honorable Mayor and Members of City Council TRANSFER OF FUNDING FOR ARCHITECTURAL/ENGINEERING FULL SERVICE CONTRACT FOR MILL MOUNTAIN PARK IMPROVEMENTS July 6, 1998 Page 4 Respectfully submitted, W. Robert Herbert City Manager WRH/CMH/bs C; City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File ft468 Sandra H. Eakin Deputy City Ck~rk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33905-070698 authorizing execution of Change Order No. 1, in the amount of $100,513.00 to the original contract dated September 18, 1997 to the City's contract with Danis Environmental Industries, Inc., for upgrade and expansion of the Water Pollution Control Plant. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, p~ Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: Randolph M. Smith, City Manager, City of Salem, P. O. Box 869, Salem, Virginia 24153 B. Clayton Goodman, III, Town Manager, Town of Vinton, P. O. Box 338, Vinton, Virginia 24179 Elmer C. Hodge, County Administrator, Roanoke County, P. O. Box 29800, Roanoke, Virginia 24018-0798 H:~AG ENDA~I,J U LY6.WPO W. Robert Herbert July 13, 1998 Page 2 pc: Gerald A. Burgess, County Administrator, Botetourt County, 1 W. Main Street, Box 1, Fincastle, Virginia 24090-2002 William H. Bishop, Senior Environmental Engineer, Department of Environmental Quality, 3019 Peters Creek Road, N. W., Roanoke, Virginia 24019 James D. Grisso, Director of Finance William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Steven L. Walker, Manager, Water Pollution Control Plant Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDAg~JULY~.WPO IN TI-IE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33905-070698. AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 1 to the City's contract with Danis Environmental Industries, Inc., for the upgrade and expansion of the Water Pollution Control Plant; and providing for an emergency. WHEREAS, the original contract was entered into with Danis Heavy Construction Company, which has since changed its name to Danis Environmental Industries, Inc. of Dayton, Ohio, and future reference will now be to Danis Environmental Industries, Inc. TI-IEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized to execute for and on behalf of the City, upon form approved by the City Attorney, Change Order No. 1 to the City's contract with Danis Environmental Industries, Inc., for the upgrade and expansion of the Water Pollution Control Plant, all as more fully set forth in the report to this Council dated July 6, 1998. 2. The Change Order will provide authorization for additions and reductions in the work with a net increase in the amount of $100,513 to the original contract dated September 18, 1997, all as set forth in the above report. 3. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and eff'ect upon its passage. ATTEST: City Clerk. RECEi',,,~,~,., Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: CHANGE ORDER NO. 1 UPGRADE AND EXPANSION, WATER POLLUTION CONTROL PLANT ROANOKE, VIRGINIA BID NO. 97-4-54 July 6, 1998 Council Report No. 98-152 Background on the subject in chronological order is as follows: Ac Contractor is Danis Environmental Industries, Inc. of Dayton, Ohio (formerly Danis Heavy Construction Company). Construction contract amount awarded by City Council at its meeting on August 4, 1997 was $16.690,000 with a specified time of 730 consecutive calendar days. Pro!ect consists of the upgrade and expansion of the Water Pollution Control Plant to 62,000,000 gallons treatment capacity per day. II. Current situation is as follows: The following additional items have been identified as Dar1; Qf the raqvir~d work on this project and need to be approved for payment: Install a temporary light behind the Filter Building for the protection of the operators and then convert to a permanent installation. Add 2,682 Re-route existing electrical conduit around the Biological Aeration Filter (BAF) pump station including conductors, conduit and junction boxes. The wiring was not shown on the original drawings or the 1973 plant expansion drawings. Add 25,360 Wiring was uncovered at the site of BAF Building that did not show on drawings (as 2. above). Add 16,770 Honorable Mayor and Members of City Council CHANGE ORDER NO. 1 UPGRADE AND EXPANSION, WATER POLLUTION CONTROL PLANT ROANOKE, VIRGINIA BID NO. 97-4-54 July 6, 1998 Page 2 o Three (3) leaks were discovered in the influent channels while excavating for the new filter basins. Leaks need to be repaired. Add Demolition had already occurred to some curb/gutter and paving under the Tinker Creek Interceptor contract. Deduct Add 2" water pipe, one (1) control cable in PVC conduit and two (2) Iow-voltage communication cables in PVC between Filter Building and Chlorine Building. Replaced original water, electric and controls that were in the area of excavation for the new filters. Add Moved BAF Building to the east to improve piping, foundation and soil conditions. Shortened pipe and electric service connections. Deduct Added storm drain piping and catch basin. Add Work was deleted from the Tinker Creek Interceptor for curb/gutter and pavement because both contractors were required to lay pipe in the same location of the road. This work was added to Danis' contract since they are the last ones in the road. (Crowder provided a credit to the City which is still in that contract account.) Curb/gutter, grading and pavement need to be added to this contract. 5,165 3,003) 13,461 9,589) 12,743 Add 36,924 Honorable Mayor and Members of City Council CHANGE ORDER NO. 1 UPGRADE AND EXPANSION, WATER POLLUTION CONTROL PLANT ROANOKE, VIRGINIA BID NO. 97-4-54 July 6, 1998 Page 3 Total Additions Total Deductions Net Increase Total amount of Change Order No. 1 is ~100,51;~. $ 113,105 - 12.592 $ 100.513 Malcolm Pirnie and Mattern & Craig have reviewed these changes and have recommended them to the City of Roanoke for payment. No additional days of construction have been recommended to date. III. Issues in order of importance are as follows: A. Engineering concerns B. Fvnding C. Time of completion IV. Alternatives in order of feasibility are as follows: A. A~_~rove the issuance of Change Order No. 1 to the ¢~ntract with Dani$ Environmental Industries, Inc. in the amount ~f ~1Q0,513 and no additional construction time. 1. Engineering concerns as previously described would be met in a timely manner. 2. Funding is available in the Water Pollution Control Plant Expansion, account number 003-056-8475-9065 due to contingency funding previously appropriated. 3. Time of completion would remain the same. B. Reiect the issuance of Change Order No. 1. 1. Engineering concerns would not be met in a timely manner. 2. Funding of the contract amount would not change. 3. Time of completion would not be extended. Honorable Mayor and Members of City Council CHANGE ORDER NO. 1 UPGRADE AND EXPANSION, WATER POLLUTION CONTROL PLANT ROANOKE, VIRGINIA BID NO. 97-4-54 July 6, 1998 Page 4 Recommendation is as follows: City Council concur in alternative "A" and take the following action: Authorize the City Manager to issue Chanoe Order No. 1 to Danis Environmental Industries, Inc. in the amount of $100,513 and no additional contract time. The total contract amount would then be $16,790,513. B. Prooortional share to each !urisdiction would be as follow~: City of Roanoke (37.3%) $ 37,491.35 County of Roanoke (29.2%) 29,349.80 City of Salem (20.9%) 21,007.22 Botetourt County (7.0%) 7,035.90 Town of Vinton (5.6%) 5,628.73 Total of Change Order No. I $100.513.00 WRH/LBC/bs C: Respectfully Submitted, W. Robert Herbert City Manager 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, Water Pollution Control Plant City Manager, City of Salem Town Manager, Town of Vinton County Administrator, County of Roanoke County Administrator, County of Botetourt Bill Bishop, Department of Environmental Quality '98 JUt,.-7 P3:57 Director of Utilities & Operations NEW TELEPHONE NO. (.540) 8§3-2602 NEW FAX NO. ($40) 853-2773 July 7, 1998 The Honorable Carroll E. Swain Member of Council 3434 Kershaw Road, N.W. Roanoke, VA 24017 Dear Councilman Swain: You asked during the July 6, 1998, Council meeting for the amount of the contingency for the $16,690,000 contract with Danis Construction for the expansion of the Sewage Treatment Plant. I advised that I thought it was 5% but would advise you differently if the 5% was incorrect. The amount of the contingency as approved by Council on August 4, 1997, was $1,669,000, or 10%. This amount does seem appropriate due to the fact that we are expanding and renovating an existing plant which usually involves more unknowns than constructing a new project on a previously undisturbed site. Change Order No. 1, as approved yesterday, will use $100,513.00 of the contingency amount thereby leaving $1,568,487.00. Additionally, for your information, the project is an estimated 37% complete. Please advise if you have further questions. Respectfully, ~K~t~B ~Kise~~, Director Utilities & Operations KBK:afm CC: The Honorable David A. Bowers & Members of Council W. Robert Herbert, City Manager ~ary F. Parker, City Clerk Room 354 Municipal Building 215 Church Avenue, SW. Roanoke, Virginia 24011 (703) 981-2602 Mary F. Parker, CMCIAAE ci~ c~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File #77 8andra H. Eakin Deputy C~y Ck~rk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33906-070698 authorizing execution of Change Order No. 2, in the amount of $48,573.00 to the original contract with the Virginia Department of Transportation for 1-581 Interchange improvements at Valley View Boulevard. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance William F. Clark, Director, Public Works Barry L. Key, Manager, Office of Management and Budget Evelyn S. Lander, Acting Chief, Planning and Community Development Charles M. Huffine, City Engineer Robert K. Bengtson, Traffic Engineer H:~AGEN DAG~J U LYS.WFO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33906-070698. AN ORDINANCE authorizing the City Manager's issuance of Change Order No. 2 to the City's contract with Virginia Department of Transportation, for the 1-581 Interchange improvements at Valley View Boulevard; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager is authorized to execute for and on behalf of the City, upon form approved by the City Attorney, Change Order No. 2 to the City's contract with Virginia Department of Transportation, for the 1-581 Interchange improvements at Valley View Boulevard, all as more fully set forth in the report to this Council dated July 6, 1998. 2. The Change Order will provide authorization for additions in the work with an increase in the amount of $48,573 to the original contract, all as set forth in the above report. 3. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. July 6, 1998 No. 98-154 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council, Subject: 1-581 Interchange Change Order I. Background: Ao 1-581 Interchange improvements at Valley View Boulevard were endorsed by Roanoke City Council on March 18, 1996. Federal Highway Administration notified the City on August 23, 1996, of its approval of the new interchange access. Roanoke City Council approved an agreement with the Virginia Department of Transportation for project construction bidding and administration on December 16, 1996. (Resolution No. 33205-121696). City agreed to be responsible for 100% of all project costs. Do Roanoke City Council officially notified VDOT of its approval of the Iow bid submitted to VDOT by Allegheny Construction Company, Inc. (of Roanoke) in the amount of $3,964,813.90 (Ordinance No. 33619-102297). Schedule is for interchange construction to be open to traffic by November 1, 1998. II Current Situation: Change orders to VDOT's construction contract with Allegheny Construction Company, Inc., in excess of $25,000, will require City Council authority to execute since they are 100% City-funded. In an effort to avoid delaying the contractor's progress, authority to approve any such change orders will be requested from City Council as quickly as possible after receiving the change order from VDOT. 1-581 Change Order/No. 98-154 Page 2 July 6, 1998 III IV B. Change Order No. I was recently forwarded to the City from VDOT in the amount of $13,007.80 for items related to the bridge abutments. This change order was approved at the administrative level since it is less than $25,000. C. Change Order No. 2 was recently forwarded to the City from VDOT in the amount of $48,573.00. Change Order No. 2 corrects an error in the plans which required 3,000 metric tons of stone backfill behind bridge abutments and wingwalls, but was not shown on the original contract. The revised contract total to date, including this change order, is $4,026,394.70. D. Funding is available in 1-581 Interchange account No. 008-052-9545-9001. Issues: A. Need B. Funding Alternatives: City Council authorize City Manager to execute Change Order No. 2. 1. Need for change order is appropriate and has been certified by VDOT. 2. Funding is available in 1-581 Interchange account No. 008-052-9545- 9001. VDOT has negotiated a fair price for the change order. B. City Council not authorize City Manager execute Change Order No. 2. 1. Need for change order remains. 2. Funding for change order exceeds City Manager's authorization. Recommendation is that City Council approve Alternative "A" and thereby authorize City 'Manager to execute Change Order No. 2. Ao 1-581 Change Order/No. 98-154 Page 3 July 6, 1998 Respectfully submitted, W. Robert Herbert City Manager WRH/RKB/gpe c: City Attorney Director of Finance Director of Public Works Manager, Office of Management & Budget Chief, Planning & Community Development City Engineer Traffic Engineer MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk July 13, 1998 File ~.472-468 Charles T. Turner, Jr. District Sales Manager U. S. Pipe & Foundry Co., Inc. 1212 Churchville Road, Suite 101 Bel Air, Maryland 24014 Dear Mr. Turner: I am enclosing copy of Resolution No. 33908-070698 accepting the bid of U. S. Pipe & Foundry Co., Inc., in the amount of $139,833.00, to provide ductile iron water pipe to the City for a period of one year; 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, July 6, 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 Barry L. Key, Manager, Office of Management and Budget D. 'Darwin Roupe, Manager, Supply Management Samuel Hayes, III, Manager, Utility Line Services H 2,AGENDAgS~J U LY~.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 July 13, 1998 File ff-472-468 SANDRA H. EAKIN Deputy City Clerk W. D. Holofchak, Regional Sales Manager Griffin Pipe Products Company P. O. Box 740 Lynchburg, Virginia 24505 John Kessler, Sales Representative Virginia Water & Waste Supply Company 2820 Mary Linda Avenue, N. E. Roanoke, Virginia 24012 John Hopkins, Sales Representative Ferguson Enterprises P. O. Box 4815 Roanoke, Virginia 24015 Francis B. Tone, Manager Atlantic States Cast Iron Pipe Company 183 Sitgreaves Street Phillipsburg, New Jersey 08865 Gentlemen: I am enclosing copy of Resolution No. 33908-070698 accepting the bid of U. S. Pipe & Foundry Co., Inc., in the amount of $139,833.00, to provide ductile iron water pipe to the City for a period of one year; 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, July 6, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed item Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure H:~,GEN DA98~J U LYe. WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33908-070698. A RESOLUTION accepting the bid of U.S. Pipe and Foundry Company, Inc., made to the City for furnishing and delivering ductile iron water pipe; and rejecting all other bids made to the City. BE IT RESOLVED by this Council of the City of Roanoke that: 1. The unit price bid ofU. S. Pipe and Foundry Company, Inc., made to the City, offering to supply ductile iron water pipe, for the period of July 1, 1998 to June 30, 1999, meeting all of the City's specifications and requirements therefor, for the total bid price of$139,833, based on estimated quantities, which bid is on file in the Office of the City Clerk is hereby ACCEPTED. 2. The City's Manager of General Services is hereby authorized and directed to issue the requisite purchase order therefor, incorporating into said order the City's specifications, the terms of said bidder's proposal and the terms and provisions of this resolution. 3. Any and all other bids made to the City for the aforesaid procurement are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. ATTEST: City Clerk. '98 ,I!JN26 P3:45 Roanoke, Virginia July 6, 1998 98-350 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Bids for Ductile Iron Water Pipe, Bid No. 98-6-16 I. Backqround on the subject in chronological order is: Bids are requested annually, on a fiscal year basis, to furnish and deliver to the City estimate quantities of Ductile Iron Water Pipe. The quantities are anticipated needs for a period of One (1) year for routine water line extensions and repairs. Occasionally ductile iron pipe is used for sewer work. Funds are available in various Water Department capital accounts to provide for the purchase of this required pipe. Expenditures for ductile iron pipe last fiscal year was approximately $60,000. Specifications were developed and along with Request for Quotations were sent to Seven (7) vendors that are currently listed on the City's bid list. A public advertisement was posted on the City's Bid Board and also published in The Roanoke Times and The Roanoke Tribune. Bids were received after due and proper advertising and all bids appropriately received by 2:00 p.m. on June 6, 1996 were publicly opened and read in the Office of the Manager of Supply Management. II. Current Situation is: A. Five (5) bid responses were received. A bid tabulation is attached. Ductile Iron Water Pipe Bid No. 98-6-16 Page 2 III. IV. All bids were evaluated in a consistent manner by representatives of the following departments: Utilities & Operations Utility Line Services Supply Management The lowest total bid, submitted by U.S. Pipe and Foundry Company, Inc. of Bel Air, Maryland, meets all required specifications including holding their bid prices firm for a period of One (1) year. Issues in order of importance are: A. Need B. Compliance with Specifications C. Funding Alternatives in order of feasibility are: Council accept the lowest bid submitted by U.S. Pipe and Foundry Company, Inc. of Bel Air, Maryland, to provide Ductile Iron Water Pipe to the City for the period of One (1) year. Need for the requested pipe is to continue to support the City's water system including installation and repairs. Compliance with Specifications is met by the response submitted by U.S. Pipe and Foundry Company, Inc. Funding is available in Water Department accounts 002-056-2178- 9025 and 002-056-2178-9026 to provide for the purchase of ductile iron water pipe. B. Reject all Bids. Need for the continued support of the City's Water System would not be met by this alternative. Ductile Iron Water Pipe Bid No. 98-6-16 Page 3 Compliance with Specifications would not be a factor with this alternative. Funding designated and budgeted for the purchase of water pipe would not be expended at this time with this alternative. Recommendation City Council concur with Alternative "A" to authorize the purchase of Ductile Iron Water Pipe from U.S. Pipe and Foundry Company, Inc. for a period of One (1) year. B. Reject all other Bids. Respectfully Submitted, CC; City Attorney Director of Utilities & Operations City Clerk Director of Finance Management & Budget Manager, Supply Management Manager, Utility Line Services W. Robert Herbert City Manager Ductile Iron Water Pipe Bid No. 98-6-16 Page 3 Reject all other Bids. Respectfully Submitted, CCZ City Attorney Director of Utilities & Operations City Clerk Director of Finance Management & Budget Manager, Supply Management Manager, Utility Line Services W. Robert Herbert City Manager Bid Tabulation Bids were received, publicly opened and read at 2:00 p.m. on June 16, 1998 For Ductile Iron Water Pipe Bid No. 98-6-16 Item - Ductile Iron Water Pipe 100 L.F. -3" Mechanical Joint 1,000 L.F. - 4" Push On 5,000 L.F. -6" Push On 6,000 L.F. - 8" Push On 150 L.F. - 10" Push On 4,000 LF. - 12" Push On 1,000 LF. - 16" Push On 250 L.F. - 20" Push On Griffin Pipe Virginia Water & Ferguson Products Company Waste Supply Co. Enterprises U.S. Pipe & Atlantic States Foundry Company, Cast Iron Pipe Inc. Company $ 5.65 ft. $ 5.77 ft. $ 5.92 ft. $ 5.85 ft. $ 5.82 ft. 4.93 ft. 5.03 ff. 5.18 ff. 4.83 ft. 5.16 ft. 5.12 ft. 5.22 ft. 5.34 ff. 4.88 ft. 5.39 ft. 7.04 ft. 7.18 ff. 7.39 ff. 6.17 ft. 7.45 ft. 9.30 ff. 9.49 ff. 9.72 ff. 8.87 ff. 9.85 ff. 11.89 ff. 12.13 ff. 12.47 ff. 11.34 ff. 12.50 ft. 18.16 ft. 18.53 ff. 19.03 ff. 17.35 ff. 19.19 ff. 23.96 ft. 24.45 ff. 25.12 ft. 22.87 ft. 25.29 ft_ Total Delivery $146,440.00 $149, 373.00 $153,460.00 As Required As Required As Needed * $139,833.00 Stock to 4 Weeks $154,74200 As Required Committee: Kit B. Kiser Sarn~ I-I'a~'~, * Indicates Recommendation D. Darwin Roupe ~ Mary F. Parker, CMCIAAE c~y Ck, rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File #188 8andra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33909-070698 authorizing execution of a two-year contract with the Commonwealth of Virginia Department of Emergency Services to participate in a Regional Hazardous Materials Response Team, commencing July 1, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety James Grigsby, Fire-EMS Chief Winston V. Simmons, Deputy Chief, Training and Support Wanda B. Reed, Manager, Emergency Services H:~AGENDAg~JULY6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33909-070698. A RESOLUTION authorizing the City Manager to enter into a two-year contract with the Commonwealth of Virginia Department of Emergency Services to participate in a Regional Hazardous Materials Kesponse Team. BE IT RESOLVED by the Council of the City of Roanoke that 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, a two-year contract commencing July 1, 1998, with the Commonwealth of Virginia Department of Emergency Services to participate in a Regional Hazardous Materials Response Team, said contract to be in such form as is approved by the City Attorney, as is more particularly set forth in the report of the City Manager, dated July 6, 1998. ATTEST: City Clerk. R~CE VE~ July 6, 1998 Report # 98-410 The Honorable David A. Bowers, Mayor and Members of Council Roanoke, Virginia SUBJECT: Regional Hazardous Materials Response Team Agreement Dear Mayor and Members of Council: I. BACKGROUND mo December 1996 City Council authorized the City Manager to enter into a two-year agreement with the Commonwealth of Virginia Department of Emergency Services (VDES) to continue furnishing a Level III Regional Hazardous Material Response Team and respond to calls, at the request of VDES, within a designated region of the State. A Level III response is defined as a technical response to spills or releases of any classification of hazardous materials or extremely hazardous substances requiring the use of special protective clothing and equipment. Also, responders must be trained to a Hazardous Materials Technical level or greater. Bo Roanoke Valley has been identified by the Virginia Department of Emergency Services (VDES) as being at high risk for accidents involving hazardous materials due to the high volume of chemicals being transported through the City on the interstate and state highway systems, the railroad and the regional airport. In addition, forty-five (45) companies are physically located within the City which manufacture, store or transport extremely hazardous substances which fall under the SARA Title III reporting requirements. Co Currently, the Roanoke Valley Regional HaT_~rdous Materials Response Team consists of firefighter-emts from Roanoke City and the City of Salem who have been trained to respond to hazardous materials incidents. D. Regional response history for the last two fiscal years is as follows: FY 96-97:7 responses. FY 97-98:4 responses. (July 1, 1996 - June 30, 1998) cost- FY '96: $ 2238.00 cost- FY '97: $ 8103.00 The Honorable Mayor and Members of City Council July 6, 1998 Page 2 II. CURRENT SITUATION Ao Bo Co Eo Fo Regional Hazardous Materials Response Team Agreement expired June 30, 1998. Virginia Department of Emergency Services has agreed that the 1996-98 Agreement will remain in full force until new Agreement is approved by Roanoke City Council (new agreement is identical to existing agreement except for date of contract). Go Virginia Department of Emergency Services has requested that a new Agreement (Salem being offered a separate, identical agreement) be entered into beginning July 1, 1998 for a two year period. Roanoke City and the City of Salem will comprise the regional team and will respond to all Level III incidents within the regional boundaries from Lexington to Blacksburg (east to west) and Bath County to Henry County (north to south). Roanoke City and the City of Salem have renewed a standard mutual aid agreement. This agreement is renewed biannually to correspond with regional agreement dates and lists all operations and objectives to be followed during an incident. The City staff has determined that Level III response capability should be maintained due to the identified high risk status for hazardous materials incidents in the boundaries of the City and that participation in a Regional Response Team program would be the most cost effective approach for the City as noted in Section IV, Alternatives "A" and "B" of this report. City Council approval and authorization to enter into such a contract/agreement is required if the City wishes to participate in this "Regional Response Team". Terms of the proposed Agreement define City and State responsibilities, response procedures, line of authority, reimbursement procedures, insurance and legal responsibilities and a termination clause. Members of Roanoke Fire-EMS Department will continue to participate in State sponsored Level II! Hazardous Materials training. The Honorable Mayor and Members of City Council July 6, 1998 Page 3 Ho The City Attorney's Office has been involved in the development of the proposed agreement between the City and the State Department of Emergency Services. The City Manager and the State Coordinator of Emergency Services will enter into this agreement which is effective until June 30, 2000 unless terminated upon thirty (30) days written notice by either party. III. ISSUES A. Public Safety B. Funding C. Liability IV. ALTERNATIVES Ao City_ Council authorize the City Manager to enter into a two year agreement with VDES for a "Regional Hazardous Materials Response Team" beginning July 1, 1998. 1. Public Safety a. Level of Service will be maintained at a Level III response. 2. Funding a. Year One Year Two Grant Reimbursement for employee physicals (up to) $15,000 $15,000 $ 9,000 $ 9,0O0 The Honorable Mayor and Members of City Council July 6, 1998 Page 4 bo All salaries, wages, and expenses incurred during a VDES authorized Level III response will be directly reimbursed to the City. This includes all call-backs necessary to maintain a minimum staff for the department and for Level III calls within the City. Liability_ ao Commonwealth of Virginia will provide liability insurance coverage for the Regional Response Team, and will assume responsibility for any and all foreseeable acts or omissions arising out of or occurring during responses under this agreement. bo Roanoke City personnel will be deemed to be agents of the state during all Level III responses. Co The Commonwealth of Virginia will provide legal representation for the City or its personnel at no cost for any legal matter resulting from a regional response or activity. do The Commonwealth of Virginia will provide payment for vehicle damage up to $1000. If a third party is involved in an accident and is at fault, collection will be attempted by the City from the third party. Bo City Council not authorize the City Manager to enter into an agreement with VDES for a "Regional Response Team" and the City provide Level III only within its boundaries. 1. Public Safety ao Level of service would be limited as the City would provide its own response to Level III incidents. The City of Salem, provided it remained a regional participate, would be the closest regional response team to provide additional support. The Honorable Mayor and Members of City Council July 6, 1998 Page 5 2. Funding ao Level III service must be funded entirely by the City. Fiscal Year 98-99 operating budget does not provide funds to maintain a Level III response capability. be The City would not receive maintenance funding which provides for reimbursement of cost of annual team members' physical examinations, expenses incurred during response, cost of medical monitoring for personnel, state share of Workman's Compensation or training costs. ° Liability ao Roanoke City would not receive liability insurance protection, legal representation and other advantages which the Commonwealth will provide under the proposed Agreement. Co City Council not authorize the City Manager to enter into an Agreement with VDES for a "Regional Response Team" and not provide Level III response capability within its own boundaries. 1. Public Safety ao Level of Service by Roanoke Fire-EMS Department would consist of limited first response only. Level III incident response and/or mitigation, within the boundaries of the City, would be provided by a Level III team which is located a minimum of 2.5 response hours from Roanoke-- Harrisonburg, Va, Henrico, Va, and/or Giles County, Va. This would limit the level of response necessary to mitigate hazardous situations and would not provide a level of service to which the citizens of Roanoke are accustomed. The Honorable Mayor and Members of City Council July 6, 1998 Page 6 2. Funding City of Roanoke would have to absorb all costs associated with a hazardous incident response. Liability ao Claims may be filed against the City for problems arising out of Level III incidents within the City. The City would not receive the liability insurance, legal representation and other advantages which the Commonwealth would provide under the proposed Agreement. RECOMMENDATION Do City Council concur with Alternative "A" and authorize the City Manager to enter into a two-year agreement with the Commonwealth of Virginia, Department of Emergency Services to participate in a Regional Hazardous Materials Response Team for a period of two (2) years beginning July 1, 1998 with the option to terminate upon thirty (30) days written notice. This agreement shall be in a form approved by the City Attorney. WRH/wvs Respectfully submitted, W. Robert Herbert City Manager CC.' City Attorney Director of Finance Director of Public Safety Fire-EMS Chief Deputy Chief, Support Manager, Emergency Services LEVEL HI HAZARDOUS MATERIAL~q EMF~RGENCY RESPONSE AGBEl~4~NT THIS AGREEMENT is made this 1st day of July, 1998, by and between the Commonwealth of Virginia Department of Emergency Services (VDES) and the City of Roanoke, a political subdivision in the Commonwealth of Virginia, and part of the composite team known as the Roanoke Valley Hazardous Materials Response Team. WHEREAS, there exists within the Commonwealth of Virginia a potential for serious accidents; and WHEREAS, the public health, safety, and welfare may be threatened as a result of these incidents involving hazardous materials; and WHEREAS, the Coordinator of the Virginia Department of Emergency Services is authorized by Virginia Code Section 44-146.36 to enter into agreements with political subdivisions to provide hazardous materials emergency response within a specific geographical area of the Commonwealth; and WHEREAS, the City of Roanoke has established a Hazardous Materials Response Team, trained and equipped to safely operate at hazardous materials incidents; and WHEREAS, the City of Roanoke and VDES desire to enhance the Commonwealth's program to protect the environment and the health, safety, and welfare of the people of the Commonwealth from the dangers and potential dangers of accidents and incidents involving hazardous materials by entering into a cost-sharing agreement for the City of Roanoke to provide hazardous materials emergency response as pan of the Roanoke Valley Hazardous Materials Response Team in the City of Roanoke and selected jurisdictions within the Commonwealth of Virginia; NOW THEREFORE WITNESSETH THAT, for and in consideration of the promises and of the mutual covenants herein contained, the City of Roanoke and VDES agree as follows: 1. DEFINITIONS: The terms set forth below shall have the following meanings unless the context clearly requires otherwise: A. Level III Response - Response to an incident involving hazardous material.s by the Roanoke Hazardous Materials Team at the request of VDES or by notification from the City of Roanoke to VDES of a team response to such an incident. Such response begins when either VI)ES or the City of Roanoke makes the required notification, and terminates after the response team returns to and is ready for service at their home base. B. Level III Training - Training in hazardous materials emergency response including, but not limited to, the following subject areas: First Responder-Awareness, First Responder- Operations, Hazardous Materials Technician, Chemistry of Hazardous Materials, and Advanced Hazardous Materials Control. (The last two courses axe required for a Specialist certification.) Radiological response is not mandatory, but is highly recommended. C. Team: Roanoke Fire-EMS Department Hazardous Materials Response Team. D. Hazardous Materials: Hazardous materials as defined in Virginia Code Section 44-146.34. E. Certification: VDES will certify all team members under the provisions of U.S. OSHA 29 CFR 1910.120 (q). Individuals can be certified as Technician and/or Specialist. To obtain a Technician certificate, the member must have completed Hazardous Materials First Responder-Awareness, Hazardous Materials First Responder-Operations, and the Ha?ardous Materials Technician course. To obtain a Specialist certificate, the individual must meet the Technician standards, plus complete Chemistry of Hazardous Materials and Advanced Hazardous Materials Control. RESPONSIBILITIES OF THE CITY OF ROANOKE: A. The City of Roanoke agrees to maintain Level III training proficiency for all team members by having them take, as a minimum, 24 hours of continuing education annually and participate in annual drills or exercises developed or sponsored by VDES. B. The City of Roanoke agrees to provide: (1) A group of up to 36 persons with Level III training. As a g°al, the Roanoke Valley Regional Response Team will strive to have a minimum of 35 percent of the members having a Specialist certificate. In addition, only personnel certified for the (2) (3) (4) (5) (6) position in which they will perform will be dispatched on VDES responses. Necessary response vehicles and equipment with adequate garaging, storage, and maintenance thereof, in accordance with reasonable safety and operating standards. Team response 24 hours per day, seven days per week, at the request of VDES, within 45 minutes of notification. SEE APPENDIX A. Access to team equipment and to team training records by the VDES regional Hazardous Materials Officer (HMO) during normal business hours, by appointment only. A roster of team personnel will be furnished to the HMO on a semi-annual basis. Records to VDES for previously conducted baseline medical examinations for all team members and leaders, upon written request. To VDES within ten working days following the close of an incident, an itemized written statement of the expenses incurred for a Level III response, including: a. Salaries, wages, fringe benefit costs of response personnel, and other expenses incurred during a response. Portai-to-portal time, plus three hours for equipment cleanup are authorized. All salaries and wages associated with call-back personnel. Costs of repair and replacement of supplies consumed or damaged during a de response, excluding vehicles. Equipment rate as follows: HAZMAT TRUCK SPECIAL SERVICE UNITS PUMPER AUTOMOBILES, PICKUPS, CRASH TRUCKS, UTILITY VEHICLES, AMBULANCES, ETC. $200 per day (minimum charge per response) $100 per day (minimum charge per response) $125 per day (minimum charge per response) $75 each per day or $.27 per mile, whichever is larger C. For the life of this agreement, the Roanoke Valley Team will maintain, wi~ VDES financial assistance, a minimum Level III response equipment inventory as specified in APPENDIX B attached hereto. In addition, an inventory of team equipment will be furnished annually to VDES HMO assigned to the team. D. The City of Roanoke agrees to comply with Virginia Standards for General Industry, as found in 29 CFR 1910, and in particular the regulations found in 29 CFR Part 1910.120 Hazardous Waste and Emergency Response: RESPONSIBILITIES OF VDES: A. VDES agrees to provide: (1) Funding within the constraints of the budget authorized by the General Assembly, to pay the cost of equipment required to complete and maintain the minimum Level III inventory as specified by VDES in APPENDIX B hereto. (2) All required Level III training. If training is held outside the City of Roanoke, cost of travel and per diem for each member will be paid. (3) Workers' compensation coverage for response team members injured or who become ill during or as a result of a Level III response in accordance with the Workers' Compensation Act. (4) A VDES lIMO on scene at Level III responses, whether within or outside the City of Roanoke. The VDES HMO will provide technical advice and equipment and act as liaison to the local agency requesting assistance if outside the City of Roanoke. B. VDES shall request Level III response team assistance in accordance with the procedures set forth in APPENDIX A. C. VDES shall reimburse directly to the City of Roanoke all eligible expenses incurred during a VDES-authofized Level III response, within 60 days following receipt of an itemized statement of expenses. See APPENDIX C. D. VDES agrees to pay the cost of annual medical monitoring of team personnel dependent upon the constraints of the budget authorized by the Virginia General Assembly. In 4 addition, VDES agrees to pay ail costs associated with examination and treatment, including, but not limited to, hospital costs for illness or injury suspected of being caused or actually caused by exposure to hazardous materiais as a result of Level III response activities, within 60 days following receipt of an itemized statement of costs. E. VDES agrees to pay (the Roanoke Fire-EMS Team) up to $1,000 annually to support drills and/or exercises involving the full team. F. VDES agrees to pay the City of Roanoke actuai cost of damage, up to $1,000, for each vehicle that is damaged as a result of a VDES-authorized response. This is the maximum VDES will pay for any one vehicle, regardless of the amount of damage. If a third party is involved in an accident and is at fault, collection will be attempted by the City of Roanoke from the third party before VDES will reimburse. G. VDES agrees to pay ail payments necessary to bring response team members within the plan created under Virginia Code Section 2.1-526.8 for protection against liability for damages and the provision of legal defense against claims for such damages. USE OF VDES FUNDS: All funds reimbursed to or passed through the City of Roanoke from VDES pursuant to this agreement shail be used only to provide for hazardous materials response program expenses, and shall not be used to supplant or replace funds for any other program or activity. REFUSAL TO RESPOND: The City of Roanoke reserves the right to refuse to respond to a VDES request for Level III response if the team is already committed to other emergency activities. SERVICE AREA: See APPENDIX D. TERMINATION: This agreement may be terminated by either party upon 30 days' written notice thereof to the other party. AMENDMENTS: This agreement may be amended in writing and by mutual agreement of ail parties. 9. Notwithstanding anything to the contrary contained in this agreement, equipment p.urchased during this agreement shall become the property of the City of Roanoke after this agreement terminates. 10. This agreement shall not preempt any existing mutual aid agreement (written or verbal) now in effect by the City of Roanoke. 11. If at any time during the term of this agreement the Code of Virgillia is changed in any way to diminish or alter the authority of the local fire chief at any ha?ardous materials incident, this 12. agreement may be terminated. ANNUAL APPROPRIATION: team's local governing authority. This agreement is subject to annual appropriations by the In addition, this agreement is subject to appropriations and budget constraints authorized by the Virginia General Assembly. 13. DURATION OF CONTRACT: This contract is to be in effect beginning July 1, 1998, and will expire June 30, 2000. IN WITNESS WHEREOF, the parties have caused this agreement to be executed by the following duly authorized persons: VIRGINIA DEPARTMENT OF EMERGENCY SERVICES BY: TITLE: State Coordinator DATE: CITY OF ROANOICE BY: TITLE: DATE: 6 APPENDIX A RESPONSE PROCEDURES There are two basic scenarios for a Level III response requiring a regional team: an incident outside the jurisdictions of a regional response team, and an incident within their jurisdictions. With these two possibilities, certain ground rules must be applied before a state Level III response is authorized and, subsequently, a regional response team dispatched and reimbursement authorized. Response procedures are: 1. Virginia Department of Emergency Services (VDES) is notified of the incident. 2. VDES regional Hazardous Materials Officer (HMO) for the jurisdiction involved is contacted and, in mm, contacts the calling party. 3. The regional VDES HMO, in coordination with the affected jurisdiction, declares a Level III response. 4. VDES HMO responds along with the regional Level III team. For a Level III incident within a response team's home jurisdiction, the notification process is the same as above. VDES will respond with the team and treat the incident as a Level III response. LINE OF AUTHQRITY: 1. When the Roanoke Valley Regional Response Team is activated, the team will report to the VDES HMO. If the VDES HMO is not on scene, the team will report to the local fire chief or the chief's designee having jurisdiction. 2. The Roanoke Valley Regional Response Team Leader shall maintain operational authority over the response team members. The team leader shall, in conjunction with the VDES HMO, determine the number of response team personnel required at the incident scene. The VDES HMO will determine the number of personnel required during the initial response phase of an incident. A-I 3. In the event there are conflicts in management decisions between the local authqfity, the VDES HMO, and the regional response team leader, or if the VDES HMO initiates or fails to initiate any action or decision that would jeopardize the safety of the regional hazardous materials personnel or equipment, the regional response team leader shall have the authority to terminate the regional response and return to their locality. There shall be no recourse against the regional hazardous materials team leader, the regional hazardous materials team personnel, or the City of Roanoke. STAGES OF RESPONSE: Other than for an investigative response, the City of Roanoke shall make the sole determination of manpower and equipment resources necessary to provide a response based on information received from VDES or other sources. INVESTIGATIVE RESPONSE: There are times when a VDES HMO is not immediately available to respond to a jurisdiction when requested to investigate a possible hazardous materials incident. In this case, the City of Roanoke will be requested to dispatch a maximum of three hazardous materials team members to perform an investigative response. On scene the team members will be asked to evaluate the problem and report back to the VDES HMO. Once all of the information is gathered, the HMO will make the decision to elevate the response or direct whatever action is necessary to mitigate the problem. The City of Roanoke will be reimbursed at the normal rate for an investigative response. All responses will be billed for a minimum four-hour duration. A-2 APPENDIX B MINIMUM EQUIPMENT LIST HAZARDOUS MATERIALS RESPONSE LEVEL II-E AND LEVEL III TEAMS EQUIPMENT TO BE CARRIED ON RESPONDING HAZMAT VEHICLES Reference Material - CHRIS Manual, 1993 Edition - Merck Index, 12th Edition - Emergency Action Guides, Association of American Railroads (current through latest updates) - Emergency Handling of Hazardous Materials in Surface Transportation, Association of American Railroads, 1996 Edition - Fire Protection Guide on Hazardous Materials, NFPA, 12th Edition - MSDSs, Genium Corp. (current through latest updates) - North American Emergency Response Guidebook, 1996 - Farm Chemicals Handbook, Meister Publishing, 1997 Edition First Responder's Guide to Agriculture Chemicals Accidents, Foden-Weddell, 1993 Edition - NIOSH Pocket Guide to Chemical Hazards, 1995 Edition - GATX Tank Car Manual, GATX, 6th Edition - Hawley's Condensed Chemical Dictionary, Sax & Lewis, 13th Edition - Handbook of Toxic and Hazardous Chemicals and Carcinogens, Sittig, 3d Edition - TLVs and BELs Guidebook, ACGIH, 1996 Edition - Quick Selection Guide to Chemical Protective Clothing, Forsberg, 3d Edition - Matheson Gas Data Book, Matheson, 6th Edition - Effects of Exposure to Toxic Gases: First Aid and Medical Treatment, Matheson, 3d Edition Hazardous Materials Injuries, Stutz, 3d Edition Emergency Care for Hazardous Materials Exposure, Bronstein, 2d Edition - Clinical Toxicology of Commercial Products, Williams & Wilkens, 5th Edition - Household Chemicals and Emergency First Aid, Foden-Weddell, 1993 - Gardner's Chemical Synonyms and Trade Names, Ash, 10th Edition - Gloves Plus (computer program) Notes: 1. Latest available edition of listed reference sources shall take precedence over listed editions. 2. Reference materials may be in either book or computer form. B-1 Revised 9/97 DetectionlMonitorin,q Equipment Combination meter, 4 gas--combustible gas/O2/2 toxic gases; 1 each Combustible gas indicator % Vol./LEL/PPM (destructive testing type), I each Colormetric indicating tube kit with appropriate tubes for identification with unknown matrix, I box each, plus the following tubes (1 box each): acrylonitrile 0.5/a hydrogen sulfide 2/a ammonia 0.5%/a chlorine 0.2/a cyanide 2/a diethyl ether 100la ethylene oxide 1/a formaldehyde 0.5/a hydrochloric acid 1/a hydrocyanic acid 2/a mercury vapor 0.1/b organic arsenic organic basic petroleum hydrocarbons 100/a phosphoric acid ester 0.05/a sulfur dioxide 0.5/a thioether water vapor 0.1 Any additional tubes deemed necessary for your response area - Photoionization detector - pH Paper, 2 each - Water finding test paper, 2 each - Radiation monitoring equipment: - Ludlum VA 2240 with 44-9 pancake detector, 2 each - Ludlum 14C (alpha/beta/gamma) survey meter, 1 each - CDV-742 pocket dosimeter (0-200 R), 8 each - CDV-750 pocket dosimeter charger, I each - Pesticide screening kit, 1 each PCB test kits: - Clor-N-Soil, 2 each - Clor-N-Oil 50, 2 each Clor-N-Oil 500, 2 each - Clor-D-Tect 1000, 2 each - Leak detectors (soap solution, ammonium hydroxide, etc.) - pH meter or pen, 1 each - Gasoline finding paste, I each - Water finding paste, 1 each - Gauging stick Chemical spill classifier kit, I each Waste water classifier kit, I each - Squirt bottle, 1 each - Distilled water, 1 gallon - Heat sensor, infrared - Surface thermometer B-2 Revised 9/97 Sam~)lin(3 Equipment - Drum thieves, 6 each - Coliwassa tubes, 6 each - Scoops, 12 each - Trowels, 12 each - Sample jars: - 8 oz. wide mouth, with Teflon lids, 1 case - 16 oz. wide mouth, with Teflon lids, I case - Glass pipettes with aspiration bulb, 6 each - Plastic pipettes, 50 each - Tweezers, plastic, 6 each - Flags, wire stakes, I bundle Personal Protective Equipment - SCBA, 60 minute, 8 each - Personal Alarm (PASS), 8 each - SCBA spare cylinders, 60 minute, 8 each - Turnout gear, NFPA 1971 approved (must meet NFPA 1971, 1997 Edition), including coat, pants, helmet, hood, gloves, boots; 8 sets - Level A suits, 8 each, reusable or disposable (optional Level II-E) - Limited-use full coverage suits, acceptable types include Saranex, Barricade, Chemrel Max, Life Guard Responder, MSA Blue Max, Tychem 7500, Tychem 10,000, Kappler CPF III or IV, etc.; minimum of 2 types, 10 of each type PVC coveralls with hood, 8 each Butyl coveralls with hood, 8 each - Limited-use coveralls with hoods and booties, acceptable types include Saranex, PE coated, Barricade, Chemrel Max, Life Guard Responder, Tychem 7500 or 10,000, Kappler CPF I, II, III, IV, etc.; minimum of 2 types, 12 of each type - Viton gloves, heavyweight, 12 pair - Butyl gloves, heavyweight, 12 pair - Nitrile gloves, heavyweight, 12 pair - PVC gloves, heavyweight, 12 pair - Neoprene gloves, heavyweight, 12 pair - PVA gloves, 6 pair North Silver Shield gloves, I pack Best N-Dex Nitrile under gloves, 1 box; 100/box - Work gloves, 12 pair, not fire fighter type - Boots, "Tingley Hazproof", per NFPA 1991, 12 pair - Latex overboots, 24 pair - Head protection, I per team member - Duct tape, 10 rolls - Splash goggles, 6 pair - 3/4 length fire boots or fishing waders, 6 pair - Leather work boots, steel toe, 1 per team member Safety glasses, I per team member B-3 Revised 9/97 Tools - Shovels, round point, 2 each - Shovels, square point, 2 each - Shovels, scoop, non-sparking, 2 each - Pike pole, 8', 1 each - Flat-head ax, 1 each - Halligan bar, 1 each - Street brooms, 2 each - Bolt cutter, 36", 1 each - Bung wrench, non-sparking, 1 each - Bung wrench, standard, I each Drum upender, 1 each - Drum truck, I each - Drum sling, 1 each - Rotary transfer pump, petroleum type, 1 each - Drum pump, acid compatible, 1 each - Tool kit, standard, 1 each - Tool kit, non-sparking, 1 each - Wrecking bar, 24", 1 each - Knife, utility, 1 each - Mallet, 4-lb., 1 each - Sledge hammer, 1 each - Fence post driver, 1 each Floor squeegee, 1 each Air drill, 1 each - Hole saws, 3" and 4", 3 each - Air regulator for SCBA cylinder, 1 each - Air hose, 50', with connectors - Pipe wrenches: - 36", 1 each - 24", 1 each - 8", 1 each B-4 Revised 9/97 Leak and Spill Control Equipment Chlorine A Kit, 1 each Chlorine B Kit, 1 each Chlorine C Kit, 1 each, (optional Level II-E) Edwards/Cromwell repair kit, "A" (drum patch kit) or equal assorted equipment Edwards Cromwell repair kit "B" (tank patch kit) or equal assorted equipment Edwards/Cromwell repair kit, "C-1" (pipe plug kit) or equal assorted equipment Edwards/Cromwell repair kit, "C-2" (pipe patch kit) or equal assorted equipment Assorted Epoxy Assorted clamps, plugs, and patch items Taper plugs, wooden, sizes 1"-6", 1 each Dome clamps, non-sparking (Lid Locks), 6 each Filter fence components - Fencing, 4" x 100", 1 roll - Fence posts, 6', 18 each - Utility wire, 1 roll or plastic cable ties, 50 each Materials for underflow dams - PVC pipe, 4", 6 each PVC pipe, 6", 6 each Absorbent booms, 5" x 10', 24 booms Absorbent pads, 17" x 19", 500 pads Containment booms, 200' Clay-type absorbent, 4 bags Soda ash, 100 lb. Plug 'n Dike, 5-gallon container, dry type or equivalent AFFF-ATC Foam, 100 gallons Necessary foam nozzle and equipment Mercury spill kit, 1 each Salvage drums, steel, 85 gallon, 2 each Poly salvage drums, 95 gallon, 2 each Poly lab pack, 20 gallon, 2 each Salvage drum, 55 gallon, steel, 1A2/Y1.5/150, 2 each B-5 Revised 9~97 Decontamination Equipment - Decon shower with hoses - Traffic cones, 10 each - Brushes, long handle, 6 each - 5/8" garden hose, 50' sections, 4 each - Polyethylene sheeting, 20' X 100', I roll - Garden hose nozzles, 4 each - Containment basin, 4 each - 5-gallon buckets, 3 each - 55-gallon plastic bags, 24 each - 11/=" NSFT female to 5/8" garden hose adapter, 2 each 5/8" gated wye, 2 each - 10 lb. TSP or detergent - 2 gallons bleach - 10 lb. sodium bicarb - Hand-operated diaphragm pump with hoses (i.e., guzzler pump), 2 each - Garden sprayers, 2.5 gallon, 2 each Safety Equipment - Trauma-type first aid kit, I each - Emergency eye wash, I each - Timer or stopwatch, 1 each Safety harness with 100' retrieval ropes, 2 each 20-lb. ABC fire extinguisher, 1 each - Class "D" fire extinguisher, 1 each - Hand lights, explosive proof, 12 each - Portable lights, 110 volt, 4 each - Generator (for tools and lights), I each - Electric cord reels, 12/3 wire, 200' - Banner tape (red), 2 rolls - Banner tape (yellow), 2 rolls - Copper grounding rods, 3/4"x 4' (minimum length), 3 each - Grounding cables, point-type clamp one end, alligator clamp one end, 1/8" stainless steel (uninsulated), 50' minimum, 2 each Bonding cables, point-type clamps on both ends, 1/8" stainless steel (uninsulated), 50' minimum, 2 each - Ohm meter, intrinsically safe - Ground resistance tester, 1 each - Traffic safety vest, 8 each - Explosive-proof exhaust fan, 1 each B-6 Revised 9/97 Miscellaneous Equipment Weather kit (capable of measuring temperature, wind speed and directi~)n, relative humidity) - Binoculars, 2 each - Camera, 35mm with flash, telephoto lens - Camera, Polaroid - Camera, Video, VHS - Command vests, 8 each - Office supply kit (notepads, pencils, etc.) and Communication Equipment - Multi-channel portables with chargers, 8 each - Vehicle-mounted radios, Iow band 39.54 VHF with VDES channels, I per unit In-suit communication devices, 4 each Cellular telephone Fax machine (must be capable for field use) - Lap-top computer B-7 Revised 9/97 APPENDIX C REIMBURSEMENT PROCEDURES These procedures apply regardless of where the incident occurs in Virginia. Level III jurisdictions will not be penalized if a Level III response is required within their jurisdiction and will be reimbursed for the response. Reimbursement procedures for regional Level III teams are: 1. Payment of salary and wages, expenses (meals, lodging, etc.) for hazardous materials team members responding from the Level III jurisdiction. Portal-to-portal time will apply. A total of three hours in-house equipment cleanup time will be allowed for personnel involved in the response and also costs associated with call-back personnel. 2. Payment for or resupply of expendable materials used during the incident. 3. Payment for or replacement of nonexpendable items (suits, air packs, etc.) damaged beyond economical repair. A statement from the City of Roanoke will be required documenting extent of damage, length of time in use, and condition of item at time of damage. 4. Payment for repair of nonexpendable items. 5. Payment of workers' compensation claims. 6. Payment for vehicle insurance deductible only (up to $1,000) if the vehicle is involved in an accident on a Level III response. If a third party is involved in an incident and is at fault, collection will be attempted by the City of Roanoke from the third party before VDES will reimburse. VDES will accept an itemized statement, with all responding personnel listed, plus all equipment and vehicles used, verified by the VDES regional HMO, from the Level III jurisdiction and will provide direct reimbursement to the individual jurisdictions. Payment will be made within 60 days after receipt of the verified bill at the VDES Richmond office. Col RESPONSE AREA FOR ROANOK'F. VALLF. Y HAZARDOUS MA'rERIAI~ RESPONSE TEAM Alleghany County Appomattox County Bath County Bedford County Bedford City Botetourt County Buena Vista City Campbell County Clifton Forge City Covington City Craig County Franklin County Henry County Lynchburg City Montgomery County (east of Route 460 west to Blacksburg east on I-81 and Route 8) Roanoke City Roanoke County Rockbridge County (south of 1-64/I-81 interchange) Salem City Vinton Town D-1 Mary F. Parker, CMCIAAE Cay Ck~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File #72-304 8andra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33911-070698 authorizing execution of a contract with Managed Health Services, Inc., and any necessary amendments thereto, to provide management services for placements utilizing Comprehensive Services Act funds. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Glenn D. Radcliffe, Director, Human Development/Chair, Roanoke Interagency Council Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Fran Dickerson, Comprehensive Services Administrator Diane S. Akers, Budget Administrator, Office of Management and Budget H:~N3EN DA~JULY~.WI~3 W. Robert Herbert July 13, 1998 Page 2 pc: Corinne B. Gott, Superintendent, Department of Social Services Arehie W. Hardngton, Manager, City Information Systems H:LAO ENDAg~dULY~. Wi:~ IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33911-070698. A RESOLUTION authorizing the City Manager or his designee to enter into a contract with Managed Health Services, Inc., and any necessary amendments thereto, to provide management services for placements utilizing the Comprehensive Services Act (CSA) funding, upon certain terms and conditions. BE IT ORDAINED by the Council of the City of Roanoke that the City Manager, or his designee, and City Clerk are hereby authorized to execute and attest, respectively, on behalf of the city, a contract with Managed Health Services, Inc., to provide management services for placements utilizing CSA funds and any necessary amendments thereto, within the limits of funds and for the purposes as are more particularly set forth in the City Manager's report dated July 6, 1998. All documents to be approved as to form by the City Attorney prior to execution by the City Manager. ATTEST: City Clerk. Mary F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File #72-304 ~andra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso I am attaching copy of Ordinance No. 33910-070698 amending and reordaining certain sections of the 1998-99 City Information Systems Fund Appropriations, providing for appropriation of $65,000.00, in connection with a contract with Managed Health Services, Inc., to provide management services for placements utilizing Comprehensive Services Act funds. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development/Chair, Roanoke Interagency Council H:~AGENDAg~JULYS.WPO James D. Grisso July 13, 1998 Page 2 pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Fran Dickerson, Comprehensive Services Administrator Diane S. Akers, Budget Administrator, Office of Management and Budget Corinne B. Gott, Superintendent, Department of Social Services Archie W. Harrington, Manager, City Information Systems H:~AGENDAO~JULY6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33910-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 City Information Systems Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 City Information Systems Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A~)DrooHations Capital Outlay $ 883,291 CSA Utilization Management System (1) ........................ 65,000 Retained Earninqs Retained Earnings - Unrestricted (2) ............................ $ 3,059,685 1) Appropriated from General Revenue 2) Retained Earnings - Unrestricted (013-052-1605-9003) (013-3336) $ 65,000 (65,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. July 6, 1998 Repor~8#9,~.?7_t~5 p ~ .'~9..~; Honorable Mayor and Members of City Council Roanoke, VA Dear Mayor and Members of Council: SUBJECT: COMPREHENSIVE SERVICES ACT CONTRACT FOR UTILIZATION MANAGEMENT SERVICES I. BACKGROUND ao Comprehensive Services Act (CSA) for At-Risk Youth and Families established effective July 1, 1993, is a pool of state funds to. be expended for public or private non-residential or residential services for the targeted population of at-risk youth and their families. o CSA defines the mandated target population to be served as: Children/youth placed for the purposes of special education in approved private school educational programs; Handicapped children/youth placed by local Social Service agencies or the Department of Juvenile Justice in: 2. 3. 4. private residential facilities private, special day schools foster homes child-caring facilities Children foster care services provided to: o prevent foster care placements children entrusted to Social Service agencies by their parents or guardians children committed to agencies by any court Tarqeted, but non-mandated, groups of children/youth who can receive services through the CSA are: Children placed by a juvenile and domestic relations court, in a private or locally operated public facility or non-residential program, and Honorable Mayor & Members of Council Page 2 July 6, 1998 II. · Children committed to the Department of Juvenile Justice and placed by it in a private home or in a public or private facility. CURRENT SITUATION ao In order for local governments to qualify for CSA funding for FY 1998-1999, localities must demonstrate they have incorporated by July 1, 1998, utilization management/utilization review for placements utilizing CSA funding. Utilization management/review processes include a systematic, rigorous and ongoing comparison between a child's symptoms, diagnoses, interventions and outcomes. It incorporates an analysis of cost effectiveness relative to the stated treatment outcomes and time frames. Other requirements are local compliance with all provisions of the CSA, including the use of a Uniform Assessment Instrument (UAI), Family Assessment & Planning Team (FAPT) review, and data collection. o In January of 1998, the City of Roanoke solicited proposals for Comprehensive Services Act (CSA) Utilization Monitoring and Case Management Services (Proposal #98-1-43). Proposals were received from Managed Health Services, Inc., Net Care, and The Virginia Treatment Center for Children. (See Attachment A listing cost of each proposal) A team comprised of representatives from the Roanoke Interagency Council, City Information Systems, and the Office of Management and Budget reviewed the three proposals received and recommended that a contract be negotiated with Managed Health Services (MHS)for Utilization Management Services for a term of one year with an option to renew for an additional one year term with a maximum of up to five years. o Managed Health Services, Inc. (MHS) of Bethedsa, MD is a privately held management company founded in 1991. MHS creates improved service delivery strategies that relocate and refocus care to the Honorable Mayor and Members of Council Page 3 July 6, 1998 Co home and local community through the application of managed care techniques and software technologies. Manaqed Health Services, Inc. will provide the following services as listed and defined below: 1. Utilization Manaqement Service Planning - primary goal of accelerating the return of children/youth to the home or to the lowest level of care. Focus is on the identification of a recommended level of care with target treatment objectives; Service Audit - audit of services provided to monitor progress toward target objectives and for contract compliance. C o Utilization Review - Measurement of progress on meeting target treatment objectives and the readiness of the children/youth to transition from out of community placement back to the home community. 2. Utilization Manaqement Traininq so Provide training to staff in the area of utilization management with an emphasis on service, planning, service auditing, and utilization review. 3. Inteqrated Service and Partnership Development a o Work with local public and private human service providers to form a lowcost integrated service delivery network of care providers in the areas of therapeutic foster care, residential treatment centers, partial hospital, and outpatient services. 4. Information Manaqement System so Provision of utilization management software for use in tracking clients, capturing treatment plan objectives and information, and report generation. Honorable Mayor & Members of Council Page 4 July 6, 1998 D. Cost of services to be provided is as follows: Utilization Manaqement - $12.00 per day per case for residential treatment care and $10.00 per day per case for therapeutic foster care. Based on the average number of cases per month, the projected annual cost of utilization management will be $523,410. The cost of utilization management will be offset by a cost reduction in the area of residential and therapeutic foster care through the use of managed care techniques. o Utilization Manaqement Training - $1,000 per day - based on the number of staff members who will receive training, the projected total cost will be $5,000 and eligible out-of-pocket expenses. o Inteqrated Service and Partnership Development - Total cost of $35,000 and eligible out-of-pocket expenses. o Information Manaqement System - The City of Roanoke will use the information management system software for one year under a lease arrangement with Managed Health Services at no additional cost, provided Managed Health Services provides utilization management services to 100 clients each day. In the event the number of clients is below 100, the City of Roanoke will pay a $97 per diem fee for each day the clients' census is below 100. At the end of one year, the City of Roanoke will have the option of purchasing the utilization management software at a cost of $65,000. The City of Roanoke will incur expenses in the amount of $65,000 for hardware and software to operate the utilization management system during the first year. III. ISSUES A. Compliance B. Fundinq C. Timing Honorable Mayor & Members of Council Page 5 July 6, 1998 IV. ALTERNATIVES ao City Council authorize the City Manaqer or his designee to execute a contract with Managed Health Services, Inc. to provide the services as described above to contain such terms and conditions as set forth herein and such additional terms and conditions as required by the City Manager. The contract is to be approved as to form by the City Attorney. Compliance. The City of Roanoke will be in compliance with the state requirements effective July 1, 1998, to include the following: so c o Use of a uniform assessment instrument, FAPT review for all cases receiving funding from CSA pool funds Data collection and reporting 2. Fundinq a o State reimbursement to local governments for services provided to youth and their families through the CSA is contingent upon compliance with the provision of the CSA. bo Funding'for the utilization management training, integrated service and partnership development, and the utilization management components is included in the CSA FY 1998-99 budget. Funding for the information management system reporting component is available in CIS retained earnings. o Timinq. Utilization Management development is needed immediately in order to comply with CSA provisions to obtain state reimbursement for services provided with CSA funds. o City Council not authorize the City Manager or his designee to contract with Managed Health Services, Inc. to provide the services as described in the contract, Compliance. The city of Roanoke will not comply with CSA requirements. o Fundinq. Failure to comply with the provision of the CSA will result in a loss of state Honorable Mayor & Members of Council Page 6 July 6, 1998 reimbursement for services provided to youth and families under the CSA. o Timing is important since the implementation of Utilization Management/Utilization Review could be delayed or disrupted if the contract with Managed Health Services is not approved. V. RECOMMENDATION City Council concur in Alternative A and take the following specific action: no Authorize the City Manaqer or his desiqnee to enter into a contract in a form approved by the City Attorney, with Managed Health Services, Inc. m o Appropriate fundinq in the amount of $65,000 from CIS retained earnings to an account to be established by the Director of Finance entitled ~CSA Utilization Management System." Respectfully submitted, W. Robert Herbert City Manager WRH/GDR:gr cc: Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Glenn D. Radcliffe, Director of Human Development and Chairperson, Roanoke Interagency Council Dr. E. Wayne Harris, Superintendent, Roanoke City Schools Fran Dickerson, CSA Administrator Diane S. Akers, Budget Administrator Corinne Gott, Superintendent, Department of Social Services Archie Harrington, Manager, City Information Systems MaW F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File ~60-246 Sandra H. Eakin Deputy C~y C~rk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33912-070698 amending and reordaining certain sections of the 1998-99 Consortium Fund Appropriations, providing for appropriation of $375,000.00 in additional funds for the Fifth District Employment and Training Consortium. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Vickie L. Price, Administrator, Fifth District Employment and Training Consortium H:~AGENOA~I,J ULY~.WI:~ IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33912-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Consortium 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 Consortium Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A~3~3ropriations Fifth District Employment and Training Consortium FY98-99 Title III - 40% (1-23) ....................................... $375,000 375,000 Revenue Fifth District Employment and Training Consortium FY98-99 Title III -40% (24) ........................................ $375,000 375,000 1 ) Administrative Wages (034-054-9982-8350) $17,255 2) Administrative Fringes (034-054-9982-8351 ) 4,440 3) Administrative Travel (034-054-9982-8352) 1,000 4) Administrative Communications (034-054-9982-8353) 750 5) Administrative Supplies (034-054-9982-8355) 1,250 6) Administrative Insurance (034-054-9982-8356) 1,500 7) Administrative Equipment (034-054-9982-8359) 5,500 8) Administrative Miscellaneous 9) BRS Wages 10) BRS Fringes 11) BRS Travel 12) BRS Communication 13) BRS Supplies 14) BRS Insurance 15) BRS VEC 16) BRS Equipment 17) BRS Miscellaneous 18) Supportive Services 19) Training/ FDETC I/R 20) Training/ FDETC OJT 21) Profiling Administrative Wages 22) Profiling Administrative Fringes 23) Profiling Communications 24) Title III - 40% ( 034-054-9982 -8360 ) (034-054-9982-8066) (034-054-9982-8067) (034-054-9982-8068) (034-054-9982-8069) (034-054-9982-8070) (034-054-9982-8056) (034-054-9982-8405) (034-054-9982-8496) (034-054-9982-8060) (034-054-9982-8461 ) (034-054-9982-8500) (034-054-9982-8501) (034-054-9982-8540) (034-054-9982-8541 ) (034-054-9982-8543) (034-034-9982-9982) $ 2,055 41,518 1 O, 380 1,000 1,000 1,000 1,000 9,500 1,500 1,708 22,500 203,750 6,250 31,515 7,879 750 375,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEI~ c F; (.:IT Y . ~. ~: :, · ~3 ~' ':: ~ :": July 06,19~8 '98 JIJL-1 P2:38 # 98-?~_~ Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Funding for the Fifth District Employment and Training Consortium BACKGROUND Ao m o The Fifth District Employment and Training Consortium (FDETC) administers the federally funded Job Training Partnership Act (JTPA) for the Fifth Planning District. The FDETC serves eligible residents in the counties of Alleghany, Botetourt, Craig and Roanoke as well as the cities of Clifton Forge, Covington, Roanoke and Salem. C. This agency serves two primary client populations: m o dislocated workers who have been laid off from employment through no fault of their own (under Title III), and the economically disadvantaged as determined by income guidelines set by the U.S. Dept. of Labor (under Title II-A, II-C and the Summer Youth Employment Program). The City of Roanoke is the grant recipient for FDETC funding. City Council must appropriate the funding for all grants and other monies the FDETC receives. Honorable Mayor and Members of City Council Page 2 July 06, 1998 II. CURRENT SITUATION Ao Virginia Employment Commission has notified the Consortium of the approval of a request for $375,000.00 to operate a Governor's Regional Project for PY 98. These funds will be used to serve dislocated workers by paying for training, providing career counseling and case management. III. ISSUES A. Program Operations B. Funding C. Timinq IV. ALTERNATIVES Ao Appropriate the FDETC's PY 1998-1999 funding totaling $375,000.00 and increase the revenue estimate by $375,000.00, in accounts to be established by the Director of Finance. o Program Operations - Existing activities will continue and planned programs will be implemented. Funding - Funds are available from the Grantor agency and other sources as indicated at no cost to the City. Timing - Immediate action will allow programs to be implemented and completed within planned time frames. Honorable Mayor and Members of City Council Page 3 July 06, 1998 m o Do not appropriate the FDETC's funding totaling $375,000.00. Program Operations - Planned programs to serve participants would be delayed or never initiated. o Funding - Funds currently available to operate these programs may be rescinded and redistributed to other localities. Timing - Delay will cause late or failed start- up of programs and possible under expenditure of available funds. Vo RECOMMENDATION Approve Alternative A: A. Appropriate the FDETC's funding totaling $375,000.00, and increase the revenue estimate by $375,000.00, in accounts to be established in the Consortium fund by the Director of Finance. Respectively submitted, W. Robert Herbert City Manager WRH/VLP:wc CC: Director of Finance City Attorney Director of Human Development FDETC Executive Director Mary F. Parker, CMCIAAE Cay Ck~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File #10 Sandm H. Eakin Deputy cay Ck~rk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, Vice-Mayor Harris requested a summary report with regard to the projected shortfall of revenue in personal property taxes. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager H:~GEND.~JU LY~,WPD Department of Finance City of Roanoke, Virginia July 6, 1998 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance May Financial Report This financial report covers the first eleven months of the 1997-98 fiscal year. The following narrative discusses revenues and expenditures to date. REVENUE General Fund revenues reflect an increase of 2.16% or $3,059,000 compared to FY97. Variances in specific categories of revenues are as follows: General Property Taxes rose 1.58% or $993,000. Real estate taxes total $40,120,000 and have grown nearly 3.2% over FY97, exceeding the budget by $197,000. Personal property taxes were due June 1, 1998, but are recorded as revenue when levied. Current year personal property tax revenue reflects a slight increase through May 31, but is expected to fall well below budget for the year. Public service tax declined through May due to timing differences, but should be comparable to the prior year by June 30. Other Local Taxes are up 2.42% or $1,042,000. Business and professional occupational license (BPOL) tax rose $201,000 or 2.14% and has exceeded the estimate for the year. Electric service utility tax and E911 telephone surcharge are also up. Sales tax revenue increased only $114,000 or .87%, well below the 3.43% increase projected for FY98. Recordation and probate tax, admissions tax and franchise tax revenues have also exceeded their estimates for the year. Permits, Fees and Licenses rose $47,000 or 7.57% due to increases in building, electrical, heating and plumbing inspection fees. These increases are partially offset by a decline in street opening permits. Fines and Forfeitures decreased 5.05% or $48,000 due to a decline in General District Court fines and parking ticket revenue. Revenue from Use of Money and Property increased $170,000 or 19.92% due to growth in interest revenue resulting from higher average daily cash balances in the General Fund. Charges for Services are up $252,000 or 9.12% due to increased billings for weed cutting and demolitions and EMS services. Miscellaneous Revenue is down $293,000 or 53.98%. This decrease is caused by the receipt of nearly $200,000 in FY97 in connection with Trigon's settlement regarding discounts not properly deducted fi-om claims costs of its subscribers. A decline in other miscellaneous revenues also contributed to this decrease. Honorable Mayor and Members Roanoke City Council July 6, 1998 Page 2 Internal Services increased $111,000 or 8.19% due to a billing of $134,000 by Occupational Health Services to the Risk Management Fund to help fund the operation of the employee health clinic. FY98 is the first year for such billings. Engineering billinss increased, while building maintenance and street maintenance billings declined. EXPENDITURES AND ENCUMBRANCES Expenditures and encumbrances in the General Fund have increased 5.00% or $7,287,000 since FY97. Variances in individual expenditure categories are discussed as follows: Judicial Administration expenditures rose 8.17% or $303,000. Personal services costs in the Sheriff and Commonwealth Attorney's departments increased. Expenditures by the Clerk of Court are up due to the purchase of various computer and microfilming equipment and increased binding expenses. Public Works expenditures increased $1,619,000 or 7.44% due to the purchase of approximately 36,000 automated waste containers and increased landfill disposal fees in the Solid Waste Management Department. Paving Program expenditures are also up while expenditures by Streets and Traffic declined. Parks, Recreation and Cultural expenditures are up $222,000 or 6.16% as a result of increased expenditures and a decline in reimbursements received by the Recreation department. Library expenditures are also up due to equipment purchases. Nondepartmental expenditures rose $1,148,000 or 15.67% due to increases in transfers to the Capital Projects, CIS and Risk Management Funds which are partially offset by a decrease in transfers to the Nursing Home and Fleet Management Funds. The increase in transfers to the CIS Fund results from the appropriation of $779,000 of CMEKP funds for various technology projects. A transfer of $250,000 designated for self-insured claims as of Sune 30, 1997 was made to the Risk Management Fund. The increase in transfers to the Capital Projects fund is due to the appropriation of funds for the regional radio project. I would be pleased to answer any questions which City Council may have regarding the monthly financial statements. JDG/TLH/pac Attachments CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE MAY 31, 1998 Balance July 1,1997 Ordinance Number Department CMT004 Recreation 33556 Transfer to Grant Fund CMT006 Virginia Cooperative Extension Service CMT008 Recreation CMT014 City Clerk CMT027 Human Development CMT028 City Attorney 33661 City Treasurer CMT036 Office of Grants Compliance CMT038 City Council CMT042 Engineering CMT083 City Manager CMT045 Office of Management and Budget CMT047 Building Inspections CMT051 Community Planning CMT053 Juvenile Detention Home CMT055 City Manager CMT146 City Manager 33763 Snow Removal CMT061 City Clerk 33842 Nursing Home Fund CMT065 CMT069 CMT200 CMT200 CMT206 Commission of the Revenue Director of Human Development City Manager Office of Management and Budget Balance May 31, 1998 Purpose Music for Americans and Blues and Jazz Festival Local Funding of Office on Youth Local Share of Funding Boxing Program Supplies Advertising for Public Hearing on Modred Eleclion Dis~ict System Repair Single Room Occupancy External Counsel Expenses Additional Bonding for City Treasurer Funding for Roanoke Neighborhood Development Corporation Equipment for Mayor's Office Asbestos Survey for Coyner Springs Funding for School Sports Program Funding for 1997 United Way Campaign Equipment for New Building Inspector Purchase of Historical Marker - McClanahan Cemetery Purchase of Equipment Training and Development Expenditures Con~ibulion to 1998 CityArt Show Additionai funding for Snow Emergency Operations Purchase of Computer Hardware for Mayor's Office Residual Equity Resulting from Discontinuance of Nursing Home Operation Professional Fees for NADA Assessment Cop~ing Nursing Home Files Sponsorship of First Regional Conference on Community Relations Downtown and Williamson Road Service Dis~'ict Payments $367,576 (5,000) (4,642) (1,657) (2,213) (5,000) (15,000) (14,700) (5,000) (1,550) (6,080) (3,000) (2,421) (7,670) (1,893) (1,700) (2,000) (1,400) (62,918) (1,500) 11,518 (6,000) (7,900) (6,250) (10,541) $196,359 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Year to Date for the Period Current Fiscal Year Percent of Revised Revenue July I - May 31 July I - May 31 Percentage Revenue Estimate Revenue Source 1996-97 1997-98 of Change Estimates Received General Propezty Taxes $62,966,810 $63,~::~9,635 1.58 % $65,860,500 97.11% Other Local Taxes 43,047,133 44,089,037 2.42 % 50,179,922 87.86% Permits, Fees and Licenses 615,313 661,91 7 7.57 % 5g0,977 112.00% Fines and Forfeitures 958,376 909,S01 (5.05)% 925,000 96.38% Revenue from Use of Money and Property 851,362 1,020,958 19.92 % 1,061,776 96.16% Grants-in-Aid Commonwealth 28,446,104 29,233,270 2.77 % 37,929,678 77.07% Grants-in-Aid Federal Government 43,4,90 42,608 (2.03) % 33,970 125.43% Charges for Services 2,761,283 3,013,214 9.12 % 3,287,020 91.67°4) Miscellaneous Revenue 543,467 250,129 (53.g6) % 302,200 82.77°4) Internal Services 1,358,712 1,4~,940 8.19 % 1,91 2,000 76.88% Total $141,592,050 $144,650,899 2.16 % $162,083,043 89.24°4) STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period Current Fiscal Year Percent of July I - May 31 July I - May 31 Percentage Unencumbered Revised Budget Expenditures 1996-97 1997-98 of Change Balance Appropriations Obligated General Government $9,155,844 $9,439,334 3.10 % $1,366,473 Judicial Administration 3,707,878 4,010,846 8.17 % 409,650 Public Safety 33,228,318 34,437,320 3.64 % 4,163,250 Public Works 21,757,025 23,376,304 7.44 % 2,652,636 Health and Welfare 18,392,186 19,060,449 3.63 % 3,989,630 Parks, Recreation and Cultural 3,602/334 3,824,176 6.16 % 501,868 Community Development 2,563,370 2,651,665 3.44 % 220,555 Transfer to Debt Service Fund 9,310,800 9,510,800 2.15 % Transfer to School Fund 38,621,150 38,167,419 4.22 % 3,375,511 Nondepartmental 7,326,535 8,474,447 15.67 % 1,880,132 Total $145,665,480 $152,952,763 5.00 % $18,559,705 $10,805,807 87.3504) 4,420,496 90.73% 38,600,570 89.21% 26,028,940 89.81% 23,050,079 82.69o4) 4,326,044 88.40°4) 2,872,223 92.32% 9,510,800 103.00o4) 41,542,930 91.87% 10,354,579 81.84% $171,512,468 89.18% 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-May 31 July 1-May 31 Percentage 1996-97 1997-98 of Change $6,468,959 $6,512,071 0.67 27,829,409 28,699,205 3.13 2,123,392 2,307,803 8.68 2,668,291 2,738,616 2.64 36,621,190 38,167,419 4.22 8,528,191 8,716,221 2.20 $84,239,432 $87,141,336 3.44 % Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received $7,740,411 84.13% 32,826,175 87.43% 2,648,172 87.15% 2,994,806 91.45% 41,343,029 92.32% 10,238,032 N/A $97,790,625 89.11% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period Current Fiscal Year July 1-May 31 July 1-May 31 Percentage Unencumbered Revised Expend itu res 1996-97 1997-98 of Change Balance Appropriations Instruction $56,151,665 $57,439,848 2.29 % General Support 2,373,785 2,513,033 5.87 % Transportation 2,553,731 2,735,904 7.13 % Operation and Maintenance of Plant 8,098,320 8,036,031 (0.77) % Food Services 3,368,156 3,446,011 2.31% Facilities 2,564,088 1,991,528 (22.33) % Other Uses of Funds 3,326,924 3,688,217 10.86 % Special Purpose Grants 9,365,754 10,238,032 9.31% Total $87,802,423 $90,088,604 2.60 % $6,788,676 691,068 234,929 1,514,311 543,142 775,662 1,751 $64,228,524 3,204,101 2,970,833 9,550,342 3,989,153 2,767,190 3,689,968 10,238,032 Percent of Budget Obligated 89.43% 78.43% 92.09% 84.14% 86.38% 71.97% 99.95% N/A $10,549,539 $100,638,143 89.52% CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF MAY 31, 1998 Expenditures Unexpended Outstanding Unobligated Budget To Date Balance Encumbrances Balance General Government $15,031,119 $8,907,964 $6,123,155 $507,767 $5,615,388 Public Safety 362,350 11,988 350,362 56,100 294,262 Education 28,173,732 23,504,038 4,669,694 3,890,959 778,735 Community Development 1,081,000 82,269 998,731 958,731 40,000 Recreation 1,085,375 414,390 670,985 240,176 430,809 Streets and Bridges 21,828,613 13,887,566 7,941,047 5,254,472 2,686,575 Sanita~on Projects 1,398,427 798,696 599,731 148,271 451,460 Traffic Engineering & Communications 2,383,764 1,653,320 730,~.~. 293,766 436,678 Other Infrastructure Projects 15,309,590 5,546,721 9,762,869 4,482,929 5,279,940 Capital Improvement Reserve 13,540,776 13,540,776 13,540,776 Total $100,194,746 $54,806,952 $45,387,794 $15,833,171 $29,554,623 4 CITY OF ROANOKE, VIRGINIA WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1998 Operating Revenues Commercial Sales Domestic Sales Industrial Sales Town of Vinton County of Roanoke City of Salem 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 Interest Expense Miscellaneous Expense Transfer to ClS Fund Transfer to Capital Projects Fund Net Nonoperating Expenses Net Income 1998 $2,790,384 2,574,935 208,331 20,429 1,278,298 3,633 483,375 7,359,385 1,296,760 2,837,783 1,274,668 5,409,211 1,950,174 372,698 19,181 44,266 (1,410,975) (172,371 ) (233,446) (1,380,647) $569,527 1997 $2,872,981 2,536,732 215,113 21,612 1,672,823 6,180 363,423 7,688,864 1,542,433 2,700,811 862,025 5,105,269 2,583,595 265,953 2,856 75,091 (1,450,955) (1,194) (1,108,249) $1,475,346 CITY OF ROANOKE, VIRGINIA SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 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 Depredation Total Operating Expenses Operating Income Nonoperating Revenues (Expenses) Interest on Investments Miscellaneous Revenue Miscellaneous Expense Transfer to ClS Fund Transfer to Capital Projects Fund Net Nonoperating Revenues Net Income 1998 $6,408,186 883,050 153,274 833,033 108,857 211,237 54,923 8,652,560 1,562,727 3,948,739 882,525 6,393,991 2,258,569 528,567 14,938 (172,371) (37,071) 334,063 $2,592,632 1997 $6,534,053 807,367 214,921 770,610 100,379 136,443 83,893 8,647,666 1,534,144 3,920,192 868,720 6,323,056 2,324,610 400,415 16,958 (198) 417,175 $2,741,785 6 CITY OF ROANOKE, VIRGINIA CiViC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1998 Operating Revenues Rentals Parking Fees Event Expenses AdverlJsing Admissions Tax Commissions Novelty 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 1998 $498,488 235,794 149,519 5,873 192,257 309,637 77,313 1,468,881 1,000,634 989,946 362,548 2,353,128 (884,247) 1,037,162 49,513 9,682 1,096,357 $212,110 1997 $543,519 220,516 161,569 1,925 216,937 288,162 83,836 1,516,464 1,065,758 1,129,147 371,276 2,566,181 (1,049,717) 1,027,798 34,408 7,866 1,070,072 $20,355 7 CITY OF ROANOKE, VIRGINIA TRANSPORTATION FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 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) Transfer from General Fund Operating Subsidy for GRTC Transfer to Capital Projects Fund Interest on Investments Interest Expense Miscellaneous Net Nonoperating Expenses Net Loss 1998 $239,473 374,105 149,950 352,212 211,502 87,592 1,414,834 655,253 495,506 1,150,759 264,075 1,097,773 (859,211 ) (29,682) 32,002 (539,086) 3,378 (294,826) ($30,751) 1997 $278,551 391,607 144,607 371,708 199,055 85,025 1,470,553 711,020 479,653 1,190,673 279,880 1,001,133 (773,628) (992) (670,161) 7,649 (435,999) ($156,119) 8 CITY OF ROANOKE, VIRGINIA NURSING HOME FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1998 Operating Revenues Private Patient Fees Medicaid Patient Fees Medicaid Reimbursements 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 Revenue Total Nonoperating Revenues Net Income (Loss) 1998 26,201 150,903 177,104 221,106 55,115 3,936 280,157 (103,053) 7,280 7,280 ($95,773) 1997 $3,296 285,482 883,975 1,172,753 1,172,068 448,220 15,581 1,635,869 (463,116) 545,022 36,226 9,760 591,008 $127,892 9 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 11 MONTHS ENDING MAY 31, 1998 Operating Revenues Commission Conference Center Total Operating Revenues FY1998 FY1997 CONFERENCE COMMISSION (1) CENTER (2) TOTAL $ - $ $ $ - - 2,637,216 2,637,216 2,203,566 2,637,216 2,637,216 2,203,566 Operating Expenses Commission Conference Center Total Operating Expenses 89,216 89,216 74,325 2,280,818 2,280,818 1,874,811 89,216 2,280,818 2,370,034 1,949,136 (89,216) 356,398 267,182 254,430 Net Operating Income (Loss) Nonoperating Revenues (Expenses) City Contribution Virginia Tech Contribution Proceeds from Bdck Sales Interest on Investments Conference Center 175,000 175,000 175,000 175,000 175,000 175,000 572 572 225 27,889 27,889 10,378 (111,145) (111,145) (80,967) 378,461 (111,145) 267,316 279,636 Net Nonoperating Revenues (Expenses) Net Income (Loss) Before Depreciation 289,245 245,253 534,498 534,066 Depreciation Expense/Replacement Revenue 426,239 52,744 478,983 465,443 Net Income (Loss) ($136,994) $192,509 $55,515 $68,623 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 11 MONTHS ENDING MAY 31, 1998 Operating Revenues Charges for Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income (Loss) Nonoperating Revenues (Expenses) Interest Revenue Gain on Sale of Trigon Common Stock Transfer from Other Funds Transfer to Other Funds Net Nonoperating Revenues (Expenses) Net Income (Loss) TOTALS c~y Information Materials Management Utility Line Fleet Risk Systems Conlrol Services Services Management Management 1998 1997 $2,599,612 $158,293 $166,854 $2,826,505 $2,861,504 $5,160,366 $13,773,134 $13,953,513 2,598,612 198,293 166,854 2,826,505 2,861,504 5,160,368 13,773,t34 t3,953,51,~ 1,331,197 96,500 22,965 2,064,151 1,088,714 154,459 4,757,986 4,756,721 448,862 26,190 76,146 423,494 815,997 6,179,735 7,970,425 7,061,388 572,977 1,678 26,849 167,010 1,396,089 2,164,603 1,946,030 2,353,036 124,368 125,980 2,654,985 3,300,800 6,334,194 14,893,014 13,764,139 246,576 33,925 40,894 171,850 (439,296) (1,173,828) (1,119,880) 189,374 114,291 (4,050) 11,730 76,823 79,010 472,741 750,545 664,583 276,713 276,713 1,553,867 830,007 250,000 2,633,874 1,768,469 (13,471 ) (386,219) (69,478) (4,804) (473,972) 1,868,198 (4,050) (1,741) (309,398) 839,539 994,~50 3,187,160 2,433,052 $1,914,734 $29,875 $39,153 ($137,546) $400,243 ($179,178) $2,987,280 $2,622,426 11 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED MAY 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 MAY 31, 1998. FUND GENERAL WATER SEWAGE CIVIC CENTER TRANSPORTATION CAPITAL PROJECTS NURSING HOME CONFERENCE CENTER DEBT SERVICE CITY INFORMATION SYSTEMS MATERIALS CONTROL i MANAGEMENT SERVICES UTILITY LINES SERV FLEET MANAGEMENT PAYROLL i RISK MANAGEMENT PENSION i SCHOOL FUND FDETC GRANT TOTAL BALANCE AT BALANCE AT BALANCE AT APR 30, 1998 RECEIPTS DISBURSEMENTS MAY 31, 1998 MAY 31, 1997 $5,532,981.62 $22,281,563.12 $17,788,340.24 $10,026,204.50 $20,347,096.53 6,629,371.29 268,411.46 119,061.00 6,778,721.75 6,537,250.57 i 16,709,731.33 1,543,850.45 1,853,841.21 16,399,740.57 23,135,719.91i 1,049,280.86 260,054.00 275,599.43 1,033,735.43 699,778.921 194,204.14 105,110.95 210,000.65 89,314.44 (54,899.95)r 42,834,291.03 808,444.73 1,471,858.81 42,170,876.95 28,764,179.751 98,227.32 0.00 0.00 98,227.32 812,749.54! 876,259.03 46,811.02 8,218.23 914,851.82 333,425.84 i 11,195,386.27 47,638.76 1,031.27 11,241,993.76 9,066,189.54i 3,748,255.27 50,319.87 135,193.55 3,663,381.59 2,360,897.03 i (71,918.45) 78,222.80 80,145.69 (73,841.34) (128,856.73)r 236,181.87 10,873.63 30,952.53 216,102.97 217,919.30 i 1,808,655.59 17,092.65 142,651.47 1,683,096.77 1,548,691.71 1,022,846.84 97,806.91 328,103.49 792,550.26 1,721,617.43 ~ (12,088,581.83) 17,918,010.48 12,798,520.77 (6,969,092.12) (9,236,271.74)! 9,807,100.82 216,834.14 463,057.09 9,560,877.87 9,593,887.88 i (216,240.69) 708,976.77 952,853.62 (460,117.54) 342,589.41 8,510,660.84 4,141,438.49 4,781,999.41 7,870,099.92 9,256,403.33 132,849.92 102,831.00 122,240.14 113,440.78 111,890.69 348,436.33 54,928.35 386,608.95 16,755.73 450,898.88 $98,357,979.40 $48,759,219.58 $41,950,277.55 $105,166,921.43 $105,881,157.84 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 MAY 31, 1998. THAT SAID FOREGOING: CASH: CASH IN HAND CASH IN BANK INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: OVERNIGHT INVESTMENT COMMERCIAL PAPER REPURCHASE AGREEMENTS U. S. TREASURY NOTES VIRGINIA AIM PROGRAM (U. S. SECURITIES) TOTAL $1,146,791.22 1,533,344.69 6,966,000.00 7,965,622.22 45,000,000.00 9,462,005.56 33,093,157.74 $105,166,921.43 DATE: JUNE 8, 1998 ? 12 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 11 MONTHS ENDING MAY 31, 1998 Revenue 1998 1997 Contributions Investment Income Gain on Sale of Investments Bond Discount Amortization Total Revenue $5,327,087 6,442,483 12,341,288 10,475 $24,121,333 $5,753,710 6,156,058 31,051,184 191,526 $43,152,478 Expenses Pension Payments Fees for Professional Services Bond Premium Amortization Active Service Death Benefits Administrative Expense TotalExpenses Net Income $8,178,008 653,913 271,301 21,621 216,869 9,341,712 $14,779,621 $7,525,740 693,871 437,561 231,941 8,889,113 $34,263,365 13 CITY OF ROANOKE PENSION PLAN BALANCE SHEET MAY 31, 1998 Assets 1998 1997 Cash Investments: (market value: Due from Other Funds Other Assets Total Assets 1998 $298,972,151 1997 $241,023,385) ($460,118) 226,472,373 18,000 $226,030,255 $341,624 207,815,648 86 18,000 $208,175,358 Liabilities and Fund Balance Liabilities: Due to Other Funds Accounts Payable Total Liabilities Fund Balance: $746,715 62 746,777 $699,032 699,032 Fund Balance, July 1 Net Income - Year to Date Total Fund Balance Total Liabilities and Fund Balance 210,503,857 14,779,621 225,283,478 $226,030,255 173,212,961 34,263,365 207,476,326 $208,175,358 14 Mary F. Parker, CMCIAAE city Ck~rk CI T Y 0 F ROANOKE Office of the City Clerk July 13, 1998 · andra H. Eakin Deputy city Ck~rk File #27-45-60-192-268-301-331-361-396-467-468 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33913-070698 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for reappropriation of $1,786,577.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meetin8 which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AA.E City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA~ULY~,WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33913-070698. 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: ADDroDHations City Council City Clerk City Manager Management and Budget Personnel Management Occupational Health Clinic Economic Development City Attorney Director of Finance Billings and Collections Municipal Auditing Electoral Board City Treasurer Commissioner of the Revenue Real Estate Valuation Sheriff Jail Commonwealth's Attorney Cost Collections Unit Clerk of Circuit Court Director of Public Safety 574 172 371 286 16,536 22,502 780 6,398 8,761 31,175 29,649 206 1,999 2,573 2,106 434 154,470 5,007 4,500 69,768 190 Police - Administration Police - Investigation Police - Patrol Police - Services Police - Training Police - Animal Control Fire - Support Fire - Operations Emergency Medical Services Emergency Services Communications Director of Public Works Building Inspections Streets and Traffic Snow Removal Street Lighting Traffic Engineering Solid Waste Management - Refuse Solid Waste Management - Recycling Custodial Services Engineering Building Maintenance Parks and Grounds Maintenance Recreation Community Planning Director of Human Development Juvenile Detention Home Outreach Detention Youth Haven I Crisis Intervention Social Services - Administration Income Maintenance Social Services - Services Employment Services Libraries Supply Management Director of Utilities and Operations General District Court Magistrate's Office Circuit Court Judges $ 881 2,220 37,862 24,927 11,781 733 25O 25,725 7,549 $ 1,129 503 1,792 962 78,404 33,524 3,261 85,517 45O 30 945 65 911 21 987 19 533 14 541 13 830 218 960 175,490 206,282 464,494 33,222 32,222 4,725 11,557 4,737 27,370 16,493 4,386 58,078 3,421 25 12,779 886 347 Juvenile and Domestic Relations Court Services Juvenile and Domestic Relations Court Clerk Total Appropriations Fund Balance Reserve for Prior Year Encumbrances $ 401 2,124 $1.786.577 $1.786.577 ATTEST: City Clerk. Mary F. Parker, CMCIAAE c~y Cbrk CITY OF ROANOKE Office of the City Clerk July 13, 1998 8andre H. Eakin O~puty c~y c~rk File #27-45-60-192-268-301-331-361-396-467-468 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33914-070698 amending and reordaining certain sections of the 1998-99 Water Fund Appropriations, providing for reappropriation of $83,245.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk Attachment pc.' W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations Jesse H. Perdue, Jr., Manager, Water Department Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDA96~J ULY6.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33914-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Water Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Water Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations General Operating Expenses Water Pumping Station and Tanks Water Purification Capital Outlay Total Appropriations 47 8,635 4,638 $13,320 69,925 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMCIAAE c~ CITY OF ROANOKE Office of the City Clerk July 13, 1998 8andra H. Eakin D.p.ty c~ Cbrk File #27-45-60-192-268-301-331-361-396-467-468 James D. C-risso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33915-070698 amending and reordaining certain sections of the 1998-99 Sewage Fund Appropriations, providing for re, appropriation of $708,056.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc.' W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations Steven L. Walker, Manager, Water Pollution Control Plant Diane S. Akers, Budget Administrator, Office of Management and Budget H:V~GENDAg~JULYS. WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33915-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Sewage 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 Sewage Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: AooropHations Administration Maintenance Laboratory Lateral Maintenance and Replacement Capital Outlay Total Appropriations $ 584,805 38,804 2,394 31,624 $ 657,627 50,429 $ 708.056 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE c~y C~rk CITY OF ROANOKE Office of the City Clerk Suly 13, 1998 8andre H. Eakin Deputy C~y C~rk File//27-45 -60-192-268-301-331-361-396-467.468 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33916-070698 amending and reordaining cerUtin sections of the 1998-99 Civic Center Fund Appropriations, providing for reappropriation of $70,745.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Siacerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc~ W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations ~Iames M. Evans, Manager, Civic Center Facilities Diane S. Akers, Budget Administrator, Office of Mmutgement and Budget H:~AGENDAg61J U LY6.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33916-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Civic Center Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 Civic Center Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADDroDHations Operating Expenses Capital Outlay Total Appropriations $ 9,024 61,721 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE c~y c~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 8andre H. Eakin Deputy Cay Ck~rk File #27-45-60-192-268-301-331-361-396-467-468 James D. Grisso Director of Fimmce Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordimmce No. 3391%070698 amending and reordaining certain sections of the 1998-99 Transportation Fund Appropriations, providing for re, appropriation of $69,136.00 for c, emlin outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, f~ Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: W. Robert Herbert, City Manager W'flliam F. Clark, Director, Public Works H:~AGENDA~ULY6.WI~O IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33917-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Transportation 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 Transportation Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations: Century Station Parking Garage Williamson Road Parking Garage Church Avenue Parking Garage Total Appropriations 9,608 47,148 12,380 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMCIAAE Cay Ck~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 ~andra H. Eakin r~puty ci~ c~k FHe#27-45-60-192-268-301-331-361-396-467-468 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33918-070698 amending and reordaining certain sections of the 1998-99 City Information Systems Fund Appropriations, providing for re. appropriation of $85,435.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: W. Robert Herbert, City Manager Vv-tlliam F. Clark, Director, Public Works Archie W. Harrington, Manager, City Information Systems Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGEND~g~JULY~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA -The 6th day of July, 1998. No. 33918-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 City Information Systems Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1998-99 City Information Systems Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A~3~3ropHations Operating Expenses Telephone System Maintenance Capital Outlay Total Appropriations $19,053 161 66,221 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. M,,ry F. P~rker, CMC/AAE City Clerk CITY OF ROANOKE Office of th~ City Cl~rk July 13, 1998 8andre H. Eakin Deputy city Ck.k File #27-45-60-192-268-301-331-361-396-467-468 James D. Ca/sm Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33919-070698 amending and reordaining certain sections of the 1998-99 Materials Control Fund Appropriations, providing for re, appropriation of $40.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a re, dar meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Cl~'k MFP:lo Attachment pc: W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Manag~ent and Budget Kit B. Kiser, Director, Utilities and Operations D. Darwin Roupe, Manager, Supply Management H:',AGENDAO~J U LY~.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33919-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Materials Control 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 Materials Control Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Aooro~)Hations Operating Expenses Total Appropriations $ 40 ~ 40 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMCIAAE C~y C~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 ~andra H. F. akin Deputy City Clerk File #27-45-60-192-268-301-331-361-396-467-468 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33920-070698 amending and reordaining certain sections of the 1998-99 Management Services Fund Appropriations, providing for reappropriation of $8,622.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. ~l'~X ~~'Sincerely, f~.~/,~.. Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Barry L. Key, Manager, Office of Management and Budget Diane S. Akers, Budget Administrator; Office of Management and Budget H:~AGENDA~Y6.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA *The 6th day of July, 1998. No. 33920-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Management Services 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 Management Services Fund Appropriations, be, and the same are hereby, amend, ed and reordained to read as follows, in part: A=;)ropriations Operating Expenses Capital Outlay Total Appropriations $ 1,957 6,665 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMCIAAE cay C~rk CITY OF ROANOKE Office of the City Clerk 8andre H. Eakin Deputy c~y c~rk File #27..45-60-192-268-301-331-361-396-467-468 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. C-risso: I am attaching copy of Ordinance No. 33921-070698 amending and reordaining certain sections of the 1998-99 Utility Line Services Fund Appropriations, providing for reappropriafion of $140,916.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk Attachment pc: W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations Samuel Hayes, IH~ Manager, Utility Line Services Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGEN DAg6~JULYS.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33921-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Utility Line Services 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 Utility Line Services Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Aooropriations Operating Expenses Capital Outlay Total Appropriations $ 65,076 75,840 140.916 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMCIAAE Cay C~rk CITY OF ROANOKE Office of the City Clerk July 13, 1998 Sandra H. Eakin Deputy C~y C~r~ File #27-45 -60-192-268-301-331-361-396-467-468 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33922-070698 amending and reordaining certain sections of the 1998-99 Fleet Management Fund Appropriations, providing for reappropriation of $247,870.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pci W. Robert Herbert, City Manager William F. Clark, Director, Public Works James A. McClung, Manager, Fleet and Solid Waste Management Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33922-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 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 Fleet Management Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations: Operating Expenses Capital Outlay Total Appropriations $ 2,733 245,137 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE c~y Ck, rk CITY OF ROANOKE Office of the City Clerk Sandra H. Eakin Deputy City Clerk July 13, 1998 File #27-45 -60-192-268-301-331-361-396-467-468 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33923-070698 amending and reordaining certain sections of the 1998-99 Risk Management Fund Appropriations, providing for re, appropriation of $12,885.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE city Clerk MFP:lo Attachment pc; W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget Kenneth S. Cronin, Manager, Personnel Department Glenn A. Asher, Risk Management Officer N:~CKLO1~AGENDAg61J ULY6WPD IN THE COUNCIL OF THE CiTY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33923-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 Risk 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 Risk Management Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Operating Expenses Total Appropriations $ 12,885 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 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 July 13, 1998 File #27-45 -60-192-268-301-331-361-396-467-468 Marsha W, Ellison, Chair Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Ordinance No. 33924-070698 amending and reordaining certain sections of the 1998-99 School Fund Appropriations, providing for reappropriation of $925,597.00 for certain outstanding encumbrances as of June 30, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Ma~ F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools Richard L. Kelley, Executive for Business Affairs, Roanoke City Public Schools Cindy H. Lee, Clerk, Roanoke City School Board W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDAg~JULYO.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33924-070698. AN ORDINANCE to amend and reordain certain sections of the 1998-99 School 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 School Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Aooropriations Instruction General Support Transportation Operation/Maintenance of Plant Food Services Facilities Total Appropriations $139,864 44,704 34,318 121,079 5,845 579,785 Fund Balance Reserve for Prior Year Encumbrances $925.597 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE Cay Ck~rk CITY OF ROANOKE Office of the City Clerk July 14, 1998 File #20-28-60-468 Sandra H. Eakin Deputy C~y C~rk W. Robert'Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33927-070698 providing for acquisition of certain property rights needed by the City for Grandin Road/Glen Heather intersection improvements; setting a limit on the consideration to be offered by the City; and providing for the City's acquisition of such property by condemnation, under certain circumstances. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 8, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Wilburn C. Dilbing, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer H:~GENDAg~JULY6.WPO W. Robert Herbert July 14, 1998 Page 2 pc: Delores C. Daniels, Assistant to the City Manager for Community Relations Robert K. Bengtson, Traffic Engineer Diane S. Akers, Budget Administrator Sarah E. Fitton, Engineering Coordinator H:~,GENDAgStJULY~.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33927-070698. AN ORDINANCE providing for the acquisition of certain property rights needed by the City for the Grandin Road/Glen Heather intersection improvements; setting a limit on the consideration to be offered by the City; providing for the City's acquisition of such property by condemnation, under certain circumstances; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. To provide an adequate turning radius at the intersection of Grandin Road and Glen Heather Drive, S.W., the City wants and needs certain real property rights on property bearing Official Tax No. 5090107, as set forth in the report and attachment thereto of the Water Resources Committee dated July 6, 1998. The proper City officials are authorized to acquire this property for such consideration as the City Manager may deem appropriate, subject to the limitation set out below and subject to applicable statutory guidelines. All requisite documents shall be upon form approved by the City Attorney. 2. A public necessity and use exists for the acquisition of said property and immediate acquisition by purchase or condemnation is necessary and expedient. 3. The City Manager is directed to offer on behalf of the City to the owner of the property such consideration as he deems appropriate; provided, however, the design costs, construction cost and total consideration offered or expended and any and all necessary closing costs, including title search fees, attorney's fees, and recordation costs, shall not exceed $75,000.00 without further authorization of Council. Upon the acceptance of an offer and upon delivery to the City of a deed, approved as to form and execution by the City Attorney, the Director of Finance is directed to pay the consideration to the owner of the interest conveyed, certified by the City Attorney to be entitled to the same. 4. Should the City be unable to agree with the owner of the property to be acquired as to the compensation to be paid or other terms of purchase or settlement, or should the owner be a person under disability lacking capacity to convey said property rights 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 rights. 5. In instituting or conducting any condemnation proceeding, the City Attorney is authorized to make motion on behalf of the City for a right of entry pursuant to Section 25-46.8 or Section 33.1-119 of the Code of Virginia (1950), as amended, for the purpose of commencing the project. The Director of Finance, upon request of the City Attorney, shall be authorized and directed to draw and pay into Court the appropriate sums in connection with such proceedings. 6. 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. II ()RI) ()-Af'iJ-GR I Mary F. Parker, CMCIAAE c~y Clerk CITY OF ROANOKE Office of the City Clerk July 13, 1998 File #20-28-60-468 Sandra H. Eakin Deputy c~y Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33926-070698 amending and reordaining certain sections of the 1998-99 Capital Projects Fund Appropriations, providing for appropriation of $75,000.00, in connection with certain property rights needed by the City for construction of Grandin Road/Glen Heather Ddve, S. W., intersection improvements. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer H:~AGENDAE~JULY6.WPO James D. Grisso July 13, 1998 Page 2 pc: Delores C. Daniels, Assistant to the City Manager for Community Relations Robert K. Bengtson, Traffic Engineer Diane S. Akers, Budget Administrator Sarah E. Fitton, Engineering Coordinator H:~AGENDAg~JULY~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33926-070698. 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 Muncipal 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: Aooroofiations Streets and Bridges $21,903,613 Grandin Road/Glen Heather Intersection Improvement (1) .... 75,000 Capital Improvement Reserve $13,465,776 Capital Improvement Reserve (2) ........................ 475,498 1 ) Appropriated from Bond Funds (008-052-9685-9001) $ 75,000 2) Streets and Bridges (008-052-9575-8181) (75,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEi\;F~9 CITY ti[ X!?'/.'~ ":'~:.1~!¥ 6, 1998 Report No. 98-343 '98 ,IL!!,! 18 ? ~ 20 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Property Rights Acquisition for Grandin Road/Glen Heather Intersection Improvements The attached staff report was considered by the Water Resources Committee at its regular meeting on June 15, 1998. The Committee recommends that Council take the following action in accordance with conditions stated in the attached report: Authorize the acquisition of property rights at 4508 Grandin Road, S.W., Tax Map No. 5090107, 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, right of way, and licenses or permits. Appropriate $75,000.00 from Capital Improvement Reserve for Streets and Bridges to an account to be established by the Director of Finance entitled "Grandin Road Glen Heather Drive Intersection Improvements". Authorize the City Manager or the Assistant City Manager and the City Clerk to execute and attest, respectively, the necessary documents, in a form approved by the City Attorney, to acquire this property. Respectfully submitted, ~ Chairpei scan~ ~in~a F. Wyatt,/ Water Resources Committee LFW:KBK:afm Attachment cc: Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Charles M. Huffine, City Engineer Delores D. Daniels, Assistant to City Manager for Community Relations Robert K. Bengtson, Traffic Engineer Diane S. Akers, Budget Administrator Sarah Fitton, Engineering Coordinator Report No. 98-343 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: June 15, 1998 TO: FROM: SUBJECT: _~.embers..,Water Resources Committee ~~§e~irector, Utilities and Operations thru -{~'VV. Robert Herbert, City Manager PROPERTY RIGHTS ACQUISITION FOR GRANDIN ROAD/GLEN HEATHER INTERSECTION IMPROVEMENTS Background in chronological order is as follows: The intersection of Grandin Road and Glen Heather Drive, SW, has insufficient turning radius, is confusing to motorists, and needs realignment to improve traffic flow and safety. I1. Current Situation is as follows: Plans have been developed for the improvement of the intersection. A portion of Tax Map No. 5090107, owned by James C. Porterfield is needed to implement the intersection improvements. Authorization is needed to move forward with procurement of title work, appraisals, and negotiations related to acquisition of the necessary property rights. Project costs for acquisition of property rights, design, and construction are estimated to be $75,000.00. II1. Issues in order of importance are: A. Need B. Timing C. Funding Water Resources Committee PROPERTY RIGHTS ACQUISITION FOR GRANDIN ROAD/GLEN HEATHER INTERSECTION IMPROVEMENTS June 15, 1998 Page 2 IV. Alternatives in order of feasibility are: Water Resources Committee recommends that City Council authorizn the City Manager to take appropriate action in order to accomplish the acquisition of all necessary property rights 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, right of way, and licenses or permits. 1. Need for necessary property rights to construct the project is met. 2. Timing to allow construction of project as soon as possible is met. Funding totaling $75,000.00 is available in the Capital Improvement Reserve for Streets and Bridges and may be appropriated to a new account to be established by the Director of Finance entitled "Grandin Road-Glen Heather Drive Intersection Improvements". Water Resources Committee does not recommend that City Council authorize the City Manager to take appropriate action in order to accomplish the acquisition of all necessary property rights 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, right of way, and licenses or permits. 1. Need for necessary property rights to construct the project is not met. 2. Timing to allow construction of project as soon as possible is not met. Funding will remain in the Capital Improvement Reserve for Streets and Bridges. Water Resources Committee recommends that City Council take the following actions, in accordance with Alternative "A". Water Resources Committee PROPERTY RIGHTS ACQUISITION FOR GRANDIN ROAD/GLEN HEATHER INTERSECTION IMPROVEMENTS June 15, 1998 Page 3 Authorize the acquisition of property rights at 4508 Grandin Road, SW, Tax Map No. 5090107, 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, right of way, and licenses or permits. Appropriate $75,000.00 from Capital Improvement Reserve for Streets and Bridges to an account to be established by the Director of Finance entitled "Grandin Road-Glen Heather Drive Intersection Improvements". Authorize the City Manager or the Assistant City Manager and the City Clerk to execute and attest, respectively, the necessary documents, in a form approved by the City Attorney, to acquire this property. WRH/KBK/SEF Attachment CC: City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Traffic Engineer Engineering Coordinator Budget Administrator NEW LOT 1775/I713 50`.0185 NEW LOT 1775/171`* 50`.0107 PF_..MAINIi~G AP. EA C"..~. 'x I0,21~ ~Q. FT. c~ ~ ... AND 475/4~5 ~ /HE E,OUNDAP. Y ..qHOWN ON THIS PLAT WAS TAKEN FROM A SU/~VIEY OF RECORD LOCATED IN MAP E,OOK I PALE 1471. THIS PLAT I_C NOT THE RESULT OF A FIELD SURVEY. THE PPOPEP/Y SHOWN HEREON IS NOW IN THE NAME OF ,.TAMES C. POPTEP. FIELD AND WAS ACQUIPED E,¥ DEED PEcor~DED IN DE,. I775 PG. I7I`*. SCALE: I'=.~0' DATE: DECEME,F..P 50, 1,'37 Offi~ ot'tl~ City Room~ 215 Chinch Avenue, $.W. Roanoke, V'u~t/a 240I 1-1587 PLAT SHOWING PU~,LIC STRF__.ET P.I~HTS OF WAY E,EIN& ACQUIRED FI~OM ,TAMES C. POP. TEPFIE.LD CITY OF' ROANOKE, VIPGINIA PLAN NO. 6~80 Mary F. Parker, CMCIAAE c~y Ck, rk CITY OF ROANOKE Office of the City Clerk July 15, 1998 File ;~60-72-394 8andra H. Eakin Deputy C~y C~rk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33930-070698 concurring in the recommendations of the Cultural Services Committee for allocation of City funds to various nonprofit agencies for fiscal year 1998-1999. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Glenn D. Radcliffe, Director, Human Development/Liaison, Cultural Services Committee Robert H. Bird, Municipal Auditor H:~AGENDAg81J U LY6.WI=O IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33930-070698. A RESOLUTION concurring in the recommendations of the Cultural Services Committee for allocation of City funds to various nonprofit agencies for Fiscal Year 1998-1999. WHEREAS, the Fiscal Year 1998-99 budget approved by City Council for the Cultural Services Committee provides for funding in the amount of $444,140.00; and WHEREAS, in order to obtain an allocation for such funds, it was necessary for agencies to file applications with the Cultural Services Committee; and WHEREAS, 18 requests for City funds in the total amount of $812,269.00 were received by the Cultural Services Committee from various agencies; and WHEREAS, after studying each application and holding public hearings, the Committee has recommended allocation of funding to the applicant agencies for Fiscal Year 1998-1999. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. Council concurs in the recommendations of the Cultural Services Committee as to the allocations for funding of various agencies for Fiscal Year 1998-1999 as more particularly set forth in the attachment to the Committee Report submitted to this Council, dated July 6, 1998. 2. The Director of Human Development is authorized to approve payment of funds to the appropriate agency, provided that objectives, activities, and other reasonable requests of the monitoring staff as well as compliance with items reviewed by Municipal Auditing have been submitted and accepted. ATTEST: City Clerk. H:~,.ES'~-CULT~E.~ CITY OF R OANOKE Office of the City Clerk Mary F. Parker, CMCIAAE C~y C~erk Sandra H. Eakin Deputy Cay Ck, rk July 15, 1998 File f/60-72-394 James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33929-070698 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for appropriation of $444,140.00 in connection with funding recommendations of the Cultural Services Committee 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, July 6, 1998. MFP:Io Attachment pc: Sincerely, Mary F. Parker, CMCIAAE City Clerk W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget Glenn D. Radcliffe, Director, Human Development/Liaison, Cultural Services Committee Robert H. Bird, Municipal Auditor H:~AGENDAgS~JULY6.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33929-070698. 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: A~)Dropriation.~ Parks, Recreation and Cultural Cultural Services Committee (1-16) ............................ 1) Roanoke Valley Arts Council (001-054-5221-3737) $ 6,500 2) Art Museum of Western Virginia (001-054-5221-3750) 4,700 3) Blue Ridge Public Television (001-054-5221-3703) 3,350 4) Blue Ridge Zoological Society of Virginia (001-054-5221-3701) 7,400 5) Center in the Square (001-054-5221-3706) 145,800 6) Harrison Museum of African American Culture (001-054-5221-3713) 80,000 7) Mill Mountain Playhouse (001-054-5221-3749) 6,000 8) Opera Roanoke (001-054-5221-3762) 3,000 9) Roanoke Symphony and Roanoke Valley Choral (001-054-5221-3736) 12,500 10) Roanoke Valley Historical Society (001-054-5221-3776) 3,000 11) Science Museum of Western Virginia (001-054-5221-3774) 27,500 12) Virginia Amateur Sports, Inc. (001-054-5221-3719) 38,950 13) Virginia's Explore Park (001-054-5221-3758) 23,000 $ 5,665,007 444,140 14) Virginia Museum of Transportation (001-054-5221-3714) $ 77,000 15) Fees for Professional Services (001-054-5221-2010) 5,440 16) Subsidies (001-054-5221-3700) (444,140) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE c~y C~rk CITY OF ROANOKE Office of the City Clerk July 15, 1998 File f~0-72-394 Sandra H. Eakin Deputy Cay Ck~rk 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, July 6, 1998, Council Member VVhite requested that future City budget documents contain a footnote that a detailed schedule of agencies funded by the City through the Human Services Committee and the Cultural Services Committee will be available upon request. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDAg~JULY~.WPD Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk July 15, 1998 File ~60-72-394 Sandra H. Eakin Deputy c~y c~erk 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, July 6, 1998, it was the consensus of Council that the question of designating a certain percentage of the overall City budget for Human Service/Cultural Service agencies will be referred to 1999-2000 budget study. Sincerely, D Mary F. P~Ka er, CMCIAAE City Clerk MFP:Io pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Diane S. Akers, Budget Administrator, Office of Management and Budget H:~.GENDAg~JULY6.WI=O Mary F. Parker, CMC/AAE city c~rk CITY OF ROANOKE Office of the City Clerk July 15, 1998 File ~0-72-394 8andra H. Eakin Deputy C~y Cbrk 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, July 6, 1998, Vice-Mayor Harris requested information with regard to any in-kind services provided by the City to Human Service/Cultural Services agencies. Sincerely,~. ~ ~' .~~ Mary F. Parker, CMCIAAE City Clerk MFP:Io pc: James D. Grisso, Director of Finance Glenn D. Radcliffe, Director, Human Development Diane S. AkerS, Budget Administrator, Office of Management and Budget H:~AGENDAg~JULY6.WPO 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 July 20, 1998 Kathleen Lunsford, Chairperson of the Board of Directors The Arts Council of the Blue Ridge 20 East Church Avenue Roanoke, Virginia 24011 Dear Ms. Lunsford: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $6,500.00 was approved for The Arts Council of the Blue Ridge for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of The Arts Council of the Blue Ridge which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bdwers, Mayor DAB/MFP/ec 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 July 20, 1998 William H. Fralin, Jr., Chairperson of the Board of Directors Art Museum of Western Virginia One Market Square Roanoke, Virginia 24011-1436 Dear Mr. Fralin: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $4,700.00 was approved for the Art Museum of Western Virginia for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Art Museum of Western Virginia which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 J. Donlan Piedmont, Chairperson of the Board of Directors Blue Ridge Public Television 1215 McNeil Drive, S. W. Roanoke, Virginia 24015 Dear Mr. Piedmont: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $3,350.00 was approved for the Blue Ridge Public Television for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Blue Ridge Public Television which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Dr. David B. Trinkle, Chairperson of the Board of Directors Blue Ridge Zoological Society of Virginia, Inc. P.O. Box 13484 Roanoke, Virginia 24034 Dear Dr. Trinkle: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $7,400.00 was approved for the Blue Ridge Zoological Society of Virginia, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Blue Ridge Zoological SoCiety of Virginia, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, ~. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Bittle W. Porterfield, III, Chairperson of the Board of Directors Center in the Square One Market Square, S. E., Fifth Floor Roanoke, Virginia 24011-1434 Dear Mr. Porterfield: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $145,800.00 was approved for the Center in the Square for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Center in the Square which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Sharron L. Davies, Chairperson of the Board of Directors Harrison Museum of African American Culture 523 Harrison Avenue, N. W. Roanoke, Virginia 24016 Dear Ms. Davies: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $80,000.00 was approved for the Harrison Museum of African American Culture for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of al_l the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Harrison Museum of African American Culture which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Kathryn Oelschlager, Chairperson of the Board of Directors Mill Mountain Theatre One Market Square Roanoke, Virginia 24011 Dear Ms. Oelschlager: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $6,000.00 was approved for the Mill Mountain Theatre for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Mill Mountain Theatre which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 James Jennings, Jr., Chairperson of the Board of Directors Opera Roanoke P.O. Box 1014 Roanoke, Virginia 24005 Dear Mr. Jennings: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $3,000.00 was approved for Opera Roanoke for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of Opera Roanoke which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Frank C. Martin, III, Chairperson of the Board of Directors Roanoke Symphony Orchestra and Roanoke Valley Choral Society 541 Luck Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Martin: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $12,500.00 was approved for the Roanoke Symphony Orchestra and Roanoke Valley Choral Society for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City CoUncil would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Roanoke Symphony Orchestra and Roanoke Valley Choral Society which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Donald E. Dye, Jr., Chairperson of the Board of Directors The History Museum and Historical Society of Western Virginia I Market Street Roanoke, Virginia 24011 Dear Mr. Dye: At the regular meeting of the .Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $3,000.00 was approved for The History Museum and Historical SOciety of Western Virginia for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of The History Museum and Historical Society of Western Virginia which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 John P. Grove, Chairperson of the Board of Directors Science Museum of Western Virginia One Market Square Roanoke, Virginia 24011 Dear Mr. Grove: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $27,500.00 was approved for the Science Museum of Western Virginia for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Science Museum of Western Virginia which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Dr. Elizabeth Lee, Chairperson of the Board of Directors Virginia Amateur Sports, Inc. 711-C 5th Street, N. E. Roanoke, Virginia 24016 Dear Dr. Lee: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $38,950.00 was approved for the Virginia Amateur Sports, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Virginia Amateur Sports, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 S. F. Lanford, Chairperson of the Board of Directors Virginia's Explore Park P. O. Box 8508 Roanoke, Virginia 24014-0508 Dear Mr. Lanford: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $23,000.00 was approved for the Virginia's Explore Park for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Virginia's Explore Park which 'are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor D^B/MFP/ec 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 July 20, 1998 Cynthia E. Dillon, Chairperson of the Board of Directors Virginia Museum of Transportation, Inc. 303 Norfolk Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Dillon: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $77,000.00 was approved for the Virginia Museum of Transportation, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Virginia Musuem of Transportation, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 21, 1998 The Honorable Vice-Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Pursuant to the request of Council of July 6, the attached letter was sent to 44 Human Service/Cultural Service agencies. Best personal regards. Sincerely, David A. Bowers, Mayor DAB/MFP/ec July 20, 1998 (Chairperson's name) (Organization) (Address) Dear (Chairperson): At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of (amount) was approved for the (Organization) for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the (Organization) which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DA B/M F Pie c RECEIVED, July 6, 1998 Report #98-713 The Honorable David A. Bowers, Mayor, and Members of City Council Roanoke, Virginia SUBJECT: RECOMMENDATIONS FROM CULTURAL SERVICES COMMITTEE FOR FUNDING OF AGENCIES I. BACKGROUND mo The Cultural Services Committee was originally established by City Council, Ordinance #33382-051297. Requests from 18 agencies were received for $812,269 for FY 1998-99 (Attachment A). Co Individual study of each application was made by Committee members, and public hearings were held April 7 and April 8, 1998, to consider the requests and hear applicants. Do Agencies were notified of tentative allocation recommendations and advised they could appeal the committee' tentative recommendations. II. CURRENT SITUATION The budget for Fiscal Year 1998-99, approved by City Council for the Cultural Services Committee, provides for funds available for allocation in Fiscal Year 1998-1999 in the amount of $444,140. Bo Agencies are requested to submit a budget by objective and activity when applying for funds through the Cultural Services Committee. Agencies are requested to submit a plan of objectives and activities to be accomplished with city funding. Regional agencies are required to apply for funding from other localities. (Attachment B). The Honorable Mayor & Members of Council Page 2 July 6, 1998 C. Attached schedule shows recommended funding for allocation to the various agencies. 1. Most agencies are funded for less than their request. 2. Recommended funding amounts reflect the best judgement of the committee in serving the citizens of the city of Roanoke through these programs. D. Committee deliberations are contained in minutes of meetings on file with the City Clerk. E. Appeals of Committee recommendations, as provided by Council policy, were received after notification to each agency of its tentative recommended allocation. Seven (7) appeals were filed and heard by the committee on May 13, 1998 as follows: 1. Center in the Square - No change recommended; 2. Virginia Amateur Sports - No change recommended; 3. Roanoke Ballet Theatre - Withdrew appeal; 4. Virginia's Explore Park - No change recommended 5. Harrison Museum of African American Culture - No change recommended. III. Recommendations A. Ci_ty Council concur with the funding of agencies in the amounts recommended as indicated on the attached schedule (Attachment A) transfer funding from Cultural services committee account #001-054-5221-3700 to line items to be established by the Director of Finance. The Honorable Mayor & Members of Council Page 3 July 6, 1998 Bo Ci_ty Council authorize the Director of Human Development to approve payment of funds to agencies after objectives, activities, and/or other reasonable requests of the monitoring staff and compliance with items reviewed by Municipal Auditing are submitted and accepted. GDR/gr Attachments CC; Respectfully submitted, CULTURAL SERVICES COMMITTEE Sandra Ryals, Chairperson Frances Keen, Vice Chairman Beverly James Michael Brennan William Lee George Kegley W. Robert Herbert, City Manager Wilbum C. Dibling, Jr., City Attomey James D. Grisso, Director of Finance Diane Akers, Budget Administrator Glenn D. Radcliffe, Director of Human Development and Liaison, Cutural Service Committee Bob Bird, Municipal Auditor csc.cr 1998-1999 CULTURAL SERVICES COMMITTEE ALLOCATIONS ATTACHMENT A AGENCY Roanoke Ballet Theatre Local Colors Arts Council of the Blue Ridge 1996-1997 APPROPRIATION $1,000.00 6,450.00 1997-1998 AGENCY REQUEST 1,500.00 19,500.00 12,000 1998-1999 RECOMMENDATION -0- 6,500.00 Art Museum of Western 4,700.00 7,000.00 4,700.00 Virginia Blue Ridge Public Television 3,350.00 4,500.00 3,350.00 Blue Ridge ZoologicalSociety of 8,000.00 24,000.00 7,400.00 Virginia, Inc. Center in the Square 145,799.00 219,216.00 145,800.00 Harrison Museum of African 82,605.00 85,000.00 80,000.00 American Culture Julian StanleyWise Foundation 500.00 23,413.00 -0- Mill Mountain Playhouse 5,500.00 8,840.00 6,000.00 Company Opera Roanoke 3,000.00 3,000.00 3,000.00 1998-1999 CULTURAL SERVICES COMMITTEE ALLOCATIONS AGENCY Roanoke Symphony Orchestra & Roanoke Valley Choral Society Roanoke Valley Historical Society Science Museum of Western Virginia Virginia Amateur Sports, Inc. Virginia's Explore Park Virginia Museum of Transportation, Inc. Performance Audit - Arts Council of the Blue Ridge TOTAL 1997-1998 APPROPRIATION 10,000.00 2,300.00 25,000.00 43,000.00 23,000.00 77,000.00 $441,204.00 1998-1999 AGENCY REQUEST 30,000.00 7,800.00 142,500.00 60,000.00 50,000.00 100,000.00 $812,269.00 1997-1998 RECOMMENDATION 12,500.00 3,000.00 27,500.00 38,95O.O0 23,000.00 77,000.00 5,440.00 $444,140.00 1997-1998/1998-1999 REGIONAL CULTURAL AGENCY FUNDING ATTACHMENT B AGENCY ROANOKE CITY ROANOKE ROi%NOKE ROi%NOKE S~T.~CITY S~T.~CITY 1997-98 CITY COUIFI"f COI]~FI"~ 1998-99 ~L~DCATION 1998- 99 1997- 98 1998- 99 1997- 98 PROPOSED ~?~CATION PROPOSED ~?~.ATION PROPOSED ~?~)CATION R/J~OCATION AIJ~OCATION Arts Council of the $6,450.00 6,500.00 3,000.00 3,000.00 $1,000.00 $1,000.00 Blue Ridge Art Museum of Western 4,700.00 4,700.00 2,000.00 2,000.00 1,000.00 1,000.00 Virginia Blue Ridge Public 3,350.00 3,350.00 -0- -0- -0- -0- Television Blue Ridge Zoological 8,000.00 7,400.00 8,000.00 8,000.00 -0- -0- Society of Virginia, Inc. Center in the Square 145,799.00 145,800.00 50,000.00 50,000.00 10,000.00 10,000.00 Harrison Museum of 82,605.00 80,000.00 -0- -0- -0- -0- African American Culture Julian Stanley Wise 500.00 -0- 12,500.00 -0- -0- -0- Foundation Mill Mountain 5,500.00 6,000.00 8,500.00 8,500.00 3,000.00 3,000.00 Playhouse Company Opera Roanoke 3,000.00 3,000.00 -0- -0- -0- -0- Roanoke Symphony 10,000.00 12,500.00 7,500.00 7,500.00 5,000.00 5,000.00 Orchestra & Roanoke Valley Choral Society 1997-1998/1998-1999 REGIONAL CULTURAL AGENCY FUNDING ATTACHMENT B AGENCY ROANOKE CITY ROANOK~ ROANOKE ROANOKE S~T.RMCITY S~T.~CITY 1996-97 CITY COUNTY CO~HFI"f 1998-99 ~?J~)CATION 1998-99 1996-97 1998-99 1997-98 P~OPOSED PROPOSED AIJ~DCATION PROPOSED AIJ~OCATION ~;J~DCATION ALLOCATION Roanoke Valley 2,300.00 3,000.00 -0- -0- -0- -0- Historical Society Science Museum of 25,000.00 27,500.00 25,000.00 25,000.00 6,000.00 6,000.00 Western Virginia IVirginia Amateur 43,000.00 38,950.00 35,000.00 40,000.00 18,000.00 18,000.00 Sports, Inc Virginia's Explore 23,000.00 23,000.00 160,000.00 170,000.00 7,500.00 10,000.00 Park ~Virginia Museum of 77,000.00 77,000.00 12,000.00 10,000.00 2,000.00 2,000.00 Transportation, Inc. Roanoke Ballet Theatre 1,000.00 -0- -0- -0- -0- -0- $441,204.00 *$438,700.00 $323,700.00 $343,000.00 $53,000.00 $56,000.00 TOTAL * Does not include monitoring fee $5,440.00. Total amount allocated after monitoring fee is $444,140.00 Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk July 15, 1998 File f/60-72-145 Sandra H. Eakin Deputy C~y Ck, rk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33931-070698 amending and reordaining certain sections of the 1998-99 General Fund Appropriations, providing for appropriation of $424,120.00, in connection with funding recommendations of the Human Services Committee 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, July 6, 1998. Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget Glenn D. Radcliffe, Director, Human Development/Liaison, Human Services Committee Robert H. Bird, Municipal Auditor H:~AGENDAg~JULYS.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of July, 1998. No. 33931-070698. 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 Health and Welfare $ 23,420,110 Human Services Committee (1-32) ............................. 424,120 1) Big Brothers/ Big Sisters 2) Association for Retarded Citizens 3) Conflict Resolution Center 4) Bradley Free Clinic 5) Child Abuse Prevention 6) CORD 7) Tinker Mountain Industries 8) League of Older Americans 9) Information and Referral 10) Inner City Athletic Association 11) Family Services of Roanoke 12) CASA 13) Blue Ridge MS 14) Northwest Child Development 15) Western Virginia EMS Council (001-054-5220-3729) $ 6,000 (001-054-5220-3726) (001-054-5220-3748) (001-054-5220-3721 ) (001-054-5220-3730) (001-054-5220-3731 ) (001-054-5220-3747) (001-054-5220-3722) (001-054-5220-3732) (001-054-5220-3744) (001-054-5220-3720) (001-054-5220-3775) (001-054-5220-3733) (001-054-5220-3734) (001-054-5220-3741) 28,000 6,000 22,000 3,500 2,000 20,867 27,875 8,300 2,500 36,250 6,000 1,000 25,000 11,328 16) Roanoke Area Ministries 17) CHIP 18) Bethany Hall 19) Salvation Army 20) Roanoke Valley Speech and Hearing 21) TRUST 22) Adult Care Center 23) West End Center 24) RADAR 25) Smith Mountain Lake 4-H 26) YMCA of Roanoke Valley 27) Roanoke Adolescent Health Partnership 28) Literacy Volunteers of America 29) Greenvale Nursery School 30) Blue Ridge Independent Living Center 31) Fees for Professional Professional Services 32) Subsidies (001-054-5220-3723) (001-054-5220-3751 ) (001-054-5220-3728) (001-054-5220-3752) (001-054-5220-3738) (001-054-5220-3740) (001-054-5220-3746) (001-054-5220-3745) (001-054-5220-3725) (001-054-5220-3764) (001-054-5220-3708) ( 001-054-5220-3767) (001-054-5220-3709) (001-054-5220-3780) (001-054-5220-3781 ) (001-054-5220-2010) (001-054-5220-3700) 40,000 42,500 7,200 25,000 3 000 8 000 6 300 33 000 24 000 2 000 6 000 7,000 1,000 2,500 1,000 9,000 (424,120) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMCIAAE cay Ck, rk July 15, 1998 8andra H. Eakin ~puty city c~rk File f~60-72-145 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33932-070698 concurring in the recommendations of the Human Services Committee for allocation of City funds to vadous nonprofit agencies and performance audits for fiscal year 1998-1999; and negotiation of a contract with The Salvation Army for provision of services to City citizens under the Homeless Housing Program and/or Abused Women's Shelter. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, July 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Salvation Army, 724 Dale Avenue, S. E., Roanoke, Virginia 24013 James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Glenn D. Radcliffe, Director, Human Development/Chairperson, Human Services Committee Robert H. Bird, Municipal Auditor H:V~G END.,~.~JULY~.W~O IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33932-070698. A RESOLUTION concurring in the recommendations of the Human Services Committee for allocation of City funds to various nonprofit agencies and performance audits for Fiscal Year 1998- 1999, and authorizing the City Manager or his designee to negotiate a contract with the Salvation Army for provision of services under the Homeless Housing Program and/or Abused Women's Shelter. WHEREAS, the Fiscal Year 1998-99 budget approved by City Council for the Human Services Committee provides for funding in the amount of $424,120.00; and WHEREAS, in order to obtain an allocation for such funds, it was necessary for agencies to file applications with the Human Services Committee; and WHEREAS, requests for City funds in the total amount of $684,591.00 were received by the Human Services Committee from thirty-three (33) agencies; and WHEREAS, after studying each application and holding public hearings, the Committee has recommended allocation of funding to certain applicant agencies for Fiscal Year 1998-1999; and WHEREAS, performance audits are to be conducted for each agency receiving funds through the Committee to evaluate the effectiveness and efficiency of funded programs; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. Council concurs in the recommendations of the Human Services Committee as to the allocations for funding of various nonprofit agencies and performance audits for Fiscal Year 1998-1999 as more particularly set forth in the Committee report submitted to this Council, dated July 6, 1998, and the attachment to that report. 2. The Chairman of the Human Services Committee and the Director of Human Development are authorized to release funds to the appropriate agency, provided objectives, activities, and other reasonable requests of the monitoring staff as well as compliance with items reviewed by Municipal Auditing have been submitted and accepted. 3. The City Manager or his designee is authorized to negotiate a contract with the Salvation Army for provision of services under the Homeless Housing Program and/or Abused Women's Shelter. ATTEST: City Clerk. H:~.ES~R. HUM-SE.~ DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE S.W. - ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540) 853-1145 July 20, 1998 Betty H. Trumbo, Chairperson of the Board of Directors League of Older Americans 706 Campbell Avenue, S. W. Roanoke, Virginia 24038-4205 Dear Ms. Trumbo: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $27,875.00 was approved for the League of Older Americans for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the League of Older AmeriCans which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Walter A. Dugan, Chairperson of the Board of Directors Literacy Volunteers of America - Roanoke Valley 1701 Cleveland Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Dugan: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $1,000.00 was approved for the Literacy Volunteers of America - Roanoke Valley for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Literacy Volunteers of America - Roanoke Valley which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor D^B/MFP/ec 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 July 20, 1998 Pinki Wimbush, Chairperson of the Board of Directors Inner City Athletic Association P.O. Box 13362 Roanoke, Virginia 24033-3362 Dear Ms. Wimbush: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $2,500.00 was approved for the Inner City Athletic Association for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Inner City Athletic Association which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, ;)avid A. Bowers, Mayor DAB/MFP/ec DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE S.W. o ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540)853-2444 FAX: (540) 853-1145 July 20, 1998 Mr. W. Lee Wilhelm, III, Chairperson of the Board of Directors Council of Community Services P.O. Box 598 Roanoke, Virginia 24004 Dear Mr. Wilhelm: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $8,300.00 was approved for the Council of Community Services for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of al_.ll the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Council of Community Services which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Peter A. Ostaseski, Chairperson of the Board of Directors Greenvale Nursery School, Inc. 627 Westwood Boulevard, N. W. Roanoke, Virginia 24017 Dear Mr. Ostaseski: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $2,500.00 was approved for the Greenvale Nursery School, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the.City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the iurisdictions in the Valley. The City of Roanoke values the many contributions of the Greenvale Nursery School, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our-investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Nicholas Conte, Chairperson of the Board of Directors Goodwill Industries/Tinker Mountain, Inc. 1489 East Main Street Salem, Virginia 24153 Dear Mr. Conte: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $20,867.00 was approved for the Goodwill Industries/Tinker Mountain, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among 'them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Goodwill Industries/Tinker Mountain, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Daniel G. Oakey, Chairperson of the Board of Directors Family Service of Roanoke Valley 3208 Hershberger Road, N. W. Roanoke, Virginia 24017 Dear Mr. Oakey: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $36,250.00 was approved for the Family Service of Roanoke Valley for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Family Service of Roanoke Valley which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Jeanette E. Manns, Chairperson of the Board of Directors CORD Summer Basketball Camp 401 Gainsboro Road, N. W. Roanoke, Virginia 24016 Dear Ms. Manns: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $2,000.00 was approved for the CORD Summer Basketball Camp for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of al_l the jurisdictions in the Valley. The City of Roanoke values the many contributions of the CORD Summer Basketball Camp which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Melinda Cox, Chairperson of the Board of Directors Child Abuse Prevention Council of Roanoke Valley, Inc. 3201 Brandon Avenue, Suite 1 Roanoke, Virginia 24018 Dear Ms. Cox: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $3,500.00 was approved for the Child Abuse Prevention Council of Roanoke Valley, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of al_J the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Child Abuse Prevention Council of Roanoke Valley, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Sue Gaylor, Chairperson of the Board of Directors Roanoke Valley CASA Foundation P.O. Box 35 Roanoke, Virginia 24002-0035 Dear Ms. Gaylor: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $6,000.00 was approved for the Roanoke Valley CASA Foundation for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Roanoke Valley cAsA Foundation which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Christine Davies-Ross, Chairperson of the Board of Directors Conflict Resolution Center, Inc. P.O. Box 1185 Roanoke, Virginia 24006-1185 Dear Ms. Davies-Ross: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $6,000.00 was approved for the Conflict Resolution Center, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Conflict Resolution Center, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Eugene E. Derryberry, Chairperson of the Board of Directors Child Health Investment Partnership, Inc. P.O. Box 40013 Roanoke, Virginia 24038-0013 Dear Mr. Derryberry: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $42,500.00 was approved for the Child Health Investment Partnership, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in' almost every case, agencies such as yours make a contribution back to citizens of al__JI the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Child Health Investment Partnership, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE $.W. - ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540) 853-1145 July 20, 1998 Randall R. Rhea, M. D., Chairperson of the Board of Directors Bradley Free Clinic 1240 Third Street, S. W. Roanoke, Virginia 24016 Dear Dr. Rhea: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $22,000.00 was approved for the Bradley Free Clinic for the fiscal year commencing JUly 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Bradley Free Clinic which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David ^. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 George Summers, Jr., Chairperson of the Board of Directors TRUST, The Roanoke Valley Trouble Center 435 Church Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Summers: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $8,000.00 was approved for TRUST, The Roanoke Valley Trouble Center for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of TRUST, The Roanoke Valley Trouble Center which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 William McClintic, Chairperson of the Board of Directors Unified Human Services Transportation System, Inc. P.O. Box 13825 Roanoke, Virginia 24037 Dear Mr. McClintic: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $24,000.00 was approved for the Unified Human Services Transportation System, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of al_JI the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Unified Human Services Transportation System, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 J. Spencer Frantz, Chairperson of the Board of Directors YMCA of Roanoke Valley 425 Church Avenue, S. W. Roanoke, Virginia 24016 Dear Mr. Frantz: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $6,000.00 was approved for the YMCA of Roanoke Valley for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the YMCA of Roanoke Valley which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Harold Wiseman, Chairperson of the Board of Directors Adult Care Center of Roanoke Valley, Inc. 1970 Roanoke Boulevard, VAMC 76-1 Salem, Virginia 24153 Dear Mr. Wiseman: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $6,300.00 was approved for the Adult Care Center of Roanoke Valley, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Adult Care Center of Roanoke Valley, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Ed McGrath, Chairperson of the Board of Directors Blue Ridge Independent Living Center, Inc. 1502D Williamson Road, N. E. Roanoke, Virginia 24012 Dear Mr. McGrath: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $1,000.00 was approved for the Blue Ridge Independent Living Center, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Blue Ridge Independent LiVing Center, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE $.W. - ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540) 853-1145 July 20, 1998 Ginny Hardin, Chairperson of the Board of Directors Bethany Hall 1109 Franklin Road, S. W. Roanoke, Virginia 24016 Dear Ms. Hardin: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $7,200.00 was approved for Bethany Hall for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of Bethany Hall which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 John Painter, Chairperson of the Board of Directors Big Brothers Big Sisters of Roanoke Valley, Inc. 2728 Colonial Avenue, S. W., Suite 1 Roanoke, Virginia 24015 Dear Mr. Painter: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $6,000.00 was approved for the Big Brothers Big Sisters of Roanoke Valley, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Big Brothers Big Sisters of Roanoke Valley, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Mike Sisler, Chairperson of the Board of Directors ARC Roanoke, Inc. P.O. Box 6220 Roanoke, Virginia 24017-0220 Dear Mr. Sisler: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $28,000.00 was approved for ARC Roanoke, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of al_J the jurisdictions in the Valley. The City of Roanoke values the many contributions of ARC Roanoke, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Gino Williams, Chairperson of the Board of Directors Smith Mountain Lake 4-H Educational Center 755 Hermitage Road Wirtz, Virginia 24184 Dear Mr. Williams: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $2,000.00 was approved for the Smith Mountain I_ake 4-H Educational Center for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Smith Mountain Lake 4-H Educational Center which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David ^. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Sam Lionberger, Jr., Chairperson of the Board of Directors The Salvation Army 724 Dale Avenue, S. E. Roanoke, Virginia 24013 Dear Mr. Lionberger: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $25,000.00 was approved for The Salvation Army for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of The Salvation Army which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE S.W. - ROOM 0,52 ROANOKE, ¥IRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540) 853-1145 July 20, 1998 Nancy Dixon, Chairperson of the Board of Directors Roanoke Valley Speech and Hearing Center, Inc. 2030 Colonial Avenue, S. VV. Roanoke, Virginia 24015 Dear Ms. Dixon: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $3,000.00 was approved for the Roanoke Valley Speech and Hearing Center, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Roanoke Valley Speech and Hearing Center, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Ford S. VVirt, Chairperson of the Board of Directors Western Virginia Emergency Medical Services Council, Inc. 3229 Brandon Avenue, S. W., Suite 7 Roanoke, Virginia 24018-1547 Dear Mr. Wirt: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $11,328.00 was approved for the Western Virginia Emergency Medical Services Council, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Western Virginia Emergency Medical Services Council, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec 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 July 20, 1998 Lissy Runyon, Chairperson of the Board of Directors Roanoke Adolescent Health Partnership, Inc. 1633 Salem Avenue, S. VV. Roanoke, Virginia 24016 Dear Ms. Runyon: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $7,000.00 was approved for the Roanoke Adolescent Health Partnership, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the Roanoke Adolescent Health Partnership, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 John Brown, Chairperson of the Board of Directors The Northwest Child Development Center 1523 Melrose Avenue, N. W. Roanoke, Virginia 24018 Dear Mr. Brown: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $25,000.00 was approved for The Northwest Child Development Center for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of The Northwest Child Development Center which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Janet Niles, Chairperson of the Board of Directos West End Center, Inc. 1226 Patterson Avenue, S. W. Roanoke, Virginia 24016 Dear Ms. Niles: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $33,000.00 was approved for the West End Center, Inc. for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the West End Center, Inc. which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 The Reverend Owen Stultz, Chairperson of the Board of Directors Roanoke Area Ministries 824 Campbell Avenue, S. W., Room 5 Roanoke, Virginia 24016 Dear Reverend Stultz: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $40,000.00 was approved for Roanoke Area Ministries for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of al_l the jurisdictions in the Valley. The City of Roanoke values the many contributions of Roanoke Area Ministries which .are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, David A. Bowers, Mayor DAB/MFP/ec 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 July 20, 1998 Edmund Morris, Chairperson of the Board of Directors National Multiple Sclerosis Society, Blue Ridge Chapter 1 Morton Drive Charlottesville, Virginia 22903 Dear Mr. Morris: At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of $1,000.00 was approved for the National Multiple Sclerosis Society, Blue Ridge Chapter for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City CoUncil would like for you to know that 30 Human Service agencies have been funded by the City during fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the National Multiple Sclerosis Society, Blue Ridge Chapter which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, Mayor DAB/MFP/ec DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE S.W. - ROOM 452 ROANOKE, VIRGINIA 2401 I-1594 TELEPHONE: (540) 853.2~1. FAX: (540) 8.~3-1145 July 21, 1998 The Honorable Vice-Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Pursuant to the request of Council of July 6, the attached letter was sent to 44 Human Service/Cultural Service agencies. Best personal regards. Sincerely, David A. Bowers, Mayor DAB/MFP/ec July 20, 1998 (Chairperson's name) (Organization) (Address) Dear (Chairperson): At the regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, City Council approved the recommendations of the Cultural Services Committee and the Human Services Committee for funding of certain agencies for fiscal year 1998-99. Funding in the amount of (amount) was approved for the (Organization) for the fiscal year commencing July 1, 1998 and ending June 30, 1999. The Members of the Roanoke City Council would like for you to know that 30 Human Service agencies have been funded by the City dudng fiscal year 1998-99, splitting $415,120.00 among them from the City of Roanoke. Unfortunately, 11 of these 33 agencies did not receive funding from any other jurisdiction in the Roanoke Valley. Also, City Council would like for you to know that 18 Cultural Service agencies were funded by the City for fiscal year 1998-99, dividing among them $438,700.00, and five of these agencies did not receive funding from any other Roanoke Valley locality. However, in almost every case, agencies such as yours make a contribution back to citizens of all the jurisdictions in the Valley. The City of Roanoke values the many contributions of the (Organization) which are rendered on behalf of the citizens of Roanoke. We hope that our investment plays a significant role in your ongoing success and development. Sincerely, DAB/MFPlec David A. Bowers, Mayor July 6, 19~ '~' -~ #98-714 Honorable Mayor and City Council Roanoke, VA Honorable Mayor and Members of Council: SUBJECT: RECOMMENDATIONS OF HUMAN SERVICES COMMITTEE FOR FUNDING OF AGENCIES FOR FISCAL YEAR 1998-99 BACKGROUND ao The Human Services Committee budget in the amount of $424,120 was established by City Council, Ordinance #33814-051198, by which the general fund budget for fiscal year 1998-99 was adopted May 11, 1998. Bo Requests from 33 aqencie~ were received for $684,591. (See Attachment A) Co Individual study of each application was made by committee members, and public hearings were held March 31 and April 1, 1998, to consider the requests and hear applicants. Do Aqencies were notified of tentative allocations recommendations and advised they could appeal the committee's tentative recommendations. II. CURRENT SITUATION ao Performance audits are conducted for each agency receiving funds through the Committee to evaluate the effectiveness and efficiency of funded programs. Bo Human Services Committee requests that $9,000 be designated in the Human Services Committee budget upon approval of City Council to cover monitoring expenses. Performance audits will be conducted by the Council of Community Services in conjunction with the City's Director of Human Development. The Honorable Mayor & Members of Council PaGe 2 July 6, 1998 o Performance audits were adopted in 1981 to ensure city funds are beinG used for the purpose for which they are requested and to further assure that citizens of the city are benefittinG from their use. The committee is pleased with the contents and accuracy of the audits performed durinG the past. Co Agencies submit a budget by objective a~d activities when applyinG for funds through the Human Services Committee. Agency plans of objectives and activities to be accomplished with city fundinG. o Total agency budget and amount of funds generated to the agency by city fundinG. o Regional agencies are required to apply for fundinG from other localities. The committee is concerned that some regional agencies are not funded by the other localities (Attachment B). De Attachment A shows recommended f~mding for allocation to the various agencies. Most agencies are f~mded for less than their request. Recommended funding amo~mts reflect the best judgment of the committee in servinG the citizens of the City of Roanoke through these programs Eo Committee deliberationm are contained in minutes of meetings on file with the City Clerk. Fo Appeals of committee recommendations, as provided by Council policy, were received after notification to each agency of its tentative recommended allocation. Six (6)appeals were filed. Association for Retarded Citizens, Inc. - No recommended change 2 o Goodwill Industries/Tinker Mountain - Recommended an additional amount of $867.00 o Presbyterian Community Center - No recommended change The Honorable Mayor & Members of Council Page 3 July 6, 1998 4. Roanoke Area Ministries No recommended change o Family Services of Roanoke Valley - No recommended change 6. Strive - Representatives did not appear Go Bethany Hall - $7,200. The committee recommends a payment of $20.00 per day for Roanoke residents, up to a maximum of $7,200. The Salvation Army - $25,000. The committee recommends that $25,000 be allocated to The Salvation Army and a contract be executed with The Salvation Army for the provision of services to city citizens under the Homeless Housing Program and/or Abused Women's Shelter. Unified Human Transportation Systems, Inc. (RADAR) - $24,000.00. The committee recommends that $24,000.00 be allocated to Unified Human Transportation Systems, Inc. (RADAR) through Valley Metro in order that Valley Metro may receive credit for providing transportation to the disabled. III. RECOMMENDATIONS ao City Council concur with the funding of agencies in the amounts recommended as indicated on the attached schedule (Attachment A). City Council Authorize the Chairman of the Human Services Committee and the Director of Human Development to not authorize payment of funds to any agency until objectives, activities, and other reasonable requests of the monitoring staff as well as compliance with items received by the City Auditor are submitted and accepted. Co Transfer $424,120 from the Human Services Committee account #001-054-5220-3700, to new line items to be established within the Human Services Committee budget by the Director of Finance. The Honorable Mayor & Member of Council Page 4 July 6, 1998 Do GDR:gr Attachments CC: Authorize the City Manager or his desiqnee to negotiate a contract for $25,000 with the Salvation Army for the provision of services to city citizens under the Homeless Housing Program and/or Abused Women's Shelter. Council will be asked to authorize the execution of the contract after it has been negotiated. Respectfully submitted, Glenn D. Radcliffe, Chairman Human Services Committee Harold Kyle, Vice Chairman Raleigh Campbell Frank Feather Evelyn Board Bernice Jones A1 McCain W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Diane Akers, Budget Administrator Bob Bird, City Auditor a:hsc.97c ATTACHMENT A 1998-99 HUMAN SERVICES COMMITTEE ALLOCATIONS AGENCY 1997-1998 1997-1998 1998-1999 1998-1999 AGENCY COMMITTEE AGENCY COMMITTEE REQUEST RECOMMENDATION REQUEST RECOMMENDATION Big Brothers/Big Sisters of Roanoke Valley $ 6,000.00 $ 5,800.00 6,300.00 6,000.00 Association for Retarded Citizens (ARC 125,206.00 28,996.00 35,000.00 28,000.00 Roanoke, Inc.) Conflict Resolution Center 12,976.00 6,100.00 8,500 00 6,000.00 Bradley Free Clinic of Roanoke Valley 60,000.00 21,842.00 60,000.00 22,000.00 Child Abuse Prevention Council of 3,500.00 3,425.00 3,750.00 3,500.00 Roanoke Valley Community Organization for Research and 1,900.00 1,900.00 2,000.00 2,000.00 Development, Inc. (CORD) Goodwill Industries/Tinker Mountain, Inc. 20,800.00 20,200.00 25,500.00 20,867.00 LOA Area Agency on Aging 31,437.00 27,500.00 28,000.00 27,875.00 Information and Referral 8,253.00 8,100.00 9,078.00 8,300.00 Inner City Athletic Association -0- 33,000.00 2,500.00 Family Services of Roanoke Valley, Inc. 40,000.00 36,250.00 40,000.00 36,250.00 Roanoke Valley CASA Foundation 7,500.00 5,875.00 7,500.00 6,000.00 National Multiple Sclerosis Society, Blue 1,000.00 1,000.00 $1,000.00 1,000.00 Ridge Chapter AGENCY 1997-1998 1997-1998 1998-1999 1998-1999 AGENCY CO MMITTEE AG ENCY CO M MITTEE REQUEST RECOMMENDATIOI~ REQUEST RECOMMENDATION NW Child Development Center 30,000.00 24,625.00 25,380.00 25,000.00 Western Virginia Emergency Medical 11,328.00 11,328.00 11,328.00 11,328.00 Services Council, Inc. Roanoke Area Ministries 40,000.00 32,750.00 37,750.00 40,000.00 (Includes Presb. Ctr.) Comprehensive Child Investment Ptr., Inc. 60,000.00 44,000.00 50,000.00 42,500.00 (CHIP) Bethany Hall 12,000.00 7,174.00 9.000.00 7,200.00 The Salvation Army 40,000.00 26,996.00 28,000.00 25,000.00 Roanoke Valley Speech & Hearing Center, 3,500.00 3,000.00 3,500.00 3,000.00 Inc. TRUST 10,000.00 8,100.00 11,400.00 8,000.00 Adult Care Center of Roanoke Valley 6,500.00 6,135.00 6,500.00 6,300.00 West End Center, Inc. 50,000.00 32,750.00 55,000.00 33,000.00 Unified Human Services Transportation 25,000.00 24,000.00 25,000.00 24,000.00 System, Inc. (RADAR) Smith Mountain Lake 4-H Educational 2,500.00 2,000.00 2,500.00 2,000.00 Center AGENCY 1997-1998 1997-1998 1998-1999 1998-1999 AGENCY COMMITTEE AGENCY COMMITTEE REQUEST RECOMMENDATION REQUEST RECOMMENDATION The YMCA of Roanoke Valley 46,703.48 5,046.00 27,703.48 6,000.00 The Roanoke Adolescent Health 39,975.00 6,875.00 34,500.00 7,000.00 Partnership Roanoke Drug & Alcohol Abuse Council 10,000.00 9,500.00 10,000.00 -0- Presbyterian Community Center 15,000.00 -0- 25,000.00 Included in RAM Literacy Volunteers of America, Roanoke 2,500.00 1,000.00 3,000.00 1,000.00 Valley *Greenvale (Nursery) School, Inc. -0- -0- 8,402.00 2,500.00 *STRIVE -0- -0- 30,000 -0- *Blue Ridge Independent Living Center -0- -0- 12,000.00 1,000.00 Performance Audit 9,000.00 9,000.00 9,000.00 9,000.00 TOTAL $737,569.00 $421,267.00 $684,591.00 $424,120.00 TOTAL AMOUNT TO BE ALLOCATED $424,120 ATTAC~MENTB 1997-1998 & 1998-1999 REGIONAL AGENCY ROANOKE CITY ROANOKE COUNTY SAT,RM CITY AGENCY 1997-98 1998-99 1997-98 1998-99 1997-98 1998-99 Allocation Allocation Allocation Allocation Allocation Allocation ARC Roanoke,Inc. 28,996.00 28,000.00 10,000.00 10,000.00 23,000.00 23,000.00 Adult Care Center 6,135.00 6,300.00 10,000.00 10,000.00 5,300.00 5,300.00 Bethany Hall 7,174.00 7,200.00 500.00 500.00 -0- -0- Big Brothers/Big Sisters 5,800.00 6,000.00 2,500.00 3,000.00 2,000.00 2 000.00 of Roanoke Valley , Bradley Free Clinic of 21,842.00 22,000.00 6,500.00 6,500.00 3 000 00 3,000 00 the Roanoke Valley ' ' · Child Abuse Prevention 3,425.00 3 500 00 3,500.00 3,500.00 2 150 00 2 150 00 Council ' ' , · , · Community Organization 1,900.00 2,000.00 -0- -0- -0- -0- for Research & Development (CORD) Inner City Athletic -0- 2,500.00 -0- -0- -0- -0- Association Conflict Resolution 6,100.00 6,000.00 -0- -0- -0- -0- Center, Inc. Family Service of 36,250.00 36,250.00 4,000 00 4 000.00 1 750.00 1 750 00 Roanoke ' ' , , · Valley: Homemaker/Home Health Casework Services Domestic Violence Council of Community 8,100.00 8,300.00 3,000.00 3 000 00 2,034 00 2,034.00 Services - Information & ' ' ' Referral League of Older 27,500.00 27,875.00 13,750.00 13,750.00 8,186.00 8,228 00 Americans - AGENCY ROANOKE CITY ROANOKE COUNTY SALRMCITY 1997-98 1998-99 1997-98 1998-99 1997-98 1998-99 Allocation Allocation Allocation Allocation Allocation Allocation National Multiple 1,000.00 1,000.00 -0- -0- 500 00 500.00 Sclerosis · Society-Blue Ridge Chapter Northwest Child 24,625.00 25,000.00 -0- -0- 0- Development - -0- Center Court Appointed Special 5,875.00 6 000.00 2,000.00 2,000 00 2,000 00 2 500.00 Advocate (CASA) ' ' · , Roanoke Area Ministries 32,750.00 40,000.00 2,000.00 2,000.00 1,000 00 1,000.00 (Includes ' Presbyterian Community Ctr) Comprehensive Health 44,000.00 42,500.00 16,680.00 16,680.00 38 000.00 38 000 00 Investment Program ' , · (CHIP) Roanoke Valley Speech & 3,000.00 3,000.00 1 000.00 1,000.00 1,400 00 1,400.00 Hearing Center ' · The Salvation Army 26,996.00 25,000.00 2,000.00 2,000.00 2,600.00 2,600.00 Goodwill 20,200.00 20,867.00 5,000.00 5 000.00 3,575.00 , . Industries/Tinker ' 4 000 00 Mountain Roanoke Valley Trouble 8,100.00 8,000.00 5 500.00 5,500.00 3,500.00 3,500.00 Center (TRUST) ' Unified Human 24,000.00 24,000.00 -0- -0- -0- -0- Transportation Systems (RADAR) West End Center 32,750.00 33,000.00 -0- -0- -0- 0- AGENCY ROANOKE CITY ROANOKE COUIFi"f S~r,R~4 CITY 1997-98 1998-99 1997-98 1998-99 1997-98 1998-99 Allocation Allocation Allocation Allocation Request Allocation Western Virginia 11,328.00 11,328.00 -0- -0- 4,767.00 4767.00 Emergency Medical Services council Smith Mountain Lake 4-H 2,000.00 2,000.00 2,500.00 2,000.00 -0- -0- Educational Center The YMCA of Roanoke 5,046.00 6,000.00 0 0 -0- -0- Valley The Roanoke Adolescent 6,875.00 7,000.00 0 0 -0- -0- Health Partnership Roanoke Drug & Alcohol 9,500.00 -0- 1,000.00 1,000.00 -0- -0- Abuse Council (9,500 -Human Dev.bgt.) Presbyterian Community -0- Included in -0- -0- -0- -0- Center RAM's allocation Literacy Volunteers of 1,000.00 1,000.00 -0- -0- -0- -0- America, Roanoke Valley Greenvale(Nursery) School 2,500.00 -0- -0- -0- -0- Blue Ridge Independent -0- 1,000.00 -0- -0- -0- -0- Living Center ~TkL $412,267.00 $415,120.00 $91,930.00 $91,430.00 $104,762.00 $105,729.00 Total Amount for Roanoke City does not include $9,000 performance audit. MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 July 14, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Charles H. Osterhoudt, Attorney Osterhoudt, Ferguson, Natt, Aheron & Agee P. O. Box 20068 Roanoke, Virginia 24018-0007 Dear Mr. Natt: I am enclosing copy of Ordinance No. 33890-070698 rezoning a 2.378 acre tract of land located at 1927 Franklin Road, S. W., between Wiley Drive and Brandon Avenue, S. W., identified as Official Tax No. 1040302, from LM, Light Manufacturing District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, June 15, 1998, also adopted by the Council on second reading on Monday, July 6, 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: Mr. George A. Clements, 430 Church Avenue, S. W., Roanoke, Virginia 24016 Three-O-One Gilmer Associates, c/o Commercial Investment, P. O. Box 3220, Roanoke, Virginia 24015 Triple S. Realty Company, 1948 Franklin Road, S. W., Roanoke, Virginia 24014 Mountain View Limited Co., 2832 Cumberland Street, N. W., Roanoke, Virginia 24012 H:~AGENDA98~JULY6.WPD Charles H. Osterhoudt July 14, 1998 Page 2 pc: Mr. and Mrs. Cecil Hodges, 224 Limerick Lane, Union Hall, Virginia 24176 John W. Coates, Manager, Roanoke City Parks and Recreation Wilburn C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director, Real Estate Valuation Nancy J. Brown, Appraiser Aide, 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 Gilbert E. Butler, Jr., Chair, City Planning Commission, 3406 Exeter Street, S. W., Roanoke, Virginia 24014 Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission H:~,AG EN DAgS~JULY6.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33890-070698. AN ORDINANCE to amend S36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 104, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, Shrinath Enterprises, LLC, has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from LM, Light Manufacturing 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 S36.1-693, 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 June 15, 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 hearing, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 104 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: That 2.378-acre tract of land located at 1927 Franklin Road, S.W., between Wiley Drive and Brandon Avenue, S.W., and designated on Sheet No. 104 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax No. 1040302, be, and is hereby rezoned from LM, Light Manufacturing 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 May 18, 1998, and that Sheet No. 104 of the Zone Map be changed in this respect. ATTEST: City Clerk. II ~()RI)-RI{~. ()-SIIRIN A IA WILBURN C. DIBLING, JR. CITY A'UI'ORNEY CITY OF ROANOKE OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540-853-2431 FACSIMILE: 540-853-1221 E-MAIL:cityatty @ci.roanoke.va.us '98 STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY A'YI'ORNEYS July 6, 1998 The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Rezoning Request of Shrinath Enterprises~ LLC Dear Mayor Bowers and Council Members: In reviewing the measure which my Office prepared in connection with the above-referenced rezoning matter for City Council's consideration at its meeting on June 15, 1998, I discovered a typographical error in the measure. The measure should have stated that the subject property would be rezoned from LM, Light Manufacturing District, to C-2, General Commercial District. I have corrected the measure to be considered by City Council on second reading on July 6, 1998. I regret any inconvenience which this oversight may have caused. As always, please do not hesitate to contact me, if you have any questions. With kindest personal regards, I am Sincerely yours, Wilburn C. g, Jr. City Attorney WCDj/SJT:snh cc: Charles H. Osterhoudt, Esquire Mary F. Parker, City Clerk II '('(",I,-('-SIIRI IA '98 HAY 2R ,~!1:54 Roanoke City Planning Commission June 15, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from Shrinath Enterprises, LLC, a Virginia Limited Liability Company, represented by Charles H. Osterhoudt, attorney, that a parcel of land located at 1927 Franklin Road, S. W. between Wiley Drive and Brandon Avenue, S. W., designated as Official Tax No. 1040302, and containing 2.378 acres, be rezoned from LM, Light Manufacturing District, to C-2, General Commercial District. I. Background: A. Petition to rezone property from LM to C-2 was filed on 3/30/98. Purpose of the rezoning is to make the zoning consistent with the existing use of the land for a restaurant and motel. Co Prior to 1987, commercial uses were permitted outright in the LM District.. They were prohibited after 1987 in order to conserve industrial land for industry. Board of Zoning Appeals has approved several changes in use over the past several years in the area and recommended that the area be considered for a zoning change because of the existing commercial uses. mo Planning Commission public hearing was held on Wednesday, May 6, 1998. Mr. Charles Osterhoudt, attorney, presented the request on behalf of the petitioner. Mr. Osterhoudt stated that staff had questioned the use of outdoor advertising on the premises and he had agreed that there would be no outdoor advertising signage on the property as defined by the City's zoning ordinance. He said he would be sub~nitting an amended petition to incorporate that proffer. Mrs. Lander gave the staff report on the matter and pointed out that outdoor advertising had been an issue in the past and she felt more comfortable with the proffer Mr. Osterhoudt had agreed to submit. She said that staff was recommending approval. Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, viFginia 24011 (540) 853-2344 Members of Council Page 2 After due consideration of the matter, the Commission recommended approval by a 7-0 vote. II. Issues: A. Zoning is presently LM. Zoning request is for C-2. No conditions are proffered. Bo Land use of the property is presently a restaurant, motel and related facilities. Immediately adjacent uses are offices and retail businesses. Outdoor advertising exists on other property adjacent to the Roy Webber Expressway. Industrial uses are located across Franklin Road and Brandon Avenue, as well as across the Roanoke River. C. Traffic access is to be from an existing curb cut on Franklin Road. Industrial land base within the City of Roanoke is an important economic development tool. Property requested for rezoning is not valuable industrial land. Bo Neighborhood organization is Neighbors in South Roanoke. Staff has not received any comments from the organization on this rezoning request. F. Comprehensive Plan recommends that: Development of existing commercial and industrial areas in the city should be carefully planned and designed to promote quality development and good land use. ° Because of the limited amount of existing industrially zoned land in Roanoke, use of such land should be protected and restricted to industrial uses where appropriate. III. Alternatives: A. City Council approve the rezoning request. Zoning becomes C-2. There are no conditions proffered as part of the rezoning request. ° Land uses permitted in the C-2 district would be consistent with the existing land uses on the property. Given the existing land use of the property, the BZA has recommended that a zoning change be considered. o Traffic is not expected to significantly change, as the property is already developed for commercial purposes. Members of Council Page 3 Industrial land value for the subject property is not high. Property is already developed for commercial use. 5. Neighborhood organization has not commented on the request. 6. Comprehensive Plan can be followed. B. Ci_ty Council deny the rezoning request. 1. Zoning remains LM. Land uses that are existing remain non-conforming. Any change in use must be approved by the BZA. 3. Traffic would not be significantly affected. 4. Industrial development of the subject property would be encouraged. 5. Neighborhood organization has not commented on the request. Comprehensive Plan would not be followed. Existing commercial development of the property would continue to be non-conforming. The likelihood of future industrial redevelopment of the property is marginal. IV. Recommendation: Planning Commission, by a vote of 7-0, recommended approval of the rezoning request. The existing development of the property and other properties on this side of Franklin Road is commercial. Although there are industrially developed properties in the vicinity, it is reasonable that this property be zoned commercial. Respectfully requested, Gilbert E. Butler, Jr., Chairman Roanoke City Planning Commission CC: Assistant City Attomey Petitioner ]STERHOUDT, FERGUSDN, NATT, AHERnN & AGEE ATT D R N EY$-AT- LAW ROANOKE, VIRGINIA 2401a-1&99 AMENDED PETITION TO REZONE IN THE COUNCIL OF THE CITY OF ROANOKe, VIRGINI.4 IN RE: Rezoning of a parcel of land located on the west side of Franklin Road, S.W., between Wiley Drive and Brandon Avenue designated as Tax Map No. 1040302, known as 1927 Franklin Road, SW, containing approximately 2.378 acres from Light Manufacturing Zoning District L-M to Commercial Zoning District C-2 General Commercial District. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, Shrinath Enterprises, L.L.C. a Virginia Limited Liability Company, owners of land in the City of Roanoke, Virginia, containing approximately 2.378 acres, more or less, located at 1927 Franklin Road, S.W. (Tax Map No. 1040302), which tract is currently zoned Light Manufacturing, L-M, respectfully requests rezoning of said property to Commercial Zoning District C-2, General Commercial District. A map of the property to be rezoned and a concept plan showing the current improvements thereon is attached hereto as Exhibit "!" Pursuant to Section 36.1-690 of the Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from Light Manufacturing District L-M to General Commercial Zoning District C-2, for the purpose of the operation of a motel and restaurant and related facilities. The Petitioners believe the rezoning of said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will bring the use of the land into conformance with the zoning classification to which rezoning is sought, the existing use having been established at a time when the then existing zoning C] STERNrlU DT, F£RgUSnN, NATT, AHERaN & AP. EE ATTa R N EYS-AT-LAW RnANOICE, VIRGINIA 24D1g-1699 such use but the ordinance having been subsequently amended to make the existing use non-conforming. The property is already fully developed in accordance with the survey attached hereto as Exhibit "1". No further additional development is presently anticipated. Attached hereto as Exhibit "2" are the names, addresses and tax numbers of the >wners or owners of all lots or property immediately adjacent to or immediately across a street or road fi.om the property to be rezoned. Petitioner filed its original Petition to Rezone on March 30th, 1998. In its appearance before the Roanoke City Planning Commission on June 6th, 1998, Petitioner agreed to file an Amended Petition to Rezone offering the following proffered condition of rezoning: No "outdoor advertising" as defined by the Roanoke City Zoning Ordinance (Roanoke City Code § 36.1-25) will be permitted upon the property. WHEREFORE, the Petitioner requests that the above described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this "~ Charles H. Osterhoudt, Esq. OSTERHOUDT, FERGUSON, NATT, AHERON & AGEE, P.C. 1919 Electric Road, SW, Suite 1 Roanoke, VA 24018 VBC # 3464 (540) 774-1197 (540) 774-0961 (facsimile) Z:\WPSO\SANDY\ZONPET.O3:bjpO5/07/98 __dayof ~u , 1998. SHRIN~~. o 0 "'0 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 June 1, 1998 F~e#51 SANDRA H. EAKIN Deputy City Clerk Mr. George A. Clements Three-O-One Gilmer Associates Triple S. Realty Company Mountain View Limited Co. Mr. and Mrs. Cecil Hodges Roanoke City Parks and Recreation Ladies and C~nflemen: Purna~ to provisions of Resolution No. 25523 ad~pted by the Council of the City of Roanoke on Monday, April 6, 1981, Ihave advertised a public hearing for Monday, June 15, 1998, at 7:00 p.m., or as soon ~ as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Mtmi~ Building 215 Church Ave~ S. W., on the request of Shrinath Enterprises, L. L. C., that a 2.378 acre tract of land located at 1927 Franklin Road, S. W., between W'dey Drive and Brandon Aven~e, S. W., identified as Official Tax No. 1040302, be rezoned from LM, Lil~ Manufacturin8 District, to C-2, General Commercial District. The City Planning Commission has recommended approval of the request. If you would like to receive a copy of the City Planning Commission's report, please call the City Clerk's Office at 853-2541. This letter is provided for your information as an interested property owner and/or an adjoiniu8 property owner. If you have questions with relgtrd to the matter, please call the Department of Plannin8 and Community Development at 853-2344. Sincerely, Mary F. P~k~, CMC/~ MFP:Io MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 l- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 June 1, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Charles H. Osterhoudt, Attorney Osterhoudt, Ferguson, Natt, Aheron & .a, gm, P.C. 1919 Electric Road, S. W., Suite 1 Roanoke, Virginia 24018 Dear Mr. Osterhoudt: 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 heating for Monday, June 15, 1998, at 7:00 p.m., or aa mon thereatter aa the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Mm,~cipal Building 215 Church Avenue, S. W., on the request of Shrinath Enterprises, L. L. C., that a 2.378 acre tract of land located at 1927 Franklin Road, S. W., between Wiley Drive and Brandon Avenue, S. W., identified aa Official Tax No. 1040302, be rezoned from LM, Light Manufacturing District, to C-2, General Commercial District. For your information, I am enclosing copy ora notice of the public hearing an Ordinance and a report of the City Planning Commission with regard to the matter. Pleme review the documents and if you have questions, you may contact Steven J. Talevi, A~stant City Attorney, at 853-2431. Questions with regard to the City Planning Conmfia~'on report ahould be directed to the Department of Planning and Community Development at 853-2344. It w~! be necesmry for you, or your representative, to be present at the June 15 public hearing. Failure to appear could result in a defemd of the matter until a later date. Sincerely, Mary F. Parker, CMC/AAE ' City Clerk MFP:Io Enclosure H ~R~C~IINI3 ~TH WI~ The Roanoke Times Ad Number: 796173 Publisher's Fee: $122.40 OSTERHOUDT FERGUSON NATT P.O. BOX 20068 ROANOKE, VA 24018 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: 05/28/98 FULL RUN - Thursday 06/04/98 FULL RUN - Thursday Witness, this 8th day of June 1998 INOllCE OF PU3UC HEARING TO WHOM IT I~¥ ~: AIIJ~Io VII of Chapter 36.1, (1979), 88 ml~endod, the Coufl- cll d Ule City of Roanoke Mil day, June 15, 1998, at 7:00 P.m., In the C(xJncll Chlmb~. t. the Municipal Bulklinil. 215 Church Avenue, $.W., on the Lid~t MamJfaCtudr~ D~ to C-2, Geoaml Comnmrc~al Dis.. 'nmt Oartain 2.379~ b"act of land located mt 1927 Franldln Road, S.W.,, between Wiley Drive end Brandon Avenue, s.w. efld boark~ Olne~d Tax A oozy of I~m M ~ ~n~l- 4.5O, Mum~o~l Buikli~ ~ I~k~ In Intem~t may ~1~ Mary F. Pa~, OIty C~k. (?~173) Authorized Signature NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1, Code of the City of Roanoke (1979), as amended, the Council of the City of Roanoke will hold a Public Hearing on Monday, June 15, 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 LM, Light Manufacturing District, to C-2, General Commercial District, the following property: That certain 2.378-acre tract of land located at 1927 Franklin Road, S.W., between Wiley Drive and Brandon Avenue, S.W., and bearing Official Tax No. 1040302. 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 28t~ day of May , 1998. Mary F. Parker, City Clerk. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 May 18, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Gilbert E. Butler, 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 an Amended Petition from Charles H. Osterhoudt, Attorney, representing Shrinath Enterprises, L. L. C., requesting that approximately 2.378 acres of land located on the west side of Franklin Road, S. W., between Wiley Drive and Brandon Avenue, designated as Official Tax No. 1040302, known as 1927 Franklin Road, S. W., be rezoned from LM, Light Manufacturing District, to C-2, General Commercial District. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Evelyn $. Lander, Acting Chief, Planning and Community Development Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney AMENDED PETITION TO REZONE · 98 18 Pi2:56 IN THE COUNCIL OF THE CITY OF-ROANOKE, VIRGINIA ISTERHDUDT, FERGUSDN, NATT, AH£RDN & ABEE ATTDRN£YS-AT-LAW RDANDKE, VIRGINIA 24D18-1699 Rezoning of a parcel of land located on the west side of Franklin Road, S.W., between Wiley Drive and Brandon Avenue designated as Tax Map No. 1040302, known as 1927 Franklin Road, SW, containing approximately 2.378 acres from Light Manufacturing Zoning District L-M to Commercial Zoning District C-2 General Commercial District. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, Shrinath Enterprises, L.L.C. a Virginia Limited Liability Company, owners of land in the City of Roanoke, Virginia, containing approximately 2.378 acres, more or less, located at 1927 Franklin Road, S.W. (Tax Map No. 1040302), which tract is currently zoned Light Manufacturing, L-M, respectfully requests rezoning of said property to Commercial Zoning District C-2, General Commercial District. A map of the property to be rezoned and a concept plan showing the current improvements thereon is attached hereto as Exhibit "1" Pursuant to Section 36.1-690 of the Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from Light Manufacturing District L-M to General Commercial Zoning District C-2, for the purpose of the operation of a motel and restaurant and related facilities. The Petitioners believe the rezoning of said tract of land will further the intent and purposes of the City's Zoning Ordinance and its comprehensive plan, in that it will bring the use of the land into conformance with the zoning classification to which rezoning is sought, the existing use having been established at a time when the then existing zoning nST£RHDUDT, F£RGURDN, NATT, AH£RDN & AGEE ATTO R N £YS-AT- LAW ROANOKE, VIRGINIA 24018-1699 accommodated such use but the ordinance having been subsequently amended to make the existing use non-conforming. The property is already fully developed in accordance with the survey attached hereto as Exhibit "1". No further additional development is presently anticipated. Attached hereto as Exhibit "2" are the names, addresses and tax numbers of the owners or owners of all lots or property immediately adjacent to or immediately across a street or road from the property to be rezoned. Petitioner filed its original Petition to Rezone on March 30th, 1998. In its appearance before the Roanoke City Planning Commission on June 6th, 1998, Petitioner agreed to file an Amended Petition to Rezone offering the following proffered condition of rezoning: No "outdoor advertising" as defined by the Roanoke City Zoning Ordinance (Roanoke City Code § 36.1-25) will be permitted upon the property. WHEREFORE, the Petitioner requests that the above described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this Charles H. Osterhoudt, Esq. OSTERHOUDT, FERGUSON, NATT, AHERON & AGEE, P.C. 1919 Electric Road, SW, Suite 1 Roanoke, VA 24018 VBC # 3464 (540) 774-1197 (540) 774-0961 (facsimile) Z:\WPSO\SANDY\ZONPET.O3:bjp05/07/98 __dayof ]'~,.~ , 1998. SHRIN . By~/~~×?' ~.-~ TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINL~E C E i ¥ ~ Ci PERTAINING TO THE REZONING REQUEST OF: '98 28 P3:50 Shrinath Enterprises, 1927 Franklin Road, S.W., Official Tax No. 1040302) from LM to C-2, conditional )Affidavit COMMONWEALTH OF VIRGINIA CITY OF ROANOKE ) ) TO-WIT: ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 27th day of April, 1998, notices of a public hearing to be held on the 6th day of May, 1998, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel 1040305 1040303 1040403 1272601 1272801 1272302 1272411 1040401 Owner's Name George A. Clements Three-O-One Gilmer Associates c/o Commercial Investment Triple S Realty Company Mountain View Limited Co. Cecil and Audrey Hodges Roanoke City Parks and Recreation Martha Pace Franklin Mailing Address 430 Church Avenue, SW Roanoke, VA 24016 P. O. Box 3220 Roanoke, VA 24015 1948 Franklin Road, SW Roanoke, VA 24014 2832 Cumberland Street, NW Roanoke, VA 24012 224 Limerick Lane Union Hall, VA 24176 SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 27th day of April, 1998. RECE~¥Efi NOTICE OF PUBLIC I-~~B~ THE ROANOKE CITY PLANNING COMMISSION TO WHOM IT MAY CONCE~ ~PR20 A9:15 The Roanoke City Planning Commission will hold a public hearing on Wednesday, May 6, 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 Shrinath Enterprises, LLC, a Virginia Limited Liability Company, represented by Charles H. Osterhoudt, attorney, that a parcel of land located at 1927 Franklin Road, S.W., between Wiley Drive and Brandon Avenue, S.W., designated as Official Tax No. 1040302 and containing 2.378 acres, be rezoned from LM, Light Manufacturing District, to C-2, General Commercial District. A copy of said application is available for review in the Department of Plmming 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, April 21 and 28, 1998 Please bill: Charles Osterhoudt Osterhoudt, Ferguson, Natt, Aheron & Agee 1919 Electric Road, S.W. Roanoke, VA 24018 Send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853-1230 (fax) MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 March 31, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Gilbert E. Butler, 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 Charles H. Osterhoudt, Attorney, representing Shdnath Enterprises, L. L. C., requesting that approximately 2.378 acres of land located on the west side of Franklin Road, S. W., between Wiley Drive and Brandon Avenue, designated as Official Tax No. 1040302, known as 1927 Franklin Road, S.W., be rezoned from L-M, Light Manufacturing District, to C-2, General Commercial District. Sincerely, ~ Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc; The Honorable Mayor and Members of the Roanoke City Council John R. Marlles, Chief, Planning and Community Development Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney H:~EZONINO,~HRINATH.WPO 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 .July 15, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Robert B. Manetta, Associate General Counsel Carilion Medical Center 1212 Third Street, S. W. Roanoke, Virginia 24016 Dear Mr. Manetta: I am enclosing copy of Ordinance No. 33891-070698 rezoning four parcels of land located at 1702 Hamilton Terrace, S. E., identified as Official Tax Nos. 4040822 - 4040825, inclusive; and a portion of a parcel identified as Official Tax No. 4040833, located on Belleview Avenue, S. E., from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, June 15, 1998, also adopted by the Council on second reading on Monday, July 6, 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: Mr. and Mrs. Arnold W. Brown, 2234 Sourwood Street, Roanoke, Virginia 24012 Ms. Joanne Jones, 1620 Belleview Avenue, S. E., Roanoke, Virginia 24014 Mr. and Mrs. Kermit S. Shriver, 1318 Clarke Avenue, S. W., Roanoke, Virginia 24016 Mr. Thomas B. Burton, 2204 Bramble Avenue, S. W., Roanoke, Virginia 24015 H:~AGENDAg~JULY6.WPD Robert B. Manetta July 15, 1998 Page 2 pc: Wilburn C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director, Real Estate Valuation Nancy J. Brown, Appraiser Aide, 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 Gilbert E. Butler, Jr., Chair, City Planning Commission, 3406 Exeter Street, S. W., Roanoke, Virginia 24014 Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission H:~,G ENDAg~JULY~.WI~O IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33891-070698. AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 404, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, CHS, Inc. and Carillon Medical Center, have made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from RM-1, Residential Multifamily, Low 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 June 15, 1998, after due and timely notice thereof as required by S36.1-693, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to the Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public hearing, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 404 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: All of four parcels of land located on Hamilton Terrace, S.E., and designated on Sheet No. 404 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax Nos. 4040822, 4040823, 4040824, and 4040825, and a portion of a parcel located on Belleview Avenue, S.E., and designated on Sheet No. 404 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax No. 4040833, be, and are hereby rezoned from RM-1, Residential Multifamily, Low Density District, to C-2, General Commercial District, subject to the proffers contained in the Second Amended Petition filed in the Office of the City Clerk on April 29, 1998, and that Sheet No. 404 of the Zone Map be changed in this respect. ATTEST: City Clerk. II {)RI)-RI~ZO-('IIS I Roanoke City Planning Commission June 15, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from CHS, Inc., represented by Robert B. Manetta, Attorney, that four parcels of land located on Hamilton Terrace, S. E., designated as Official Tax Nos. 4040822, 4040823, 4040824, 4040825, and a portion of a parcel of land located on Belleview Avenue, S. E., designated as Official Tax Nos. 4040833, be rezoned from RM-1, Residential Multifamily, Low Density District, to C-2, General commercial District, subject to certain conditions. I. Background: A. Purpose ofrezoning request is to develop a parking lot for hospital purposes. Original petition to rezone was filed on 4/9/98. Second amended petition to rezone was filed on 4/29/98. Proffered condition is as follows: "That the property will be developed in substantial conformity with the development plan entitiled "Carilion Hamilton Terrace Parking Lot Plan," under date of April 28, 1998, as Exhibit B, subject to any changes that may be required during development plan review." C. Planning Commission public heating was held on May 6, 1998. Mr. Robert Manetta, after removing himself from the Commission because of a conflict of interest, presented the request on behalf of Carilion. After presentation of the request from the petitioner, Evie Lander made staff comments and presented a recommendation of approval by staff. The Commission received public comment. Mr. C. L. Kinder (no address given on Hamilton Terrace, S.E.) appeared before the Commission and noted his concern about the storm water that would be created by the project. He noted that there was already a flooding problem in the general area and any additional construction would Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (5,10) 853-2344 Members of Council Page 2 June 15, 1998 cause additional runoff. Mr. Kinder also commented on the two homes that Carilion had demolished prior to petitioning for a rezoning of the property. Mr. A. W. Brown (owner of two adjoining lots on Hamilton Terrace) appeared before the Commission and commented on a non-binding agreement granting him an easement for parking. He said that he was concerned about the enforcement of the easement as well as the possibility of a large structure being built on the lots. Mr. Brown also commented on the water problem in the area. There was considerable discussion between the Commission, staff, petitioner, and the audience about storm water runoff and what the City would require. Mrs. Lander advised that staff would review storm water issues during the site plan review phase of the development and that the City would study the issue at that time. Mr. John Christodoulides, engineer for Carilion, stated that amount of paved area was very small and if the lots were left vacant, there would be continued erosion of the site. There was continued discussion between the Commission and the petitioner relative to reasonable design techniques to minimize the flow of water from the site into the street. It was concluded after discussion with City Development staff that the means for handling the water could vary from a retention pond to the water flowing straight to the river and that additional elevations of the situation could be reviewed before City Council's public heating. The Commission felt this was acceptable and approved the request by a vote of 6-0 (Messrs. Butler, Hill, Rife, Chrisman, Dowe and Mrs. Duerk voting for the request and Mr. Manetta having removed himself from the Commission). II. Issues: Ao Zoning of the properties is currently RM-1. Requested zoning is for C-2. Petitioner has advised that this zoning would provide for consistency in zoning for hospital parking purposes and the most efficient use of land for such purposes. Bo Land use of the properties is a combination of surface parking and vacant land. A residential house is adjacent to an existing surface parking lot. A second surface parking lot and the hospital parking garage is located on the other side of the properties requested for rezoning. Co Traffic access is proposed from Hamilton Terrace using an existing curb cut for the parking lot now in place. D. Neighborhood organization for this area is Neighbors in South Roanoke. E. Comprehensive Plan recommends that: Members of Council Page 3 June 15, 1998 Development of new or existing commercial areas in the city should be carefully planned and designed to promote quality development and good land use. Neighborhood character and environmental quality should be protected. Possible changes in land use or new public and private development in or near residential areas should be carefully evaluated and designed to conserve and enhance neighborhood quality. III. Altematives: A. City Council approve the rezoning request. Zoning becomes conditional C-2, which is consistent with other zoning for the hospital. Land use is proffered for a parking lot to be developed according to the plan submitted with the rezoning request. Traffic access pattern for the parking lot is to remain unchanged. Provision of additional off street parking for the hospital will be beneficial to neighborhood streets. Neighborhood organization has been notified, but has not commented on the rezoning request. 5. Comprehensive Plan could be followed. B. Ci_ty Council deny the rezoning request. 1. Zoning remains RM-2. Land use as an existing parking lot remains non-conforming. Remaining land can only be developed in accordance with RM-2 district regulations. 3. Traffic access is unchanged. 4. Neighborhood organization has not commented on the rezoning request. 5. Comprehensive Plan could be followed. IV. Recommendation: Members of Council Page 4 June 15, 1998 Planning Commission recommended that City Council approve the rezoning request by a vote of 6-0. The proposed development and land use of the property is reasonable and consistent with existing land uses in the area. The Commission requested that the petitioner work further with the City development staff to determine the best possible methods of managing storm water runoff on the property. CC: Assistant City Attomey Petitioner Respectfully submitted, Gilbert E. Butler, Jr., Chairman Roanoke City Planning Commission MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 240ll- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 May 1, 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 First Amended Petition from Robert B. Manetta, Associate General Counsel, representing CHS, Inc., and Carillon Medical Center, requesting that four lots located at 1702 Hamilton Terrace, S. E., identified as Official Tax Nos. 4040822 - 4040825, inclusive, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District; and a portion of an additional lot identified as Official Tax No. 4040833, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District, the remaining portion is already zoned C-2, subject to certain conditions proffered by the petitioners. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure The Honorable Mayor and Members of the Roanoke City Council Robert B. Marietta, Associate General Counsel, Cadlion Health System, 1212 Third Street, S. W., Roanoke, Virginia 24016 ~'Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney FIRST AMENDED PETITION TO REZONE TO THE COUNCIL OF THE CITY OF ROANOKE. VlRGINI~I~ APR 29 P 1:48 IN RE: Rezoning of five lots: Four (4) lots on Hamilton Terrace, from RM-1 to C-2 and part of another lot from RM-1 to C-2 the remaining part already being C-2. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, CHS, Inc., owns 1702 Hamilton Terrace, Tax Map # 4040823,and , Tax Map # 4040822. The Petitioner Carillon Medical Center, formerly Roanoke Memorial Hospital owns Tax Map # 4040824 and 4040825. The Petitioner Carillon Medical Center formerly Roanoke Hospital Association owns Tax Map # 4040833. Said lots are currently zoned RM-1 except for Tax Map # 4040833 of which a portion is zoned RM-1 while the remainder is zoned C-2. A map of the property to be rezoned is attached as Exhibit A. Pursuant of Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RM-1 District to C-2 District, for the purpose of hospital surface parking, subject to certain conditions as set forth below. 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 enable the use of the lots consistent with the use of one lot which is already surface parking and that adjoin lots in the same block that contain surface parking and a 640 space parking structure. -1- The Petitioner hereby proffers and agrees that if the said tract is rezoned as requested, that the rezoning will be subject to, and that the Petitioner will abide by, the following conditions: That the property will be developed in substantial conformity with the development plan entitled "Carillon Hamilton Terrace Parking Lot, Plan', under date of April 28, 1998, as Exhibit B. Attached as Exhibit C are the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to or immediately across a street or road from the property to be rezoned. WHEREFORE, the Petitioner requests that the above described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this 29 Th. day of April, 1998. Respectfully submitted, Associate General Counsel Carillon Health System For Petitioners CHS Inc. and Carillon Medical Center 1212 Third Street, SW Roanoke, Virginia 24016 (540 981 8091) -2- ~- ¢~1¥ot , , / de EXHIBIT A Official Tax EXHIBIT C ADJOINING PROPERTY OWNERS 4040821& 4040832 Arnold W. Brown Jane W. Brown 2234 Sourwood Street Roanoke, VA 24012 4050101 4041903 4060301 Joanne Jones Kermit S. Shdver Dorothy H. Shdver Cadlion Medical Center 1620 Bellview Street Roanoke, VA 24014 1318 Clarke Avenue SW Roanoke, VA 24016 4050102 CHS Inc. 4040835 Thoma.~ B. Burton 2204 Brambleton Ave SW Roanoke VA 24015 4040834 Cadlion Medical Center DISCLOSURE STATEMENT This Disclosure Statement ks filed in connection with the City of Roanoke Planning Commission's action on the rezoning petition of CHS, Inc., and Carilion Medical Center, which petition was considered by the City of Roanoke Planning Commission ("Planning Commission") on May 6, 1998. 1. I am a Member of the Planning Commission. I am also an employee of Carilion Health System, and, in this capacity, ! earn a salary that exceeds $10,000 annually. By virtue of the rezoning petition of CHS, Inc., and Carillon Medical Center (the "transaction"), ! have a personal interest in the transaction before the Planning Commission, as that term is defined in S2.1-639.2 of the Code of Virginia (1950), as amended ("State Code"). ! am disqualified from participating in the transaction as a Member of the Planning Commission, and ! have not voted, and will not vote, or in any manner act on behalf of the Planning commission, as to the transaction. I am making a disclosure of my personal interest in the transaction pursuant to S2.1-639.11.A.1. of the State Code, and I am filing this Disclosure Statement with the Secretary o[ the Planning Commission with the request that it be maintained in the public records of the Planning Commission for five years pursuant to S2.1-639.14.E. of the State Code. Robert B. Manetta Date: MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 June 2,1998 File #51 SANDRA H. EAKIN Deputy City Clerk Robert B. Manetta Associate General Counsel Cadlion Medical Center 1212 Third Street, S. W. Roanoke, Virginia 24016 Dear Mr. Manetta: 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 headng for Monday, June 15, 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, $. W., on the request of CHS, Inc., that four lots located at 1702 Hamilton Terrace, S. E., identified as Official Tax Nos. 4040822 - 4040825, inclusive, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General commercial District; and a portion of an additional lot identified as Official Tax No. 4040833, located on Belleview Avenue, S. E., be mzoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General commercial District, the remaining portion is already zoned C-2, subject to certain conditions proffered by the petitioner. For your information, I am enclosing copy of a notice of the public hearing, an Ordinance and a report of the City Planning Commission with regard to the matter. Please review the documents and if you have questions, you may contact Steven J. Talevi, Assistant City Attorney, at 853-2431. Questions with regard to the City Planning Commission report should be directed to the Department of Planning and Community Development at 853-2344. It will be nece~ary for you, or your repreM~, to be IweMnt at the June 15 public hearing. Failure to appear could result in a doferml of the matter until a later date. Sincerely, City Clerk MFP:Io 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 June 2, 1998 File//51 SANDRA H. EAKIN Deputy City Clerk Mr. and Mrs. Arnold W. Brown Ms. Joanne Jones Mr. and Mrs. Kermit S. Shriver Mr. Thomas B. Burton Ladies and Gentlemen: Pm-suant 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, June 15, 1998, at 7:00 p.m., or as soon thereafter as the rmtter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building 215 Church Avenue, S. W., on the request of CHS, Inc., that four lots located at 1702 Hamilton Terrace, S. E., identified as Official Tax Nos. 4040822 - 4040825, inclusive, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commerdal District; and a portion of an additional lot identified as Official Tax No. 4040833, located on Belleview Avenue, S. E., be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District, the remaining portion is already zoned C-2, 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 and/or an adjoining property owner. If you have questions with reff~rd to the matter, please call the Department of Planning and Community Development at 853-2344. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Ad Number: 796194 '~,ublisher's Fee: $136.00 CARILION HEALTH SYSTEM 1212 THIRD STREET, SW ROANOKE, VA 24016 The Roanoke Times STATE of VIRGINIA CITY of ROANOKE AFFIDAVIT of PUBLICATION I, (the undersigned) an authorized representative of the Times-World Cor- poration, which corporation is publisher of The Roanoke Times, a daily newspaper published in Roanoke, in the State of Virginia, do certify that the annexed notice was published in said newspapers on the following dates: 05/28/98 FULL RUN - Thursday 06/04/98 FULL RUN - Thursday Witness, this 8th day of June 1998 TO WHOM IT MAY COOl,ERrs,v Pure.mt to ~h~ pm%~ion~ of ~ ~1 ~ C~ 36.~ ~d a ~.~ ~ ~ p.m,, In ~ ~ ~ ~ Ch~ ~, ~,W. ~ ~ queetlon of ~nl ~m NOl. 4040~, 404082~, ~ ~lnl~~ (7~94) Authorized Signature NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1, Code of the City of Roanoke (1979), as amended, the Council of the City of Roanoke will hold a Public Hearing on Monday, June 15, 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-1, Residential Multifamily, Low Density District, to C-2, General Commercial District, the following property: All of four parcels of land located on Hamilton Terrace, S.E., and bearing Official Tax Nos. 4040822, 4040823, 4040824, and 4040825, and a portion of a parcel located on Belleview Avenue, S.E., and bearing Official Tax No. 4040833. 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 _~ day of May , 1998. Mary F. Parker, City Clerk. I1: NOTI{'I! N-(.'II,N I MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 May 1, 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 Second Amended Petition from Robert B. Manetta, Associate General Counsel, representing CHS, Inc., and Carilion Medical Center, requesting that four lots located at 1702 Hamilton Terrace, S. E., identified as Official Tax Nos. 4040822 - 4040825, inclusive, be rezoned from RM-1; Residential Multifamily District, Low Density District, to C-2, General Commercial District; and a portion of an additional lot identified as Official Tax No. 4040833, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District, the remaining portion is already zoned C-2, subject to certain conditions proffered by the petitioners. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure The Honorable Mayor and Members of the Roanoke City Council Robert B. Manetta, Associate General Counsel, Cadlion Health System, 1212 Third Street, S. W., Roanoke, Virginia 24016 Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney SECOND AMENDED PETITION TO RFTONF TO THE COUNCIL OF THE CITY OF ROANOKE, VIRGINI.~. IN RE: Rezoning of five lots: Four (4) lots on Hamilton Terrace, from RM-1 to C-2 and part of another lot from RM-1 to C-2 the remaining part already being C-2. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, CHS, Inc., owns 1702 Hamilton Terrace, Tax Map # 4040823, and , Tax Map # 4040822. The Petitioner Carilion Medical Center, formerly Roanoke Memorial Hospital owns Tax Map # 4040824 and 4040825. The Petitioner Carilion Medical Center formerly Roanoke Hospital Association owns Tax Map # 4040833. Said lots are currently zoned RM-1 except for Tax Map # 4040833 of which a portion is zoned RM-1 while the remainder is zoned C-2. A map of the property to be rezoned is attached as Exhibit A. Pursuant of Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RM-1 District to C-2 District, for the purpose of hospital surface parking, subject to certain conditions as set forth below. 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 enable the use of the lots consistent with the use of one lot which is already surface parking and that adjoin lots in the same block that contain surface parking and a 640 space parking structure. -1- The Petitioner hereby proffers and agrees that if the said tract is rezoned as requested, that the rezoning will be subject to, and that the Petitioner will abide by, the following conditions: That the property will be developed in substantial conformity with the development plan entitled "Hamilton Terrace Parking Lot Plan for Carilion Health Systems", under date of April 28, 1998, as Exhibit B subject to any changes that may be required during development plan review. Attached as Exhibit C are the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to or immediately across a street or road from the property to be rezoned. WHEREFORE, the Petitioner requests that the above described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this 29 Th. day of April, 1998. Respectfully submitted, R(:~r~ ~ ~lanetta Associate General Counsel Carilion Health System For Petitioners CHS Inc. and Carilion Medical Center 1212 Third Street, SW Roanoke, Virginia 24016 (540 981 8091) -2- MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 l- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 May 1, 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 First Amended Petition from Robert B. Manetta, Associate General Counsel, representing CHS, Inc., and Carilion Medical Center, requesting that four lots located at 1702 Hamilton Terrace, S. E., identified as Official Tax Nos. 4040822 - 4040825, inclusive, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District; and a portion of an additional lot identified as Official Tax No. 4040833, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District, the remaining portion is already zoned C-2, subject to certain conditions proffered by the petitioners. Sincerity, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Robert B. Manetta, Associate General Counsel, Cadlion Health System, 1212 Third Street, S. W., Roanoke, Virginia 24016 Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney FIRST AMENDED PETITION TO RFXONF TO THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIa8 APR 2cP P 1:48 IN RE: Rezoning of five lots: Four (4) lots on Hamilton Terrace, from RM-1 to C-2 and part of another lot from RM-1 to C-2 the remaining part already being C-2. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, CHS, Inc., owns 1702 Hamilton Terrace, Tax Map # 4040823,and , Tax Map # 4040822. The Petitioner Carilion Medical Center, formerly Roanoke Memorial Hospital owns Tax Map # 4040824 and 4040825. The Petitioner Carilion Medical Center formerly Roanoke Hospital Association owns Tax Map # 4040833. Said lots are currently zoned RM-1 except for Tax Map # 4040833 of which a portion is zoned RM-1 while the remainder is zoned C-2. A map of the property to be rezoned is attached as Exhibit A. Pursuant of Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RM-1 District to C-2 District, for the purpose of hospital surface parking, subject to certain conditions as set forth below. 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 enable the use of the lots consistent with the use of one lot which is already surface parking and that adjoin lots in the same block that contain surface parking and a 640 space parking structure. -1- The Petitioner hereby proffers and agrees that if the said tract is rezoned as requested, that the rezoning will be subject to, and that the Petitioner will abide by, the following conditions: That the property will be developed in substantial conformity with the development plan entitled "Carilion Hamilton Terrace Parking Lot, Plan', under date of April 28, 1998, as Exhibit B. Attached as Exhibit C are the names, addresses and tax numbers of the owner or owners of all lots or property immediately adjacent to or immediately across a street or road from the property to be rezoned. WHEREFORE, the Petitioner requests that the above described tract be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. Respectfully submitted this 29 Th. day of April, 1998. Respectfully submitted, Associate General Counsel Carilion Health System For Petitioners CHS Inc. and Carillon Medical Center 1212 Third Street, SW Roanoke, Virginia 24016 (540 981 8091) -2- EXHIBIT A .I Official Tax Man Number EXHIBIT C ADJOINING PROPERTY OWNERS Name(s) Address 4040821& 4040832 Arnold W. Brown Jane W. Brown 2234 Sourwood Street Roanoke, VA 24012 4050101 4041903 4060301 Joanne Jones Kermit S. Shriver Dorothy H. Shriver Carilion Medical Center 1620 Bellview Street Roanoke, VA 24014 1318 Clarke Avenue SW Roanoke, VA 24016 4050102 CHS Inc. 4040835 4040834 Thomas B. Bu~on Carilion Medical Center 2204 Brambleton Ave SW Roanoke VA 24015 TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA PERTAINING TO THE REZONING REQUEST OF: CHS, Inc., Official Tax Nos. 4040822-4040825, pt. 4040833, from RM-1 to C-2 COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) 28 ? 3:50 ) )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 27th day of April, 1998, notices of a public hearing to be held on the 6th day of May, 1998, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel Owner's Name Mailing Address 4040826 through 4040831 4040834 4060201 4060301 Roanoke Memorial Hospitals P. O. Box 13367 Roanoke, VA 2433 4040602 Roanoke City Parks and Recreation 4040821 4040832 Arnold W. Brown Jane W. Brown 2234 Sourwood Street Roanoke, VA 24012 4050101 Joanne P. Jones 1620 Belleview Street, SE Roanoke, VA 24014 4041903 Kermit S. and Dorothy H. Shriver 1318 Clarke Avenue, SW Roanoke, VA 24016 4040835 Thomas B. Burton Martha Pace Franklin 2204 Brambleton Avenue, SW Roanoke, VA 24015 SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 27th day of April, 1998. , /q -- Notary ~ub~c ,0~ MY Commission expires: ~d~~~ {_~ J/j RECEi~E~ .....· · NOTICE OF PUBLIC H£AJ~ING BEFO~I~¥T~CI~I~NOIX-J~ CITY PLAI~ING COMMISSION TO ~q-iOlVi IT MAY CONCEP,~I: 'gB APR 20 P~9:15 The Roanoke City Planning Commission will hold a public hearing on Wednesday, May 6, 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 CHS, Inc., represented by Robert B. Manetta, attomey, that four parcels of land located on Hamilton Terrace, S.E., designated as Official Tax Nos. 4040822, 4040823, 4040824, and 4040825, and a portion of a parcel of land located on Belleview Avenue, S.E., designated as Official Tax No. 4040833, be rezoned from RM-1, Residential Multifamily, Low Density District, to C-2, General Commercial District. A copy of said application is available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, April 21 and 28, 1998 Please bill: Robert Manetta Carilion Helath System 1212 Third Street, SW Roanoke, VA 24016 (540) 981-8091 Send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853-1230 (fax) MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 15, 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 Robert B. Manetta, Associate General Counsel, representing CHS, Inc., and Carilion Medical Center, requesting that four lots located at 1702 Hamilton Terrace, identified as Official Tax Nos. 4040822 - 4040825, inclusive, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District; and a portion of an additional lot identified as Official Tax No. 4040833, be rezoned from RM-1, Residential Multifamily District, Low Density District, to C-2, General Commercial District, the remaining portion already zoned C-2, subject to certain conditions proffered by the petitioners. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council Robert B. Manetta, Associate General Counsel, Carillon Health System, 1212 Third Street, S. W., Roanoke, Virginia 24016 John R. Marlles, Chief, Planning and Community Development Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401!- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 July 15, 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: I am enclosing copy of Ordinance No. 33892-070698 rezoning 11 parcels of land located in the northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, N. E., identified as Official Tax Nos. 3130304 - 3130308; inclusive, 3130313 -3130315, inclusive, and 3130505 - 3130507, inclusive, from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily District, Low Density District. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, June 15, 1998, also adopted by the Council on second reading on Monday, July 6, 1998, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc: Halmode Apparel, Inc., P. O. Box 13325, Roanoke, Virginia 24033 Petrolane Gas Service, c/o Amerigas, P. O. Box 798, LOC #5460, Valley Forge, Pennsylvania 19482 Mr. and Mrs. William Ferreira, 802 Norton Avenue, N. E., Roanoke, Virginia 24012 Secretary of Veterans Affairs, 3074 Brickhouse Court, Virginia Beach, Virginia 23452 Mr. and Mrs. Russell Carter, 2817 Ridgefield Street, N. E., Roanoke, Virginia 24012 H:~AQENOAg~JULYO.WPO Gilbert E. Butler, Jr. July 15, 1998 Page 2 pc: Mr. Timothy L. Patsel, 2805 Ridgefield Street, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Carson Parks, 2801 Ridgefield Street, N. E., Roanoke, Virginia 24012 Mr. Evant J. Butcher, Jr., 802 Mississippi Avenue, N. E., Roanoke, Virginia 24012 Mr. and Mrs. David Hedge, 2814 Ridgefield Street, N. E., Roanoke, Virginia 24012 Mr. Daulton B. Patterson, 2806 Ridgefield Street, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Louis Ribble, RR2, Box 211-A, Goodview, Virginia 24095 Mr. and Mrs. Jeffrey Niday, 718 Mississippi Avenue, N. E., Roanoke, Virginia 24012 Mr. Richard C. Firebaugh, 730 Mississippi Avenue, N. E., Roanoke, Virginia 24012 Ms. Ann H. Gladwell, 2714 Ridgefleld Street, N. E., Roanoke, Virginia 24012 Mr. and Mrs. Lewis Quarles, 717 Mississippi Avenue, N. E., Roanoke, Virginia 24012 Mr. James M. Harmon, c/o Ms. JoLee Crawford, Route 3, Box 23, Floyd, Virginia 24091 Wilburn C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director, Real Estate Valuation Nancy J. Brown, Appraiser Aide, 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 Gilbert E. Butler, Jr., Chair, City Planning Commission, 3406 Exeter Street, S. W., Roanoke, Virginia 24014 Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission N:~CKLOI~AGENDAg~JULY~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33892-070698. AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 313, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City. WHEREAS, Roanoke City Planning Commission has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by §36.1-693, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public hearing was held by City Council on said application at its meeting on June 15, 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 hearing, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 313 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: Those certain parcels of land located in the Northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, and designated on Sheet No. 313 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax Nos. 3130304, 3130305, 3130306, 3130307, 3130308, 3130313, 3130314, 3130315, 3130505, 3130506, and 3130507, be, and are hereby rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District, pursuant to the Petition filed in the Office of the City Clerk on April 9, 1998, and that Sheet No. 313 of the Zone Map be changed in this respect. ATTEST: City Clerk. II ( ~RI I-RIi/, { ~-I'(-RID I RECEIN/ED CITY CLi::~:' ~fi ~-?F'~'~'' '98 H~?? 27 74:!2 Roanoke City Planning Commission The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia June 15,1998 Dear Members of Council: Subject: Request by the Roanoke City Planning Commission that 11 parcels of land in the northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue and bearing Official Tax Numbers 3130304, 3130305, 3130306, 3130307, 3130308, 3130313, 3130314, 3130315, 3130505, 3130506, and 3130507, be rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District. I. Background is as follows: Roanoke City Planning Commission at its March 18, 1998, meeting authorized staff to file a petition to rezone 11 parcels on Ridgefield Street and Mississippi Avenue, N.E., and to schedule a public hearing on this matter at its May 6, 1998, meeting. Proposed area for rezoning to RM-1, Residential Multifamily Low Density District, comprises an area of 2.8 acres, more or less, in the Queensburg Heights neighborhood. The subject area consists of 8 single-family residences and 3 vacant parcels for a total of 11 parcels; there are 8 property owners. Most of the homes were built in the 1930's and 1940's. Co Subject area was zoned HM, Heavy Manufacturing District, in the 1960's when the city's zoning ordinance and map were updated. Do Purposes of the rezoning request are to further the intent and purpose of the City's zoning regulations and its comprehensive plan and promote the general welfare and good zoning practices by (1) making the existing use of the subject properties consistent with the proper zoning category, (2) ensuring that the subject properties will be used in the future in a manner that will not negatively impact adjoining properties and (3) facilitating preservation of neighborhood character. Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-2344 Members of Council Page 2 mo Planning staff was approached in February 1998 by property owners who were seeking to refinance a residence they own and were unable to do so due to the current zoning. Prior to this incident, they were unaware of the zoning status. F. Petition to rezone was filed on April 9, 1998. Go Planning Commission public heating was held May 6, 1998. Ms. Tam Roop, City Planner, briefly outlined the history of the proposed rezoning. She said that 5 of the 8 property owners had requested in writing that their properties be rezoned. Staff also had mailed notices to all property owners and had received no response, she stated. Ms. Roop said the properties were nonconforming uses and explained how that effects the parcels currently and how it could affect them in the future. She stated that she had spoken with the two industrially zoned adjoining property owners, Halmode and AmeriGas, and that neither objected to the rezoning. She also noted that the City's Economic Development Administrator did not object to the rezoning. Ms. Roop said she had received several calls from adjoining property owners. She commented that they had no objection to the rezoning once they understood that the city wanted to rezone the property in order to bring it into conformity with its residential use. However, she said, there were rumors in the neighborhood that the city wanted to rezone the property, buy the houses, tear them down and put in a low-income housing project. Ms. Roop said the rumor was absolutely not true and she had assured all callers of that. She noted that due to staff changes in the planning department there had not been enough time to hold a neighborhood meeting. She also stated that she had received a letter supporting the proposed rezoning, signed by 20 members of the Hollins Road North Civic League. Ms. Roop said that planning staff recommended approval of the rezoning request, finding that it would place the subject properties into a zone consistent with their intended and original use, that neighborhood character and environmental quality would be protected and that neighborhood quality would be conserved and enhanced. Mr. Gilbert Butler, Chairman of the City Planning Commission, asked for comments from the audience. Mr. Dalton Patterson of 2806 Ridgefield Street, owner of two affected parcels with Official Tax Nos. 3130306 and 3130307, stated that he objected to the rezoning because the property would be worth more zoned for manufacturing. Mr. David Hedge of 2814 Ridgefield Street, owner of two effected parcels bearing Official Tax Nos. 3130304 and 3130305, said he was concerned about the city buying the properties and building low-income Members of Council Page 3 apartments. He also stated that he did some welding in his back yard and was concerned that he would not be able to continue if the property was rezoned. In response to a question from a commission member, Ms. Evie Lander, Acting Chief of Planning and Community Development, stated that welding is not a home occupation. There was further discussion between the commission and staff regarding how the concerns of the property owners could be accommodated, including amending the petition to exclude the owners' parcels. Mr. JeffNiday, owner of the home at 718 Mississippi Avenue, Official Tax. No. 3130313, said he had been told that the property would be more valuable zoned residential and that Mr. Patterson's two lots were not large enough to accommodate an industrial use. Ms. Roop said that when non-conforming residential uses are zoned industrial the owners usually pay a higher rate of property insurance than residential owners whose property is properly zoned. She said she wanted to be sure Mr. Patterson understood that if his home was damaged greater than 50 percent of its value it could not be rebuilt. Mr. Butler suggested to Mr. Hedge that his two parcels remain in the rezoning request and that he confer with the City's Zoning Administrator about his welding use; he could then request that City Council remove his properties at its public heating, if he wished. After requesting that the matter be continued, Mr. Patterson agreed to let his properties remain as part of the original rezoning petition while he consulted with his attorney; he further agreed to advise staff prior to the City Council public hearing regarding whether or not he wanted his properties to be excluded from the rezcning request. II. Issues are as follows: Current zoning of the subject area is HM, Heavy Manufacturing District. Surrounding zoning is as follows: to the north, west and south is HM, Heavy Manufacturing District, and to the east and south is RM-1, Residential Multifamily Low Density District. Land uses surrounding the subject area are as follows: to the north and west is the Halmode Apparel plant and employee parking lot; to the south is the Amerigas propane gas company; to the east and south is a residential neighborhood. Under the current zoning of riM, Heavy Manufacturing District, the 8 residential properties in the subject area are non-conforming uses (Article VI of the city's zoning ordinance, "Nonconformities") due to the zoning changes made in the 1960's. Owners of these non-conforming residences and parcels are prohibited from improving or expanding their homes and from building any structures on vacant property other than those which would accommodate uses allowed in the HM district. If a residence were to be damaged greater than 50 Members of Council Page 4 percent of its assessed value by fire or another incident, the home could not be rebuilt. Financing and refinancing these properties also is difficult, if not impossible, because lending institutions do not want to finance properties which are not properly zoned. Planning staffhave in hand requests from 5 of the 8 property owners that their properties be rezoned from HM, Heavy Manufacturing District, to RM, residential multifamily district (Official Tax Nos. 3130304, 305,313,314, 315, 3130505 and 506 for 6 residences and one vacant parcel). The planning department has sent a letter to each property owner with notification of the proposed rezoning. To date, there have been no responses. Do Industrial land in the city has been identified as a valuable economic asset which should be protected. The city's Economic Development Administrator viewed the subject area and concluded that the possibility of its redevelopment for light or heavy industrial purposes is not likely. He does not object to the request to rezone. Adjoining property_ owners were notified by letter mailed April 23, 1998. To date, phone calls have been received from 5 adjoining property owners or neighborhood residents. All had heard the rumor that a low-income housing project would be built. Upon learning the actual circumstances of the proposed rezoning--that its purpose is to make existing residences conforming uses--none of the callers objected to the proposed rezoning. No community meeting has been held. Neighborhood organization for this area is the Hollins Road North Civic League which was notified of the petition to rezone by letter, mailed April 22, 1998. The civic league is in favor of the rezoning and has submitted to the city a petition, signed by 20 of its members, stating its agreement and support. G. Comprehensive Plan recommends that: 1. Neighborhoods be conserved; 2. Neighborhood character and environmental quality be protected; and o Changes in land use be designed to conserve and enhance neighborhood quality. IV. Alternatives are as follows: A. City Council approve the rezoning request. Members of Council Page 5 1. Current zoning would change to RM-1, Residential Multifamily Low Density District, which is consistent with the existing uses of the area, thus promoting preservation of the neighborhood and its residential properties. 2. Land use would remain the same but the 11 effected parcels in the subject area would change fi.om non-conforming to conforming status. Land uses adjacent to the subject area would not be affected. 3. Property owners' requests would be addressed. 4. Economic development would not be affected. 5. Neighborhood impacts would be positive and would include improvement to and expansion of residences and enhanced neighborhood stability. 6. Neighborhood organization's action would be supported. 7. Comprehensive plan would be followed. Ci_ty Council deny the rezoning request. 1. Current zoning would remain the same; as a result, all 11 parcels would remain in non-conforming status. Neighborhood stabilization and enhancement would not be supported. Land use would remain the same with resulting impacts as noted above. Land uses adjacent to the subject area would not be affected. Property_ owners' support for this rezoning would be not be addressed. Economic development would not be affected. Neighborhood impacts would be negative and would include the continued inability of neighborhood residents to improve and expand their homes with resulting consequences to the stability of the neighborhood. Neighborhood organization's action would not be supported. Comprehensive plan would not be followed but could be followed at a later date. Bo Members of Council Page 6 V. Recommendation: The Planning Commission by a vote of 7 to 0 recommended approval of the requested rezoning, finding that the rezoning would place parcels in the subject area into a zone consistent with their intended and original use, that neighborhood character and environmental quality would be protected and that neighborhood quality would be conserved and enhanced. Respectfully submitted, Gilbert E. Butler, Chairman Roanoke City Planning Commission ESL:TR:mpf attachments cc: Assistant City Attorney Director of Public Works City Engineer Building Commissioner Economic Development Administrator PETITION TO REZONE IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA IN RE: Rezoning of the following eleven (11) parcels of land in the northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, and bearing Official Tax Nos. 3130304, 3130305, 3130306, 3130307, 3130308, 3130313, 3130314, 3130315, 3130505, 3130506 and 3130507 from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA: Having moved to do so at its meeting on March 18, 1998, pursuant to the requirement of Section 15.2-2286, Code of Virginia (1950), as amended, and Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Planning Commission of the City of Roanoke respectfully files this Petition to Rezone land in the City of Roanoke containing 2.8 acres, more or less. A map of the property to be rezoned is attached as Exhibit A. A listing of adjoining property owners is also attached to this petition as Exhibit B. The Planning Commission would state the following: 1. The Planning Commission has considered land uses, zoning and development trends in this area of the City and concluded that zoning of the subject properties should be consistent with the existing land uses and that the present HM, Heavy Manufacturing District, is not appropriate. 2. Pursuant to the provisions of Article VII of Chapter 36.1 of the Code of the City of Roanoke (1979), as amended, the Planning Commission requests that the parcels of land bearing the official tax numbers listed above, lying in the northeast quadrant of the City be rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District. The owners of these parcels of land are identified in Exhibit C, attached. 3. It is submitted that the rezoning of the subject area will further the intent and the purpose of the City's zoning regulations and its comprehensive plan and will further the general welfare and good zoning practices by: (1) making the existing use of the subject properties consistent with the proper zoning category; (2) ensuring that the subject properties will be used in the future in a manner that will not negatively impact adjoining properties; and facilitating preservation of neighborhood character. WHEREFORE, the Planning Commission of the City of Roanoke requests that the subject property be rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District, and that the City's zoning maps be amended accordingly. Respectfully submitted this 9'~ day of April 1998, ROANOKE CITY PLANNING COMMISSION By: Gilbert E. Butler, Jr., Chairman EXHIBIT A MISSISSIPPI EXHIBIT B ADJOINING PROPERTY OWNERS Tax No./Property Address Owners' Names/Mailing Address 3130504 Mississippi Avenue, NE 3130303 2820 Ridgefield Street, NE 3130301 728 Wertz Avenue, NE 3130312 Mississippi Avenue, NE 3130401 Ridgefield Street, NE 3130508 2522 Ridgefield Street, NE 313O6O5 802 Norton Avenue, NE 3130601 803 Mississippi Avenue, NE 3130402 Ridgefield Street, NE 3130403 Ridgefield Street, NE 3130404 2817 Ridgefield Street, NE 3130405 Ridgefield Street, NE 3130406 Ridgefield Street, NE 3130407 Ridgefield Street, NE 3130408 2801 Ridgefield Street, NE 3130410 802 Mississippi Avenue, NE Halmode Apparel Inc. P. O.Box 13325 Roanoke, VA 24033 Petrolane Gas Service Limited Partner c/o Amefigas P. O. Box 798 - LOC #5460 Valley Forge, PA 19482 William and Patficia Ferreira 802 Norton Avenue, NE Roanoke, VA 24012 Secretary of Veterans Affairs 3074 Brickhouse Court Virginia Beach, VA 23452 Russell and Barbara Carter 2817 Ridgefield Street, NE Roanoke, VA 24012 Timothy Lee Patsel 2805 Ridgefield Street, NE Roanoke, VA 24012 Carson and Rosetta Parks 2801 Ridgefield Street, NE Roanoke, VA 24012 Evant .1'. Butcher, Jr. 802 Mississippi Avenue, NE Roanoke, VA 24012 EXHIBIT C PROPERTY OVYNERS Tax No./Property Address 3130304 Ridgefield Street, NE 3130305 2814 Ridgefield Street 3130306 Ridgefield Street, NE 3130307 2806 Ridgefield Street 3130308 Ridgefield Street, NE 3130313 718 Mississippi Avenue, NE 3130314 730 Mississippi Avenue, NE 3130506 721 Mississippi Avenue, NE 3130315 2714 Ridgefield Street, NE 3130505 717 Mississippi Avenue, NE 3130507 725 Mississippi Avenue, NE Owners' Names/Address David and Karen Hedge 2814 Ridgefield Street, NE Roanoke, VA 24012 Daulton B. Patterson 2806 Ridgefield Street, Roanoke, VA 24012 Louis Ribble Jr. Ileado Ribble RR 2, Box 21 I-A Goodview, VA 24095 Jeffrey W. and Jamie L.Niday 718 Mississippi Avenue, NE Roanoke, VA 24012 Richard Colgate Firegaugh 730 Mississippi Avenue, NE Roanoke, VA 24012 Ann H. Gladwell 2714 Ridgefield Street, N~E Roanoke, VA 24012 Lewis and Ina Quarles 717 Mississippi Avenue, .NE Roanoke, VA 24012 James M. Harmon, et als c/o Jolee Crawford Route 3, Box 23 Floyd, VA 24091 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 June 1, 1998 File It51 SANDRA H. EAKIN Deputy City Clerk Halmode Apparel, Inc. Petrolane Gas Service Mr. and Mrs. William Ferreira Secretary of Veterans Affairs Mr. and Mrs. Russell Carter Mr. Timothy L. Patsel Mr. and Mrs. Carson Parks Mr. Evant J. Butcher, Jr. Mr. and Mrs. David Hedge Mr. Daulton B. Patterson Mr. Louis Ribble, Jr. Mr. and Mrs. Jeffrey W. Niday Mr. Richard C. Firebaugh Ms. Ann H. Gladwell Mr. and Mrs. Lewis Quarles Mr. James M. Harmon Ladies and Gentlemen: Pursuant to provisions of Resolution No. 25523 adopted by the Council of the City of Roanoke on Monday, April 6, 1981, I have advertised a public hearing for Monday, June 15, 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 the Roanoke City Planning Commission that 11 parcels of land in the northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, N. E, identified as Official Tax Nos. 3130304 - 3130308, inclusive, 3130313 - 3130315, inclusive, and 3130505 - 3130507, inclusive, be rezoned from HM, Heavy Manufacturing District, to RM-I, Residential Multifamily District, Low Density District. If you would like to receive a copy of the City Planning Commission's report, please call the City Clerk's Office at 853-2541. This letter is provided for your information as an interested property owner and/or an 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, City Clerk MFP:Io The Roanoke Times Ad Number: 796095 Publisher's Fee: $129.20 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: 05/28/98 FULL RUN - Thursday 06/04/98 FULL RUN - Thursday Witness, this 8th day of June 1998 NOTICE OF' PUBUC HEARING TO WHOM ff MAY G~,ERN: ArUcle VII of Ctmpter 36.1, (1979), u m~, UmDCoun- p.m.. In U~ C~ ~he MU~pM Bulldin~ Chu~h Av~mm, $.W., o~ the ~ ~ll~:n'p,~roels o~ ,and Io~ated bi tile Northeest qued- rant of the City, fronting on Rid~efleld Sl~eet amd slppi Avenue, 8nd bearing 0ffl- ¢181 TBx Nos. 3130304, 313050~, 3130306, 313030?, 3130308, 3130313~ .3:130314, 3130315, 313050B, 3130506, lind 3130507. A cop~ of thM proposBI is avBH- 8hie f~x publ~ !nk~eetlon In the Office oft'he CRy Clerk, Room 456, Municlp~! Bulklini[, All ps.es In Interest ruby ~ppMr on the ,,bore d~te and be hem'd on the question. 61VEN under.m_~ _h,,nd thl,,'28th day of M~y, 19~6. MM'y F. Pl.t~r, City Clerk. · ~796095) Authorized Signature The Roanoke Times Ad Number: 796095 Publisher's Fee: $129.20 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: 05/28/98 FULL RUN - Thursday 06/04/98 FULL RUN - Thursday Witness, this 8th day of June 1998 Authorized Signature NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1, Code of the City of Roanoke (1979), as amended, the Council of the City of Roanoke will hold a Public Hearing on Monday, June 15, 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 HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District, the following property: Those certain parcels of land located in the Northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, and bearing Official Tax Nos. 3130304, 3130305, 3130306, 3130307, 3130308, 3130313, 3130314, 3130315, 3130505, 3130506, and 3130507. 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 28th day of May , 1998. Mary F. Parker, City Clerk. I I:\NOTI('I{~,N-I'(' 2 TO THE CITY CLERK OF THE CITY OF ROANOKE, VIRGINIA R E C E l',~-~: vi f,, r--~-~, ':7C~.~' PERTAINING TO THE REZONING REQUEST OF: '98 ~?R28 P3:50 City of Roanoke, Mississippi and Ridgefield, N.E., Tax Nos. 3130304- ) 3130308; 3130313-3130315; 3130505-3130507, from HM to RM-1 )Affidavit COMMONWEALTH OF VIRGINIA ) ) TO-WIT: CITY OF ROANOKE ) The affiant, Martha Pace Franklin, first being duly sworn, states that she is Secretary to the Roanoke City Planning Commission, and as such is competent to make this affidavit of her own personal knowledge. Affidavit states that, pursuant to the provisions of Section 15.2-2204, Code of Virginia, (1950), as amended, on behalf of the Planning Commission of the City of Roanoke, she has sent by first-class mail on the 2?th day of April, 1998, notices of a public hearing to be held on the 6th day of May, 1998, on the rezoning captioned above to the owner or agent of the parcels listed below at their last known address: Parcel 3130504 3130303 3130301 3130312 3130401 3130508 Owner's Name Halmode Apparel, Inc. Petrolane Gas Service c/o Amerigas 3130605 William and Patricia Ferreira 3130601 Secretary of Veterans Affairs 3130402- 3130405 inclusive 3130406 3130407 3130408 Russell and Barbara Carter Timothy Lee Patsel Carson and Rosetta Parks 3130410 Evant J. Butcher, Jr. PROPERTY OWNERS (mailed 4/22/98) 3130304 3130305 3130306 3130307 3130308 David and Karen Hedge Daulton B. Patterson Louis and Ileado Ribble Mailing Address P. O. Box 13325 Roanoke, VA24033 P. O. Box 798 LOC #5460 Valley Forge, PA 19482 802 Norton Avenue, NE Roanoke, VA 24012 3074 Brickhouse Court VA Beach, VA 23452 2817 Ridgefield Street, NE Roanoke, VA 24012 2805 Ridgefield Street, NE Roanoke, VA 24012 2801 Ridgefield Street, NE Roanoke, VA 24012 802 Mississippi Avenue, NE Roanoke, VA 24012 2814 Ridgefield Street, NE Roanoke, VA 24012 2806 Ridgefield Street, NE Roanoke, VA 24012 RR2, Box 211-A Goodview, VA 24095 3130313 Jeffrey W. and Jamie L. Niday 718 Mississippi Avenue, NE Roanoke, VA 24012 3130314 3130506 Richard Colgate Firebaugh 730 Mississippi Avenue, NE Roanoke, VA 24012 3130315 Ann H. Gladwell 2714 Ridgefield Street, NE Roanoke, VA 24012 3130505 Lewis and Ina Quarles 717 Mississippi Avenue, NE Roanoke, VA 24012 3130507 James M. Harmon, et als c/o Jolee Crawford Martha Pace Franklin Route 3, Box 23 Floyd, VA 24091 SUBSCRIBED AND SWORN to before me, a Notary Public, in the City of Roanoke, Virginia, this 27th day °fApril' 1998' ~~ ~~/~2 ~i ~J Not{try Public~ / v _ My Commission expires: ~5(_ f~,/ /~ NOTICE OF PUBLIC HEARINGrI~t~..Rg~;.~HE)RO~NOKE CITY PLANNING COMMISSION TO WHOM It MAY CONCERN: 'gg APR 20 t,9:15 The Roanoke City Planning Commission will hold a public hearing on Wednesday, May 6, 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 Roanoke City Planning Commission that eleven (11) parcels of land located in the northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, and bearing Official Tax Nos. 3130304, 3130305, 3130306, 3130307, 3130308, 3130313, 3130314, 3130315, 3130505, 3130506 and 3130507, be rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District. A copy of said application is available for review in the Department of Planning and Community Development, Room 162, Municipal Building. All parties in interest and citizens may appear on the above date and be heard on the matter. Martha P. Franklin, Secretary Roanoke City Planning Commission Please print in newspaper on Tuesday, April 21 and 28, 1998 Please bill and send affidavit of publication to: Department of Planning and Community Development Room 162, Municipal Building 215 Church Avenue, S.W. Roanoke, VA 24011 (540) 853-1230 (fax) MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 15, 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 the City of Roanoke requesting that 11 parcels of land located in the northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, N. E., identified as Official Tax Nos. 3130304 - 3130308, inclusive, 3130313 - 3130315, inclusive, and 3130505 - 3130507, inclusive, be rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily District, Low Density District. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc: The Honorable Mayor and Members of the Roanoke City Council John R. Marlles, Chief, Planning and Community Development Martha P. Franklin, Secretary, City Planning Commission Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney PETITION TO REZONE RECEIYE~ (:tTY ........ IN THE COUNCIL OF THE CITY OF ROANOK~,SV~I~~9:0] IN RE: Rezoning of the following eleven (11) parcels of land in the northeast quadrant of the City, fronting on Ridgefield Street and Mississippi Avenue, and beating Official Tax Nos. 3130304, 3130305, 3130306, 3130307, 3130308, 3130313,- 3130314, 3130315, 3130505, 3130506 and 3130507 from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District. TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA: Having moved to do so at its meeting on March 18, 1998, pursuant to the requirement of Section 15.2-2286, Code of Virginia (1950), as amended, and Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Planning Commission of the City of Roanoke respectfully riles this Petition to Rezone land in the City of Roanoke containing 2.8 acres, more or less. A map of the property to be rezoned is attached as Exhibit A. A listing of adjoining property owners is also attached to this petition as Exhibit B. The Planning Commission would state the following: 1. The Planning Commission has considered land uses, zoning and development trends in this area of the City and concluded that zoning of the subject properties should be consistent with the existing land uses and that the present HM, Heavy Manufacturing District, is not appropriate. 2. Pursuant to the provisions of Article VII of Chapter 36.1 of the Code of the City of Roanoke (1979), as amended, the Planning Commission requests that the parcels of land bearing the official tax numbers listed above, lying in the northeast quadrant of the City be rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District. The owners of these parcels of land are identified in Exhibit C, attached. 3. It is submitted that the rezoning of the subject area will further the intent and the purpose of the City's zoning regulations and its comprehensive plan and will further the general welfare and good zoning practices by: (1) making the existing use of the subject properties consistent with the proper zoning category; (2) ensuring that the subject properties will be used in the future in a manner that will not negatively impact adjoining properties; and facilitating preservation of neighborhood character. WHEREFORE, the Planning Commission of the City of Roanoke requests that the subject property be rezoned from HM, Heavy Manufacturing District, to RM-1, Residential Multifamily, Low Density District, and that the City's zoning maps be amended accordingly. By: Respectfully submitted this 9th day of April 1998, ROANOKE CITY PLANNING COMMISSION Gilbert E. Butler, Jr., Chairman AREA PROPOSED TO BE REZONED EXHIBIT A ~3 96q AC PI.~T ,, 3 ~ 3t3OqOto 313040~ ! 31. EXHIBIT B ADJOINING PROPERTY OWNERS Tax No./Property Address Owners' Names/Mailing Address 3130504 Mississippi Avenue, NE 3130303 2820 Ridgefield Street, NE 3130301 728 Wertz Avenue, NE 3130312 Mississippi Avenue, NE 3130401 Ridgefield Street, NE 3130508 2522 Ridgefield Street, NE 3130605 802 Norton Avenue, NE 3130601 803 Mississippi Avenue, NE 3130402 Ridgefield Street, NE 3130403 Ridgefield Street, NE 3130404 2817 Ridgefield Street, NE 3130405 Ridgefield Street, NE 3130406 Ridgefield Street, NE 3130407 Ridgefield Street, NE 3130408 2801Ridgefield Street, NE 3130410 802 Mississippi Avenue, NE Halmode Apparel Inc. P. O.Box 13325 Roanoke, VA 24033 Petrolane Gas Service Limited Partner c/o Amerigas P. O. Box 798 - LOC #5460 Valley Forge, PA 19482 William and Patricia Ferreira 802 Norton Avenue, NE Roanoke, VA 24012 Secretary of Veterans Affairs 3074 Brickhouse Court Virginia Beach, VA 23452 Russell and Barbara Carter 2817 Ridgefield Street, NE Roanoke, VA 24012 Timothy Lee Patsel 2805 Ridgefield Street, NE Roanoke, VA 24012 Carson and Rosetta Parks 2801 Ridgefield Street, NE Roanoke, VA 24012 Evant J. Butcher, Jr. 802 Mississippi Avenue, NE Roanoke, VA 24012 EXHIBIT C PROPERTY OWNERS Tax No./Property Address Owners' Names/Address 3130304 Ridgefield Street, NE 3130305 2814 Ridgefield Street 3130306 Ridgefield Street, NE 3130307 2806 Ridgefield Street 3130308 Ridgefield Street, NE 3130313 718 Mississippi Avenue, NE 3130314 730 Mississippi Avenue, NE 3130506 721 Mississippi Avenue, NE 3130315 2714 Ridgefield Street, NE 3130505 717 Mississippi Avenue, NE 3130507 725 Mississippi Avenue, NE David and Karen Hedge 2814 Ridgefield Street, NE Roanoke, VA 24012 Daulton B. Patterson 2806 Ridgefield Street, NE Roanoke, VA 24012 Louis Ribble Jr. Ileado Ribble RR 2, Box 211-A Goodview, VA 24095 Jeffrey W. and Jamie L.Niday 718 Mississippi Avenue, NE Roanoke, VA 24012 Richard Colgate Firegaugh 730 Mississippi Avenue, NE Roanoke, VA 24012 Ann H. Gladwell 2714 Ridgefield Street, NE Roanoke, VA 24012 Lewis and Ina Quarles 717 Mississippi Avenue, NE Roanoke, VA 24012 James M. Harmon, et als c/o Jolee Crawford Route 3, Box 23 Floyd, VA 24091 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 July 15, 1998 File g444 SANDRA H. EAKIN Deputy City Clerk Mary H. Allen, Clerk Roanoke County Board of Supervisors P. O. Box 29800 Roanoke, Virginia 24018-0798 Dear Ms. Allen: I am enclosing copy of Ordinance No. 33893-070698 repealing Ordinance No. 32891-050696, adopted May 6, 1996, and authorizing the Mayor to execute an Agreement between the County of Roanoke and the City of Roanoke relating to the boundary line between said governmental entities, and authorizing certain other actions relating to such boundary line adjustment. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, June 15, 1998, also adopted by the Council on second reading on Monday, July 6, 1998, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc: Bruce E. Mayor, Attorney, P.O. Box 246, Vinton, Virginia 24179 Wilbum C. Dibling, Jr., City Attorney Steven J. Talevi, Assistant City Attorney Willard N. Claytor, Director, Real Estate Valuation Nancy J. Brown, Appraiser Aide, Real Estate Valuation H:~AGENDAg~JULY6.WI=O Mary H. Allen July 15, 1998 Page 2 pc: Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Charles M. Huffine, City Engineer Ronald H. Miller, Building Commissioner Gilbert E. Butler, Jr., Chair, City Planning Commission, 3406 Exeter Street, S. W., Roanoke, Virginia 24014 Evelyn D. Dorsey, Zoning Administrator Martha P. Franklin, Secretary, City Planning Commission IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of July, 1998. No. 33893-070698. AN ORDINANCE repealing Ordinance No. 32891-050696, adopted May 6, 1996, and authorizing the Mayor to execute an Agreement between the County of Roanoke and the City of Roanoke relating to the boundary line between said governmental entities, and authorizing certain other actions relating to such boundary line adjustment. WHEREAS, this Council deems it appropriate to repeal Ordinance No. 32891-050696, adopted May 6, 1996, which relocated certain portions of the boundary line between the City of Roanoke and the County of Roanoke; and WHEREAS, this Council deems it appropriate in order to further the public health, safety and welfare to relocate portions of the boundary line between the City of Roanoke and the County of Roanoke in accordance with the provisions of §15.2-3106 through §15.2-3108 of the Code of Virginia (1950), as amended ("State Code"); and WHEREAS, relocation of the boundary line between such governmental entities in the areas proposed will permit more effective and efficient delivery of municipal services; and WHEREAS, the Planning Commission has recommended to the Council establishment of a new boundary line at certain points between the City of Roanoke and the County of Roanoke, as set out in its report dated June 15, 1998, to this Council; and WHEREAS, the County of Roanoke, through its administration, has indicated its support for the boundary relocation as set forth in the Planning Commission's report dated June 15, 1998, to this Council; and WHEREAS, the Council concurs in the recommendation of the Planning Commission as set forth in its report dated June 15, 1998. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. This Council hereby REPEALS Ordinance No. 32891-050696, adopted May 6, 1996. 2. This Council approves the concept of the adjustment of the boundary line between the City of Roanoke and Roanoke County as set forth in the Planning Commission's report dated June 15, 1998, to this Council. 3. The Mayor and the City Clerk be, and hereby are, authorized to execute and attest, respectively, an Agreement, between the City of Roanoke and the County of Roanoke, in form approved by the City Attorney, establishing a new boundary line at certain points between said jurisdictions as more particularly described in the Planning Commission's report dated June 15, 1998, to this Council, all of which is incorporated by reference herein, subject to this Council's reconsideration of this matter at a public hearing held on a later date as required by law. 4. The City Manager is authorized to take, or cause to be taken, such actions as may be necessary to effect and prepare a survey of said boundary adjustment at no cost to the City, in accordance with the terms and conditions as set forth in the Planning Commission's report dated June 15, 1998, to this Council. 5. The boundary line set forth in said Agreement shall be described by metes and bounds. 6. Upon execution of the Agreement between the governmental entities, and further consideration by this Council as required by law, the City Attorney is authorized to participate in appropriate legal proceedings in the Circuit Court of one of the affected jurisdictions, and to execute appropriate pleadings, orders and decrees, approved as to form by him, to relocate the boundary line in accordance with the Planning Commission's report dated June 15, 1998, to this Council. 7. Upon the execution of the Agreement between the governmental entities in accordance with law, the City Clerk is authorized to cause the description of such boundary line, as agreed upon, to be duly published in accordance with law, at no cost to the City. 8. The Mayor and City Attorney are authorized to take, or cause to be taken, such other actions, and to execute other documents as may be required by law to effect the change in the boundary line as set forth herein, and the City Clerk is authorized to attest such documents, consistent with the Planning Commission's report dated June 15, 1998, to this Council, at no cost to the City. 9. Upon entry of an order by the Circuit Court establishing the new boundary line in accordance with law, the City Clerk is directed to forward a certified copy of such order to the Secretary of the Commonwealth. 10. The City Clerk is directed to forward an attested copy of this ordinance to the Clerk of the Board of Supervisors for Roanoke County. ATTEST: City Clerk. II ()RI) ()-'l'RIPl.li ~ LNO HAY 27 P ,,! :! 2 Roanoke City Planning Commission June 15, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Recommendation to repeal Ordinance No. 32891-050696 and adopt a new ordinance to provide for a certain adjustment in the City's corporate boundary I. Background: Ao City Manager received a written request from legal counsel for certain property owners on July 14, 1995, for the City to relocate and adjust its corporate boundary at a specific location in the northeast section of the City (see Exhibit 1). Bo City/County boundary_ line at this location extended through the middle of two residential lots (lots 6 and 7) and across the comer of another (lot 5). Property owners' request was an effort to correct a confusing situation that placed the rear portion of these lots in the City and the front portion in the County (see Exhibit 2). C. Owners of these lots are identified as follows: Lot 5 - C & D Builders, Inc. Lots 6 and 7 - Kenneth H. Thomas and Kathy B. Kemp Request was reviewed and a proposal to relocate the subject boundary line was forwarded to Roanoke County for preliminary approval at that time. All property owners' affected by the proposed change were duly notified that a public heating on the matter would be held before the Planning Commission at 1:30 p.m. on March 6, 1996. Request was reviewed by the Planning Commission on that date. No objections or opposition to the proposed change were made by any person or persons in attendance at the hearing. A recommendation was thereafter forwarded to City Council on April 15, 1996 (see Exhibit 3). Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-2344 Members of Council Page 2 Recommendation was reviewed by City Council at a public hearing on that date. No person or persons in attendance at the heating raised any objection or expressed any opposition to the proposed boundary change. City Council adopted Ordinance No. 32891-050696, authorizing the Mayor to execute an agreement with the County to effect the proposed boundary line change. Go Property located at 3605 Preakness Court (lot 1) was one of the lots affected by the proposed change (see Exhibit 3). In the lapse of time between City Council's approval and the requesting parties efforts to get the matter before the Roanoke County Board of Supervisors, this property was sold. While the original owner of Lot 1 had no objection to the boundary change, the new owner at 3605 Preakness Court (lot 1) strongly objected to the location of the boundary being proposed at that time. The attorney for the requesters subsequently dropped the matter. II. Current Situation: Kenneth H. Thomas and Kathy B. Kemp, owners of two of the affected properties (lots 6 and 7), have requested that the City revise the proposed location of the boundary line adjustment in a manner that will allow the City/County agreement to move forward and the boundary line adjustment to be legally effected. Bo Property owners' request has been reviewed and a recommendation is included to revise the location of the subject boundary adjustment in this report (see Exhibit 4). The only difference between this revised location of the boundary and the boundary location previously recommended is that this revised boundary will not divide any part of any adjacent lot. Co Roanoke County has been advised of this latest revision and has since advised City staff that it has no objection to the revised boundary location. Planning Commission reviewed the recommendation to revise and relocate the boundary adjustment on May 6, 1998. III. Issues: A. Public health and safety. B. Convenience to affected property owners. C. Cost. Members of Council Page 3 IV. Altematives: mo Approve the request to repeal Ordinance No. 32891-050696 and adopt a new ordinance to provide for a certain adjustment in the City's corporate boundary_ line. 1. Public health and safety. o ao b° City/County boundary line currently divides two residential lots in a manner that places the front yards in Roanoke County and the residence and rear yards in Roanoke City. Co Confusion resulted in a house being built on the portion of one of these lots that was located in the City under the authorization of a building permit that was issued by the County. Adjustment of the boundary will eliminate any future potential for confusion as to the location of these properties. Convenience to affected property owners. All lots within the subject residential subdivision will be located within one jurisdiction. 3. Cost. a° New (revised) boundary lines will have to be surveyed and current metes and bounds description will have to be revised accordingly. Value of City properties to be ceded to Roanoke County - $189,300. c. Value of County properties to be ceded to Roanoke City - $24,700. do Boundary line relocation will result in a net loss in City property values of $164,600. eo Boundary line location will result in a net loss in annual City real estate tax revenue of $2,025.00 Revised boundary line change will have a small, insignificant impact on City costs or loss in annual real estate revenue. Deny the request to repeal Ordinance No. 32891-050696 and to adopt a new ordinance to provide for a certain adjustment in the City's corporate boundary line. Members of Council Page 4 Public health and safety. Potential for future confusion as to the location of lots 5, 6, and 7 of the subject subdivision will remain. Convenience to affected property owners. This will remain an issue with the affected property owners. 3. Costs. There will be no additional costs to the City. V. Recommendation: By a vote of 7-0, the Planning Commission recommends that City Council: mo approve Alternative A thereby repealing Ordinance No. 32891-050696 and adopting a new ordinance to provide for an adjustment of the City's corporate boundary line as generally described in Exhibit 3 of this report; B° authorize the City Manager to take or cause to be taken, such actions as may be necessary to effect and prepare an official survey of said recommended boundary adjustments, at no cost to the City; Co authorize the Mayor and the City Clerk, respectively, to execute and attest an agreement between the City of Roanoke and Roanoke County to relocate the subject boundary lines in accordance with the boundaries described and set forth in said official survey, such agreement to be approved by the City Attorney as to form; authorize the City Attorney to participate in appropriate legal proceedings and to execute such pleadings and orders or decrees on behalf of the City which are approved as to form by him, upon the execution of said agreement, in accordance with the requirements of Section 15.2-3106, et seq., of the Code of Virginia (1950), as amended; and Bo authorize the City Clerk to cause the description of such boundary line, as agreed upon, to be duly published as required by Section 15.2-3107 of the Code of Virginia (1950), as amended, at no cost to the City. Respectfully submitted, Gilbert E. Butler, Jr., Chairman Roanoke City Planning Commission ERT:mpf attachment Members of Council Page 5 CC: Assistant City Attorney, Roanoke City Roanoke County Attomey PHONE ~05~ 542-5'8? BRUCE E. MAYER ATTORNEY AT LAW I 106 EAST WASHINGTON AVENUE P. O. BOX 246 VINTON. VIRGINIA 24 179 FAX {7'o.~ ) 982-5661 July 12, 1995 W. Robert Herbert City Manager City of Roanoke 215 Church Avenue, S.W. Room 364 Roanoke, Virginia 24011 RE: Boundary Line Adjustment for Lots 5,6,7, Block 1, Section 1; Triple Crown Estates Dear Mr. Herbert: Please be advised that I have been retained by the owners of the aforesaid properties to request the City of Roanoke to adjust its boundary so that the portion of the aforesaid lots 5,6,7, Block 1, Section 1, Triple Crown Estates, will be totally in the County of Roanoke. I have enclosed a copy of the appropriate tax tickets, tax maps and a meets and bounds description of the area to be transferred from the City to the jurisdiction of the County of Roanoke. The balance of the Triple Crown Estates subdivision is in the County of Roanoke. Lot 5 is owned by Brown & Dent Construction Company, and Lot 6 is owned by Kenneth H. Thomas, Jr. and Kathy B. Kemp, husband and wife. All but the front of the lot is in the City, the house is located in the City. All utilities are provided by the County of Roanoke. Lot 7 is owned by C & D Builders, Inc. Thank you for your cooperation in this matter and if you should have any question concerning this information, please do not hesitate in giving me a call. BEM/gsf Enclosures CC: Ve/~p~y~yours, - Brut~E. May~ Brown and Dent Construction Kathy Kemp C&D Builders Debbie Davis EXHIBIT 1 Property Owner's Request 604 1.53 Ac 6 ~610 ~6~0 4.1 27.8~ Ac c · sting City Boundaries  ,,,~_ x~~ AREA OF OBJECTION Brow.ha n d Den t - :t. - f'X ~..x',,,<.2 .Z~2( <~> /~. ) Construction Company 7ot,,ol.l't Kenneth H. Thomas ' . ..,hy ...~m~ ~ C & D Builden, Inc. ~ ' ~ [~' GOUTY /...-. CITY ~~~ Shaw and Cannon, Co. ('Recommended Boundary. ,/ Original Recommended Boundary Adjustment EXHIBIT 3 --.~;~~ H. Webber Hall, Jr. . dent - Construction Company ~O~Ol.l't Kenneth H. Thomas ' & Kathy B. Kemp ~ ~_ ~ ~ Exis6ng Ci~/Coun~ CITY COUNTY nmended Boundary Adjustment Shaw and Cannon, Co. ,....__~' ! ~oo- - ....................... ! ,/ Revised Recommended Boundary Adjustment Exhibit 4 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE C~y Ck~rk July 15, 1998 Sandra H. Eakin Deputy City Clerk File #5-60-70-137-289-354 The Honorable William White, Sr., Chair Legislative Committee Roanoke, Virginia W. Robert Herbert City Manager Roanoke, Virginia Gentlemen: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, Council Member Wyatt expressed concern with regard to the Emergency Medical Services fee imposed by the City, and the Mayor advised that it is the practice of some localities to impose police investigation fees and prosecution fees. It was the consensus of Council that the question of imposing fees for Emergency Medical Services, police investigations and prosecutions will be referred to 1999-2000 budget study and to the Legislative Committee for report to Council. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io pc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety James Grigsby, Chief, Fire-EMS A. L. Gaskins, Chief of Police Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDAg~JULYS.WPD Mary F. Parker, CMC/AAE C~y Clerk CITY OF ROANOKE Office of the City Clerk July 15, 1998 File ~5 8andra H. Eakin r~puty c~ c~erk 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, July 6, 1998, Council Member Swain expressed further concern with regard to weekly crime reports published by The Roanoke Times which include crime statistics from the City of Roanoke only, and, in effect, stereotypes Roanoke City as an area of crime. He suggested that there be further communication with officials of The Roanoke Time~ to designate a specific date as to when crime statistics will be reported by other Roanoke Valley localities, and if the information is not forthcoming by a specified date, Roanoke City should discontinue its practice of providing crime statistics. It was the consensus of Council that the matter would be referred to you for report to Council within 30 days. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: George C. Snead, Jr., Director, Public Safety A..L. Gaskins, Chief of Police H:~AGENDAg~dULY6.WPO Mary F. Parker, CMCIAAE c~y c~ CITY OF ROANOKE Office of the City Clerk July 17, 1998 File #184-202 8andra H. Eakin Deputy c~y c~ W. Robert Herbert City Manager Roanoke, Virginia Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Gentlemen: At a regular meeting of the Council of the City of Roanoke which was held on Monday, July 6, 1998, Evelyn D. Wheeler, 3021 Ashwood Circle, N. E., addressed Council with regard to the City's alleged non-compliance with the Employee Grievance Procedure; and Ronald A. Mathews, Route 3, Box 203, Goodview, Virginia, addressed Council with regard to the alleged failure of the City to comply with Labor Laws. The remarks of Ms. Wheeler and Mr. Mathews were referred to you for report to Council within 30 days. Copy of the transcript of the remarks were previously delivered to your respective offices on July 16. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io pc: Ms. Evelyn D. Wheeler, 3021 Ashwood Circle, N. E., Roanoke, Virginia 24012 Mr. Ronald A. Matthews, Route 3, Box 203, Goodview, Virginia 24095 Kenneth S. Cronin, Manager, Personnel H:~AGENDA98~JULY6.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 July 15, 1998 SANDRA H. EAKIN Deputy City Clerk Mr. Ronald A. Mathews Route 3, Box 203 Goodview, Virginia 24095 Dear Mr. Mathews: Pursuant to your request under date of July 7, 1998, for a copy of the minutes of the Roanoke City Council meeting which was held on Monday, July 6, 1998, at which time Ms. Evelyn D. VVheeler and Mr. Ronald A. Mathews addressed the Members of Council, I am enclosing an extract of the minutes, along with a copy of the remarks of the abovenamed individuals. With kindest regards, I am Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:ec Enclosure REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL July 6, 1998 2:00 p.m. The Council of the City of Roanoke met in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on Monday, July 6, 1998, at 2:10 p.m., immediately following adjournment of the Organizational Meeting of City Council which convened at 2:00 p.m., with Mayor David A. Bowers presiding, pursuant to Rule 1, Reqular Meetincl_$, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members C. Nelson Harris, W. Alvin Hudson, Jr., Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers ........................................................................................................ 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: James D. Ritchie, Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The meeting was opened with a prayer by The Reverend Larry Atkin, Pastor, Edgewood Christian Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: CITY EMPLOYEES-PERSONNEL-COMPLAINTS-EMERGENCY SERVICES: Ms. Evelyn D. Wheeler, 3021 Ashworth Circle, N. E., addressed Council with regard to the City's alleged non-compliance with its Grievance Procedure. She requested that Council give immediate consideration to abolishing the Grievance Procedure or adopting a procedure similar to the State Employee Grievance Procedure. (For full text, see statement on file in the City Clerk's Office.) There was discussion with regard to a statement made by Ms. Wheeler that in the last ten years, 44 grievances by City employees came before a panel of the Personnel and Employment Practices Commission, none of which were won by the employee. The Assistant City Manager advised that he did not know the exact number of employee grievances filed in the last ten years with the Personnel and Employment Practices Commission; however, City staff will research the matter and report to Council accordingly. Mr. Ronald A. Mathews, Route 3, Box 203, Goodview, Virginia, addressed Council with regard to the City's alleged failure to comply with Federal Labor Laws by failing to pay overtime to Emergency Medical Services employees. (For full text, see statement on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the remarks of Ms. Wheeler and Mr. Mathews would be referred to the City Manager and the City Attorney for report to Council within 30 days. There being no further business, the Mayor declared the meeting adjourned at 6:40 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 2 Mayor: Ms. Wheeler has been very patient in waiting for us, and under Item 10, Hearing of Citizens Upon Public Matters, I am pleased to recognize Evelyn D. Wheeler. Ms. Wheeler resides at 3021 Ashwood Circle, N. E., here in the City of Roanoke, and Ms. Wheeler we welcome you to Roanoke City Council. Ms. Wheeler: Thank you. Good afternoon. Mayor: I would thank you for not more than five minutes. Ms. Wheeler: OK. Good afternoon Mayor Bowers, Members of Council, Administrators, and citizens. My name is Evelyn Wheeler and I am a citizen of the City of Roanoke as well as one of its employees. I come before you to utilize the first option as advised by the State Attorney General's Office with regard to the non- compliance issues with the City's certified Grievance Procedure. The Grievance Procedure is supposed to afford an employee an immediate and fair method for a resolution of disputes which may arise with him and his public employer. However, that is not what is happening here within the City of Roanoke today. Some of the current practices are in direct violation of the State Code as well as the City's own adopted Code. Both sets of policies and procedures have been violated by City administrators without regard to adherence throughout, therefore, not affording an employee due process under the law. Initially, in the statements prior to the presenting of one's evidence before the Commission that hears them at the administration level, supporting evidence to contradict charges against the employee is totally disregarded. This may be considered a matter of opinion, however, evidence of the employee or lack of evidence by the administration supports the claim. Secondly, these violations also point to the PEPC Commission itself with regards to its members' composition, appointment, conflict of interest and qualifications. Section 2-83 of the City Code states that the Commission shall consist of nine members appointed by Council. There were only eight for three and one-half years to the recent appointment despite a Talent Bank of available applicants wishing to serve. The Council shall ensure that the membership of the Commission consists of at least three protected classes as defined by the amended Title 7 of the Civil Rights Act of 1964. Also that this Commission as a whole shall embrace to the extent possible a cross section of the type of persons comprising the City's work force, for example, service and maintenance through official administration. There are no trash collectors, laborers, mechanics, etc. It may be said that none have applied, however, if administration is allowed to solicit members and submit to individual Council persons to appoint, why not solicit those individuals as well. The ratio of the panel composition is disproportionate to that of the general work force. Additionally there is some Commission members who have presented a conflict of interest therefore not being able to fairly and impartially hear and resolve differences. For example, a personal friend and golfing buddy of a ranking administrator serves on the panel. Also, a Public Safety employee panel member who on June 30th, 1998, sat on a grievance panel with a Public Safety employee who was not allowed by Commission vote to object to this violation and conflict of interest. On June 19th, 1998, and September 5th, 1997, a different employee panel member who is also a Public Safety employee sat on a Public Safety employee's grievance panel. And last, an employee of Public Works and a panel member on October 17th, 1997, sat on and decided a grievance for an employee in his own agency. These last three examples show very distinctly the direct violation of Section 2-85.1D of the City Code, and I quote, "No member of the Commission who is an employee of the City shall participate in any grievance hearing where the grievant is from the same department, office or agency." Retired Judge, the Honorable Jack B. Coulter, one of the most respected judges of the Circuit Court of the City of Roanoke makes references to these procedures as not being a fair one. He refers to Section 2-83B of the City Code citing that the City Council shall ensure that at least two members from the classified service of the City in a court case, Early versus the City of Roanoke, that the requirement may have been and probably was well-intentioned, the apparent objective being to have City employees available to represent the interests of a grievant and voice on the Commission, and to satisfy any desire for peer presence. But how naive can we be? Such a person of a prospective juror, an employee, or one of the parties would be struck for cause without question, quarrel or quibble. We are concerned here that the Commission members shall have those characteristics of openness, and fairness required to (feel ?) and impartially hear these and resolve the differences. A decision-making tribunal, even one of administration function simply should not include members whose loyalties, conscience or subconscience are tilted toward one of the competing parties. He further states that a City employee hearing all types of gossip at coffee breaks, employee meetings, Christmas parties, etc., dependent on so many fellow employees and department heads for favorable response to his employment need and presumptively loyal and dedicated to the hand that feeds him, simply should not be put in the position where his judgement may be deflected because of conflicting loyalties. Allowing a City employee to sit on in judgement in a judicial setting to which his employee is urging a certain response does not give a grievant the proper process that is his due." Section 2-8 states the Commission shall choose its own Chair and Vice-Chair. The Commission had no Chair nor Vice-Chair since 1994 as required. Section 2-85 states that the Commission shall annually organize into three distinctive panels for the purpose of hearing grievances. The Commission had not an annual meeting since 1994 prior to its August 15 meeting. These procedural infractions were brought to the attention of the PEPC Commission itself, their attorneys and also to the attention of the Personnel Manager. Section 2-85.1 C3 states that the original members of a hearing panel when they are not available, the Commission Chair shall designate a member from the other panels to fill a vacancy. Since there were no Chair or Vice Chair those vacancies were filled by the Personnel Manager which did not adhere to the makeup as required by City Code. I have given, or Ron has passed out to you information regarding grievance procedure. Mayor: Ms. Wheeler, may I ask, you have, the questions you raise are quite serious so I want to give you as much time as I can. How much more time do you need? Ms. Wheeler: About a minute. Mayor: All right, please continue. Ms. Wheeler: These citations are evidence of the non-compliance issues with the current Grievance Procedure. You have a copy of the recent response from the City Manager to an employee with the non-compliance issues seemingly scapegoating Council for being at fault for the most of the violations. It would seem that it is the City Manager and/or the City Attorney's Office to advise Council on the requirements, legal or otherwise, with regard to adherence to federal, state and local laws. After research, the City Code references this as well, Section 21A. It is common knowledge among City employees and the legal community at large that there is no justice in the City's Grievance Procedures. In the past ten years, 44 grievances came before the panel, the employee won none. Never written dissention despite those with significant prevailing evidence. Therefore, I am requesting that Mayor Bowers and Council give immediate attention and consideration to abolishing this procedure and adopt one similar to the State Employee's Grievance Procedure. This procedure gives an employee a fair and impartial hearing which is conducted by a hearing officer or trained professional in his field. This would eliminate the bias that exists. The second option advised by the State Attorney General's Office is to take the matter before the court. In closing, I pray upon Mayor Bowers, Council for its assurance that retaliation or harassment is not initiated against me for exercising my legal rights here today. And I thank you for your time. Mayor: Thank you Ms. Wheeler, and members of Council, I wanted to give Ms. Wheeler, I let her go about eight minutes because I wanted, I was concerned about allegations being made, and if I might say something about this and then ask that it be referred back to the City Manager and the City Attorney for report back to Council within thirty days. There are some complicated legal and constitutional issues. The constitutional issue of course is that Ms. Wheeler or anybody in America has the right to speak up and they have the right to associate, ... and I honor that constitutional privilege, and certainly Ms. Wheeler you can be assured, as all of our employees, that there will be no intimidation and no, what's the word, retribution, recrimination, whatever, it is getting late in the day, but I want to make sure that you are assured and all of our people, we can't on one hand say to our employees that we welcome their suggestions and their comments and their criticisms, and then when they do offer those we fail to, even though we may not agree or don't see it their way, we can't argue with them for at least bringing it up. At the same time, I want Council to know and repeat to our Council that although our employees have a constitutional right to associate and be heard, state law does not permit this Council to either recognize any employee association or to intervene in employee matters, individual employee matters. And I will allow the Attorney to correct me if I have stated anything wrong about that. And one other just preliminary comment, I believe Ms. Wheeler indicated there were only 44 grievances filed last year, let's put this in perspective. Ms. Wheeler: Over the last ten years. Mayor: Ten years. Well that is even better because we have about 1800 employees working in the City, and they operate this City, we operate this City 365 days a year, so over a long spectrum of time, that's a pretty good work record. Having said that, we are not a divine organization and we do make mistakes and there are going to be legitimate grievances from time to time. Now, let me get to this issue if I might, Ms. Wheeler: Mayor Bowers, may I comment please. Mayor: Well, let me finish my comments and then, I will say Mr. Ritchie, and Mr. Herbert is not here and I don't want to be unfair to him since he is not here. I have just briefly looked at this letter of June 25 and Ms. Wheeler is correct. Mr. Herbert seems to be saying, well let me, it does not seem to be saying, these complaints do not relate to any violation of management. And then he goes on to criticize the City Council, that it is the contention of City Council and is attacking the judgement of City Council. Well, I just want you to know that you can take this letter right back and give it to Mr. Herbert, I am going to send it to Mr. Dibling, and I want you to know that if the management is not doing their job and if they are not operating this Personnel and Employment Professional, this Personnel Employment Practices Commission, if we are not operating it the right way, then I want to know from Mr. Cronin or Mr. Herbert why it is not being operated the right way. We have set up this program, it is supposed to be a program that properly oversees the grievances of our employees, and if it is not being operated, don't be accusing this Council for not having done it sir. I expect it to be corrected, and if we need to correct it, then I expect you to bring it to our attention and not criticizing Council for what we haven't done. So let me, having said that, Ms. Wheeler, if you want to say anything more, I will recognize you, but with that, may I just suggest that this matter be referred to our City Attorney and back to our City Manager for report back to Council in thirty days. Without objection it will be so ordered. Ms. Wyatt, did you want to be heard on the matter? Ms. Wyatt: Just one quick thing. Mr. Mayor, I guess I looked at this 44 grievances in a very, very different light than you do. A grievance procedure is supposed to be a fair way to settle an issue that an employee has with its employer. And to say that in the City of Roanoke over ten years that there has only been 44 employees that have had some kind of a problem, I don't believe that. I think that is in an indictment against our grievance procedures that our employees do not feel like it is a fair workable solution for them, so they don't even bother to use it. It should be much higher than that if it were a fair and workable solution. Mayor: Well, you may be right, you may be right. Mr. Ritchie.. Ritchie: Mr. Mayor and Members of Council, I will be happy if this is referred to the City Attorney and to the administration. I would like to have a copy of one of your packages, we didn't receive that, I haven't seen the letter that was referred to so, Mayor: Did you get one Mr. Dibling? Mr. Dibling: I've got one. Mayor: Why don't I just ask, consider that we might send one to Mr., send a couple over that way and a couple over this way, because we will get it again back through Ms. Parker's office as well. Ritchie: And if I could verify one thing, Mr. Mayor, I don't have the exact numbers of, number of grievances filed in the last ten years with the PEPC Commission, but in our research we will find that number for ourselves, and also, I am sure that there are many more grievances, and a more significant number because the grievance procedure is set up in order to try to resolve differences and misunderstandings. And that is the way we look at it I assure you. We will get information on the number of grievances, if possible get information on the number of grievances that are filed at the departmental level and solved there. I know there have been grievances that have been resolved at the City Manager's level before it gets to the PEPC Commission. So we will try to get the whole picture for City Council. Wyatt: I want at which level and how many and how. Mayor: And if there is a problem in the conduct of that Commission, then we need to be advised so Council can set the proper policy to correct it. Mayor: I think enough has been said about that. Anyone else want to say any other comments about that? Thank you Ms. Wheeler for being with us, and without objection her comments and the package and the other items and discussion by Members of Council will be referred to the City Manager and the City Attorney for report back to Council within thirty days. Mayor: Our next speaker is Ron Mathews. Mr. Mathews, if you will come forward, and I see he wants to address Council on also an issue of violation of labor law, and Mr. Matthews resides at Route 3, Box 203 in Goodview, Virginia. Sir, we welcome you to City Council and recognize you for not more than five minutes. Mathews: Thank you. Good afternoon Mayor Bowers, Members of City Council, administration and citizens. I am a fifteen year veteran of the Roanoke City Fire Department. The reason that I am here today is to bring attention to the failure of Roanoke City management to comply with federal labor laws. City management has been cited for not complying with those laws by Jerry Butterworth, who is an agent for the Federal Department of Labor. The City has failed to pay overtime to its EMS employees. Those employees work a 24 hour shift and a 56 hour work week. They are entitled to overtime pay after 40 hours of work within a work week. Gordon Moses, who also works as an agent for the Federal Wage and Hour Division of the Department of Labor, calculated that the City owes over $300,000.00 in back wages. I have had meetings with the Assistant City Manager, Mr. Ritchie, and Mr. Stover, an assistant to Fire Chief Grigsby, and both have confirmed that Mr. Butterworth has cited the City for failure to comply with the law. Jerry Butterworth conducted an investigation of the EMS department by going to fire stations and interviewing the paramedics and their assistants. After those interviews, he became convinced that the City was attempting to play a shell game with its employees in order to circumvent the wage and hour laws. City management has made a vain attempt to reclassify the ambulance personnel as firefighters because firefighters are allowed to work a 53 hour work week without paying any overtime. When management merged the Fire and EMS departments, the EMS personnel began working the new 24 hour shift and a 565 hour work week. The Department of Labor has verbally notified the City that it owes back pay for overtime compensation and that the City is still not in compliance. Having been cited by an agent of the Federal Department of Labor, the City is at risk of being found in willful violation of the law because it refuses to come into compliance after having been notified. These willful violations can make the City liable for double the back pay award and retroactive pay going back three years instead of two years. This could cost taxpayers as much as $800,000.00 in back pay and penalties. I believe that the City management will try to create a smokescreen by distorting the facts, but it is plain and clear that responsible informed agents of the Department of Labor had concluded that the City is in violation. My concern over these violations lies less in the budget costs due to back pay and penalties, but rather that management is placing its citizens in jeopardy by the demands placed on EMS personnel. No EMS person can work a busy 24 hour shift and remain alert in a stressful and demanding job. It is humanly impossible to consistently provide service of that type on this kind of work schedule. This short sighted attempt to consolidate services and cut costs will in the long run cost more in terms of poorer service to the community and back pay and penalties. Please contact the Department of Labor, it is right over here in the Poff Building, his name is Jerry Butterworth, Wage and Hour Division. He has investigated this thing for months now. I have gone to the Circuit Court under the Freedom of Information Act, because the City refused to give me documentation under the Freedom of Information Act. They subsequently had to, were ordered by the judge, I gave this information to the Department of Labor, they have cited the City, they have had conversations with numerous management officials within the Fire Department. The Fire Department is just kind of acting like an ostrich with its head in the sand. I am not sure, you know I can't, I went and had meetings with Vince Stover, a direct assistant to the Fire Chief, and they just kind of throw their hands up and want me to just go away, I really have gotten no response or any kind of satisfaction in this matter whatsoever. And it is, like I say, the main thing is that these EMS people are highly trained individuals. They cannot work and function at this kind of a level. Their average career expectancy for EMS people is eight years and that is due to the stress of the job. With Roanoke City working its people 24 hours, it is putting so much stress on them, people are leaving, they are going to loose some really talented people in this field, and all for the cost cutting savings of the consolidation. It is, this whole thing has been mismanaged and the employees that provide this service are, you know, having such a stress put on them, it does not make any sense whatsoever, and the citizens will suffer in the long run because of poor service. And if somebody is injured or, because of miscalculation by a paramedic or because they are in error because they are overtired up 24 hours, there is possible liability with the City in a law suit for not having administered drugs properly or administered procedures properly. You cannot do this kind of service on a 24 hour basis non-stop with the volume of calls that they have and provide service to the citizens that they deserve for their tax dollar. Do I have any time left? Mayor: About a half a minute. Mathews: If I may, just to, let's visit our employee issues, let me just say the 45 grievances that were filed that already went to all the way, as you correctly stated, to the highest level of the panel hearing process. The fact is that employees don't even file grievances because it is a sham and everybody knows that it basically goes no where, it is always in favor of the City, so why even bother? That's the attitude that prevails, I have been there fifteen years within the City, I know what exists out there, and why even bother to go through any process that is a kangaroo court. What is the point? You are going to loose. Anyway, thank you for your time. I appreciate it, and I hope that members call Mr. Butterworth, I have told him that I am coming here and he will expect your phone calls. I am not sure since it is an ongoing investigation, and hasn't been disposition given yet, and I am not sure how much information he will be willing to share with you, but I have contacted him for months now, and he is well aware that I have come here, and I hope he welcomes your calls and can provide information, but considering his position, I am not sure how much he will actually be allowed to, since it is under investigation. Anyway, thank you for your time. Mayor: Thank you Mr. Mathews, and again, may I ask that this matter be referred to the City Manager and to the City Attorney for report back to Council within thirty days. This involves some legal issues, it appears to be, and of course Council needs to be apprised of that, and the financial implications, and other things and Mr. Matthews has brought to our attention. Without objection, it is so ordered. Thank you both for being present with us. WI)BJ Roanoke 543?269 Suly 6, 1998 Roanoke City Council ~eeting ~t.3 Box 203 ! ~ al5 yeo~' ve~ran of~e Ro~oke Ci~ Fire ~p~ent. The reas~ ~at I am hc~ today is to ~g ~tteniion~ ' to the (ailure of R~oke Ci~ m~mt to comply with fede~l labor laws. Cit~. m~agem~t h~ ~m cit~ f~ ~t complying ~& ~ose laws, by I~ B~e~onh~ who Is an ag~t ~or the red,al ~ment of la~. ~e Ci~ has fiiled to pay oveaime ~ i~ EMS ~ploy~s. ~o~ employ~ wo& a 24 h~r shi~, aa a - 56 ~ work week. ~y ~ ent~tled, to over t~me pay a~et40 houri of work, w~thm a ~ork~k.. . Go~;m Moses, who al~ w~ ~ ~ agent for &e fedex! w~e and h~r ~visi~ of the d~enl 1~, :alculat~ ~t ~e Ci~ ow~ over $3~.~.00 in back ~i ~ve ~ ~ti~ with ~e ~sL Ci~ n~er, Mr. Richie. ~d Mr. Swver, ~ assixt~t ' ~d ~th ~ve coofumed ~ Mr. Bu~ h~ cit~ thc Ci~ for fail~ to comply wifl~ ~e law'. Je~'Bu~o~h conduct~ ~ ~e~ig~ion of t~ EMS dep~ent by going to lhe ~rc sm6on~ ~d inte~i~wing ~e pa~ks ~d &elf a~i~ts. After tho~ inte~iews ~ b~ne con~d O~at t City w~ a~emptmg to play a ~cli g~e wi& ~ts employ~c~n or~t to s~me~nt the wa~ ~d ho~ laws. Ci~ m~agem~t h~s m~c a vain a~pt to recl~sify lhc ~bulance ~ei 'as fi~figb~ers, ~ca~ ;e fi~figbten ~ atlow~ to w~ a 53-~our wo~w~k wi~l ~ying any oveflime: ~en m~a~ement merg~ ~e f~ and ~ ~m~, the EMS ~el began wo~ing &e new 2~-ho~ . shi~ mid a 56-h6ur wo&week. ~e ~nt of La~ has v~bally notifi~ th~ Ci~ ~ il owe~ bach - payor over time c~t~, ~ ~ &e Ci~ is still n~n ~pli~ce. . Hav~g ~e~ cit~ ~ an ~ent of~e f~l de~ent of labor, ~e Ci~ is at ri~ of ~ng f~nd '~is'w~li~l ?io~ion c~ m~e ~e Cia. for ~uble ~e ba~-pay awed re.active pay~ This could ci, st taxpayers as much as $800,000.00 in back pay and penalties. . I b¢llcv¢ that City management will ~ to create a smoke screen by distorting the facts. BUt it is ~lain~ and clCaGthat ~e~po~sible, infom~ed agents of the Deparlment of labor, have conclu~kd t~at ~he City i~ in . violation'. ! ' · i · My ¢oncern~ over these violations lies less in the budget costs due to back pay and penalties, but rathc~ t~at : m~lag,.-ment is pla~i~g its citizens in j~eopardy by the demands placed on F. MS personne, L No EMS peri can w~ a busy 24-hour shift and re.~qain aler~ in a stressfid ,'mddemanding.job. Il;is huma~dy im~ssi~ · to constantly provide ~his service on that type of work schedule. This ~hon sighted attempt to ceeseliaate serWces and cut costs, will in ~e long run r.o~, m~e in le,m1of poorer'service to the commuu/v/and '.back pay and penalties. , ' ! : . Please contact the Depanmen! of Labor and find out the true facts. JUL-Ii-1998 11:42 343"72~9 P.02 & P. 02 Office of the City Manager June 25, 1998 Ronaid A. Mathews Route 3, Box 203 Goodview, VA 24095 Dear Mr. Mathews: I have received your letter of June 18, 1998, in which you allege failure of management to comply with "substantial procedural requirements of the grievance procedure." The purpose of this provision of the Grievance Procedure (§ 15(a)) is to allow either party to a grievance proceeding to put the other party on notice of substantial procedural violations in complying with the requirements of the grievance procedure. Section 15(a) does not exist for the purpose of allowing one party to object to the content or substance of the Grievance Procedure. Although I am aware that you do not agree with some of the provisions of the City's Grievance Procedure, your grievance will have to be resolved pursuant to the City's Grievance Procedure as set forth in Personnel Operating No. 6. This Grievance Procedure has been uromulgated pursuant to § 15.2-1506, Code of Virginia (1950), as amended, and §2- 61.1 of~e Code of the City of Roanoke (1979), as amended, and is in compliance with and includes all the components and features required by §15.2-1507, Code of Virginia (1950), as amended. Your first and second complaints relate to §2-83 of the City Code. You contend that the members of the Personnel and Employment Practices Commission (Commission) are not open-minded and fair and that they do not represent a cross-section of the type persons comprising the City's work force. These complaints do not relate to any violation by management of any substantial procedural requirement of the Grievance Procedure. The members of the Commission are appointed by City Council, and City Council has determined in its legislative discretion that its appointees meet the broad requirements of §2-83. H: \LETTER.\L-MA.TGttI. 1 Room 364 Municipal South 215 Church Avenue. S.W. Roanoke. Virginia 24011-1591 (540) 853-2333 CityWeb:www. ci.roanoke.va.us FAX (540) 853-1138 Ronald A. Matthews June 25, 1998 2 Your third complaint is that the Commission has not held annual meetings and that the composition of the Commission does not include adequate diversity. Again, your complaint does not relate to any alleged violation by management of a substantial procedural requirement of the Grievance Procedure. For your information, the Commission last held an annual meeting on August 15, 1997, and the Commission will hold its next annual meeting in August, 1998. As to your contention that the Commission lacks diversity, you are again attacking the judgment of City Council. For the record, the Commission currently consists of four female members, two minority members and three City employee members, none of whom is a manager or administrator. Your fourth complaint is apparently an allegation that the Commission did not elect a Chairperson and Vice-Chairperson at its annual meeting. This is not a complaint that management has violated a substantial procedural requirement of the Grievance Procedure. For your information, the Commission did elect a Chairperson and Vice-Chairperson at its last annual meeting in August, 1997. At that time, the nine member Commission divided itself into three hearing panels of three members each. Diversity has always been considered in the assignment of Commission members to panels. It is tree that every member of the Commission is not always available when his or her turn comes up to participate on a panel. In such cases, the Chairman of the Commission appoints another panel member from the available list. Your fifth complaint is that the City has failed to fill vacancies on the Commission and that this has caused difficulty with the panel composition. This objection does not relate to any failure of management to comply with a substantial procedural requirement of the Grievance Procedure. The appointments to the Commission, as previously stated, are made by City Council. Vacancies will occur on the Commission from time to time, and it is impossible for City Council to fill these vacancies overnight. Time is required for recruitment and careful consideration of appointees. Since the Commission is now at full strength, your objection that there has been a delay by City Council in filling vacancies in the past has no relevance as to your current grievance. Your sixth complaint is that the Grievance Procedure does not provide for your due process fights. Again, you are attacking the content of the Grievance Procedure, and your objection does not relate to any failure of management to comply with a substantial procedural requirement of the Grievance Procedure. As previously stated, I am of the opinion that the City's Grievance Procedure, which complies in all respects with the State- mandated grievance procedure, provides you full due process. H:\LETT~\L-M~TG~I.1 Ronald A. Matthews June 25, 1998 3 Your seventh objection is that the City's Grievance is not in compliance with §§ 15.2- 1506 and 15.2-1507 of the State Code. Again, this allegation does not relate to management's failure to comply with a substantial procedural requirement of the Grievance Procedure. You are simply stating your disagreement with the content of the City's Grievance Procedure, which includes every required provision of § 15.2-1507. Your grievance should proceed to the Final Step as scheduled. Very truly yours, W. Robert Herbert City Manager WRH:c cc: Wilbum C. Dibling, Jr., City Attorney George C. Snead, Director of Public Safety James Grigsby, Fire/EMS Chief Kenneth S. Cronin, Manager, Personnel Management