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HomeMy WebLinkAboutCouncil Actions 06-15-98Trout 33871 ROANOKE CITY COUNCIL REGULAR SESSION June 15, 1998 12:lSp. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order -- Roll Call. Council Members Harris and Parrott were absent. A report of the City Manager with regard to Summer Youth Programs. (20 minutes) Ms. Vernice Law, representing the Citizen Participation Group, invited the Members of Council to "Meet Me On Henry Street" on Friday, June 26, 1998, from 4:00 - 6:00 p.m. Recess until 2:00 p.m., in the City Council Chamber. At 12:55 p.m., the meeting was declared in recess until 2:00 p.m., in the City Council Chamber. ROANOKE CITY CO UNCIL REGULAR SESSION June 15, 1998 2:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order == Roll Call. Council Member Harris was absent. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. Welcome. Mayor Bowers. NOTICE: Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, June 18, 1998, at 7:00 p.m. 2 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. The Mayor welcomed participants in the minority journalism workshop sponsored by The Roanoke Times. PRESENTATIONS Adopted Resolution No. 33871-061598 recognizing the service of the Honorable John H. Parrott, Member, Roanoke City Council. (5-0) (Council Member Parrott abstained from voting). File #132 0 CONSENT AGENDA (Approved 6-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 C-2 C-3 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 #110-132 Executive Session. A report of the City Manager requesting an Executive Session to discuss a prospective business or industry where no previous announcement has been made of the business or industry's interest in locating its facilities in this community, specifically to discuss inducements that may be offered to such business or industry, pursuant to Section 2.1-344 (A) (5), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in File #132-207 Executive Session. A communication from Mayor David A. Bowers transmitting a news release dated June 3, 1998, from the Federal Emergency Management Agency indicating that the Roanoke area has been asked to become a Project Impact community to reduce the effects of disasters. RECOMMENDED ACTION: Refer to the City Manager for appropriate File #188 action. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: None. 4 4. PETITIONS AND COMMUNICATIONS: a# A communication firom the Roanoke City School Board requesting appropriation and transfer of funds to certain school accounts; and a report of the Director of Finance recommending that Council concur in the request. Adopted Ordinance No. 33872-061598 and Resolution No. 33873- 061598. (6-0) File #60-467 5. REPORTS OF OFFICERS: a. CITY MANAGER: None. ITEMS RECOMMENDED FOR ACTION: A report recommending acceptance of fiscal year 1998-99 Community Development Block Grant Program funds, and execution of the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). Adopted Ordinance No. 33874-061598 and Resolution No. 33875-061598. (6-0) File 060-178-236 A report recommending acceptance of fiscal year 1998-99 HOME Investment Partnership Program funds, and execution of the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). Adopted Ordinance No. 33876-061598 and Resolution No. 33877-061598. (6-0) File #60-178-236 5 o A report recommending appropriation of funds received fxom the Commonwealth of Virginia in connection with the Garden City Property/Relocation Program. Adopted Ordinance No. 33878-061598. (6-0) File #2-60-237 A report recommending certain funding adjustments to cover refuse disposal program requirements in Solid Waste Management for the remainder of fiscal year 1997-98. Adopted Ordinance No. 33879-061598. (6-0) File #60-144 A report recommending execution of Amendment No. 1 to the Subgrantee Agreement with Virginia Realty and Auction, Inc., to provide for extension of the completion date for renovations to certain property located on First Street, S. W., known as "One Elm Place." Adopted Resolution No. 33880-061598. (6-0) File #178-236 A report recommending the purchase of new playground equipment for use in four City parks from Cunningham Associates, Inc., for a total cost of $115,896.00. Adopted Resolution No. 33881-061598. (6-0) File #60-67-472 A report recommending acceptance of additional funds from the United States Department of Justice, Forfeited Property Sharing Program; and appropriation of funds in connection therewith. Adopted Ordinance No. 33882-061598. (6-0) File #5-60 o A report recommending acceptance of funds f~om the Department of Criminal Justice Services, Forfeited Asset Sharing Program; and appropriation of funds in connection therewith. Adopted Ordinance No. 33883-061598. (6-0) File #5-60 A report recommending the execution of contracts with the City' s Constitutional Officers. Adopted Resolution No. 33884-061598. (6-0) File #34-103-106-121-133 DIRECTOR OF FINANCE: 1. A report recommending the close-out of accounts for completed capital projects. Adopted Ordinance No. 33885-061598. (6-0) File #60-217 Co CITY ATTORNEY: A report transmitting a measure to readopt and reenact the Code of the City of Roanoke (1979), as amended. Adopted Ordinance No. 33886-061598. (6-0) File #24 A report transmitting a measure establishing a policy with respect to illumination of the Mill Mountain Star. Adopted Resolution No. 33887-061598. (5-1) (Vice-Mayor Wyatt voted no.) File #67-76 7 6. REPORTS OF COMMITTEES: A report of the Bid Committee recommending execution of a contract with J & W Sandblasting of North Carolina, Inc., in the amount of $161,000.00, for exterior and interior potable water tank painting at Grandin Court Tanks 1 and 2 and the Carroll Avenue Tank; and transfer of fimds in connection therewith. Council Member John H. Parrott, Chairperson. Adopted Ordinance No. 33888-061598 (6-0); and Ordinance No. 33889-061598 (5-0). (Council Member White was out of the Council Chamber.) File #60-468 bo A report of the Cultural Services Committee recommending allocation of City funds to various non-profit agencies for fiscal year 1998-99. Sandra Ryals, Chairperson. Co Withdrawn 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 the provision of services to City citizens under the Homeless Housing Program and/or Abused Women's Shelter. Glenn D. Radcliffe, Chairperson. Withdrawn 7. UNFINISHED BUSINESS: None. 0 INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: None. 9. MOTIONS AND MISCELLANEOUS BUSINESS: ao Inquiries and/or comments by the Mayor and Members of City Council. Council Member Swain addressed weekly crime reports which are published in The Roanoke Times. He advised that the circulation area of The Roanoke Times covers Botetourt County, Roanoke County, City of Salem and Town of Vinton; however, only crime statistics from Roanoke City are published, which is unfair to the City of Roanoke in that it stereotypes Roanoke as an area of crime. He requested the City Manager's involvement. The Mayor invited a response from Mr. Walter Rugaber, Publisher, The Roanoke Times. File #5 Vice-Mayor Wyatt called attention to the increasing number of citizen complaints regarding weeds, and requested that the legal procedure for weed control be published on the City Page in The Roanoke Times and RVTV Channel 3. Council Member White stressed the importance of providing a timely response to citizens when weed control violations are reported. The Mayor requested that Council be provided with a status report on the Citizens Service Center at either the July 6 or 20 Council meeting. File #66 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. CERTIFICATION OF EXECUTIVE SESSION: (6-0) Billie Abshire was appointed as a member of the City of Roanoke Transportation Safety Commission for a term ending October 31, 2000. File #15-132 Harry F. Collins, Sr., was reappointed as a member of the Board of Fire Appeals for a term ending June 30, 2002. File #15-70 Earnest C. Wilson, Sr., and E. Douglas Chittum were reappointed as members of the Board of Trustees, City of Roanoke Pension Plan, for terms ending June 30, 2000 and June 30, 2002, respectively. File #15-429 E. L. Noell, Willard N. Claytor, Lucian Y. Grove, Kathy S. Hill, Harold L. Shaffer, Dennis Tinsley, Edgar V. Wheeler, and Read A. Lunsford were reappointed as members of the Flood Plain Committee for terms ending June 30, 1999. File #237 Beverly A. James, Frances L. Keen, George A. Kegley and William L. Lee were reappointed as members of the Cultural Services Committee for terms ending June 30, 1999. File #394 l0 Betty Field, Eddie Wallace, Jr., Ralph K. Smith, Jordan B. Peck, III, Carl H. Kopitzke, Mary E. Kepley and Barry L. Thomas, were reappointed as members of the Mill Mountain Advisory Committee for terms ending June 30, 1999. File #67 Stephen L. Jamison was reappointed as a member of the Personnel and Employment Practices Commission for a term ending June 30, 2001. File #15-184-202 IL Matthew Kennell, Ann D. Masters, Sherlie S. Doherty and Eva Darcel Walters were reappointed as members of the Roanoke Arts Commission for terms ending June 30, 2001. File #15-230 Brenda L. McDaniel and B. Gayle Graves were reappointed as members of the Roanoke Public Library Board for terms ending June 30, 2001. File #15-323 Sunny Shah and James O. Trout were reappointed as members of the Roanoke Valley Convention & Visitors Bureau, Board of Directors, City Representatives, for terms ending June 30, 1999. File #293 Robert O. Gray, W. Robert Herbert, Sloan H. Hoopes, Daniel E. Karnes and Alfred C. Moore were reappointed as members of the War Memorial Committee for terms ending June 30, 1999. File #518 Recess until 7:00 p.m., in the City Council Chamber. ROANOKE CITY CO UNCIL REGULAR SESSION June 15, 1998 7:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order -- Roll Call. Council Member Harris was absent. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. Welcome. Mayor Bowers. 12 A. PUBLIC HEARINGS: Public heating 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, identified as Official Tax No. 1040302, be rezoned fi'om LM, Light Manufacturing District, to C-2, General Commercial District. Charles H. Osterhoudt, Attorney. Adopted Ordinance No. 33890 on first reading. (6-0) File #51 Public hearing 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 fi'om 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 rezoned fi'om RM-1, Residential Mulfifamily 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. Robert B. Manetta, Attorney. Adopted Ordinance No. 33891 on first reading. (6-0) File #51 Public hearing on the request of the Roanoke City Planning Commission that 11 parcels of land in the northeast quadrant of the City, fi'onting 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 fi'om ItM, Heavy Manufacturing District, to RM-1, Residential Multifamily District, Low Density District. Evelyn S. Lander, Agent, City Planning Commission. Adopted Ordinance No. 33892 on first reading. (6-0) File #51 13 B. REPORTS OF COMMITTEES: A report of the City Planning Commission recommending repeal of Ordinance No. 32891-050696, adopted May 6, 1996, and execution of an Agreement between the County of Roanoke and the City of Roanoke relating to the boundary line between said governmental entities. Evelyn S. Lander, Agent, City Planning Commission. Adopted Ordinance No. 33893 on first reading. (6-0) File #175-444 C. OTHER HEARING OF CITIZENS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. IT IS A TIME FOR CITIZENS TO SPEAK AND A TIME FOR COUNCIL TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. 14 .From. to 98531145 at 06/24/98 05:26a Pg 002/003 Comments on Summer Activities for Youth by Lisa Soltis, Parks and Recreation Roanoke City Parks and Recreation is pleased to have this opportunity to share with you the many activities that we are offering to our Roanoke City youth this summer. Out goal at Roanoke City Parks & Recreation is to give each child exciting and intriguing learning experiences allowing them to think, dream, build self-esteem and discover. 100 Classes for youth ages 3 - 15 at our area recreation centers including arts, crafts and ballet 24 outdoor adventure programs for youth ages 6 - 18 For those interested, we offer numerous tennis classes for ages 5 - 18 and 4 tennis tournaments. We partner with NW Tennis Association to bring classes to Eureka and USTA & Inner City Athletic Assoc. for learn to play at Washington Park. Other classes are offered at Shrine Hill and Crystal Spring Tennis Courts. To date, we have 300 children enrolled. Instruction in golf...ages 14 & up; Hanging Rock Golf course 4 three week sessions We're excited about our Rke All Stars Football Clinic 6/29 - 7/1 rm. 8 a.m. - 5:30 p.m. partner w/ ICA& FU, Kroger and WDBJ 7...Tike & Ronde Barber will be on hand at these clinics to be held at the River's Edge Sports Complex. 10 Splash Parties - Washington and Fallon Park locations sponsored by WJJS & Coca-Cola 4 for ages 11 - 13 (8:30 - 10:30pm) 6 for ages 14 - 18 (9pm - midnight) Had 150 attendees at the first event on June 10 and 200 at the June 12 event. 15 Summer Camps 7 Outdoor Adventure Camps fm gain - 6pm for ages 6 - 14 Pleased that Adventures in the Park will be offered at 10 sites this year thanks to partnership w/Rke City Public Schools-FREE to city residents 8 am - 12:30 pm June 22 - August 7; expect to fill each site w/50 kids Activities include crafts, games, sports, swimming & much more Eureka Park Shelter Jackson Park Shelter Melrose Park Shelter Norwich Rec Center Preston Park Rec Center Fairview Elem. Fallon Park Elem. Garden City Elem. Grandin Court Elem. Hurt Park Elem. Stars Come Out At Night Ages 13 - 16 begin June 22; 3 sessions of this 2 week camp free to city residents Preston Park 6/22- 7/2 Buena Vista 7/13 - 7/24 JUN-24-1998 [35: 23 P. 02 .From to 98531145 at 06/24/98 05:26a Pg 003/003 Villa Hgts 8/3 - 8/14 6:30 - 9:30 pm - include athletic events recreational activities field trips to semi-pro Salem Avalanche ball games Climbing at Rocwood Indoor Adventure center Pizza Parties J'UN-24-19913 05:24 P. 03 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of June, 1998. No. 33871-061598. A RESOLUTION recognizing and commending the meritorious services rendered to the City by the Honorable John H. Parrott, Member, Roanoke City Council. WHEREAS, the Honorable John H. Parrott was elected to City Council on the first Tuesday in May, 1994, and served a four-year term commencing July 1, 1994, and expiring June 30, 1998; gl/HERE'IS, Mr. Parrott has given unselfishly of his time and ability, serving as Chair of the City Council Bid Committee, Chair of the Roanoke Valley Regional Cable Television Committee and Chair of the Hotel Roanoke Conference Center Commission, and as a member of City Council's Legislative, Water Resources and Personnel Committees; and WHERF_~S, in his public service, Mr. Parrott has always demonstrated a keen interest in capital improvement projects, public construction and procurement, basic public infrastructure such as water and sewer facilities and efficiencies in City government, and he has always displayed personal characteristics of honesty, integrity, loyalty, fairness, friendliness and sense of humor; THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that the Council adopts this means of recognizing and commending the outstanding services rendered to this City and its people by the Honorable John H. Parrott, Member, Roanoke City Council. ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor \ ..~-;~ . / 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 June 15,1998 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, David A. Bowers Mayor DAB:se RECE!¥ED '98 JLIN 1I Al1:26 June 15, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia RE: Request for Executive Session Dear Mayor Bowers and Members of City Council: This is to request that Council convene in Executive Session to discuss a prospective business or industry where no previous announcement has been made of the business or industry's interest in locating its facilities in this community, specifically to discuss inducements that may be offered to such business or industry to locate its facilities in this community, pursuant to {}2.1- 344(A)(5), Code of Virginia (1950), as amended. Sincerely, W0 Robert Herbert City Manager WRH~dc cc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk Phillip F. Sparks, Chief of Economic Development CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMCIAAE city Clerk Sandra H. Eakin Deputy City Clerk June 16,1998 File #188 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of a communication from Mayor David A. Bowers transmitting a news release dated June 3, 1998, from the Federal Emergency Management Agency indicating that the Roanoke area has been asked to become a Project Impact community to reduce the effects of disasters, which communication was before the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. On motion, duly seconded and adopted, the matter was referred to you for appropriate action. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io H:~.GENDAGSUUNE15.WPD 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 June 5, 1998 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: Please find enclosed a News Release dated June 3, 1998, from the Federal Emergency Management Agency (FEMA) indicating that the Roanoke area has been asked to become a Project Impact community to reduce the effects of disasters. I would respectfully request that this item be placed on the Consent Agenda for the next meeting of Roanoke City Council, and thereafter referred to the City Manager for any further appropriate action. Sincerely, Mayor DAB: jsj Enclosure pc: W. Robert Herbert, City Manager JUN--O3--98 12:O2 PM BEST WESTERN INN 540 362 24OO PoOl J U Ii - 1998 NEWS RELEASE T he I-edera] Emergency Managcmcnt Agency and the Virginia Department or Emergency Services Media Contacts: FEMA: Trudy K ,~enzet' -- (1613.6/5 only: (540) 362.2400) Ross Fredenburg - (215) 931-5614 VDES Janet Clclnents -(804) 897-6510 Release Date June 3, 19~8 ROANOKE VAI.I,EY AREA ASKED '!'O BECOME A PROJI..'CI' IMPACT COMMUNTY TO REDUCE THE EFFECTS OF DISAS'I'ERS FEMA I)h'eetor James L. Will Launches Nationwide Disaster Resistant Community Initiative IPhiladelphia, Pa.] - Federal Emergency Management Agency (FEMA) Director James L Wilt today invited thc Roanoke Valley, including Roanoke Ccmnty, the cities of Roanoke and Salem, and tile town of Vimon to participate in a nationwide effort to become a l'roleCt latlntCt community. Th~ offer was made dpnng Director Wire's Newsmaker briefing at tit,: National Press Club in Wa.shingtOti. D.C. Pr(vet/lmlatC't: Bu/M/ng a Dis~tvter. Resishtnt (.'r~nr~ttoli(}/ is a national initiative that alms to change the way ,a~tlerica deals with disasters. Communities are encouraged to lbrm partnerships ~ith business, government and civic leaders to assess their vulnerabilities to hazards, develop solutions and implement strategies to limit damage before disasters occur The frequency and severity of disasters nationwide are so great that government cannot be thc sole solution "Comnmnitics across this country need to be prepared for disasters that we know will come." said Rita Caivan, director of FFMA Region III, which includes V~ginia, Delaware, Maryland, P~nnsylvania, West Virginia and the Di~lrict of Columbia. "FEMA invited the Roanoke Valley to participate as a Pro./ect lmlntCt conmlunity because of susceptibility to floods and o~her hazards. In addition, it was chosen for thc syst¢ms already in place that will enable the communily t() take action to becomc disaster rcsistant" The Rcanoke Valley is onc oftbe first commtmities in the nation, and thc only one in ¥irginia, invited lo be a Pro. leer lml~'t conununity The Virginia Department &Emergency Services (VDF S) will work with FEMA, thc Roanoke Valley, and its locat public and private partners to'implemem new strategies to re, duce the impact of disasters "For a number of years, wc have worked with FEMA to assist comnlunities across this slate in rccove~.'y efforts aller natural disastera occur," said D~puty State Coordinator for VDFS Michael Cline. "We are now ready to work with FEMA in advance ordisastcrs to help build stronger and ~fer communities in Virginia." ... -- MOIRE -- Post4t' Fax Note 7671 ZUN-03-1998 12: 08 540 562 24~ P. 01 JUN--O~--98 12:0~ PM BEST WESTERN INN 548 362 2400 P. 02 Roanoke Valley Asked to Become Proiect Imlg~Ct Community-- Since October 19,)7, Dis'corot Witt and FEMA have worked with ~e,~'en pilot communities represenling a cross section ol'^merica These pilot sites have helped FEMA build a model that communities? businesses and individual citizens can implement to reduce the efl~c~s of disasters where the)' live and work The t'roiect lml)act pilot communities are Allegany County, Md. Deerfieid Beach, Fla; Oakland, Calit:, Pascagoula. Miss; Seattle, Wash; Tucker and Randolph counlies. W.V. and Wilmingto~ttNew Hanover Col.~nty, N.C Nole lo Editors: Radio actualities on I,EM.,I mttt<:tttw~$ are avctthzt~le /rom thc I,~:'M/I Rodio Network (l-800-323-5248). Wddtttonoi 24.htmr l'i~.g-on-I)emond suYtem at (202) JUN-03-1998 12:08 540 362 24~3 P.02 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 17,1998 SANDRA H. EAKIN Deputy City Clerk File g60-467 Marsha W. Ellison, Chair Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Ellison: I am enclosing copy of Resolution No. 33873-061598 declaring the City's intent to reimburse itself from the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-072197, adopted July 21, 1997, for certain expenditures for Addison Aerospace Middle School Renovations; and providing for an effective date. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 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 William X. Parsons, Assistant City Attorney Ila C. Farris, Senior Accountant, Grants, Department of Finance H:~AGENDAg~JUNE15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of June, 1998. No. 33873-061598. A RESOLUTION declaring the City's intent to reimburse itself from the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-072197, adopted July 21, 1997, for certain expenditures for Addision Aerospace Middle School Renovations; and providing for an effective date. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. In accordance with U. S. Treasury Regulations, Section 1.150-2, the City hereby declares that it reasonably expects and intends to reimburse $1,423,950 appropriated by an ordinance simultaneously adopted by the City Council on June 15, 1998, for certain expenditures for Addision Aerospace Middle School Renovations, from the proceeds of its general obligation public improvement bonds authorized to be issued pursuant to Ordinance No. 33497-080894, adopted by the City Council on July 21, 1997, in the principal amount of $39,030,000 for the purpose of providing funds to defray the cost of needed permanent public improvements of and to public bridges, public buildings, economic development, parks, public schools, storm drains, streets and sidewalks, and acquisition of real property for the foregoing, ordinance No. 33498-072197, also adopted by City Council on July 21, 1997, provided for the holding of an election to determine whether the qualified voters of the City of Roanoke would approve Ordinance No. 33497-072197, and, at an election held on H:/me. mur~R.int~.nt. 11 November 4, 1997, the qualified voters oft he City approved Ordinance No. 33497-072197. The maximum principal mount of debt expected to be issued for Addision Aerospace Middle School Renovations. is $5,613,300. 2. This is a declaration of official intent adopted pursuant to U. S. Treasury Regulations, Section 1.150-2. This official intent is being declared not later than sixty days after the payment of the expenditures authorized by Paragraph 1 of this Resolution. 3. The City Clerk is directed to file this Resolution among the permanent papers of the City and hold it available for public inspection pursuant to the Virginia Freedom of Information Act, §2.1-340 et seq., Code of Virginia (1950), as amended. 4. This Resolution shall be effective on and after the date of its adoption. ATTEST: City Clerk. H:/mea~n-~R-intent I 1 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 240 ! 1-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 June 16, 1998 File #60-467 SANDRA H. EAKIN Deputy City Clerk Marsha W. Ellison, Chair Roanoke City School Board 2030 Knollwood Road, S. W. Roanoke, Virginia 24018 Dear Ms. Eilison: I am enclosing copy of Ordinance No. 33872-061598 amending and reordaining certain sections of the 1997-98 School and Capital Projects Fund Appropriations, providing for appropriation of $9,000.00 for the Thurman Foundation for Children; $91,892.00 for the Summer Youth Employment program; $10,113,300.00 for the Addison Aerospace Middle School renovation project; $314,569.00 for Westside Elementary School roof replacement project; and transfer of $65,000.00 from the School Board Contingency account to eliminate the high school athletic fund deficits existing on July 1, 1996. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 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 Ila C. Farris, Senior Accountant, Grants, Department of Finance H:~,AGENDAg~JUNE15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33872-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 School and 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 1997-98 School and Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: SchoolFund Appropriations Education Summer Youth Employment 1998 (1-5) .......................... Thurman Foundation for Children 1998-99 (6-8) .................. Instruction (9) ............................................. General Support (10) ........................................ Revenue Education Summer Youth Employment 1998 (11 ) .......................... Thurman Foundation for Children 1998-99 (12) ................... Capital Prolects Fund Appropriations Education Addison Middle School Renovation (13-14) ...................... Westside Elementary School Roof Replacement (15) ............... Capital Improvement Reserve Public Improvement Bonds - Series 2000 (16) ................... $113,572,164 91,892 9,000 64,293,524 3,139,101 $110,924,547 91,892 9,000 $ 38,601,601 10,513,300 314,569 $ 8,427,476 (1,423,950) Revenue Due from State Literary Fund (17) ............................. Fund Balance Reserved for School Construction (Trigon) -Appropriated (18) ....... 1 ) Teachers 2) Social Security 3) Travel 4) Instructional Supplies 5) Student Participant Allowances 6) Teacher Stipends 7) Social Security 8) Training Materials 9) High School Extracurricular Supplies 10) School Board Contingency 11) Federal Grant Receipts 12) Contributions 13) Appropriation from Literary Fund 14) Appropriation from Bond Funds 15) Appropriation from Third Party 16) Schools 17) Due from Literary Fund - Addison Middle School 18) Reserved for School Construction (Trigon) Appropriated (030-060-6453-6449-0121 ) (030-060-6453-6449-0201) (030-060-6453-6449-0551 ) (030-060-6453-6449-0614) (030-060-6453-6549-0129) (030-060-6980-6100-0129) (030-060-6980-6100-0201 ) ( 030-060-6980-6100-0617) (030-060-6001-6106-0614) (030-060-6002-6661-0589) (030-060-6453-1102) (030-060-6980-1103) (008-060-6090-6896-9006) (008-060-6090-6896-9001) (008-060-6093-6896-9004) (008-052-9706-9182) 18,104 1,385 7,602 4,113 60,688 3,715 285 5,000 65,000 ( 65,000) 91,892 9,000 5,000,000 5,113,300 314,569 (5,113,300) (008-1324) 5,000,000 (008-3359) 314,569 $ 5,000,000 $ 314,569 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. DEPARTMENT OF FINANCE CITY OF ROANOKE, VA. June 15, 1998 RECEIvEE; CiTY S L_ ;:': ;:~ : .'. :, :iF -!('::i '98 Jl;, 11 P.5:34 TO: Honorable Mayor and Members of City Council FROM: James D. Grisso, Director of Finance SUBJECT: School Board Request for the Appropriation of School Funds We have reviewed the attached request to appropriate funding for the School Board. This report will accomplish the following: Appropriate funding for two grants in the School Fund. These grants are funded with federal funds and contributions. Appropriate $10,113,300 for the Addison Aerospace Middle School Renovations. This request will appropriate $5,000,000 from the State Literary Fund and $5,113,300 from the 1997 Public Improvement Bond Referendum. Appropriate $314,569 for the Westside Elementary School roof replacement project. Funding will be provided from the proceeds of the sale of Trigon stock. Transfer funds totaling $65,000 from the School Board Contingency account to eliminate the high school athletic fund deficits existing on July 1, 1996. We recommend that you concur with this request of the School Board. Director~f Finance JDG/ICF/pac Attachments c: Ila Farris, Senior Accountant .~j~ll~I 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, Virginia24031 · 540-853-2381 Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. Ramsuer, Clerk of the Board · Fax: 540-853-2951 June 10, 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: $9,000.00 for the Thurman Foundation for Children to support the activities of the Partners for Success program, which is designed to encourage college preparation of eight grade students who show academic promise but would be unlikely to consider advanced studies without intervention. The funds for this continuing grant are provided from a contribution. $91,892.00 for the Summer Youth Employment program to provide training and hands-on experience for disadvantaged or handicapped youth from the inner city with the goal of enhancing employment potential, developing employment competencies, and earning academic credit toward the high school diploma. This continuing program is one hundred percent reimbursed by federal funds. $10,11 3,300.00 for the Addison Aerospace Middle School renovation project. Funding will be provided from Literary Fund loan proceeds and 1997 Capital Bond Issue funds. $314,569.00 for the Westside Elementary School roof replacement project. Funding will be provided from the proceeds of the Trigon Stock Sale. The Board further requests the transfer of funds from the School Board Contingency account totaling $65,000.00 to eliminate the high school athletic fund deficits existing on July 1, 1996. Excellence in Education Members of Council Page 2 June 10, 1998 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) Mary F. Parker, CMCIAAE C~y Ck~rk CITY OF ROANOKE Office of the City Clerk June 16, 1998 File f~60-178-236 ~andra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33875-061598 accepting fiscal year 1998-99 funds for the Community Development Block Grant Program, and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Gdsso, Director of Finance William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development Kit B. Kiser, Director, Utilities and Operations George C. Snead, Jr., Director, Public Safety Barry L. Key, Manager, Office of Management and Budget Frank E. Baratta, Grants Monitor, Grants Compliance H:~AGENDAG~JUNEI5.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of June, 1998. No. 33875-061598. A RESOLUTION accepting the Fiscal Year 1998-99 funds for the Community Development Block Grant Program, and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Fiscal Year 1998-99 funds for the Community Development Block Grant Program are hereby ACCEPTED, upon receipt of an approved letter from HUD. 2. The City Manager or the Assistant City Manager is authorized to execute, and the City Clerk is authorized to attest, the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD) for such funds, the Funding Approval, and any and all understandings, assurances and documents relating thereto, in such form as is approved by the City Attorney, as more particularly set out in the report to this Council dated June 15, 1998. ATTEST: City Clerk. Mary F. Parker, CMCIAAE c~y Clerk CITY OF ROANOKE Office of the City Clerk June 16, 1998 File f/60-178-236 Sandra H. Eakin Deputy City Clerk James D. Gdsso Director of Finance Roanoke, Virginia Dear Mr. Gdsso: I am attaching copy of Ordinance No. 33874-061598 amending and reordaining certain sections of the 1997-98 Grant Fund Appropriations, providing for appropriation of $2,492,728.00 and transfer of $934,304.00, in connection with acceptance of the Community Development Block Grant Program 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, June 15, 1998. Sincerely, Ma/~~ F, Pa~r,,*~' ~~ CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development Kit B. Kiser, Director, Utilities and Operations George C. Snead, Jr., Director, Public Safety Barry L. Key, Manager, Office of Management and Budget Frank E. Baratta, Grants Monitor, Grants Compliance H:~AGENDAg6%JUNE15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33874-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Aooropriations Community Development Block Grant FY99 (1-126) ................ $ 2,492,728 Community Development Block Grant FY95 (127-129) .............. 3,612,571 Community Development Block Grant FY96 (130-131) .............. 2,614,055 Community Development Block Grant FY97 (132-138) .............. 2,763,239 Community Development Block Grant FY98 (139-144) .............. 2,952,902 Revenues Community Development Block Grant FY99 (145-157) .............. $ 2,492,728 1) RRHA General Administration 2) Deanwood Support 3) Critical Assistance for the Elderly Support 4) Consolidated Rehabilitation Program Support - UDAG 5) Consolidated Rehabilitation Program Support - CDBG 6) Operation Paintbrush Support 7) Quick Response to Emergencies Support 8) Down Payment/Closing Cost - (HOP) (035-099-9910-5035) (035-099-9910-5001) (035-099-9910-5002) (035-099-9910-5030) ( 035-099-9910-5042) (035-099-9910-5048) (035-099-9910-5076) (035-099-9910-5331 ) 30,000 3,000 25,000 133,954 64,146 25,000 25,000 5,000 9) HOP Subsidy Program 10) Regular Employee Salaries 11 ) Temporary Wages 12) ICMA Retirement 13) ICMA Match 14) FICA 15) Hospitalization Insurance 16) Dental Insurance 17) Life Insurance 18) Disability Insurance 19) Fees for Professional Services 20) Advertising 21 ) Telephone 22) Administrative Supplies 23) Publications and Subscriptions 24) Training and Development 25) Fleet Management Daily Vehicle Rental 26) Printing 27) Postage 28) Equipment Rental 29) Other Rentals 30) Management Services 31) Regular Employee Salaries 32) ICMA Retirement 33) ICMA Match 34) FICA 35) Hospitalization Insurance 36) Dental Insurance 37) Life Insurance 38) Disability Insurance 39) Telephone 40) Administrative Supplies 41 ) Expendable Equipment <$1,000 42) Training and Development 43) Management and Services 44) Downtown Parking Study 45) Gilmer Plan 46) Critical Assistance for the Elderly 47) Empowering Individuals with Disabilities (035-099-9910-5338) (035-099-9915-1002) (035-099-9915-1004 ) (035-099-9915-1115) (035-099-9915-1116) (035-099-9915-1120) (035-099-9915-1125) (035-099-9915-1126) (035-099-9915-1130) (035-099-9915-1131 ) (035-099-9915-2010) (035-099-9915-2015) (035-099-9915-2020) (035-099-9915-2030) ( 035-099-9915-2040) (035-099-9915-2044) (035-099-9915-2054) (035-099-9915-2075) (035-099-9915-2160) (035-099-9915-3070) (035-099-9915-3075) (035-099-9915-7015) (035-099-9918-1002) (035-099-9918-1115) (035-099-9918-1116) (035-099-9918-1120) (035-099-9918-1125) (035-099-9918-1126) (035-099-9918-1130) (035-099-9918-1131 ) (035-099-9918-2020) (035-099-9918-2030) (035-099-9918-2035) (035-099-9918-2044) (035-099-9918-7015) (035-099-9921-5060) (035-099-9921-5064) (035-099-9920-5003) (035-099-9920-5057) $ 2,000 165,553 2,000 14,900 1,300 13,958 6,816 681 1,189 413 6,000 2,000 4,000 2,500 1,500 3,500 323 4OO 6O0 2,650 14,022 1,200 36,314 3,268 325 2,778 2,130 216 261 91 1,000 474 2OO 1,000 3OO 20,000 10,000 90,000 25,000 48) New Gilmer Phase I 49) Loudon/Melrose Rebuilding 50) Code Enforcement Rental Support 51 ) TAP - Helping Elderly 52) Down Payment Support for RRHA Programs 53) Vacant Lot Homesteading 54) Demolition 55) Consolidated Rehabilitation 56) Quick Response to Emergency 57) Property Maintenance 58) Regular Employee Salaries 59) ICMA Retirement 60) ICMA Match 61) FICA 62) Hospitalization Insurance 63) Dental Insurance 64) Life Insurance 65) Disability Insurance 66) Telephone 67) Administrative Supplies 68) Motor Fuels and Lubricants 69) Training and Development 70) Fleet Management 71) Fleet Rental 72) Furniture and Equipment >$1,000 73) Postage and Copying 74) Regular Employee Salaries 75) Overtime Wages 76) Temporary Employee Wages 77) ICMA Retirement 78) ICMA Match 79) FICA 80) Hospitalization Insurance 81) Dental Insurance 82) Disability Insurance 83) Maintenance Contracts 84) Fees for Professional Services 85) Telephone 86) Administrative Supplies (035-099-9920-5065) (035-099-9920-5071 ) (035-099-9920-5075) (035-099-9920-5080) (035-099-9920-5094) (035-099-9920-5104) (035-099-9920-5108) (035-099-9920-5112) (035-099-9920-5203) (035-099-9920-5352) (035-099-9922-1002) (035-099-9922-1115) (035-099-9922-1116) (035-099-9922-1120) (035-099-9922-1125) (035-099-9922-1126) (035-099-9922-1130) (035-099-9922-1131 ) (035-099-9922-2020) (035-099-9922-2030) (035-099-9922-2038) (035-099-9922-2044) (035-099-9922-7025) (035-099-9922-7027) (035-099-9922-9005) (035-099-9922-2160) (035-099-9925-1002) (035-099-9925-1003) (035-099-9925-1004) (035-099-9925-1115) (035-099-9925-1116) (035-099-9925-1120) (035-099-9925-1125) (035-099-9925-1126) (035-099-9925-1131 ) (035-099-9925-2005) (035-099-9925-2010) (035-099-9925-2020) (035-099-9925-2030) 154,9OO 50,000 100,000 8,973 20,000 12,000 100,000 216,541 40,000 7,500 94,999 8,550 975 7,267 6,390 649 684 237 3 120 2 000 1 250 1 500 3 579 6 300 2,000 2,500 47,640 5OO 5OO 4,378 390 3,721 2,862 255 122 100 1,000 400 2,000 87) 88) 89) 90) 91) 92) 93) 94) 95) 96) 97) 98) 99) lOO) 101) 102) 103) 104) lO5) 106) 107) 108) 109) 110) 111) 112) 113) 114) 115) 116) 117) 118) 119) 120) Expended Equipment Training and Development Local Mileage Postage Equipment Rental/Lease Travel and Education - Citizens Neighborhood Plan Neighborhood Training CIS - Personnel Comp. Rent/Maintenance Management Services Small Business Development Temporary Wages FICA Special Projects Neighborhood Development Grants Mini Grants - Public Improvement Gilmer Community Center Operation Paintbrush Mini Grants- Public Services SE Youth Center Project Downtown Facade Grants Temporary Wages - City FICA - City Resource Mothers - Health Department Empowering Individuals with Disabilities TAP Computer Works Adolescent Partnership Counseling Apple Ridge Programs Opportunity Knocks YMCA 2000/Outreach TAP/TLC Operating Emergency Assistance Fund West End Center YMCA- Hurt Park (035-099-9925-2035) (035-099-9925-2044) (035-099-9925-2046) (035-099-9925-2160) (035-099-9925-3070) (035-099-9925-5124) (035-099-9925-5142) ( 035-099-9925-5147) (035-099-9925-7007) (035-099-9925-7015) (035-099-9930-5021 ) (035-099-9932-1004) (035-099-9932-1120) ( 035-099-9932 -2034) (035-099-9937-5028) (035-099-9937-5066) (035-099-9937-5097) ( 035-099-9937-5102) (035-099-9937-5116) (035-099-9937-5149) (035-099-9937-5201 ) (035-099-9936-1004) (035-099-9936-1120) (035-099-9936-5222) (035-099-9938-5057) (035-099-9938-5067) (035-099-9938-5074) (035-099-9938-5084) (035-099-9938-5098) ( 035-099-9938-5152) (035-099-9938-5155) (035-099-9938-5158), (035-099-9938-5160) (035-099-9938-5169) 25O 2,000 610 40O 587 1,180 7OO 150 3,000 75O 125,000 22,000 2,000 8,000 20,000 3,400 20,000 59,104 4,660 120,000 50,000 18,580 1,420 22,000 8,000 20,000 15,000 20,000 15,000 18,000 38,600 50,000 20,450 16,650 121) 122) 123) 124) 125) 126) 127) 128) 129) 130) 131) 132) 133) 134) Family Transport Assistance Business Training Initiative Scouting Early Leads YMCA Youth Group Contingency Fund Indirect Costs Economic Development Investment Fund Unprogrammed CDBG - Other SRO Critical Repairs Unprogrammed CDBG - Other Perry Park Project SRO Critical Repairs Hotel Roanoke 108 Repayment Economic Development Investment Fund 135) Unprogrammed CDBG - Other 136) Unprogrammed CDBG - Other- RRHA 137) Unprogrammed CDBG - Land Sale 138) SRO Critical Repairs 139) TAP - Helping Elderly 140) Hotel Roanoke 108 Repayment 141) Unprogrammed CDBG- Section 108 Payment 142) Unprogrammed CDBG - RRHA 143) Unprogrammed CDBG - Other - Land Sale 144) 145) 146) 147) CDBG - Entitlement Other Program Income - RRHA Cooper Industries (UDAG) Parking Lot Income - Williamson Road (UDAG) (035-099-9938-5172) (035-099-9938-5263) (035-099-9938-5269) (035-099-9938-5350) (035-099-9940-5300) (035-094-9440-5154) (035-094-9430-5136) (035-094-9440-5189) (035-095-9520-5107) (035-095-9540-5189) (035-097-9720-5106) (035-097-9720-5107) (035-097-9730-5135) (035-097-9730-5136) (035-097-9740-5189) (035-097-9740-5197) (035-097-9740-5187) (035-098-9820-5107) (035-098-9820-5080) (035-098-9830-5135) (035-098-9840-5188) (035-098-9840-5197) (035-098-9840-5187) (035-035-1234-9901 ) (035-035-1234-9903) (035-035-1234-9906) (035-035-1234-9907) $ 10,000 38,000 10,363 13,000 46,130 43,495 46,536 (90,031) 1,559 (1,559) 100,000 10,910 128,341 153,464 (267,254) (63,036) (62,425) 2,531 16,027 431,441 (309,597) (95,149) (45,253) 2,095,000 40,000 13,333 120,621 148) Loan Payment - NNEO - 810 Loudon 149) Trompeter Brothers, L.C. 150) SRO Loan to TAP 151) Home Ownership Assistance 152) Lagniappe, L.L.C. 153) K.D.L. Investments, L.L.C. 154) Downtown Associates 155) Hotel Roanoke Loan Repayment 156) Rental Rehab. Repay (035-035-1234-9909) (035-035-1234-9916) (035-035-1234-9920) (035-035-1234-9922) (035-035-1234-9931 ) (035-035-1234-9932) (035-035-1234-9933) (035-035-1234-9934) (035-035-1234-9940) $ 2,119 6,721 5,600 20,000 7,620 9,964 1,750 150,000 20,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. '98 JtJN11 A8:42 Honorable Mayor and Members of Council Roanoke, Virginia Dear Members of Council: Roanoke, Virginia June 15, 1998 98-12 Subject: Acceptance of 1998-99 Community Development Block Grant (CDBG) Program Entitlement and Appropriation of Funds for CDBG Activities Background: A. City Council authorized filing a CDBG application through the submission of the Annual Update to the Consolidated Plan to the Department of Housing and Urban Development (HUD) for FY 1998-99 on May 11, 1998 by by Resolution No. 33830- 051198. II. HUD approval of the City's FY 1998-99 CDBG application is forthcoming. The letter of approval is pending the routine release process. Current Situation: mo Grant approval is for $2,095,000, the amount entitled to the City from HUD for the fiscal year 1998-1999. Appropriation request includes $397,728 in expected CDBG 1998-99 program income received from parking receipts, Hotel Roanoke Section 108 loan repayment, Housing Authority rehabilitation loan repayments, miscellaneous loan repayments and repaym.ents from the Home Ownership Assistance program. (See Attachment A - page 5) Total appropriation request is $2,492,728. CDBG Entitlement Estimated 98-99 Program Income $2,095,000 $ 397,728 Total Appropriation $2,492,728 Additionally, $934,304 needs to be transferred from unprogrammed accounts in prior years of CDBG entitlement as detailed in Attachment B. Members of Council Page 2 III. Issues: mo B. C. D. Impact on community development in the City Funding Timing Administrative IV. Alternatives: m. 1. Adopt a resolution accepting the FY 1998-99 CDBG funds when the letter of approval is received from HUD, and authorize the City Manager to execute the requisite Grant Agreement, (to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and Appropriate $2,492,728 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance ($2.095,000 in CDBG FY 98-99 entitlement and $397,728 in projected 98/99 program income) as detailed in Attachment A, page 5; and Transfer $934,304 between accounts in prior years of CDBG entitlements as detailed in Attachment B. bo Impact on community development in the City_ would be positive, continuing programs which Council has endorsed in the past, and funding new initiatives to address citizens' concerns. Funding would be available from the sources as listed in Part II, C and D. Timing is important. The funds are needed to implement programs on, or as soon as possible after, July 1, 1998. Administrative capability will be positively affected. Appropriating funds will allow tracking for reporting purposes and prevent disallowed costs. Members of Council Page 3 Vo Bo Do not adopt a resolution accepting the FY 1998-99 CDBG funds when the letter of approval is received from HUD, and do not authorize the City Manager to execute the requisite Grant Agreement, (to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and Do not appropriate $2,492,728 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance ($2.095.000 in CDBG entitlement and $397.728 in projected 98/99 program income) as detailed in Attachment A, page 5; and 3. Do not transfer $934,304 between accounts as detailed in Attachment B. Impact on community development in the City could be negative if programs are delayed or canceled. b. Funding would not be an issue. Co Timing could be a problem as construction projects or acquisition could be delayed, and staff salaries may be affected if City Council does not accept the new entitlement by July 1, 1998. d. Administrative capability would not be an issue. Recommendation: m. 1. o It is recommended that City Council concur with Altemative A and adopt a resolution accepting the FY 1998-99 CDBG funds when the letter of approval is received from HUD, and authorize the City Manager to execute the requisite Grant Agreement,(to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and Appropriate $2.492.728 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance ($2.095,000 in CDBG entitlement and $397,728 in projected 98/99 program income) as detailed in Attachment A, Page 5; and Transfer $934,304 between accounts in the prior three years of CDBG entitlements as detailed in Attachment B. WRH/LSS Attachments CC: Assistant City Manager City Attorney Director of Finance Director of Public Works Director of Human Development Director of Utilities and Operations Director of Public Safety Office of Management and Budget Office of Grants Compliance Members of Council Page 4 Respectfully submitted, W. Robert Herbert City Manager ATTACHMENT A Itemized Expenditures for CDBG Fiscal Year 1998-99 Funds Account No. Item Description 035-099-9910-5035 RRHA General Administration $ 30,000.00 5001 Deanwood Support $ 3,000.00 5002 Critical Assistance for the Elderly Support $ 25,000.00 5030 Consold. Rehab Program Support - UDAG $ 133,954.00 5042 Consold. Rehab Program Support - CDBG $ 64,146.00 5048 Operation Paintbrush Support $ 25,000.00 5076, Quick Response To Emergencies Sup. $ 25,000.00 5331 Down Payment/Closing Cost - (HOP) $ 5,000.00 5338 HOP Subsidy Program $ 2,000.00 Subtotal $ 313,100.00 Account No. 035-099-9915 Item Description Amount 1002 City CDBG and HOME Administration 1004 Regular Employee salaries $ 165,553.00 1115 Temp Wages' $ 2,000.00 1116 ICMA Retirement $ 14,900.00 1120 ICMA Match $ 1,300.00 1125 FICA $ 13,958.00 1126 Hospitalization Insurance $ 6,816.00 1130 Dental Insurance ~ $ 681.00 1131 Life Insurance $ 1,189.00 2010, Disability Insurance $ 413.00 _ 2015 Fees for Professional Services $ 6,000.00 2020 Advertising $ 2,000.00 2030 Telephone $ 4,000.00 2040 Administrative supplies i $ 2,500.00 2044 Publications & subscriptions $ 1,500.00 2054 Training & Development $ 3,500.00 2075 Fleet Mgmt. Daily vehicle rental $ 323.00 2160 Printing $ 400.00 3070 Postage $ 600.00 3075 Equipment Rental $ 2,650.00 7015 Other Rentals ~ $ 14,022.00 Management Services $ 1,200.00 Subtotal $ 245,505.00 Account No. 035-099-9918 Item Description Amount Housing Development Administration ~ 1002 Regular Employee Salaries $ 36,314.00 1115 ICMA Retirement $ 3,268.00 t~age I ATTACHMENT A 1116 ICMA Match $ 325.00 1120 FICA $ 2,778.00 1125 Hospitalization Insurance $ 2,130.00 1126 Dental Insurance $ 216.00 1130 Life Insurance $ 261.00 1131 Disability Insurance $ 91.00 2020 Telephone $ 1,000.00 2030 Administrative Supplies $ 474.00 2035 Expendable equip < $1000 $ 200.00 2044 Training and Development $ 1,000.00 7015 Management Services $ 300.00 Subtotal $ 48,357.00 Account No. Item Description Amount 035-099-9921- Planning 5060 Downtown Parking Study $ 20,000.00 5064 Gilmer Plan $ 10,000.00 Subtotal $ 30,000.00 Account No. 035-099-9920 Item Description i Amount Housing 5003 Critical Assistance for the Elderly $ 90,000.00 5057 Empowering Indiv w/Disabilities $ 25,000.00 5065 New Gilmer Phase I $ 154,900.00 5071 Loudon/Melrose Rebldg. $ 50,000.00 5075 Code Enforcement Rental Support $ 100,000.00 5080 TAP - Helping Elderly $ 8,973.00 5094 Down Payment Support for RRHA programs $ 20,000.00 5104 Vacant Lot Homesteading $ 12,000.00 5108 Demolition $ 100,000.00 5112 Consolidated Rehab $ 216,541.00 5203 Quick Response to Emergency ~ $ 40,000.00 5352 Property Maintenance $ 7,500.00 Subtotal $ 824,914.00 Account No. 035-099-9922 Item Description Amount City Code Enforcement 1002 Regular Employee Salaries $ 94,999.00 1115 ICMA Retirement $ 8,550.00 1116 ICMA Match $ 975.00 1120 FICA $ 7,267.00 rage 2 ATTACHMENT A 1125 Hospitalization Insurance $ 6,390.00 1126 Dental Insurance $ 649.00 1130 Life Insurance $ 684.00 1131 Disability Insurance $ 237.00 2020 Telephone $ 3,120.00 2030 Administrative Supplies $ 2,000.00 2038 Motor fuels & lubricants $ 1,250.00 2044 Training & Development $ 1,500.00 7025 Fleet Management $ 3,579.00 7027 Fleet rental $ 6,300.00 9005 Furniture and Equipment >1000 $ 2,000.00 2160 i Postage and Copying $ 2,500.00 Subtotal $ 142,000.00 Account No. 035-099-9925 Item Description ~ Amount Neighborhood Partnership 1002 Regular Employee Salaries $ 47,640.00 1003 Overtime Wages $ 500.00 1004 Temporary Employee Wages $ 500.00 1115 ICMA Retirement , $ 4,378.00 1116 ICMA match $ 390.00 1120 FICA $ 3,721.00 1125 Hospitalization Insurance i $ 2,862.00 1126 Dental Insurance $ 255.00 1130 Life Insurance $ 1131 Disability Insurance $ 122.00 2005 Maintenance Contracts $ 100.00 2010 Fees for Professional Services $ 1,000.00 2020 Telephone $ 400.00 2030 Administrative Supplies $ 2,000.00 2035 Expend. Equipment $ 250.00 2044 Training and Development i $ 2,000.00 2046 Local Mileage $ 610.00 2160 Postage $ 400.00 3070 Equipment Rental/Lease $ 587.00 5124 Travel & Education- Citizens $ 1,180.00 5142 Neighborhood Plan $ 700.00 5147 Neighborhood Training ~ $ 150.00 7007 CIS-Pers. Comp. Rent/Maint. $ 3,000.00 7015 Management Services $ 750.00 i Subtotal ' $ 73,495.00 t'age 3 ATTACHMENT A Account No. Item Description Amount 035-099-9930 Economic Development 5021 Small Business Development $ 125,000.00 Subtotal $ 125,000.00 Account No. Item Description Amount 035-099-9932 Job Training/Internship Program (OOY) ~ 1004 Temporary Wages $ 22,000.00 1120 FICA $ 2,000.00 2034 Special Projects $ 8,000.00 Subtotal $ 32,000.00 Account No. Item Description ' 035-099-9937 Neighborhood Projects Amount 5028 Neighborhood Development Grants $ 20,000.00 5066 Mini Grants - Public Improv $ 3,400.00 5097 Gilmer Community Center $ 20,000.00 5102 Operation Paintbrush $ 59,104.00 5116 Mini Grants - Public Services $ 4,660.00 5149 SE Youth Center Project $ 120,000.00 5201 Downtown Facade Grants $ 50,000.00 Subtotal $ 277,164.00 Account No. Item Description 035-099-9936 Pregnant Teen/Teen Parent-Soc. Services Amount 1004 Temporary Wages - city i $ 18,580.00 1120 FICA - City $ 1,420.00 5222 Resource Mothers - Health Department $ 22,000.00 Subtotal $ 42,000.00 Account No. Item Description Amount 035-099-9938 Human Development Programs 5057 Empowering Individuals w/Disab. $ 8,000.00 5067 TAP Computer Works $ 20,000.00 5074 Adol Partnership Counseling $ 15,000.00 5084 Apple Ridge Programs $ 20,000.00 5098 Opportunity Knocks $ 15,000.00 5152 YMCA 2000/Outreach $ 18,000.00 5155 TAP/TLC Operating $ 38,600.00 t'age 4 ATTACHMENT A 5158 Emergency Assistance Fund $ 50,000.00 5160 West End Center $ 20,450.00 5169 YMCA - Hurt Park $ 16,650.00 5172 Family Transport Assistance $ 10,000.00 5263 Business Ting Initiative I $ 38,000.00 5269 Scouting Early Leads i $ 10,363.00 5350 YWCA Youth Club i $ 13,000.00 Subtotal $ 293,063.00 Account No. Item Description Amount 035-099-9940-5300 Contingency Fund I $ 46,130.00 Subtotal $ 46,130.00 GRAND TOTAL $ 2,492,728.00 Accounts Amount 035-035-1234-9901 CDBG Entitlement $ 2,095,000.00 9903 Other Program Income - RRHA i $ 40,000.00 9906 Cooper Industries (UDAG) t $ 13,333.00 9907 Parking Lot Income - Williamson Rd.(UDAG) $ 120,621.00 9909 Loan payment - NNEO - 810 Loudon $ 2,119.00 9916 Trompeter Bros. L.C. ' $ 6,721.00 9920 SRO Loan to TAP $ 5,600.00 9922 Home Ownership Assistance $ 20,000.00 9931 Lagniappe, L.L.C. $ 7,620.00 9932 K.D.L. Investments L.L.C. $ 9,964.00 9933 Downtown Associates $ 1,750.00 9934 Hotel Roanoke Loan Repayment $ 150,000.00 9940 Rental Rehab Repay $ 20,000.00 TOTAL $ 2,492,728.00 Page 5 ATTACHMENT B CDBG Account Transfers Account No. Item Description Amount 035-094-9440-5189 Unprogramcd CDBG - Other $ (90,031.00) 035-095-9540-5189 Unprogrammed CDBG - Other $ (1,559.00) 035-097-9740-5189 Unprogrammed CDBG - Other $ (267,254.00) 035-097-9740-5197 Unprogrammed CDBG - RRHA $ (63,036.00) 035-097-9740-5187 Unprogrammed CDBG- Land Sale $ (62,425.00) 035-098-9840-5188 Unprogrammed CDBG - Section 108 Pmt. $ (309,597.00) 035-098-9840-5197 Unprogrammed CDBG- RRHA $ (95,149.00) 035-098-9840-5187 Unprogrammed CDBG - Land Sale $ (45,253.00) Total $ (934,304.00) 035-094-9440-5154 Indirect Costs ' $ 43,495.00 035-094-9430-5136 Economic Dev. Investment Fund $ 46,536.00 035-097-9730-5136 Economic Dev. Investment Fund $ 153,464.00 035-097-9720-5106 !Perry Park Project $ 100,000.00 035-095-9520-5107 SRO Critical Repairs $ 1,559.00 035-097-9720-5107 SRO Critical Repairs $ 10,910.00 035-097-9730-5135 Hotel Roanoke 108 Repayment . $ 128,341.00 035-098-9830-5135 Hotel Roanoke 108 Repayment $ 431,441.00 035-098-9820-5107 SRO Critical Repairs $ 2,531.00 035-098-9820-5080 TAP - Helping Elderly $ 16,027.00 Total :$ 934,304.00 Page 1 Mary F. Parker, CMCIAAE cay Ck, rk CITY OF ROANOKE Office of the City Clerk June 17, 1998 File f~60-178-236 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33877-061598 accepting fiscal year 1998-99 funds for the HOME Investment Partnerships Program, and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development Phillip F. Sparks, Chief, Economic Development Evelyn S. Lander, Acting Chief, Planning and Community Development H:~AGENDA961JUNE15.WPD W. Robe~ Herbe~ June 17,1998 Page 2 pc Diane S. Akers, Budget Administrator, Office of Management and Budget Daniel H. Pollock, Jr., Coordinator, Housing Development Frank E. Baratta, Grants Monitor, Grants Compliance H:',AGENDAgSUUNE15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of June, 1998. No. 33877-061598. A RESOLUTION accepting the Fiscal Year 1998-99 funds for the HOME Investment Partnerships Program, and authorizing the proper City officials to execute the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD). BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Fiscal Year 1998-99 funds for the HOME Investment Partnerships Program are hereby ACCEPTED, upon receipt of an approved letter from HUD. 2. The City Manager or the Assistant City Manager is authorized to execute, and the City Clerk is authorized to attest, the requisite Grant Agreement with the United States Department of Housing and Urban Development (HUD) for such funds, the Funding Approval, and any and all understandings, assurances and documents relating thereto, in such form as is approved by the City Attorney, as more particularly set out in the report to this Council dated June 15, 1998. ATTEST: City Clerk. H: RES~.R.IIC, MI{ .,~ CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMCIAAE City Clerk June 17, 1998 File ft60-178-236 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33876-061598 amending and reordaining certain sections of the 1997-98 Grant Fund Appropriations, providing for appropriation of $628,000.00, in connection with acceptance of fiscal year 1998-99 HOME Investment Partnership Program funds. The abovereferencad measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment H:~,~GENDAg~JUNE15.WPD James D. Grisso June 17, 1998 Page 2 pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development Phillip F. Sparks, Chief, Economic Development Evelyn S. Lander, Acting Chief, Planning and Community Development Diane S. Akers, Budget Administrator, Office of Management and Budget Daniel H. Pollock, Jr., Coordinator, Housing Development Frank E. Baratta, Grants Monitor, Grants Compliance H:~,GENDAgS~JUNE15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33876-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: AooropHations Community Development HOME Investment Partnership FY98-99 (1-7) ..................... HOME Investment Partnership FY97-98 (8-12) ................... HOME Investment Partnership FY96-97 (13-14) ................... HOME Investment Partnership FY95-96 (15-17) ................... HOME Investment Partnership FY94-95 (18-19) ................... HOME Program Income FY97-98 (20) .......................... $ 4,637,372 628,000 591,000 601,000 651,000 605,000 3,434 Revenue Community Development HOME Investment Partnership FY98-99 (21) ..................... HOME Investment Partnership FY97-98 (22) ..................... HOME Program Income (23) .................................. $ 4,637,372 628,000 591,000 11,220 1) RRHA Consolidated Loan Program 2) RRHA HOP Subsidy Program 3) RRHA General Administration 4) NNEO New Gilmer Phase I (CHDO Project) (035-090-5306-5333) (035-090-5306-5338) (035-090-5306-5239) (035-090-5306-5343) $ 335,459 6,466 39,948 144,341 5) NNEO New Gilmer Phase I (CHDO Operating) 6) BRHDC Loudon/Melrose Community Rebuilding 7) Contingency for Cost Overruns (Unprogrammed) 8) NNEO New Gilmer Phase I (CHDO Project) 9) DHD HOME Security Deposit 10) RRHA HOP Subsidy Program 11 ) Operating Reserves - CHDO 12) NNEO New Gilmer Phase I (CHDO Operating) 13) Admin-Office of Grants Compliance 14) RRHA General Administration 15) DHD HOME Security Deposits 16) RRHA HOP Subsidy Program 17) NNEO New Gilmer Phase I (CHDO Project) 18) Admin-Office of Grants Compliance 19) RRHA General Administration 20) BRHDC Loudon/Melrose Community Rebuilding 21) HOME Revenue FY98-99 22) HOME Revenue FY97-98 23) HOME Program Income (035-090-5306-5344) $ 23,355 (035-090-5306-5345) 46,566 (035-090-5306-5346) 31,865 (035-090-5305-5343) 4,000 (035-090-5305-5318) (5,336) (035-090-5305-5338) 5,336 (035-090-5305-5334) (1,645) (035-090-5305-5344) 1,645 (035-090-5304-5303) ( 33) (035-090-5304-5239) 33 (035-090-5303-5318) (9,794) (035-090-5303-5338) 8,135 (035-090-5303-5343) 1,659 (035-090-5302-5303) (19) (035-090-5302-5239) 19 (035-090-5321-5345) 3,434 (035-035-1234-7276) 628,000 (035-035-1234-7248) 4,000 (035-035-1234-7220) 3,434 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVE? '98 JlJNll A8:45 Roanoke, Virginia June 15, 1998 98-13 Honorable Mayor and Members of City. Council Roanoke, Virginia Dear Members of Council: Subject: Acceptance of 1998-99 HOME Investment Partnerships Program (HOME) Entitlement and Appropriation of Funds for HOME Activities HOME is a housing a~istance program of the U.S. Department of Housing and Urban Development (HUD). Bo The City has received a HOME entitlement grant oach year since FY 1997, and must reapply annually to HUD to receive such funding. City Council authorized filing the FY 1998-99 HOME application through submission of the Annual Update to the Consolidated Plan to HUD by Resolution No. 33830-051198, adopted on May 11, 1998. II. Current Situation: ho Approval of the City's 1998-99 HOME entitlement of $628.000 is forthcoming from HUD. The letter of approval is completing the routine release process. Bo An additional $4.000 in 1997-98 HOME entitlement grant funds was received by the City after the appropriations process was completed last year. These funds remain to be appropriated to revenue and expenditure accounts. C. A total of $635,434 needs to be a.npropriated as follows: 1. ~ from the 1998-99 HOME entitlement grant. (See Attachment A.) o $3,434 from HOME program income revenue account//035-035-1234- 7220. (See Attachment A.) o $4,000 from the 1997-98 HOME entitlement grant. (See II.B. above and Attachment A.) Members of Council Page 2 III. IV. Bo Issues: A. B. C. D. $16,827 needs to be transferred from HOME accounts from prior years to projects included in the FY 1998-99 HOME Program. (See Attachment B.) The new $628.000 HOME grant requires $66,725 in matching fulldS. Matching funds will come from cash and in-kind contributions from non-federal sources. No outlays of City funds will be needed to meet the match requirement. Impact on community development in the City. Fundillg. i!iming. Administrative capabilil;y. Alternatives: m. 1. o Adopt a resolution accepting the FY 1998-99 HOME funds, contingent upon receipt of the approval letter from HUD, and authorizing the City Manager to execute the required Grant Agreement (to be approved as to form by the City Attorney), Funding Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and Appropriate $635,434 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance, as detailed in Attachment A; and Transfer $16,827 in HOME accounts from prior years to projects included in the FY 1998-99 HOME program, as detailed in Attachment B. Impact on community development in the City would be positive, continuing programs which Council has endorsed in the past and funding new initiatives to address community housing needs. bo Eandiag would be available from the sources indicated in Attachments A and B. Co Timing is important. The funds are needed to implement programs on, or as soon as possible after, July 1, 1998. Members of Council Page 3 Vo do Administrative capability will be positively affected by providing for tracking for reporting purposes and to prevent disallowed costs. Bo Do not adopt a resolution accepting the FY 1998-99 HOME funds, contingent upon receipt of the approval letter from HUD, and do not authorize the City. Manager to execute the required Grant Agreement (to be approved as to form by the City Attorney), FuMing Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; and Do not appropriate $635.434 to revenue and expenditure accounts in the Grant Fund to be established by the Director of Finance; and o Do not transfer $16,827 in HOME accounts from prior years to projects included in the FY 1998-99 HOME program. ao Impact on community_ development in the City could be negative if programs are delayed or canceled. bo Eua.diag would not be an immediate issue. However, any HOME entitlement not expended within five-years from the beginning of the grant year of the funds is subject to recapture by HUD. Therefore, delays in accepting the 1998~99 entitlement would not be in the interests of the City. Co ~ could be a problem in that the implementation of projects, including acquisitions, construction or other direct housing assistance to citizens, could be delayed. de Administrative capability could be adversely affected in that the funds also support the community agency and City staff who conduct and manage the projects. Recommendation: It is recommended that City Council concur with Alternative A, which would include: Adopting a resolution accepting the FY 1998-99 HOME funds, contingent upon receipt of the approval letter from HUD, and authorizing the City Manager to execute the required Grant Agreement (to be approved as to form by the City Attorney), FuMing Approval, and any other forms required by HUD on behalf of the City in order to accept such funds; Members of Council Page 4 Appropriating $635,434 to revenue and expenditure accounts in the Gram Fund to be established by the Director of Finance, as detailed in Attachment A; and Transferring $16.827 in HOME accounts from prior years to projects included in the FY 1998-99 HOME program, as detailed in Attachment B. Respectfully submitted, W. Robert Herbert City Manager WRH: FEB Attachments C~ Assistant City Manager City Attorney Director of Finance Director of Public Works Director of Human Development Chief, Economic Development Chief, Planning and Community Development Budget Administrator Housing Development Coordinator Office of Grants Compliance Attachment A HOME Funds -- 1998/99 Account Set-Up Transactions Account No. Description Amount 035-035-1234-7276 Revenue -- 1998/99 HOME Entitlement $628,000.00 Expenditures: 035-090-5306-5333 RRHA Consolidated Loan Program $335,459.00 035-090-5306-5338 RRHA HOP Subsidy Program 6,466.00 035-090-5306-5239 RRHA General Administration 39,948.00 035-090-5306-5343 NNEO New Gilmer Phase I (CHDO Project) 144,341.00 035-090-5306-5344 NNEO New Gilmer Phase I (CHDO Operating) 23,355.00 035-090-5306-5345 BRHDC Loudon/Melrose Community Rebuilding 46,566.00 035-090-5306-5346 Contingency for Cost Overruns (Unprogrammed) 31,865.00 Expenditures Subtotal $628,000.00 035-035-1234-7220 Revenue -- HOME Program Income $3,434.00 Expenditures: 035-090-5321-5345 BRHDC Loudon/Melrose Community Rebuilding $3,434.00 035-035-1234-7248 Additional Revenue -- 1997/98 HOME Entitlement $4,000.00 Expenditures: 035-090-5305-5343 NNEO New Gilmer Phase I (CHDO Project) $4,000.00 Grand Totals Revenue $635,434.00 Expenditures $635,434.00 Attachment B HOME Funds-- Account Transfers Account No. Description Amount Transfers: 035-090-5302-5303 Admin-Office of Grants Compliance (19.00) 035-090-5302-5239 RRHA General Administration 19.00 035-090-5303-5318 DHD HOME Security Deposits (9,794.00) 035-090-5303-5338 RRHA HOP Subsidy Program 8,135.00 035-090-5303-5343 NNEO New Gilmer Phase I (CHDO Project) 1,659.00 035-090-5304-5303 Admin-Office of Grants Compliance (33.00) 035-090-5304-5239 RRHA General Administration 33.00 035-090-5305-5318 DHD HOME Security Deposits (5,336.00) 035-090-5305-5338 RRHA HOP Subsidy Program 5,336.00 035-090-5305-5334 Operating Reserves-CHDO (1,645.00) 035-090-5305-5344 NNEO New Gilmer Phase I (CHDO Operating) 1,645.00 Total Transfers $16,827.00 Mary F. Parker, CMCIAAE c~y C~rk CITY OF ROANOKE Office of the City Clerk June 17, 1998 File #2-60-237 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33878-061598 amending and reordaining certain sections of the 1997-98 Capital Projects Fund Appropriations, providing for appropriation of $232,844.00, in connection with the Garden City Property/Relocation Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician H:~,GENDA~JUNE15.WPD James D. Grisso June 17, 1998 Page 2 pc~ Sarah E. Fitton, Engineering Coordinator Alisha F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDAgS~U N E15.WIN:) IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33878-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 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 1997-98 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations General Government $ 15,263,963 Garden City Property Relocation (1) ........................... 2,771,245 Revenue Due from State (2) .......................................... $ 2,248,905 1) Appropriated from State Grant Funds (008-052-9696-9007) $ 232,844 2) Virginia Department of Emergency Services Garden City Hazardous Mitigation (008-1235) 232,844 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Honorable Mayor and Members of City C.,t~ncqllu 1 1 8 Roanoke, Virginia ' Dear Mayor Bowers and Members of City Council: Date: June 15, 1998 Report No. 98-145 Subject: GARDEN CITY PROPERTY/RELOCATION PROGRAM - STATE FUNDING Background on the subject in chronological order is as follows: The Garden City Neighborhood experienced extensive floodinq on June 28,1995. This neighborhood is located south of Riverland Road and east of Mill Mount&in in the extreme southeast quadrant of the City. Tl~e Garnand Branch watershed which flows through this neighborhood is mountainous and subject to flash flooding conditions. On July 1, 1995, the City of Roanoke received a Presidential Declaration of Maior Disaster. As a result of this declaration, the City became eligible to apply to the Virginia Department of Emergency Services (VDES) for a Federal Emergency Management Agency (FEMA) Hazard Mitigation Grant. On July 6, 1995, the City Council passed Resolution No. 32553-07069,~ declaring a local emer.qency and authorizing the City Manager to make application for Federal and State assistance A task force made up of neighborhood citizens and Public Works Department representatives was formed to study the flooding problems in this neighborhood and review possible solutions. The task force recommended a ten-phase stormwater management plan for the Garden City Neighborhood. One phase of the proposed solutions was the FEMA Hazard Mitigation Grant Program. For this phase, the task force supported the City's application for a FEMA grant to purchase 42 structures and the related properties which had been damaged by repetitive flooding. The City submitted application to the VDES for a FEMA grant in November, 1995. On November 15, 1996, the City was notified by VDES that FEMA had approved the application and obliqated funds for the Garden City Property/Relocation Program. FEMA obligated $1,915,462 (75% of total program) for program costs and an additional $36,539 for administrative costs. The remaining funding (25% of total program) was to be the responsibility of the City. The Commonwealth of Virginia originally committed to contribute $86,400 toward the City's 25% responsibility. II. Current situation is as follows: On February 3, 1997, City Council approved Ordinance No. 33264-020397 which included the appropriation of funds for the Garden City Property/Relocation Program. The funding established for this program included H:\USER\ENGGJR\COUNCIL\GCSTATE.WPD Honorable Mayor and Members of City Council GARDEN CITY PROPERTY/RELOCATION PROGRAM - STATE FUNDING June 15, 1998 Page 2 the following sources: [City: $500,000 (20%)] [State: $86,400 (3%)] [Federal: $1,952,001 (77%)] for a total project funding of $2,538,401. The Commonwealth of Virginia, 1997 General Assembly approved an additional $232,844 for the matchinq portion of the Garden City Property Relocation Program. This revised funding increased the state's contribution for this program to 12.5% of the overall estimated program cost. To date, twenty six houses have been purchased and demolished under this program. Eight of the property owners included in the original program have chosen to withdraw from consideration for purchase. Seven of the remaining properties included in the original program are c~rrently pending purchase prior to July 31, 1998. It is not anticipated that all seven will ultimately sell. Owners of an additional 15 houses in the floodplain areas of Garden City have requested placement on a waiting list for possible purchase if there are any remaining funds in this program. II. Issues in order of importance are as follows: A. Fundinq B. Program Obiectives IV. Mo Alternatives in order of feasibility are as follows: Appropriate $232,844 from the Commonwealth of Virqinia into the proiect account for the Garden City Property/Relocation Proqram. Funding available for this project will be increased by $232,844. Program Obiectives will be extended by $232,844 to cover increased program costs and to allow the possible addition of several waiting-list properties. Do not appropriate $232,844 from the Commonwealth of Virqinia into the. proiect account for the Garden City Property/Relocation Proqram Funding for this program will not be increased by $232,844. Program Objectives will not be extended by $232,844 to cover increased program costs and the potential to add waiting-list properties to this program will not be increased. Recommendation is as follows: Appropriate $232,844 from the Virqin a Department of Emergency Services for the Garden City Property/Relocation Program to a the Capital Projects account 008-052-9696-9007 entitled "Garden City Property/Relocation Program." H:\USER\ENGGJR\COUNCIL\GCSTATE.WPD Honorable Mayor and Members of City Council GARDEN CITY PROPERTY/RELOCATION PROGRAM - STATE FUNDING June 15, 1998 Page 3 WRH/JGR/jgr Respectfully submitted, W. Robert Herbert City Manager C; City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Engineering Coordinator Accountant, Contracts and Fixed Assets Budget Administrator H:\USER\ENGGJR\COUNCIL\GCSTATE.WPD Mary F. Parker, CMCIAAE city Ck~rk CITY OF ROANOKE Office of the City Clerk June 17, 1998 File f~60-144 Sandra H. Eakin Deputy city Ck~rk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33879-061598 amending and reordaining certain sections of the 1997-98 General Fund Appropriations, providing for transfer of $195,000.00, in connection with funding adjustments to cover refuse disposal program requirements in Solid Waste Management for the remainder of fiscal year 1997-98. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works H:~AGEN~UNE15.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33879-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 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 1997-98 General Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Aooropriations Public Safety Jail (1) ................................................... $ 38,574,470 8,012,100 Public Works Streets and Traffic (2-6) ..................................... Solid Waste Management - Refuse (7) ......................... Building Maintenance (8-10) ................................. $ 26,165,040 2,232,356 6,949,791 3,357,860 Nondepartmental Contingency (11 ) .......................................... $ 61,298,309 86,359 1) Jail Recovered Costs 2) Motor Fuel~ 3) Training and Development 4) Equipment Rental/Lease 5) Project Supplies 6) Maintenance of Infrastructures 7) Fees for Professional Services 8) Fees for Professional Services (001-024-331 0-8005) (001-052-4110-2038) (001-052-4110-2044) (001-052-4110-3070) (001-052-4110-3005) (001-052-4110-3055) (001-052-4210-2010) (001-052-4330-2010) $( 26,100) (5,000) (2,400) (1,500) (5,000) (5,0o0) 195,000 (20,000) 9) Maintenance - Third Party Contract 10) Maintenance of Fixed Assets 11 ) Contingency (001-052-4330-3056) $(10,000) (001-052-4330-3057) (10,000) (001-002-9410-2199) (110,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. JUNll P1:21 Honorable David A. Bowers, Mayor and Members of Council Roanoke, Virginia June 15, 1998 Council Report No. 98146 Dear Mayor Bowers and Members of City Council: Subject: Funding Adjustments To Cover Refuse Disposal Program Requirements In Solid Waste Management For FY 1997/98 A, The adopted budget for Solid Waste Management for FY /~was prepared based on several budget assumptions regarding the cost of operating refuse disposal programs: Estimated tons of refus~ to be disposed of at the Roanoke Valley Resource Authority during fiscal year 1997-98 would be forty seven thousand (47~000) tons. Bm Waste material generated by Street Maintenance activitie~ occurred during the months of January, February, March, April and May. Approximately 3~900 tons of materials from utility cuts,roadway shoulder repairs, drainage clean- outs, etc. was removed from public right-of-ways and disposed of at the Roanoke Valley Resource Authority. Heretofore such materials were disposed of in other approved locations. Another less expensive location has recently been identified for disposal. II. Current Situation: ae Financial assumptions on which the budget for operatin9 disposal proqram~ was preparga changed during the fiscal year because of the following: Tons of refuse disposed of at the Roanoke Valley Resource Authority exceeded our budget estimate by 3~90Q tons, with environmental issues being a major contributing factor. Cost of the additional 3~90Q tons at $50.00 per ton is ~ A. Refuse disposal programs B. Funding availability Members of City Council Page 2 June 15, 1998 IV. Alternativ~: ao City Council authorize the transfer of ~ from the following accounts: Contingency Jail Recovered Costs Building Maintenance Building Maintenance Building Maintenance Streets & Traffic Streets & Traffic Streets & Traffic Streets & Traffic Streets & Traffic 001-002-9410-2199 - $110,000 001-024-3310-8005 - $ 26,100 001-052-4330-2010 - $ 20,000 001-052-4330-3056 - $ 10,000 001-052-4330-3057 - $ 10,000 001-052-4110-2038 - $ 5,000 001-052-4110-2044 - $ 2,400 001-052-4110-3070 - $ 1,500 001-052-4110-3005 - $ 5,000 001-052-4110-3055 - $ 5,000 To the Solid Waste Management - Refuse budget account: 001-052-4210-2010 - ~ Vo Refuse disposal programs can be continued at the basic service levels required. ~ is available in the Contingency account and other various accounts. Bo City Council not authorize the transfer of ~ to the Solid Waste Management/Refuse budget account 001-052- 4210-2010. Refuse disposal program~ cannot be continued at basic service levels without adequate funding. ~ would remain available in the Contingency account and other various accounts. Recommendation; City Council approve Alternative A, authorizing the transfer of ~ from the General Fund Contingency and various accounts to the Solid Waste Management/Refuse budget account 001-052-4210-2010. WRH:JAM:mc pc: City Attorney Director of Finance Director of Public Works Respectfully submitted, W~ ...~Robert Herbert City Manager Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk June 18, 1998 File #178-236 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33880-061598 authorizing you to execute Amendment No. 1 to the Subgrantee Agreement with Virginia Realty and Auction, Inc., to provide for extension of the completion date for renovations to certain property located at 716-718-720-722 First Street, S. W. ("One Elm Placem), and amendment of certain other terms. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Grisso, Director of Finance William F. Clark, Director, Public Works George C. Snead, Jr., Director, Public Safety Ronald H. Miller, Building Commissioner Daniel H. Pollock, Jr., Housing Development Coordinator H:~AGENDA~JUNE15.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of June, 1998. No. 33880-061598. A RESOLUTION authorizing the City Manager to execute Amendment No. 1 to the Subgrantee Agreement with Virginia Realty and Auction, Inc., to provide for the extension of the completion date of the renovation to certain property located at 716-718-720-722 First Street, S.W. ("One Elm Place"), and the amendment of other terms. BE follows: 1. IT RESOLVED by the Council of the City of Roanoke as 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, Amendment No. 1 to the Subgrantee Agreement with Virginia Realty and Auction, Inc., to provide for the extension of the completion date of the renovation to certain property located at 716-718-720-722 First Street, S.W. ("One Elm Place"), and the amendment of other terms, in form similar to Amendment No. 1 which is attached to the City Manager's report dated June 15, 1998. e Attorney. The form of the amendment shall be approved by the City ATTEST: City Clerk. II RES RA-VARI!A I RECEIVED CITY CLEF,:!i~'. ::.'~ ', : ' ~ :: i: :' JUN11 A8:45 Honorable Mayor and Members of City Council Roanoke, Virginia Roanoke, Virginia June 15, 1998 98-147 Dear Mayor Bowers and Members of Council: Subject: Amendment to Funding Contract for One Elm Place I. Background: Roanoke received an allocation of $100,000 from the Virginia Department of Housing and Community Development (DHCD) Abandoned Housing Clearance Fund last September (Resolution 33586-092297), to address specific vacant buildings. City Council authorized payment of up to $100,000 for reimbursement of expenses eligible under the Abandoned Housing Clearance Fund to support the renovation of "One Elm Place" (formerly known as Justice House) to the developer, Virginia Realty and Auction, Inc. (Resolution 33586-092297). Provisions of the City's contract with Virginia Realty and Auction, Inc. provided for: 1. All renovations to be completed by May 15, 1998, and 2. Reimbursement of eligible expenses only upon completion of renovations. II. Current Situation: Completion of renovations has been delayed, due primarily to renovations being more extensive than expected, and time required to obtain approvals required for state and federal historic rehabilitation tax credits. Renovations are complete in one of the two buildings, with work progressing rapidly in the other. Completion is expected in July. DHCD required the City's request for payment of the Abandoned Housing Clearance Fund (AHCF) grant be submitted by June 1, 1998, to allow payment to the City by June 30, 1998. Do DHCD and grant guidelines for reimbursement by DHCD to the City requires documentation that at least $200,000 has gone into the project so far, of which at least $100,000 was for expenses eligible for reimbursement from the AHCF grant. Project completion is not required by DHCD. Expenses have been documented, and the Administration has sent to DHCD the request for disbursement of the grant funds to the City. Mayor and Members of City Council Page 2 Amendment to the contract with Virginia Realty and Auction, Inc. is needed to amend the completion date. III. Issues: A. Support for community revitalization activities B. Compliance with contract terms C. Timing IV. Alternatives: mo Authorize the City Manager or Assistant City_ Manager to execute and the City Clerk to attest an amendment to the Sub_erantee A~eement with the owners/developers of 716-718-720-722 First Street SW, also known as One Elm Place (Attachment), to extend the date for completion of the renovation project, such amendment to be approved as to form by the City Attorney. Support for community revitalization activities will be positive, as funds received from the AHCF for the renovation project will be allowed to flow to the project upon completion. The total cost of the project is significantly greater than the minimum required by either the AHCF grant to the City or the Subgrantee agreement with the developer, and the project will be of major benefit on the fringe between downtown and historic Old Southwest. Compliance with contract terms, both of the grant agreement with DHCD for the AHCF allocation and with the developer, will be achieved by the technical amendment. a) Project completion is not required by the AHCF grant agreement with DHCD, as long as the minimums of $100,000 of expenses eligible for reimbursement and $200,000 of total project expenses are met, which has been documented. b) Extending the date allowed for project completion in the Subgrantee Agreement with the developer gives adequate time to complete the project and pass through the reimbursement from the AHCF grant. o Timing is such that the amendment should be executed immediately, since the date originally provided for completion has already passed. Mayor and Members of City Council Page 3 Do not authorize the City Manager to execute the amendment to the Subgrantee Agreement with the developer of One Elm Place to extend the date for completion. Notify DHCD that the City will not be using the grant from the Virginia Abandoned Housing Clearance Fund. Support for community revitalization activities would be seriously undermined by the loss of $100,000 in grant financing for the alleviation of a high-visibility deteriorated property. The developer of the project has proceeded diligently and in good faith on the expectation of the grant funding, based on the Subgrantee Agreement. Loss of the grant fund would greatly weaken the property's long-term viability. The City's credibility with DHCD and its ability to compete for grants from it in the future would also be damaged. Compliance with contract terma, both of the grant agreement with DHCD for the AHCF allocation and with the developer, would be compromised. As is, the developer is out of' compliance with the Subgrantee Agreement, and the City may not reimburse expenses to the developer. If the City cannot pass the AHCF grant through to this project, the funds cannot be used for any other purpose, and the funds will have to be returned to DHCD. Timing is such that the developer and DHCD should be notified immediately of the City's rejection of the grant funds. Recommendation is to concur in Alternative A, thereby authorizing the City Manager or Assistant City Manager to execute and the City Clerk to attest an amendment to the Subgrantee Agreement with the owners/developers of 716-718-720-722 First Street SW (also known as One Elm Place (Attachment), such amendment to be approved as to form by the City Attorney. Respectfully submitted, W. Robert Herbert City Manager Attachment Mayor and Members of City Council Page 4 WRH/hdp (amendmnt.cr) CCi City Attorney Director of Finance Director of Public Works Director of Public Safety Building Commissioner Housing Development Coordinator AMENDMENT NO. 1 This Amendment No. 1 is entered into this __ day of June, 1998, by and between the City of Roanoke (the Grantee) and Virginia Realty and Auction, Inc. (the Subgrantee). WHEREAS, by Resolution No. 33586-092297, adopted September 22, 1997, the Roanoke City Council accepted a grant of funds from the Virginia Abandoned Housing Clearance Fund (AHCF); and WHEREAS, by Resolution No. 33586-092297, adopted September 22, 1997, the Roanoke City Council approved the execution of a subgrantee agreement (the "Agreement") between the Grantee and the Subgrantee to support the renovation of buildings at 716, 718, 720, and 722 First Street SW, also known as One Elm Place, in the City of Roanoke. NOW THEREFORE, the Grantee and the Subgrantee do mutually agree to amend the Agreement as follows: Part 1. I.D. D. shall read as follows: Period of this Agreement -- This Agreement shall be effective immediately upon its execution by both parties, and, unless amended or terminated, shall end October 1, 1998. Part 1. I.E. Part II. II. C. E. shall read as follows: Schedule -- The Subgrantee shall begin demolition by December 1, 1997. The Subgrantee shall continue work diligently and shall complete all renovation and obtain permanent Certificates of Occupancy under the Virginia Uniform Statewide Building Code and Certificates of Compliance under the Grantee's rental Certificate of Compliance program, by October 1, 1998. C. shall read as follows: Claims for Reimbursement of Expenses -- The Subgrantee shall submit to the Grantee's Housing Development Office documentation of project expenses, showing costs incurred or paid since the inception of the project. Such documentation shall be in the form of bills or invoices due or a copy of canceled checks used to pay for project activities. The request for reimbursement shall indicate the total of project expenses and the amounts, itemized by purpose, claimed for reimbursement from the Grantee. All documentation of costs claimed for reimbursement from the Grantee must be submitted to the Grantee by June 15, 1998. Any request or document submitted after that date will not be accepted by the Grantee and will not be eligible for reimbursement. 4. Part II. D. shall read as follows: II. D. Payment of Reimbursement -- Upon receipt of satisfactory documentation as described above, and approved by Grantee and, if needed, VDHCD, the Grantee shall reimburse the eligible expenses to the Subgrantee within ten (10) days of the Grantee's receipt of Abandoned Housing Clearance Funds from VDHCD. The determination of whether costs are satisfactorily documented and whether costs are eligible for reimbursement shall be within the sole discretion of the Grantee's Housing Development Coordinator. 5. Part IV. shall read as follows: IV. TERMINATION OF AGREEMENT -- In the event the Subgrantee fails to comply with any term or provision of this Agreement, including beginning demolition by December 1, 1997, progressing diligently toward completion, or completing all renovation work by October 1, 1998, the Grantee may suspend or terminate, in whole or in part, this Agreement by sending 15 days' written notice to the Subgrantee. The Agreement shall remain unchanged in all other terms and provisions. IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the day and year hereinabove written: ATTEST: FOR THE GRANTEE: By. By. Mary F. Parker, City Clerk City Manager, Assistant City Manager ATTEST: FOR THE SUBGRANTEE: By_ By. Secretary President, Virginia Realty and Auction, Inc. APPROVED AS TO FORM APPROVED AS TO EXECUTION Assistant City Attorney Assistant City Attorney APPROPRIATION AND FUNDS REQUIRED FOR THIS AMENDMENT CERTIFIED Account No. 035-052-5251-2010 Director of Finance 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 18, 1998 File ~60-67-472 SANDRA H. EAKIN Deputy City Clerk Jimmy Burke, Sales Representative Cunningham Associates, Inc. P. O. Box 240981 Charlotte, North Carolina 28224 Dear Mr. Burke: I am enclosing copy of Resolution No. 33881-061598 accepting the bid of Cunningham Associates, Inc., for the purchase of new playground equipment for use in four City parks, in the amount of $115,896.00; and rejecting all other bids made to the City for the equipment. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: W. Robert Herbert, City Manager James D. Grisso, Director of Finance William F. Clark, Director, Public Works Barry L. Key, Manager, Office of Management and Budget John W. Coates, Manager, Parks and Recreation D. Darwin Roupe, Manager, Supply Management H:~AGENDAg~,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 June 18, 1998 File ~0-67-472 R. Fort Alexander, Sales Representative Miracle Recreation Equipment Company c/o Site Concepts P. O. Box 9309 Chesapeake, Virginia 23321 Dear Mr. Alexander: I am enclosing copy of Resolution No. 33881-061598 accepting the bid of Cunningham Associates, Inc., for the purchase of new playground equipment for use in four City parks, in the amount of $115,896.00; 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, June 15, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed playground equipment. Mary F. Parker, CMC/AAE City Clerk MFP:Io H:~AGENDAG81JUNE15.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33881-061598. A RESOLUTION accepting the bid of Cunningham Associates, Inc., for the purchase of new playground equipment for use in four City parks, upon certain terms and conditions; and rejecting the other bid made for such equipment. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The bid submitted by Cunningham Associates, Inc., of Charlotte, North Carolina, for the purchase of new playground equipment for use in four (4) City parks, at a total cost of $115,896.00, is hereby ACCEPTED. 2. The City's Manager of Supply Management is hereby authorized and directed to issue any required purchase orders for the purchase of such equipment. 3. The other bid made to the City for the playground equipment is hereby REJECTED, and the City Clerk is directed to notify such bidder and to express the City's appreciation for such bid. ATTEST: City Clerk. [IRES IIII)-I'I.AY I CITY '98 JUN-8 A8:46 Roanoke, Virginia June 15, 1998 98-341 Honorable David A. Bowers, Mayor and Members of City Council Dear Mayor Bowers and Members of City Council: k II. SUBJECT: Bid to purchase Park Playground Equipment, Bid No. 98-4-56 ac~.a~J~;l_~Q~_ on the subject in chronological order is: Capital Maintenance and Equipment Replacement Proqram identified the need for playground equipment for Lakewood, Raleigh Court, Washington and Morningside Parks. Specifications were developed and along with Request for Quotation were sent to Seven (7) vendors listed on the City's bid list. Bid was posted on the City's Bid Board and published in The Roanoke Times and The Roanoke Tribune. Bids were received until 2:00 p.m. on May 4, 1998, at which time all bids were publicly opened and read in the Office of the Manager of Supply Management. Current Situation is: A. Two (2) bids were received. Those bids are as follows: 1. Cunningham Associates, Inc. Charlotte, NC $115,896.00 2. Miracle Recreation Equipment Company Chesapeake, Virginia $119,564.00 The bids were evaluated by representatives of Public Works, Parks/Recreation and Supply Management. Park Playground Equipment Bid No. 98-4-56 Page 2 III. IV. Issues in order of importance are: 1. Need 2. Compliance with Specifications 3. Funding Alternative__s in order of feasibility are: City Council authorize the purchase of playground equipment for four (4) City parks from Cunningham Associates, Inc. for a total cost of $115,896.00. Need for playground equipment is to provide appropriate facilities for Citizens of the City. Compliance with specifications is met by the bid submitted by Cunningham Associates, Inc. Funding is available in Parks/Recreation account 001-052-4340- 9015 to provide for this purchase. B. Reiect the bid. Need to provide playground equipment to four (4) City parks would not be met. Compliance with specifications would not be a factor in this alternative. Funding designated for this purchase would not be expended at this time with this alternative. Park Playground Equipment Bid No. 98-4-56 Page 3 CC~ Recommendation City Council concur with Alternative "A" to authorize the purchase of playground equipment for four (4) City parks from Cunningham Associates, Inc. for a total cost of $115,896.00. Respectfully Submitted, W. Robert Herbert, City Manager City Attorney Director of Finance City Clerk Director of Public Works Management & Budget Manager, Parks/Recreation Manager, Supply Management Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk June 18, 1998 File #5-60 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33882-061598 amending and reordaining certain sections of the 1997-98 Grant Fund Appropriations, providing for appropriation of $42,428.00, in connection with acceptance of additional funds from the United States Department of Justice, Forfeited Property Sharing Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police H:~AGENDAgS~,JUNE15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33882-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Public Safety $ 1,490,939 Federal Forfeiture Program (1) .............................. 490,300 Revenue Public Safety $ 1,490,939 Federal Forfeiture Program (2-3) ............................. 490,300 1) Investigations and Rewards (035-050-3304-2150) $ 42,428 2) Federal Forfeiture Program (035-035-1234-7184) 39,957 3) Federal Forfieture- Interest (035-035-1234-7247 ) 2,471 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. REC~t~ED CITY CLEi~ .~E !):~"':' June 15, 1998 Council Report #98-408 Honorable Mayor and Members of City Council Roanoke, Vir~nia JUNll A8:45 Dear Mayor Bowers and Members of Council: Subject: Sharing Federally Forfeited Property I. ~ on the subject in chronological order is as follows: Con~ess amended 21 USC, Sec. 881 el-4, October, 1986, which authorized the transfer of certain federally forfeited property to state and local law enforcement agencies that participated in the investigation and seizure of the property. Bo Application for an equitable mare of property seized by local l~w enforcement must be made to the U. S. Department of Justice and certified by the City Attorney as to the appropriate agency and representative to receive the property and that the transfer is not prohibited by state and local law. Co Property_ (incllldin_~ funds ahared with state ired lo~hll_ag,~Le~ may be used only for the purpose stated in the application, i.e., narcotics investigations related to law enforcement. Partic~ation in Federiflly Forfeited Property enhances the effectiveness of narcotics investigations by providing necessary investigative equipment, investigative funds, overtime expenses, and off sets the costs that would otherwise have to be burdened by the City's taxpayers. The agency requesting the transfer of property agrees to pay fees and expenses necessary to effect the transfer. II. Current Situation is as follows: Police Department receives additional fimds ~ t~om the federal government's asset sharing program Grant requirements include that these funds be placed in an interest beating account and the interest earned be used in accordance with program guidelines. City_ Council action is required to accept additional funds to be disbursed in accordance with provisions of the program Co Revenues totalling $42,428.00 have been collected and are available for appropriation in Grant Fund Accounts 035-035-1234-7184 and 035-035- 1234-7247. Honorable Mayor and Members of Council Page 2 Issues in order of importance are as follows: A. Need B. Funds Availability Alternatives in order of feasibility are as follows: Ao City Council accept additional $42,428.00 fimdg bom U. S. Department of Justice, Forfeited Property Sharing Program and authorize the Director of Finance to increase the revenue estimate and appropriation amounts in the appropriate accounts so that funds can be expended in accordance with program requirements. Need exists to provide additional funds and equipment to enhance undercover narcotics control investigations. ~ will be controlled by effectiveness of investigations through assets seized and forfeited in joint investigations with federal agencies. Bo City_ Council reject assets from Federal Forfeiture Sharing Pro.am and not authorize Director of Finance to increase the appropriate accounts for such assets. ° Need for supplemental funds enabling increased effectiveness of undercover drug enforcement will not be met. Funds will not be applied for or received from the Federal Forfeiture Sharing Program Honorable Mayor and Members of Council Page 2 V. Recommendation is as follows: City_ Council approve Alternative "A" to accept assets t~om the Federal Forfeited Property Sharing Program and: ho Appropriate $42,428,00 to the Grant Fund Account for Investigations and Rewards 035-050-3304-2150 and increase the Grant Fund revenue account 035-035-1234-7184 for $39,957.00 and Grant Fund revenue account 035- 035-1234-7247 for $2,471. Respectfully Submitted, W. Robert Herbert City Manager WRH:ALG:tmp C~ City Attorney Director of Finance Director of Public Safety Police Chief Major, Services Mary F. Parker, CMCIAAE city Ck~rk CITY OF ROANOKE Office of the City Clerk June 19, 1998 File #5-60 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33883-061598 amending and reordaining certain sections of the 1997-98'Grant Fund Appropriations, providing for appropriation of $15,852.00 to Capital Outlay/Other Equipment and $5,714.00 to Expendable Equipment and increasing certain revenue estimate accounts by $18,162.00 and $3,404.00, respectively, in connection with the Department of Criminal Justice Services, Forfeited Asset Sharing Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police H:~AGENDA98~JUNE15.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33883-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Grant Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A~3oropriations Public Safety Forfeited Criminal Assets (1-2) ............................. Revenue Public Safety Forfeited Criminal Assets (3-4) ............................. 1) $ 1,448,511 129,377 Expendable Equipment (<1,000) (035-050-3302-2035) $ 5,714 2) Other Equipment (035-050-3302-9015) 15,852 3) State Asset Forfeiture (035-035-1234-7133) 18,162 4) State Asse~ Forfeiture- Interest $ 1,448,511 129,377 (035-035-1234-7270) 3,404 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Vir~nia Dear Members of Council: '98 dl.lt~ 10 P 4:58 June 15, 1998 Council Report #98-409 Subject: Forfeited Asset Sharing Program Commonwealth of Virginia Virginia General Assembly passed State legislation in 1991, 18.2.249 COV, which allows local law enforcement to seize and have forfeited property connected with illegal narcotics distribution. The law also makes it possible for police departments to receive proceeds from these forfeited properties. ~ for an equitable share of the property seized by local law enforcement must be made to the Department of Criminal Justice Services, Forfeited Asset Sharing Program certified by the Chief of Police as to the appropriate agency and representative to receive the property. Property (including funds shared with State and local agencies) may be used only for the purpose stated in the application, i.e., Law Enforcement Use-Purchase Equipment. The Department of Crimina! Justice Services requires participants in the Forfeited Asset Sharing Program to submit an annual financial statement of receipts and expenditures related to the program, certifying that the proceeds were used for law enforcement purposes. II. Current Situation: Police Department receives additional funds periodically from the State asset sharing program Grant requirements include that these funds be placed in an interest bearing account and the interest earned be used in accordance with program guidelines. ~ action is required to accept additional funds to be disbursed in accordance with provisions of the program Mayor and Members of Council Subject: Forfeited Asset Sharing Program Commonwealth of Vkginia Page 2 ~ collected through June 3, 1998 for this grant are $122,883.00 and are recorded in Grant Account Numbers 035-035-1234-7133 and 035-035-1234-7270. Funding received in excess of the estimated revenue, totaling $21,566,00, needs to be appropriated at this time. mo Issues: A. B. Need Funds Availability Bo ' C~ accept funds ~om the Department of Criminal Justice Services, Forfeited Asset Sharing Program and authorize the Director of Finance to establish appropriate accounts so that funds can be expended in accordance with program requirements. Need exists to provide additional funds and equipment to enhance undercover narcotics control investigations. Funds availability will be determined by the quantity of assets seized as a result of narcotic investigations and forfeited through the Forfeited Asset Sharing Program ~ reject assets t~om the Department of Criminal Justice Services, Forfeited Asset Sharing Program and not authorize Director of Finance to establish appropriate accounts for such assets. Need for supplemental fimds enabling increased effectiveness of undercover drag enforcement will not be met. Funds will not be applied for or received t~om the Forfeited Asset Sharing Program Mayor and Members of Council Subject: Forfeited Asset Sharing Program Commonwealth of Virginia Page 3 Recommendation is that Council approve alternative "A" to accept assets from the Forfeited Asset Sharing Program and: ~ $15,852.00 to grant fund account Capital Outlay/Other Equipment (035- 050-3302-9015). ~ $5,714.00 to grant fired account Expendable Equipment (<$1000) (035- 050-3302-2035). ~crease the revenue estima~!~ in accounts 035-035-1234-7133 for $18,162 and 035-035- 1234-7270 for $3,404. Respectfully submitted, W. Robert Herbert City Manager WRH:~G/tp City Attorney Director of Finance Director of Administration/Public Safety Police Chief Major, Services Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk June 19, 1998 File #34-103-106-121-133 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33884-061598 authorizing you to extend full benefits of participation in the City's Classification and Pay Plans to the Commissioner of Revenue, Treasurer and Sheriff and their employees and deputies, upon execution by such Constitutional Officers of written agreements between the City and said Constitutional Officers, relating to their compliance with certain City ordinances, policies and procedures. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable George M. McMillan, Shedff The Honorable David C. Anderson, Treasurer The Honorable Sherman A. Holland, Commissioner of the Revenue James D. Grisso, Director of Finance Diane S. Akers, Budget Administrator, Office of Management and Budget Kenneth S. Cronin, Manager, Personnel H:~AGENDAg~JUNE15.VVPO 1N THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of June, 1998. No. 33884-061598. A RESOLUTION authoriziag the City Manager to extend full benefits of participation in the City's Classification and Pay Plans to the Commissioner of Revenue, Treasurer and Sheriff (Constitutional Officers), and their employees and deputies, upon execution by such Constitutional Officers of written agreements between the City and them, relating to their compliance with certain City ordinances, policies and procedures. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, agreements between the City and certain Constitutional Officers providing that, in consideration for parfcipation in the City's Classification and Pay Plans and other City benefits and being paid as a constitutional officer in a city of 100,000 to 174,999 in population, such officers, their employees and deputies shall comply with Article III, Officers and Employees Generally, and Article IV, ~ Management and Practices? of Chapter 2, Ailllliai,~llio~ of the Code of the City of Roanoke (1979), as amended, all Personnel Operating Procedures, all personnel regulations heretofore or hereafter promulgated by the City Manager and the Grievance Procedure and Affmnative Action Plan, as amended, of the City. 2. The terms of such agreements shall be indefinite continuing until terminated by written notice of the City or of the Constitutional Officers or upon termination of the term of office of the Constitutional Officers, whichever shall occur sooner. 3. The form of such agreements shall be approved by the City Attorney. ATTEST: City Clerk. R~C~,~vED JUN11 P3:09 June 15,1998 Honorable Mayor and Members of City Council Roanoke, Virginia Subject: Constitutional Officer Contracts Dear Mayor Bowers and Members of Council: Background on the subject in chronological order is as follows: Ao City Council has over the last twenty-five years allowed the Constitutional Officers by contract to receive the benefits of regular employees of the City of Roanoke. B. The City contracts with all five Constitutional Officers, including: City Treasurer Commissioner of the Revenue City Sheriff Commonwealth Attorney Clerk of Circuit Court I1. Current situation is as follows: Bo Co By the election in November, 1997, three new Constitutional Officers (City Sheriff, City Treasurer and Commissioner of the Revenue) have taken office in January 1998 and contracts need to be authorized by City Council. As Constitutional Officers, pay and fringes are handled through the State Compensation Board, unless a local agreement is negotiated. As per the contract with these officers, the annual salary shall be set out in the Appropriations Act of the Commonwealth. The population bracket of 100,000 to 174,999 shall be used in establishing the annual salary of the Constitutional Officers. This is consistent with the population bracket used for the existing Officers who were not subject to election in November, 1997. III. Issues are as follows: A. Timing B. Cost IV. Alternatives in order of feasibility are as follows: City Council authorize the City Manager to sign contracts, in a form approved by the City Attorney, with newly elected Constitutional Officers . Timing is an issue in that Constitutional Officers assumed their duties in January 1998 and the contracts need to be authorized. Cost - Funding for operation of Constitutional Offices is included in the operating budgets of the respective departments. The previous Constitutional Officers were receiving similar benefits and any changes will be minimal. City Council not authorize the City Manager to sign contracts with newly elected Constitutional Officers. Timing is still an issue in that Constitutional Officers assumed their duties in January 1998 and the contracts need to be authorized. Cost - Funding for operation of Constitutional Offices remains in the operating budgets of the respective departments. Recommendation is as follows: City Council concur in Alternative A and authorize and allow the City Manager to sign contracts with newly elected Constitutional Officers. Respectfully Submitted, Herbert er CC: City Attorney City Clerk Director of Finance Budget Administrator City Sheriff City Treasurer Commissioner of the Revenue Mary F. Parker, CMCIAAE c~y clerk CITY OF ROANOKE Office of the City Clerk June 19, 1998 File ft60-217 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33885-061598 amending and reordaining certain sections of the 1997-98 Capital Projects Fund Appropriations, in connection with the close- out of accounts for completed capital projects. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Charles M. Huffine, City Engineer Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance H:~AGENDAG~JUNEI 5.WPO IN THE COUNCIL OF THE CiTY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33885-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 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 1997-98 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Ar)r)rooriations General Government Clean Restore Civic Center Exterior (1) ........................ Window Replacement - Commonwealth Building (2) .............. $15,004,403 69,181 74,103 Streets and Bridges Sidewalks and Curbs Phase I (3) ............................. $21,814,455 296,792 Sanitation Salem Avenue Storm Drain Replacement/Construction (4) ......... $ 1,362,308 166,314 Capital Improvement Reserve Capital Improvement Reserve (5) ............................ Public Improvement Bonds - Series 1992 (6) ................... Public Improvement Bonds - Series 1996 (7-8) .................. $13,617,769 551,395 1,488,640 7,888,384 1) Appropriated from Bond Funds (008-052-9625-9001) $ (25,819) 2) Appropriated from General Revenue (008-052-9628-9003) ( 897) 3) Appropriated from Bond Funds (008-052-9707-9001) (14,158) 4) Appropriated from Bond Funds (008-052-9644-9001) ( 36,119) 5) Buildings and Structures (008-052-9575-9173) 897 6) Storm Drains (008~052-9700-9176) $ 36,119 7) Buildings (008-052-9701-9183) 25,819 8) Streets and Sidewalks (008-052-9701-9191) 14,158 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. DEPARTMENT OF FINANCE CITY OF ROANOKE, VA. June 15, 1998 · 98 11 H2:27 TO: FROM: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance SUBJECT: Close Out of Accounts for Completed Capital Projects I. Background: II. Capital Projects of all types have been approved by Council for construction over the past years. These projects have included construction in major categories for buildings, parks, streets, bridges, sanitary sewers, water projects and storm drains. Funding is established for each project when Council approves the construction based on the bids for the various construction costs, as well as extra funding for possible contingencies. Completed projects have contingency funds remaining after final bills are paid, because projects are completed within the established budgets. Current Situation: A. A number of projects have been completed and can be closed. Remaining funds need to be transferred from the completed projects to capital projects still under construction or to capital improvement reserve accounts for other future construction. The attached budget ordinance will transfer bond proceeds funding of $39,977 to the 1996 General Obligation Public Improvement Bond account for future appropriations. The ordinance will also transfer remaining funding of $36,119 to the 1992 General Obligation Public Improvement Bond account for future appropriations. Honorable Mayor and Members of City Council June 15, 1998 Page 2 The ordinance will also transfer $897 in remaining funding in completed projects to the capital improvement reserve to be available for future appropriations. III. Recommendations: Transfer funds from completed capital projects into appropriate accounts as included on the accompanying budget ordinance. Director 'of 'Finance JDG/AFS/pac Attachment C: W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Mary F. Parker, City Clerk Charles M. Huffine, City Engineer Alicia F. Stone, Accountant 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 19, 1998 File ~60-217 SANDRA H. EAKIN Deputy City Clerk Evelyn Jefferson, Vice-President-Supplements Municipal Code Corporation P. O. Box 2235 Tallahassee, Florida 32304 Dear Ms. Jefferson: I am enclosing copy of Ordinance No. 33886-061598 readopting and reenacting the Code of the City of Roanoke (1979), as amended. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc; The Honorable Clifford R. Weckstein, Chief Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Roy B. Willett, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Diane McQ. Strickland, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Richard C. Pattisall, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Robert P. Doherty, Judge, Twenty-Third Judicial Circuit of Virginia H:~AGENDAgS~JUNE15.WPO Evelyn Jefferson June 19, 1998 Page 2 pc: The Honorable Jonathan M. Apgar, Judge, Twenty-Third Judicial Circuit of Virginia The Honorable Julian H. Raney, Jr., Chief Judge, General District Court The Honorable George W. Harris, Jr., Judge, General District Court The Honorable Vincent A. Lilley, Judge, General District Court The Honorable William D. Broadhurst, Judge, General District Court The Honorable Jacqueline F. Ward Talevi, Judge, General District Court The Honorable John B. Ferguson, Chief Judge, Juvenile and Domestic Relations District Court The Honorable Joseph M. Clarke, II, Judge, Juvenile and Domestic Relations District Court The Honorable Philip Trompeter, Judge, Juvenile and Domestic Relations District Court The Honorable Joseph P. Bounds, Judge, Juvenile and Domestic Relations District Court Donald S. Caldwell, Commonwealth's Attorney Raymond F. Leven, Public Defender, Suite 4B, Southwest Virginia Building, Roanoke, Virginia 24011 Ronald S. Albright, Clerk, General District Court Patsy A. Bussey, Clerk, Juvenile and Domestic Relations District Court Bobby D. Casey, Office of the Magistrate W. Robert Herbert, City Manager James D. Grisso, Director of Finance George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police H:~.~GENDAg~JUNE15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of June, 1998. No. 33886-061598. AN ORDINANCE to readopt and reenact the Code of the City of Roanoke (1979), as amended; and providing for an emergency. WHEREAS, by Ordinance No. 25043, adopted April 7, 1980, this Council adopted and enacted a new code for the City of Roanoke entitled the Code of the City of Roanoke (1979) (hereinafter sometimes referred to as the "City Code"); WHEREAS, said Code, as amended, contains certain provisions which incorporate by reference portions of the Code of Virginia (1950), as amended, (hereinafter "State Code"); WHEREAS, from time to time, certain of these State Code sections which are incorporated by reference in the City Code have been amended by the General Assembly; WHEREAS, such amendments are a matter of public record which are set forth in the Acts of Assembly and supplements and replacement volumes of the State Code; and WHEREAS, it is the desire of this Council that those provisions of the City Code which adopt by reference State Code provisions shall be fully consistent with enactments of the most recent Session of the General Assembly; THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that: 1. The Code of the City of Roanoke (1979), as amended, a copy of which is on file in the City Clerk's Office, consisting of Chapters 1 through 36.1, each inclusive, is hereby readopted and reenacted. Such Code amendments heretofore and hereafter adopted shall continue to be known as the Code of the City of Roanoke (1979), as amended. 2. With respect to sections or provisions of the State Code incorporated by reference in the City Code, Council recognizes any amendments made to such sections or provisions of the State Code by the most recent Session of the General Assembly and hereby expresses the intent and ordains that such amendments to sections or provisions of the State Code incorporated by reference in the City Code shah be included in the City Code verbatim as enacted by the most recent Session of the General Assembly. 3. Any reference in the City Code to any section, article or chapter from former Title 15.1 of the State Code shall be deemed and construed to apply to the successor section, article or chapter of new Title 15.2 of the State Code, comparable sections being set out in Tables of Comparable Sections for certain Repealed and Revised Titles published in Volume 3A of the Code of Virginia (1950), as amended. Any reference in the City Code to any section, article or chapter from former Title 58 of the State Code shall be deemed and construed to apply to the successor section, article or chapter of new Title 58.1 of the State Code, comparable sections being set out in Tables of Comparable Sections for certain Repealed and Revised Titles published in Volume 10 of the Code of Virginia (1950), as amended. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. H:~IEASURES~O-RECO.7 ~ 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 ATTORNEY E-MAIL:cityatty @ci.roanoke. va.us June 15, 1998 '98 ;-' WILLIA1Vf X/PAI~ONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATI'ORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Reenactment of City Code Dear Mayor Bowers and Council Members: Since 1982, City Council has reenacted and recodified the City Code on an annual basis in order to properly incorporate in the Code amendments made by the General Assembly at the previous Session to State statutes that are incorporated by reference in the City Code. This procedure ensures that the ordinances codified in our Code incorporate the most recent amendments to State law. Incorporation by reference is frequently utilized in local codes to preclude having to set out lengthy provisions of State statutes in their entirety. In addition, the technique ensures that local ordinances are always consistent with the State law as is generally required. The procedure whereby a local governing body incorporates State statutes by reference after action of the General Assembly has been approved by the Attorney General. See Report of the Attorney General (1981-1982) at 272. I recommend that Council adopt the attached ordinance to readopt and reenact the Code of the City of Roanoke (1979). If the attached ordinance is not adopted, City Code sections incorporating provisions of the State Code amended at the last Session of the General Assembly may not be deemed to include the recent amendments and may be impermissibly inconsistent which could result in the dismissal of criminal prosecutions under these City Code sections. The Honorable Mayor and Members of City Council June 15, 1998 Page 2 With kindest personal regards, I am WCD:f Attachment Sincerely yours, Wilburn C Dibling, Jr City Attorney W. Robert Herbert, City Manager George C. Snead, Jr., Director, Public Safety The Honorable Donald S. Caldwell, Commonwealth's Attorney A. L. "Joe" Gaskins, Chief of Police Mary F. Parker, City Clerk H:\COUNCIL\L-HMRECO. 7 Mary F. Parker, CMCIAAE City Clerk CITY OF ROANOKE Office of the City Clerk June 19, 1998 File ~67-76 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33887-061598 establishing a policy with respect to illumination of the Roanoke Star on Mill Mountain. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Carl H. Kopitzke, Chair, Mill Mountain Advisory Committee, 4581 Oakland Boulevard, N. E., Roanoke, Virginia 24012 Brenda A. Altman, President, Mothers Against Drunk Driving, 5232 Dresden Lane, N. W., Roanoke, Virginia 24012-8575 George C. Snead, Jr., Director, Public Safety William F. Clark, Director, Public Works John W. Coates, Manager, Parks and Recreation H:~AGENDAg~JUNE15.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 15th day of June, 1998. No. 33887-061598. A RESOLUTION establishing a policy with respect to illumination of the Roanoke Star on Mill Mountain. WHEREAS, on November 18, 1996, City Council voted to continue the "Keep the Star White" campaign of Mothers Against Drunk Driving pending receipt of a report from the Mill Mountain Advisory Committee (Committee) as to the Committee's vision for Mill Mountain; WHEREAS, Mothers Against Dnmk Driving's campaign involves illumination of the Star in red whenever a traffic death in the City or surrounding region is caused by alcohol or illegal drugs and the concomitant effort to maintain as the Star as white; WHEREAS, by letter, dated June 1, 1998, the Committee has rendered its recommendation as to the "Keep the Star White" campaign, and their recommendation is that the campaign not be continued; WHEREAS, the Committee believes that the Star, just as the United States flag, should be a prominent, positive and unifying symbol and should represent the positive and unifying attributes and goals held dear by the City and all of its constituents; WHEREAS, in the opinion of the Committee, the red illumination of the Star in the event of a traffic death is an inappropriate symbolic use of the Star; and WHEREAS, City Council desires to adopt the policy recommended by the Committee as to future use and illumination of the Star; H: ~a~R-WT. AitLX. 1 THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The Star should be a constant symbol of the positive goals and attributes of the City and its surrounding region, and the use of the Star should focus on a positive, all encompassing and unifying theme which uplifts the whole fabric of the City and the Roanoke Valley. 2. The Star should not be used to support any private group's interests, goals, or messages regardless of the perceived worth of the interests, goals or messages. Use of the Star for such purposes would involve City Council in the impossible task of determining which "public good" messages should be supported and which should not be supported. 3. The Star should not be displayed or permitted to be used to convey negative messages. 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 A'rTORN EY E-MAIL:cityatty @ci.roanoke.va. us June 15, 1998 J' ' 1 2:5.3 ~ILLIAM~X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY A~FORNEYS The Honorable Mayor and Members of City Council Roanoke, Virginia Re: Use and Illumination of Roanoke Star on Mill M01~Lnt_ain Dear Mayor Bowers and Council Members: At the City Council meeting of June 1, 1998, Council received the report of the Mill Mountain Advisory Committee setting out the policy and guidelines recommended by the Committee for use and illumination of the Roanoke Star on Mill Mountain. Subsequently, City Council referred the report of the Committee to the City Attorney with the request that I draft a resolution incorporating the policy and guidelines recommended by the Committee. I believe that the attached resolution complies with Council's direction. With kindest personal regards, I am Sincerely yours, WCD:f cc: W. Robert Herbert, City Manager George C. Snead, Director of Public Safety William F. Clark, Director of Public Works Wilburn C. Dibling, Jr. City Attorney MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 SANDRA H. EAKIN Deputy City Clerk June 19, 1998 File f~60-468 Paul Murphy, Project Manager J & W Sandblasting of North Carolina, Inc. 701 Stevenson Road New Bern, North Carolina 28562 Dear Mr. Murphy: I am enclosing copy of Ordinance No. 33889-061598 accepting the bid of J & W Sandblasting of North Carolina, Inc., for exterior and intedor potable water tank painting of Grandin Court Tanks 1 and 2 and the Carroll Avenue Tank, in the amount of $161,000.00; and rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robed Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Delores C. Daniels, Assistant to the City Manager for Community Relations Chades M. Huffine, City Engineer Ellen $. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance D. Darwin Roupe, Manager, Supply Management Jesse H. Perdue, Jr., Manager, Water Department H:~GENDAG~JUNEI5.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 June 19, 1998 File ~60-468 SANDRA H. EAKIN Deputy City Clerk Sam Kountoupes, President George Kountoupes Painting Co., Inc. 661 Southfield Road Lincoln Park, Michigan 48146 Theodore Spyros, President Spyros Painting, Inc. P. O. Box 2193 Pittsburgh, Pennsylvania 15230 James A. Skilton, President Southern Corrosion, Inc. 738 Thelma Road Roanoke Rapids, North Carolina Gentlemen: I am enclosing copy of Ordinance No. 33889-061598 accepting the bid of J & W Sandblasting of North Carolina, Inc., for exterior and interior potable water tank painting of Grandin Court Tanks 1 and 2 and the Carroll Avenue Tank, in the amount of $161,000.00; and rejecting all other bids made to the City for the work. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescdbed project. Ma~j F. Parker, CMC/AAE City Clerk MFP:Io Enclsoure H ?~AGENDAgS~JU NE15.WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINI& The 15th day of June, 1998. No. 33889-061598. AN ORDINANCE accepting the bid for the exterior and interior potable water tank painting of Grandin Court Tanks 1 and 2 and the Carroll Avenue Tank by J & W Sandblasting of North Carolina, Inc. of Newbem, North Carolina, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid for the exterior and interior potable water tank painting of Grandin Court Tanks 1 and 2 and the Carroll Avenue Tank by J & W Sandblasting of North Carolina, Inc., of Newbern, North Carolina, in the total amount of $161,000, as is more particularly set forth in the City Manager's report dated June 15, 1998, to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of Supply Management, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, ~ on its proposal made therefor and the City's specifications made therefor, said contract to Ii~ ia ~ueh form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. Mary F. Parker, CMC/AAE City Clerk CITY OF ROANOKE Office of the City Clerk June 19, 1998 File ~60-468 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33888-061598 amending and reordaining certain sections of the 1997-98 Water Fund Appropriations, providing for appropriation of $176,000.00, in connection with a contract with J & W Sandblasting of North Carolina, Inc., for exterior and interior potable water tank painting at Grandin Court Tanks 1 and 2 and the Carroll Avenue Tank. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, June 15, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: The Honorable Sherman A. Holland, Commissioner of the Revenue W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer H:~AGENDA98MUNE15.WPD James D. Grisso June 19, 1998 Page 2 pc: Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget Alicia F. Stone, Accountant, Contracts and Fixed Assets, Department of Finance D. Darwin Roupe, Manager, Supply Management Jesse H. Perdue, Jr., Manager, Water Department H:~AQENDAgSMUNE15.W13D IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 15th day of June, 1998. No. 33888-061598. AN ORDINANCE to amend and reordain certain sections of the 1997-98 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 1997-98 Water Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: ADoropriations Capital Outlay Water Tank Painting (1) ..................................... Operating Capital Outlay from Revenue (2) .............................. Retained Earninqs Retained Earnings - Unrestricted (3) ........................... 1) (002-056-8388-9003) $ 176,000 2) (002-056-2178-9028) (100,000) 3) (002-3336) (76,000) Appropriated from General Revenue Water Maintenance - Painting Retained Earnings $ 3,941,780 176,000 $ 9,498,892 2,701,345 $29,802,753 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED JUN 11 Honorable Mayor and Members of City Council Roanoke, Virginia :45 Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT EXTERIOR AND INTERIOR PAINTING POTABLE WATER TANKS GRANDIN COURT I AND 2 AND CARROLL AVENUE TANKS FOR WATER DEPARTMENT OF ROANOKE, VIRGINIA BID NO. 98-4-50 June 15, 1998 Council Report No. 98-148 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. (~tfully subn~ed, 1:4. J~arrott, Chairman William F. Clark Kit B. KisE JHP/LBC/bs Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Accountant, Contracts and Fixed Assets Manager, Office of Supply Management Commissioner of Revenue Manager, Water Department June 15, 1998 Council Report No. 98-148 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT EXTERIOR AND INTERIOR PAINTING POTABLE WATER TANKS GRANDIN COURT I AND 2 AND CARROLL AVENUE TANKS FOR WATER DEPARTMENT OF ROANOKE, VIRGINIA BID NO. 98-4-50 I concur with the Bid Committee recommendation relative to the above project and recommend it to you for appropriate action. Sincerely, W. Robert Herbert City Manager WRH/LBC/bs Attachment: Bid Committee Report C; City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Accountant, Contracts and Fixed Assets Manager, Office of Supply Management Commissioner of Revenue Manager, Water Department June 15, 1998 Council Report No. 98-148 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT EXTERIOR AND INTERIOR PAINTING POTABLE WATER TANKS GRANDIN COURT 1 AND 2 AND CARROLL AVENUE TANKS FOR WATER DEPARTMENT OF ROANOKE, VIRGINIA BID NO. 98-4-50 Background on the subject in chronological order is as follows: Bids. following Dro[~er advertisement, were publicly opened and read aloud by D. Darwin Roupe, Manager of Supply Management, on May 27, 1998 at 2:00 p.m. Four 14) bids were received with J&W Sandblasting of North Carolina, Inc. of Newbern. North Carolina submitting the I~w bid in the amount of $161,000 and a specified time of 105' consecutive calendar days. There was also a quoted starting time of August/September. Paul Murphy of J&W Sandblasting of North Carolina, Inc. was contacted and agreed to start work on July 13, 1998 with a large crew and be finished during the month of September. This is before cold weather and is acceptable. C. Pro!ect consists of the following: Grandin Court Tank 1 is an elevated tank of 250,000 gallon capacity. The interior is to be sandblasted from three (3) feet below the roof compression ring up and then painted. The exterior is to be completely painted. Grandin Court Tank 2 is a standpipe of 800,000 gallon capacity. The exterior and interior of this tank are to be painted. Carroll Avenue Tank is a standpipe of 2,000,000 gallon capacity. Only the exterior is to be painted. II. Current situation is as follows: A. Pro!ect has been bi~! and contract needs to be executed. Honorable Mayor and Members of City Council BID COMMITTEE REPORT EXTERIOR AND INTERIOR PAINTING POTABLE WATER TANKS GRANDIN COURT 1 AND 2 AND CARROLL AVENUE TANKS FOR WATER DEPARTMENT OF ROANOKE, VIRGINIA BID NO. 98-4-50 June 15, 1998 Page 2 III. IV. Issues in order of importance are as follows: Bo Compliance of the bidders with the requirements of the contract documents for bidding. Amount of the Iow bid. Fundin_o of the project. Time of completion. Alternatives in order of feasibility are as follows: Award a lum~ sum contract to J&W Sandblasting of North Carolin~, Inc. in the amount of $161.000. Project to start on July 13, 1998 to paint the three (3) potable water tanks in accordance with the contract documents as prepared by the City Engineer's office. Compliance of the bidders with the requirements of the contract documents was met. 2. Amgunt of the Iow bid is acceptable. 3. Funding requirements for this project is as follows: Bid Total Contingency Engineering and Inspection $161,000 15,000 16.000 Total Required $192.000 Funding is available as follows: Water Tank Painting 002-056-2178-9028 From Retained Earnings Total $100,000 92.000 $192.000 Honorable Mayor and Members of City Council BID COMMITTEE REPORT EXTERIOR AND INTERIOR PAINTING POTABLE WATER TANKS GRANDIN COURT 1 AND 2 AND CARROLL AVENUE TANKS FOR WATER DEPARTMENT OF ROANOKE, VIRGINIA BID NO. 98-4-50 June 15, 1998 Page 3 ,, Re!ect 1. Time of completion would be before cold weather, which would stop steel tank painting for the winter. the bids and do not award a contract at this time. Compliance of the bidders with the requirements of the contract documents for bidding would not be an issue. Am0vnt of the Iow bid would remain approximately the same. Funding for the project would not be encumbered at this time. Time of completion would be delayed until cold weather has set in. This would mean the tanks would be out of service until they could be finished next spring or summer. Mo Recommendation is as follows: City Council concur in alternative "A" and take the following action: Authorize the City Manager to enter into a contractval agreement, in form approved by the City Attorney, with J&W Sandblasting of North Carolina, Inc. of Newbern, North Carolina for Exterior and Interior Potable Water Tank Painting at Grandin Court Tanks 1 and 2 and the Carroll Avenue Tank for the sum of ~161.000. Work shall commence on July 13, 1998 and be completed in September, 1998. Work is to be in accordance with the contract documents as prepared by the City Engineer's office of Roanoke, Virginia. Transfer $100.000 from the Water Department's Tank Painting account number 002-056-2178-9028 and appropriate $92.000 from Retained Earnings to a capital account entitled "Water Tank Painting". C. Re!ect the other bids received. Honorable Mayor and Members of City Council BID COMMITTEE REPORT EXTERIOR AND INTERIOR PAINTING POTABLE WATER TANKS GRANDIN COURT 1 AND 2 AND CARROLL AVENUE TANKS FOR WATER DEPARTMENT OF ROANOKE, VIRGINIA BID NO. 98-4-50 June 15, 1998 Page 4 LBC/bs Attachment: Bid Tabulation c: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Manager, Water Department TABULATION OF BIDS EXTERIOR AND INTERIOR PAINTING POTABLE WATER TANKS GRANDIN COURT I AND 2 AND CARROLL AVENUE TANKS FOR WATER DEPARTMENT OF ROANOKE, VIRGINIA BID NO. 98-4-50 Bids were opened by D. Darwin Roupe, Manager, Office of Supply Management, on May 27, 1998 at 2:00 p.m. · 1 ~2~! Southern Corrosion $46,250 $84,295 $54,715 150 $185,260 George Kountoupes 65,900 113,600 60,000 120 230,000 J&W Sandblasting 50,000 72,000 39,000 105 161,000 Spyros Painting 59,800 137,880 59,800 90 257,480 Estimated Cost: ~ 145,000 Office of the City Engineer Roanoke, Virginia June 15, 1998 CITY OF ROANOKE Office of the City Clerk Mary F. Parker, CMC/AAE City Clerk June 19, 1998 Sandra H. Eakin Deputy City Clerk File #5 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, June 15, 1998, Council Member Swain addressed weekly crime reports which are published in The Roanoke Times. He advised that the circulation area of ~ Times covers Botetourt County, Roanoke County, City of Salem and Town of Vinton; however, only crime statistics from Roanoke City are published, which is unfair to the City of Roanoke in that it stereotypes Roanoke as an area of crime. Mr. Swain requested that you address the matter and the Mayor invited a response from Mr. Walter Rugaber, Publisher, The Roanoke Times. Sincerely, Mary F. City Clerk CMC/AAE MFP:Io H:~AGENDAg~JUNE15.WPD ROANOKE'S CRIME REPORT The following incidents were reported to Roanoke police last week. This list includes violent crimes, burglaries, and drugs. For a complete list of incidents reported last week -- search- able by street -- go online at www.roanoke.com/roatimes and look under ~crime." Note that an "incident" does not necessar-~ ily mean an arrest was made, merely that Roanoke police investigated a report. Definitions: i~1 Burglary The unlawful entry of a structure to commit a felony or the~ Robbery The forcible taking of the property of another against his will by violence or by putting him in fear. Robbery 1000 BIk Orange Av NE 05/31/98 1842 Burglary of other 1500 BIk Pa~ck Rd NE 06/03/98 1738 Burglary of residence forcible 2400 BIk Howard Ay NE 06/06/98 2232 ShooUng in city 3000 BIk CrockettAv NW 05/31/98 2012 Burglary of residence 4900 BIk Cove Rd NW 05/31/98 2236 Burglary of business forcible 4400 BIk Melrose Ay NW 06/01/98 0834 Theft of auto 4400 BIk Melrose Av NW 06/02/98 0835 Malicious wounding 1200 BIk Moom~an Av NW 06/02/98 1647 Robbery from person 2500 BIk Comelt Dr NW 06/02/98 1809 Malicious wounding 3400 BIk Bennett Dr NW 06/04/98 0032 Theft of auto 1300 81k Hershberger Rd NW 06/04/98 1432 Bu~ary of residence forcible 4400 BIk Ben St NW 06/05/98 0755 Theft of auto 3100 BIk Melrose Av NW 06/05/98 0904 Burglary of residence forcible 1200 BIk Melrose Av NW 06/05/98 1624 Burglary of buslnessforctble 3100 BIk Williamson Rd NW 06/06/98 0733 Shooting into vehicle 0200 BIk West Side BI NW 06/06/98 1327 Malicious wounding 3800 61k Panorama Av NW 06/06/98 1340 Burglary of residence forcible 2600 BIk Forest Hill Av NW 06/06/98 1510 Burglary of residence 3700 BIk Shenandoah Ay NW 06/06/98 1630 Shooting in city 2000 BIk FallOn Av SE 05/31/98 2056 Shooting into vehicle 1200 BIk Jamlson Av SE 06/01/98 0151 Shooting in c~ 1200 BIk Tazewell Ay SE 06/01/98 0830 Robbery from person 1300 81k Tazewell Av SE 06/03/98 0457 Burglary of residence forcible 0700 Blk Montmse Av SE 06/04/98 1440 Burglary of business forcible 0800 61k Jamison Av SE 06/04/98 2221 Rape 0900 BIk Hl~hland Av SE 06/06/98 1804 Burglary of residence forcible 0800 61k Hi,land Ay SE 06/06/98 2142 Theft of auto 0200 BIk Campbell Av SW 05/31/98 0343 Bur~ary of res~ence fon~iM~- 1400 BIk Campbell Av SW 05/31/98 1942. 8u~lary of msidance forcible 1300 81k Watauga St SW 06/01/98 0254 Burglary of residence- 1200 BIk Chapman Av sW 06/01/98 135~ Burglary of residence forcible 2000 BIk Laburnum Av SW 06/01/98 1833 Bu~ary of residence forcible 0900 81k Patterson Av SW 06/02/98 1214. Burglary of residence fomible 2100 61k Windsor Av SW 06/02/98 1309 ,,~ Attempt bu~ary of residence 2100 BIk Maiden La SW 06/04/98 2215 Rape 1400 BIk Chapman Av SW 06/05/98 0046 Burglary of residence forcible 2300 61k Memorial Av SW 06/05/98 0737 Robbery from pe~on 0800 BIk Campbell Av SW 06/06/98 0705" Robbery from pe~on 0600 BIk Woods Av SW 06/08/98 0715 Theft of auto 0400 BIk Campbell Av SW 08/06/98 1626 L~ Robbery from person 1500 61k Patterson Ay SW 06/06/98 1823 SOURCE: Roanoke Poi/ce Department *Based on 24-hour clock. Ex. 2300 i~.1 p~m. Mary F. Parker, CMCIAAE c~y Ck~rk CITY OF ROANOKE Office of the City Clerk June 22, 1998 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: At a regular meeting of the Council of the City of Roanoke which was held on Monday, June 15, 1998, Vice-Mayor Wyatt celled attention to the increasing number of citizen complaints regarding weeds, and requested that the legal procedure for weed control be published in the City Page of The Roanoke Times and RVTV Channel 3. Council Member White stressed the importance of providing a timely response to citizens when weed control violations are reported. The Mayor requested that Council be provided with a status report on the Citizens' Service Center at either the July 8 or 20 Council Meeting. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. Clark, Director, Public Works John W. Coates, Manager, Parks and Recreation H:~AGENDA98~JUNE15.WPD