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HomeMy WebLinkAboutCouncil Actions 04-20-98WHITE 33779 ROANOKE CITY CO UNCIL REGULAR SESSION April 20, 1998 12:15p. m. CITY CO UNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order-- Roll Call. All Present. A briefing with regard to the (15 minutes) Received and fded. File #22 Roanoke City Health Department. Bo A briefing with regard to the proposed fiscal year 1998-99 Annual Update to HUD's Consolidated Plan. (10 minutes) Received and ~ed. File #60-178-236 Recess until 2:00 p.m. 2 ROANOKE CITY CO UNCIL REGULAR SESSION April 20, 1998 2:00p. m. CITY CO UNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order-- Roll Call. All Present. Zhe Invoca~on was deUvered by The Reverend Paul G. Gunsten, Pastor, St. Philips Lutheran Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor David A. 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, April 23, 1998, at 7:00 p.m. ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE COUNCIL MEETING TO PROVIDE SUFFICIENT TIME FOR REVIEW OF INFORMATION. CITIZENS WHO ARE INTERESTED IN OBTAINING A COPY OF ANY ITEM LISTED ON THE AGENDA MAY CONTACT THE CITY CLERK'S OFFICE, ROOM 456, MUNICIPAL BUILDING, OR CALL 853-2541. PRESENTATIONS;; A Proclamation declaring April 20, 1998, as John R. Marlles Day. File #3-80-200 A Proclamation declaring April, 1998, as Fair Housing Month. File #3-178 o CONSENT AGENDA (Approved 7-0) ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 Minutes of the regular meetings of City Council which were held on Monday, February 2, 1998, and Tuesday, February 17, 1998. RECOMMENDED ACTION: Dispense with the reading thereof and approve File #132 as recorded. 4 C-2 A communication fi.om Mayor David A. Bowers requesting an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in File #110-132 Executive Session. C-3 A report of the City Attorney requesting an Executive Session for the purpose of discussing and considering a matter of pending litigation, specifically a lawsuit brought against a City employee, pursuant to Section 2.1-344 (A) (7), Code of Virginia (1950), as amended. RECOMMENDED ACTION: Concur in request for Council to convene in File #132-184 Executive Session. C-4 A communication fi.om Council Member C. Nelson Harris with regard to the Neighborhood Tour proposal. RECOMMENDED ACTION: Concur in communication. File #132-165-488 C-5 Qualification of the following persons: Claude N. Smith as a member of the Roanoke Regional Airport Commission for a term ending March 9, 2002; and File #9-15-110 Carol D. Wright as a member of the Personnel and Employment Practices Commission for a term ending June 30, 2000. File #15-110-184-202 RECOMMENDED ACTION: Receive and file. REGULAR AGENDA 0 HEARING OF CITIZENS UPON PUBLIC MATTERS: None. 4. PETITIONS AND COMMUNICATIONS: A communication fi.om the Roanoke City School Board requesting appropriation of funds to various school accounts; and a report of the Director of Finance recommending that Council concur in the request. Adopted Ordinance No. 33779-042098. (7-0) File #60-467 A communication fi.om Kit B. Kiser, City Representative, Roanoke Valley Resource Authority, recommending approval of the Resource Authority's annual budget for fiscal year 1998-99. Adopted Resolution No. 33780-042098. (6-1) (Vice-Mayor Wyatt voted no.) File #60-253 A communication fi.om Jim Phipps, representing the Court-Community Corrections Alcohol Safety Action Program, requesting adoption of a measure of appreciation honoring those citizens and criminal justice professionals who previously served on the Court-Community Corrections Policy Board and the Community Corrections Resources Board. Adopted Resolution No. 33781-042098. (7-0) File #80-242 6 5. REPORTS OF OFFICERS: a. CITY MANAGER: A report with regard to the City's 1998-99 Recommended General Fund Budget. (10 minutes) Received and filed. The recommended 1998-99 fiscal year budget was referred to budget study on May 6 - 8 at 8:30 a.m., in the Emergency Operations Center Conference Room. Further discussion with regard to Local Colors and other similar issues was referred to 1998-99 budget study. File #60-317 A report recommending endorsement of a funding distribution methodology for incentive funds for the Fifth Planning District Commission. Adopted Resolution No. 33782-042098. (7-0) File #60-326 ITEMS RECOMMENDED FOR ACTION: A report with regard to a three year contract with the Art Museum of Western Virginia for the 1998, 1999 and 2000 Sidewalk Art Shows. Adopted Resolution No. 33783-042098. (7-0) File #416 7 A report with regard to an amendment to the contract with Festival in the Park, Inc. Adopted Resolution No. 33784-042098. (7-0) File 0352 A report recommending purchase of certain trucks and related equipment; and appropriation of funds in connection therewith. Adopted Ordinance No. 33785-042098 and Resolution No. 33786-042098. (6-0) (Mayor Bowers abstained from voting.) File 05-60-472 A report recommending purchase of a vacuum litter collection vehicle; and appropriation of funds in connection therewith. Adopted Ordinance No. 33787-042098. (7-0) File #60-67-268-472 A report with regard to a Local Law Enforcement Block Grant appropriation relating to the bicycle patrol program; and appropriation of funds in connection therewith. Adopted Ordinance No. 33788-042098. (7-0) File #5-60-236 A report with regard to the Railside Linear Park Project, right-of- entry agreement with Norfolk Southern Corporation and its Operating Subsidiaries. Adopted Ordinance No. 33789-042098. (7-0) Mr. James L. Leonard, 1935 Hope Road, S. W., advised that if it is necessary to conduct an environmental site assessment on the property owned by Norfolk Southern, he would request the same protection for his property located at 127 Norfolk Avenue, $. W. It was the consensus of Council that the matter would be referred to the City Manager and the City Attorney to meet with Mr. Leonard to discuss his concerns. File #223-392 b. DIRECTOR OF FINANCE: A report with regard to appropriation of Community Development Block Grant Program Income. Adopted Ordinance No. 33790-042098. (7-0) File 060-178-200 6. REPORTS OF COMMITTEES: A report of the Bid Committee recommending execution of a contract with U. S. Construction Company, in the amount of $140,598.00, for replacement of the wood windows in the City Market Building; transferring funds in connection therewith; rejecting all other bids on Bid Items 1, 2, 3, and 4; and a report of the City Manager concurring in the recommendation. Council Member John H. Parrott, Chairperson. Adopted Ordinance Nos. 33791-042098 and 33792-042098. (7-0) File #42-60 A report of the Bid Committee recommending that all bids received for the Garden City Demolition Project, be rejected; and a report of the City Manager concurring in the recommendation. Council Member John H. Parrott, Chairperson. Adopted Resolution No. 33793-042098. (7-0) File #183-237 7. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: Ordinance No. 33767, on second reading, authoriz/ng execution of an offer to sell easement and the subsequent deed of easement granting to the United States of America an 827.31-acre easement for the Appalachian Trail across City-owned property known as the Carvins Cove Reservoir Watershed, upon certain terms and conditions. Adopted Ordinance No. 33767-042098 on second reading. (7-0) File #2-254-468 bo Ordinance No. 33775, on second reading, granting a revocable hcense for the construction of a marquee above the entrance to an existing building, encroaching approximately ten feet six inches over and into airspace over the public sidewalk right-of-way along the front of the building located at 109 South Jefferson Street, Official Tax No. 1011126, upon certain terms and conditions. Adopted Ordinance No. 33775-042098 on second reading. (7-0) File #169-468 9. MOTIONS AND MISCELLANEOUS BUSINESS: Inquiries and/or comments by the Mayor and Members of City Council. Prior to 1998.99 budget study, Vice-Mayor Wyatt requested specific information with regard to the proposed merit increase for City employees of 4% based on the 2.5% increase in the pay plan structure, i.e.: a breakdown on the smallest percentage increase, the highest percentage increase, intermediate level increases, and the number of employees in each level. File 018-60-184 l0 bo Council Member Swain inquired as to the legality of enacting legislation requiring property owners to remove trash from private property; whereupon, the City Manager advised that City staff will research the matter and advise Council accordingly. File #137-144 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 THE CITIZENS' TIME TO SPEAK AND COUNCIL'S TIME 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) ( Mayor Bowers was absent.) Jerry W. Caldwell was appointed as a member of the City of Roanoke Transportation Safety Commission for a term ending October 31, 2000. File #15-110-316 .Alison S. Blunton was appointed as a member of the Architectural Review Board for a term ending October 1, 2001. File #15-110-249 At 4:25 p.m., the meeting was declared in recess until 7:00 p.m. ROANOKE CITY CO UNCIL REGULAR SESSION April 20, 1998 7:00p. m. CITY COUNCIL CHAMBER AGENDA FOR THE COUNCIL Call to Order-- Roll Call. An Present. The Invocation was delivered by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. Welcome. Mayor Bowers. PRESENTATIONS: Recognition of the Williamson Road Lady Hornets basketball team, winners of the Virginia Southwest District Regional Tournament Championship. File #80-388 12 BID OPENINGS Bids for lease of air rights over a portion of Crystal Spring Avenue between McClanahan Avenue and Evans Mill Road, for a term of 60 years to provide sufficient area and space for construction of a parking garage. One bid was received from CHS, Inc., and received and fried. File #21-373-481 A. PUBLIC HEARINGS: Public hearing on a proposed ordinance to grant a lease of air rights over a portion of Crystal Spring Avenue between McClanahan Avenue and Evans Mill Road, for a term of 60 years to provide sufficient area and space for construction of a parking garage. Wilburn C. Dibling, Jr., City Attorney. Adopted Ordinance No. 33794 on first reading. (7-0) File #21-373-481 Public hearing on the request of Sharon K. Burnham and Joseph W. H. Mott that those certain areas consisting of two parcels of land, being a .06 acre parcel located adjacent to Official Tax Nos. 1260321 and 1260118 on Oakwood Drive, S. W., and a .04 acre parcel located adjacent to Official Tax No. 1260321, as shown on the Map of Oak Hill Subdivision, be permanently vacated, discontinued and closed. Sharon K. Burnham and/or Joseph W. H. Mott, Spokespersons. Adopted Ordinance No. 33795 on first reading. (6-0) (Mayor Bowers abstained from voting.) File #514 o Public hearing on the request of Habitat for Humanity in the Roanoke Valley, Inc., that all of 10½ Street, S. W., and a 10 foot alley lying parallel thereto be permanently vacated, discontinued and closed. Kyle D. Austin, Spokesperson. Adopted Ordinance No. 33796 on first reading. (7-0) File #514 Public hearing on the request of the City of Roanoke to amend Section 36.1-710, Zoning, of the Code of the City of Roanoke (1979), as amended, by adding a new subsection ( c ), to provide for reimbursement or refund of certain fees and charges under certain justifiable conditions. Gilbert E. Butler, Jr., Chairperson, City Planning Commission. Withdrawn. Public hearing to receive the views of citizens regarding appointment of two Roanoke City School Board Trustees for three year terms of office commencing July 1, 1998. Candidates are: David W. Davis, Harry F. Davis, Daniel G. Oakey, Melinda J. Payne, and Ruth C. Willson. The remarks of 22 persons were received and f'fled. File #467 OTHER HEARING OF CITIZENS: CITY COUNCIL SETS THIS TIME AS A PRIORITY FOR CITIZENS TO BE HEARD. IT IS THE CITIZENS' TIME TO SPEAK AND COUNCIL'S TIME TO LISTEN. MATTERS REQUIRING REFERRAL TO THE CITY MANAGER WILL BE REFERRED, WITHOUT OBJECTION, IMMEDIATELY FOR ANY NECESSARY AND APPROPRIATE RESPONSE, RECOMMENDATION OR REPORT TO COUNCIL. Mr. William Hudson, 502 Walnut Avenue, S. W., addressed Council with regard to Festival in the Park and Roanoke's First Night. According to his research, he advised that the City of Roanoke is the only City in the United States and Canada that does not pay its musicians for performing in these events, and requested an explanation. The matter was referred to the City Manager and the City Attorney to meet with Mr. Hudson to discuss his concerns. File #317-352 RECEIVEF~ CITY CL.~R<S "i',F!:I ~ '98 APR14 A8:06 April 20, 1998 The Honorable Mayor David A. Bowers and Members of City Council Roanoke, VA Dear Mayor Bowers and Members of Council: Please reserve space on Council's agenda Monday, April 20, 1998, at 12:15 p.m. for a video briefing by the Roanoke City Health Department - The Public Health - American Public Health Association 125 Years and Beyond. Respectfully submitted, W. Robert Herbert City Manager WRH:gr Given under our hands and the Seal of the City of Roanoke this twentieth day of April nineteen hundred and ninety-eight. WHEREAS, John P~ Marlles received a Masters Degree in Urban and Regional Planning from Virginia Commonwealth University in 1983, and worked as Program Manager for the Virginia Department of Housing and Community Development and as the first State Director of Virginia's Main Street Program and the Virginia Urban Enterprise Zone Program; and WHE~, Mr. Marlles was employed by the City of R~ on' February 3, 1987, as Chief of Planning in which catntcity he was responsible for directing the activities of the City's Department of Planning and Community Development and the Roanoke Neighborhood Partnership; and WHEREAS, during his career with the City of Roanoke, Mr. Marlles spearheaded the City's efforts regarding the 1990 census, and served as ,4gent to the City Planning Commission, and Project Manager for the City's Empowerment Zone/Enterprise Community application process and strategic plan, arm developed the siting criteria and subsequent siting of the Roanoke Valley Regional Transfer Station; and WHEREAS, Mr. Marlles represented the City of Roanoke at the All America City competition in June, 1996; and he has been primarily involved in the Roanoke Valley Greenways Commission, the Henry Street planning process, the Wells Avenue widening, the lOth Street community participation meetings, Council's visioning process, the update to Roanoke Vision, and the comprehensive downzoning of a large portion of South Roanoke and the Norwich area; and WHEREAS, Mr. Marlles will end his career with the City of Roanoke, effective May 31, 1998, to accept the position of Planning Director in Henrico County. NOW, THEREFORE, I, David ,4. Bowers, Mayor of the City of Roanoke, Virginia, in recognition of his distinguished and dedicated service, do hereby proclaim, Monday, April 20, 1998, throughout this great All-America City, as JOHN R. MARLLES DAY. A TI'EST: Mary F Parker City Clerk David A. Bowers Mayor Given under our hands and the Seal of the City of Roanoke this twentieth day of April nineteen hundred and ninety-eight. WHEREAS, the Congress of the United States passed the Civil Rights Act of 1968, and Title VIII of which declared that the law of the land would now guarantee the rights of equal housing opportunity; and WHEREAS, the City of Roanoke has endeavored to provide a fair housing program for its residents, and today many realty companies and associations support fair housing laws; and WHEREAS, in 1998, the United States Department of Housing and Urban Development will carry out a full range of activities in recognition of the 30th Anniversary of the Federal Fair Housing Act of 1968 and the lOth Anniversary of the Federal Fair Housing Amendments Act of 1988 by sponsoring and conducting a year long campaign in celebration commencing in April 1998, and ending with the Fair Housing Month of 1999; and WHEREAS, equal housing opportunity is a condition of life in our City that can and should be achieved, and all citizens are encouraged to abide by the letter and spirit of the Fair Housing Law. NOW, THEREFORE, I, David A. Bowers, Mayor of the City of Roanoke, Virginia, do hereby proclaim the month of April, 1998, throughout this great All-America City, as FAIR HOUSING MONTH. ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL February2,1998 12:15 p.m. The Council of the City of Roanoke met in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on Monday, February 2, 1998, at 12:15 p.m., the regular meeting hour, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re_eular Meetin~js, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members William White, Sr., Linda F. Wyatt, C. Nelson Harris, Carroll E. Swain, James O. Trout and Mayor David A. Bowers ................. 6. ABSENT: Council Member John H. Parrott .............................................. 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. At 12:17 p.m., the Mayor declared the meeting in recess. At 12:20 p.m., the meeting reconvened in the Emergency Operations Center Conference Room, Room 159, Municipal Building, 215 Church Avenue, S. W., with Mayor Bowers presiding, and all Members of the Council in attendance. The purpose of the meeting was to hold a joint session with the Roanoke County Board of Supervisors. ROANOKE CITY COUNCIL MEMBERS PRESENT: C. Nelson Harris, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers ......................................................................................................... 6. ROANOKE CITY COUNCIL MEMBERS ABSENT: John H. Parrott ................ 1. ROANOKE CITY STAFF PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; Mary F. Parker, City Clerk; Willard N. Claytor, Director, Real Estate Valuation; Robert H. Bird, Municipal Auditor; Kit B. Kiser, Director, Utilities and Operations; Glenn D. Radcliffe, Director, Human Development; William F. Clark, Director, Public Works; George C. Snead, Jr., Director, Public Safety; and Angelita Y. Plemmer, Public Information Officer. ROANOKE COUNTY BOARD OF SUPERVISORS PRESENT: Fenton F. Harrison, Harry C. Nickens, Joseph McNamara and Chairman Bob L. Johnson .... -4. ROANOKE COUNTY BOARD OF SUPERVISORS ABSENT: H. Odell Minnix---1. ROANOKE COUNTY STAFF PRESENT: Elmer C. Hodge, County Administrator; John M. Chambliss, Assistant County Administrator; Paul M. Mahoney, County Attorney; Mary H. Allen, Clerk to the Board; George W. Simpson, Assistant Director, Engineering and Inspections Department; Timothy W. Gubala, Director of Economic Development; Thomas S. Haislip, Director, Parks and Recreation; and Ann Marie Green, Public Information Officer. OTHERS PRESENT: Brian J. Wishneff, Consultant, Brian Wishneff and Associates; and David L. Kjolhede, Executive Director, Roanoke Valley Convention and Visitors Bureau. Following lunch, the business session convened at 12:45 p.m. VIRGINIA TECH-HIGHER EDUCATION CENTER: Brian J. Wishneff, Consultant, Brian Wishneff and Associates, presented an update on the Higher Education Center, and advised that the Higher Education Center is a $22 million project, $6 million from the private sector, $3 million supported by local governments, $4 million supported by tenants, and approximately $9 million supported by the State which indicates that there is a strong partnership. He stated that the task over the next few weeks will be to insure that the Governor's Office is aware of the strong partnership that has been built and the City will continue to make its case. He added that area legislators have been supportive in their efforts to insure that Roanoke receives full funding for the project, and encouraged City and County officials to continue their support of efforts by area legislators. Chairman Johnson called attention to requests of the College of Health Sciences to secure State funding, and encouraged the two governing bodies to adopt measures in support of the funding request. Without objection, the Mayor advised that the report on the Higher Education Center would be received and filed. BUDGET-CONVENTION AND VISITORS BUREAU: David L. Kjolhede, Executive Director, Roanoke Valley Convention and Visitors Bureau, advised that over the past four years, the budget of the Convention and Visitors Bureau has remained fiat which has reduced purchasing power by approximately 30 per cent. He stated that the Convention and Visitors Bureau has reviewed ways to address the matter and has devised a formula, based on lodging and admissions and restaurant 2 taxes, as an equitable method to distribute funding into the marketing of their services. He presented information clarifying the funding formula which is based on eight per cent of a four year average of total taxes generated. He advised that the Convention and Visitors Bureau is not requesting the eight per cent increase for fiscal year 1998-99, but requests consideration of the funding formula for fiscal year 1999-2000, which would help to restore funding levels and place the Convention and Visitors Bureau in a more advantageous position. (See funding formula on file in the City Clerk's Office.) Without objection, the Mayor advised that the report would be received and filed. CONSULTANTS REPORTS-SEWERS AND STORM DRAINS: George W. Simpson, Assistant Director, Roanoke County Engineering and Inspections Department, advised that the Regional Storm Water Management Plan prepared by Dewberry and Davis has been completed and presented to each of the governing bodies. He stated that the Plan provides a road map on how to address storm water problems in the Roanoke Valley and identifies specific projects and cost estimates, identifies homes for review in terms of floodproofing, provides computer models to review future problems, provides a draft storm water management ordinance for review on a regional basis, and identifies funding options. He advised that a key component is the water quality report which will affect Roanoke City, Roanoke County, the City of Salem, and the Town of Vinton, and in May 2002, localities will be required to comply with Environmental Protection Agency regulations. He explained that certain requirements of the Clean Water Act will include a mandated public education participation program. He advised that the technical advisory committee will request each of the localities to participate in a feasibility study by answering the following basic questions: (1) What are the expectations of the citizens of the Roanoke Valley in terms of addressing flooding problems? (2) What services are needed? (3) Will business groups, home builders, home owners, etc., support the concept? (4) Are citizens willing to pay for the services? 3 Mr. Simpson spoke in support of the Regional Storm Water Management Plan and the need to concentrate on implementation, education and seeking support of the public to continue the regional effort to determine measures for continuing storm water management. William F. Clark, Roanoke City Director of Public Works, pointed out that the Regional Storm Water Management Plan included a study of the 16 watersheds in the Roanoke Valley that had inter-jurisdictional concerns. He stated that within the City of Roanoke there are numerous additional storm drainage needs and the City has done a good job of including funds in past bond issues to address neighborhood storm drainage problems;however, there are many existing needs and the feasibility study will provide a way to review alternative methods to finance improvements rather than addressing the problems piecemeal. He stated that City staff is in the process of developing a report for the City Manager's consideration, and at the appropriate time, recommendations will be submitted to Council. Without objection, the Mayor advised that the briefing would be received and filed. INDUSTRIES-FIFTH PLANNING DISTRICT COMMISSION: W. Robert Herbert, Roanoke City Manager, advised that the Virginia Regional Industrial Facilities Act of 1997 was a project that evolved from the New Century Council process. He stated that Roanoke was approached in November 1997 with regard to participating in a regional project, and called attention to meetings with officials of Roanoke County, Pulaski County and Wayne G. Strickland, Executive Director, Fifth Planning District Commission, in which it was pointed out that in order to lend credibility to the general nature of the project, it was envisioned that a number of governments and, in particular, Roanoke City and Roanoke County being the lead governments in western Virginia, would be requested to participate in the study phase, with no obligation to participate financially. He advised that Council Member James O. Trout, Chairma'n, Roanoke City Economic Development Commission, and Philip F. Sparks, Roanoke City Chief of Economic Development, will represent the City of Roanoke during the study phase. Elmer C. Hodge, Roanoke County Administrator, advised that Roanoke County plans to participate on the steering committee; however, the Board of Supervisors will make the final decision as to whether funds will be contributed. Without objection, the Mayor advised that the reports would be received and filed. 4 YOUTH-JUVENILE CORRECTIONAL FACILITIES: John M. Chambliss, Assistant County Administrator, advised that over one year ago, Roanoke County, Roanoke City and City of Salem representatives entered into discussions with members of the judiciary regarding the number of bed spaces that were available at the Roanoke Juvenile Detention facility, which was a 21 bed facility at that time; and the City of Roanoke has, for some time, been working toward an expansion program for an additional 22 beds. He explained that the City of Salem, Roanoke County and Franklin County performed a needs assessment for their respective jurisdictions which revealed that an additional 38 bed facility is needed to accommodate their needs; the needs assessment report was submitted to the Department of Juvenile Justice in November 1997, and it was suggested that the three localities work with the City of Roanoke with regard to a future expansion of the Roanoke Juvenile Detention facility; and during the past two months Roanoke County has worked with the City's consultant and City staff in connection with the practicality of such an expansion program. He stated that the Department of Juvenile Justice has also suggested that the localities adopt resolutions in support of the proposed expansion, and revise the planning study and program design for the current facility at Coyner Springs. He added that the Board of Supervisors requested area legislators to submit legislation permitting the formation of a commission to oversee and assist in the funding of a juvenile detention facility, and Delegate C. Richard Cranwell has introduced legislation that would include both the 22nd and 23rd judicial districts; and the State will participate in the construction costs of such a facility, as well as a portion of the initial operating costs, and a regional program would maximize state reimbursement. He advised that Roanoke County staff will work with Roanoke City staff to prepare a sample resolution, and requested that the City of Roanoke, City of Salem and Franklin County adopt similar resolutions to be forwarded to the Department of Juvenile Justice to reinforce consideration of program design, planning studies which have already been submitted, and necessary revisions. He clarified that Roanoke County does not wish to do anything to impede the progress of the City's efforts to expand the facility because additional bed space is needed as quickly as possible. Glenn D. Radcliffe, Roanoke City Director of Human Development, advised that the City has approval to move forward with adding 22 beds to the current 21 bed facility; the City has received approval of the needs assessment and planning study, and it is proposed to move forward with discussions with Roanoke County, Franklin County and the City of Salem. Without objection, the Mayor advised that the briefings would be received and filed. 5 ZONING-LANDMARKS/HISTORIC PRESERVATION: Mr. Hodge advised that when Roanoke County officials became aware that Lowe's was in the process of contacting residents of the Pinkard Court area, in order to acquire land off Route 220 in Roanoke County to construct a new commercial establishment, County officials met with residents of the Pinkard Court area and enforced the need to obtain legal and real estate assistance. He stated that Roanoke County made it clear from the beginning that the County did not wish to participate in the project unless Lowe's could obtain options on all of the Pinkard Court properties. He advised that Lowe's was successful in obtaining options on all of the properties and has recently completed a successful rezoning of the property. He explained that one of the provisions of rezoning was that Total Action Against Poverty and Blue Ridge Community Housing would reach an agreement with Roanoke County on the former Pinkard Court School that Roanoke County previously donated to TAP, and as a result, TAP and Blue Ridge Community Housing will receive $1 million from the sale of the property which will be used for relocation packages for those persons currently occupying the facility. He stated that the Lowe's project is proceeding according to plans and Lowe's would like to break ground as soon as possible. Mr. White addressed the historical significance of the Pinkard Court area and inquired as to what measures will be taken to document the history of the community on a permanent basis, i.e.: photographs, videos, displays, etc. He stated that before the groundbreaking, these types of questions should be answered, not only for the Pinkard Court community, but for any community under similar circumstances. Chairman Johnson advised that Pinkard Court will be memorialized in the history of Roanoke County. He called attention to funds for improvements to the infrastructure which are currently being held in escrow and if the agreement with Lowe's does not reach fruition, funds will be available to improve the sewer and water systems. He explained that Lowe's has committed to permanently memorialize the Pinkard Court community with an appropriate monument and appropriate naming of the road, and photographs and videos of the area will be on permanent display in Roanoke County. Mr. White suggested that the Harrison Museum of African-American Culture be considered as a potential location for the display of historical artifacts. Dr. Nickens suggested that RVTV-Channel 3 be requested to produce a pictorial documentation of the Pinkard Court subdivision, along with interviews of citizens who currently reside in the area. He also suggested that Lowe's be contacted with regard to naming the new store, "Lowe's at Pinkard Court". 6 Without objection, the Mayor advised that the matter would be received and filed. YOUTH-PARKS AND RECREATION: Mr. Herbert called attention to continuing efforts by Roanoke City and Roanoke County Parks and Recreation staffs to develop a joint skateboard facility for the Roanoke Valley. He explained that the majority of staff time has been placed on the skateboard facility and the proposed teen center has been delegated to a temporary pending status. LOW BAND RADIO SYSTEM: Pursuant to information provided by Congressman Robert W. Goodlatte, Mr. Hodge stated that no Federal funds are available for the Low Band Tourist Radio System on the Blue Ridge Parkway. The Mayor advised that Blue Ridge Parkway officials plan to continue their review of the matter. There being no further business, the Mayor declared the Roanoke City Council meeting in recess at 1:55 p.m. At 2:00 p.m., on Monday, February 2, 1998, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members William White, Sr., Linda F Wyatt, C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Troutand Mayor David A. Bowers ........................................................................................... 7. ABSENT: None .................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend John L. Washington, Pastor, Faith and Hope Church of God and Christ. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. 7 CONSENTAGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called attention to two requests for an Executive Session to discuss specific legal matters requiring the advice of counsel, i.e., an issue involving the use of City-owned land lying within the City; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) ACTION: Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. PUBLIC WORKS-CITY PROPERTY-COUNCIL: A report of the City Attorney requesting that Council convene in Executive Session to discuss a matter with regard to consultation with legal counsel as to specific legal matters requiring the advice of counsel, specifically an issue involving the use of City-owned land lying within the City, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) 8 ACTION: Mr. White moved that Council concur in the request of the City Attorney to convene in Executive Session to discuss a matter with regard to consultation with legal counsel as to specific legal matters requiring the advice of counsel, specifically an issue involving the use of City-owned land lying within the City, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET-CITY EMPLOYEES: The City Manager submitted a written report advising that personnel lapse is generated due to employee turnover and vacancies in City departments; salary savings of $825,000.00 are projected as a result of vacancies in the current fiscal year; and the following figures represent the status of personnel lapse for fiscal year 1997-98 as of December 31, 1997: General Fund Total Budgeted Personnel Lapse ($825,000.00) Net Adjusted First Quarter Reduction $327,194.00 Second Quarter Personnel Lapse Generated October $162,102.00 November 124,140.00 December 110,341.00 $396.583.00 Less Revenue Adjustment (57.206.00) Net Second Quarter Reduction Total Personnel Lapse Reduction $339.377.00 $666.571.00 Personnel Lapse Balance Remaining After Second Quarter ($158.429.00) (For full text, see report on file in the City Clerk's Office.) 9 ACTION: Mr. White moved that the report be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET: A report of the City Manager advising that on January 5, 1998, Council adopted the budget study schedule for the fiscal year 1998-99 recommended budget, which schedule included a special meeting of Council to hold a public hearing on Monday, April 27, 1998; and due to a scheduling conflict at the Roanoke Civic Center, the public hearing date has been changed to Thursday, April 30, 1998, at 7:00 p.m., in the Roanoke Civic Center Exhibit Hall; whereupon, the City Manager requested formal approval of the revised date for the public hearing (April 30, 1998, at 7:00 p.m.). (For full text, see report on file in the City Clerk's Office.) ACTION: Mr. White moved that Council concur in the request of the City Manager. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. ROANOKE CiViC CENTER-ROANOKE NEIGHBORHOOD PARTNERSHIP-ZONING-YOUTH-OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: Roy E. Bucher, Jr., as a member of the Roanoke Civic Center Commission for a term ending September 30, 2000; Barbara N. Duerk as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 1998; Louise C. Williams as a member of the Board of Zoning Appeals for a term ending December 31, 2000; and 10 Thomas M. Winn, III, as a member of the Youth Services Citizen Board for a term ending May 31, 2000. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) ACTION: Mr. White moved that the reports of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: RIVER PARKWAY/EXPLORE PARK: Roger F. EIImore, Executive Director, Virginia's Explore Park, presented an update on the progress of Explore Park. He invited the Members of Council to a dedication ceremony for the Roanoke River Parkway and the Arthur Taubman Welcome Center on Wednesday, May 6, 1998 (the date was later changed to Monday, May 4). He presented slides illustrating progress over the past year, and detailing present needs of Explore Park and capital infrastructure funding, and presented copy of Explore Park's 1998 report to the Virginia General Assembly. ACTION: Without objection by Council, the Mayor advised that the remarks of Mr. EIImore would be received and filed. PETITIONS AND COMMUNICATIONS: None. REPORTS OF OFFICERS: CITY CLERK: COMMITTEES-SCHOOLS: The City Clerk submitted a written report advising that pursuant to Chapter 9, Education, of The Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Board Trustees, the three year terms of Harry F. Davis and Melinda J. Payne will expire on June 30, 1998; Section 9-17 of the City Code provides that applications must be filed in the City 11 ACTION: Clerk's Office by March 10 of each year; and application forms will be available in the City Clerk's Office and may be obtained between the hours of 8:00 a.m., and 5:00 p.m., Monday through Friday. (For full text, see report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the report would be received and filed. DIRECTOR OF FINANCE: ACTION: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of December, 1997. (For full text, see Financial Report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the Financial Report would be received and filed. REPORTS OF COMMITTEES: BUDGET-LIBRARIES: John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, with regard to upgrading the heating, ventilating and air conditioning systems at the Main Library, which will preserve the Library's collection of books and other documents, and also improve the level of comfort for staff and patrons. The Bid Committee recommended that Council concur in the following actions: Authorize the City Manager to enter into a contractual agreement, in a form to be approved by the City Attorney, with Raymond E. Jackson Constructors, Inc., in the amount of $118,437.00 and 140 consecutive calendar days; Authorize the Director of Finance to appropriate $127,300.00 from General Fund Reserved For Prior Year Capital Maintenance and Equipment Replacement Program and transfer to an account to be established by the Director of Finance in the Capital Projects Fund entitled, "HVAC -- Upgrade, Roanoke City (Main) Library Building"; in addition to the contract amount, the following 12 ACTION: breakdown includes an increase in the consultant's (Lawrence Perry & Associates, Inc.) fee for extra services furnished to review project bid documents in view of recent changes to the Building Code, for the cost of advertising the project for bids, for reproducing bid documents, and for a contract contingency to cover additional work that might result from conditions unforeseen at the time the project was designed: Item Amount Contract Amount Increase in Professional Fee to Lawrence Perry & Associates, Inc. Advertising Reproduction of Bid Documents Contingency (5%) Total Cost for Project $118,437.00 900.00 250.00 150.00 7,563.0O $127,300.00 Reject all other bids received by the City. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33710-020298) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 358.) Mr. Parrott moved the adoption of Ordinance No. 33710-020298. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 13 ACTION: Mr. Parrott offered the following emergency ordinance: (#33711-020298) AN ORDINANCE accepting the bid of Raymond E. Jackson Constructors, Inc., to make improvements to the heating, ventilating, and air-conditioning (HVAC) systems and to provide better control of humidification levels within the Main Library, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 359.) Mr. Parrott moved the adoption of Ordinance No. 33711-020298. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. CITY PROPERTY-WATER RESOURCES: Vice-Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, with regard to authorization to advertise certain City property, for sale to the public; located in Roanoke County across Underhill Avenue, S. E., near the City's Water Pollution Control Plant. A staff report advised that the abovedescribed property was acquired by the City as a portion of a 32-acre tract of land acquired for the Water Pollution Control Plant; the property, which is in a residential area, contains approximately .5 acre, and is no longer needed by the City and may be sold as surplus property; and City policy requires surplus property to be advertised for sale and sold to the highest bidder if the property can be used to construct a separate structure. The Water Resources Committee recommended that Council authorize the City Manager to advertise for sale to the general public that portion of Official Tax No. 70.11-1-1 containing approximately .5 acre, which is separated from the remainder of the tract of land by Underhill Avenue, S. E. 14 ACTION: (For full text, see reports on file in the City Clerk's Office.) Ms. Wyatt offered the following resolution: (#33712-020298) A RESOLUTION declaring certain City-owned real estate to be surplus property and authorizing its advertisement for sale to the general public. (For full text of Resolution, see Resolution Book No. 60, page 360.) Ms. Wyatt moved the adoption of Resolution No. 33712-020298. The motion was seconded by Mr. Trout and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. CONSULTANTS REPORTS-WATER RESOURCES: Vice-Mayor Linda F. Wyatt, Chairperson, Water Resources Committee, presented a written report on behalf of the Committee, recommending that Council authorize the City Manager to retain the services of a consultant, to be funded by the Water Fund, to develop a comprehensive land use plan for Carvins Cove Reservoir property; and that a draft of the Request for Proposals for Services be circulated to all Members of Council for their input. (For full text, see report on file in the City Clerk's Office.) Ms. Wyatt moved that the City Manager be authorized to retain the services of a consultant, pursuant to the City's Procurement Code, to study the entire Carvins Cove Reservoir property and to produce a comprehensive land use plan for such property, with the objective of maximizing recreational uses of the property while protecting the primary water supply for the citizens of Roanoke from any use that would adversely affect the quality or quantity of such water or the cost of producing potable drinking water, such study shall be funded by an appropriation from the Water Fund; and that the Members of Council be invited to provide input regarding the Request for Proposals. The motion was seconded by Mr. Trout and unanimously adopted. UNFINISHED BUSINESS: None. 15 INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ACTION: FIRST UNION NATIONAL BANK-POLICE DEPARTMENT-TRAFFIC- CITY CODE: Ordinance No. 33705 amending and reordaining Section 20-89, Penalties for unlawful parkincj, of the Code of the City of Roanoke (1979), as amended, the amended section to provide for an increase of certain penalties for unlawful parking within the City of Roanoke; effective March 1, 1998, having previously been before the Council for its first reading on Tuesday, January 20, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Parrott offering the following for its second reading and final adoption: (#33705-020298) AN ORDINANCE amending and reordaining §20- 89, Penalties for unlawful parkin_~, of the Code of the City of Roanoke (1979), as amended, the amended section to provide for the increase of certain penalties for unlawful parking within the City of Roanoke; and providing for an effective date. (For full text of Ordinance, see Ordinance Book No. 60, page 352.) Mr. Parrott moved the adoption of Ordinance No. 33705-020298. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Council Member Swain requested information on the cost per employee for First Union National Bank employees to park in the First Union Parking Garage. ZONING: Ordinance No. 33706 amending conditions previously proffered with respect to property described as a 5.44 acre tract of land located at 2941 Peters Creek Road, N. W., designated as Official Tax No. 6410103, as set forth in the Second Amended Petition filed in the Office of the City Clerk on January 13, 1998, having previously been 16 ACTION: before the Council for its first reading on Tuesday, January 20, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Harris offering the following for its second reading and final adoption: (#33706-020298) AN ORDINANCE to amend §§36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 6.41, Sectional 1976 Zone Map, City of Roanoke, in order to amend certain proffered conditions presently binding upon certain property previously conditionally rezoned from RS-3, Residential Single Family District, to C-2, General Commercial District, and C-1, Office District. (For full text of Ordinance, see Ordinance Book No. 60, page 356.) Mr. Harris moved the adoption of Ordinance No. 33706-020298. The motion was seconded by Mr. Parrott and adopted by the following vote: ACTION: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. ZONING: Ordinance No. 33707 rezoning a tract of land located at 2143 Byrd Avenue, N. E., designated as Official Tax No. 3120713, from LM, Light Manufacturing District, to RM-1, Residential Multifamily, Low Density District, in accordance with a Petition filed in the Office of the City Clerk on November 5, 1997, having previously been before the Council for its first reading on Tuesday, January 20, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Harris offering the following for its second reading and final adoption: (#33707-020298) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 312, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City. (For full text of Ordinance, see Ordinance Book No. 60, page 357.) Mr. Harris moved the adoption of Ordinance No. 33707-020298. The motion was seconded by Mr. Swain and adopted by the following vote: 17 AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: ROANOKE CiViC CENTER-ROANOKE SYMPHONY ORCHESTRA- CMERP: Council Member Trout inquired about the status of acquiring a new portable acoustical shell for the Auditorium at the Roanoke Civic Center; whereupon, the City Manager advised that the acoustical shell will be a priority in the next round of Capital Maintenance and Equipment Replacement Program funding, and, if approved by Council, the acoustical shell will be installed in time for the fall season of The Roanoke Symphony. HOUSING/AUTHORITY: Council Member Swain called attention to concerns expressed by certain residents of the City regarding the encroachment of infill housing in their neighborhood, which infill housing is not compatible with the overall character of the remainder of the neighborhood. He requested that the City Manager investigate this specific concern and, in addition, provide Council with a report on the seriousness of the issue, city-wide. STATE HIGHWAYS-COMPLAINTS: Council Member Trout requested that City officials confer with Virginia Department of Transportation officials to determine if the vertical screen/fence can be reinstalled on 1-581 at the location of Cycle Systems, Incorporated. COMPLAINTS-STATE HIGHWAYS-ROANOKE CIVIC CENTER: Council Member Trout inquired if the barrels on 1-581 in the vicinity of the ramp leading to the Roanoke Civic Center can be removed inasmuch as certain construction in the area has been completed. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 2:40 p.m., the Mayor declared the meeting in recess. 18 ACTION: ACTION: At 3:55 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. COUNCIL: With respect to the Executive Session just concluded, Mr. Swain moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ O. OATHS OF OFFICE-COMMITTEES-GREENWAY SYSTEM: The Mayor advised that there is a vacancy on the Roanoke Valley Greenway Commission created by the resignation of Delvis O. McCadden, and called for nominations to fill the vacancy. Mr. Parrott placed in nomination the name of Barry W. Baird. There being no further nominations, Mr. Baird was appointed as a member of the Roanoke Valley Greenways Commission, for a term ending June 30, 1999, by the following vote: FOR MR. BAIRD: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers ................................................... 7. OATHS OF OFFICE-COMMITTEES-TRANSPORTATION SAFETY: The Mayor advised that there is a vacancy on the City of Roanoke Transportation Safety Commission created by the resignation of Kathryn V. Weikel, and called for nominations to fill the vacancy. Mr. Parrott placed in nomination the name of David A. Morgan. There being no further nominations, Mr. Morgan was appointed as a member of the City of Roanoke Transportation Safety Commission, for a term ending October 31, 2000, by the following vote: 19 ACTION: ACTION: ACTION: FOR MR. MORGAN: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers ........................................ 7. OATHS OF OFFICE-COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Mayor advised that there is a vacancy on the Roanoke Neighborhood Partnership Steering Committee created by the resignation of Richard S. Winstead, and called for nominations to fill the vacancy. Mr. Swain placed in nomination the name of Acree Hayes. There being no further nominations, Mr. Hayes was appointed as a member of the Roanoke Neighborhood Partnership Steering Committee, for a term ending November 30, 1998, by the following vote: FOR MR. HAYES: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers ................................................... 7. OATHS OF OFFICE-COMMITTEES-INDUSTRIES: The Mayor advised that there is a vacancy on the City of Roanoke Industrial Development Authority created by the ineligibility of Russell O. Hannabass to serve another term, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of S. Deborah Oyler. There being no further nominations, Ms. Oyler was appointed as a Director of the City of Roanoke Industrial Development Authority, for a term ending October 20, 2001, by the following vote: FOR MS. OYLER: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers ................................................... 7. Mr. Trout moved that the City residency requirement be waived in this instance. The motion was seconded by Mr. Parrott and unanimously adopted. OATHS OF OFFICE-COMMITTEES-ZONING: The Mayor advised that there is a vacancy on the Board of Zoning Appeals created by the expiration of the term of office of Douglas C. Waters, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of Joel W. Richert. 2O There being no further nominations, Ms. Richert was appointed as a member of the Board of Zoning Appeals, for a term ending December 31, 2000, by the following vote: ACTION: FOR MS. RICHERT: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers ....................................... 7. COMMITTEES-FIFTH PLANNING DISTRICT COMMISSION: The Mayor advised that there is a vacancy on the Roanoke Valley Area Metropolitan Planning Organization created by the resignation of Marsha C. Fielder, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Sherman A. Holland. There being no further nominations, Mr. Holland was appointed as a member of the Roanoke Valley Area Metropolitan Planning Organization, for a term ending June 30, 1999, by the following vote: ACTION: FOR MR. HOLLAND: Council Members White, Wyatt, Harris, Parrott, Swain, Trout and Mayor Bowers ........................................ 7. ACTION: COUNCIL: In the absence of the Mayor and the Vice-Mayor, Mr. Parrott moved that Council Member William White, Sr., be appointed as Chair Pro Tem to preside over the regular meeting of Council on Tuesday, February 17, 1998. The motion was seconded by Mr. Swain and unanimously adopted. There being no further business, the Mayor declared the meeting adjourned at 4:00 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 21 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL February17,1998 12:15 p.m. The Council of the City of Roanoke met in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, on Tuesday, February 17, 1998, at 12:15 p.m., the regular meeting hour, with Chairperson Pro Tem White presiding, pursuant to Rule 1, Re~lular Meetinqs, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members John H. Parrott, Carroll E. Swain and Chairperson Pro Tem William White, Sr.- .......................................................... 3. ABSENT: Council Members C. Nelson Harris James O. Trout, Linda F. Wyatt and Mayor David A. Bowers ............................................................................ -4. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. Due to the lack of a quorum, it was not possible to hold a meeting of Council; however, the City Manager and City staff presented briefings on the Roanoke City Juvenile Detention Facility and Annual Crime Statistics for 1992 - 1997. JUVENILE CORRECTIONAL FACILITIES-YOUTH: Jack E. Trent, Superintendent, Juvenile Detention Home, presented a briefing on current status of the Juvenile Correctional Facility at Coyner Springs, and steps that need to be taken in terms of acquiring State approval for additional bed space. He introduced representatives of Hayes, Seay, Mattern and Mattern, Architects and Engineers, to present two parallel projects, viz: (1) expansion of the facility to meet City needs only, and (2) expansion of the facility to address the needs of Franklin County, Roanoke County and the City of Salem. Mr. Trent advised that the process involves four steps: (1) a needs assessment which was completed and approved by the State in 1996, (2) a planning study, and (3) submittal of a 35 per cent preliminary drawing which has tentatively been approved by the Department of Juvenile Justice Capital Outlay Department. He further advised that in December 1997, representatives of Roanoke City, Roanoke County and the City of Salem discussed possibilities of expanding the Juvenile Detention Home to provide for additional beds and the feasibility of becoming a regional facility. He added that Hayes, Seay, Mattern & Mattern was employed to review all options and to provide basic cost figures, which study was funded by Roanoke County, the City of Salem, and Franklin County. He explained that a decision needs to be made at some time in the future as to whether to construct a facility to meet only the needs of the City of Roanoke, or to construct a facility that will meet regional needs of the four jurisdictions. Using various diagrams and models, representatives of Hayes, Seay, Mattern & Mattern presented a briefing on various options for a local facility versus a regional facility. POLICE DEPARTMENT: Lieutenant William L. Althoff, Planning Unit, Police Department, presented a briefing on uniform crime statistics for the City of Roanoke, 1992-1997. (See report on file in the City Clerk's Office.) At 1:10 p.m., the Chairperson Pro Tem declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Tuesday, February 17, 1998, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Chairperson Pro Tem White presiding. PRESENT: Council Members C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout (arrived at 2:40 p.m.) and Chairperson Pro Tem William White, Sr.- .......................................................................................... 5. ABSENT: Mayor David A. Bowers and Vice-Mayor Linda F. Wyatt .............2. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Council Member Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Chairperson Pro Tem White. 2 ACTION: ACTION: CONSENT AGENDA The Chairperson Pro Tem advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. MINUTES: Minutes of the regular meetings of Council which was held on Monday, November 3, 1997, and Monday, November 17, 1997, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. Parrott moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain and Chairperson Pro Tem White ............................................................................ -4. NAYS: None ........................................................................ 0. (Council Members Trout, Wyatt and Mayor Bowers were absent.) ROANOKE NEIGHBORHOOD PARTNERSHIP-COMMITTEES: A report of qualification of Martin D. Jeffrey as a member of the Roanoke Neighborhood Partnership Steering Committee for a term ending November 30, 2000, was before Council. (See Oath or Affirmation of Office on file in the City Clerk's Office.) Mr. Parrott moved that the report of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain and Chairperson Pro Tem White ........................................................................... -4. NAYS: None ........................................................................ 0. (Council Members Trout, Wyatt and Mayor Bowers were absent.) 3 REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: ZONING: A communication from Maryellen F. Goodlatte, Attorney, representing Southern Lane Group, LLC, requesting that a petition to rezone certain tracts of land located on Southern Lane, Southern Hills Drive and Griffin Road, S. W., which was previously tabled by Council at its regular meeting on Monday, December 15, 1997, be removed from the table and that a public hearing be scheduled for Monday, March 16, 1998, at 7:00 p.m., was before the body. (For full text, see communication on file in the City Clerk's Office.) ACTION: Mr. Swain moved that the matter be removed from the table and that the City Clerk be authorized to advertise a public hearing to be held on Monday, March 16, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard. The motion was seconded by Mr. Harris and adopted. CONVENTION AND VISITORS BUREAU-ANNUAL REPORTS: David L. Kjolhede, Executive Director, Roanoke Valley Convention and Visitors Bureau, presented the Annual Report of the Convention and Visitors Bureau for fiscal year 1996-97. He stated that convention leads are up, room nights booked are down, and convention attendees are down, which means that estimated direct spending is also down, conventions hosted over the last year are down, and motor coach sales leads generated are down. He advised that numbers are down across- the-board which could be due to competition and the amount of dollars that the Convention and Visitors Bureau has included for marketing which has an impact over a period of time. As a positive, he explained that the available amount of dollars to purchase advertisements is down, yet responses received by the Convention and Visitors Bureau are up significantly due, in part, to the fact that their marketing strategy has been refined. He called attention to an increase in the category of travel writers which provides publicity that could not be purchased and has provided an opportunity to expand marketing efforts and stretch available dollars. He stated that overall, 1996-97 was a good, solid year. Mr. Swain advised that during 1997-98 budget study, there was discussion by Council and a request for a report on the status of minority employment by the Roanoke Valley Convention and Visitors 4 ACTION: ACTION: Bureau, which report has not been received to date. He requested that Council be provided with a report on the number of minority staff positions on the Roanoke Valley Convention and Visitors Bureau and, if there is a shortfall in minority employment, what actions are proposed to be taken to employ minorities in responsible positions. Without objection by Council, the Mayor advised that the Annual Report would be received and filed. BUDGET-ELECTIONS: Louella C. Thaxton, General Registrar, presented a request of the Roanoke City Electoral Board for an increase in the compensations for voting machine mechanics from $7.00 per hour to $7.40 per hour, effective April 1, 1998. Mr. Parrott moved that the request be referred to 1998-99 budget study. The motion was seconded by Mr. Swain and adopted. PETITIONS AND COMMUNICATIONS: BUDGET-SCHOOLS: A communication from the Roanoke City School Board requesting that $841,700.00 be appropriated for construction costs at Huff Lane Elementary School, which funds will be provided by a Literary Fund loan, was before Council. A report of the Director of Finance recommending that Council concur in the request of the School Board, was also before the body. (For full text, see communication and report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33713-021798) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 361.) Mr. Trout moved the adoption of Ordinance No. 33713-021798. The motion was seconded by Mr. Harris and adopted by the following vote: 5 AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-HUMAN DEVELOPMENT-FIRST UNION NATIONAL BANK-TEEN PREGNANCIES-LEASES: The City Manager submitted a written report advising that increased space requirements for the Department of Social Services has been brought about by new program requirements in the Welfare Reform policy; the Child Day Care and Pregnant Teen/Teen Parent Programs, a unit of Social Services, operates programs focused on keeping pregnant and parenting teens in school, preparing them to be good parents and to become self- supporting; 11 professionals comprise the total staff of the programs, which include the Child Day Care staff of five social workers and one homefinder, the Pregnant Teen/Teen Parent staff of one senior social worker and two aides, one additional aide and one supervisor; and current space is insufficient to house the Child Day Care and Pregnant Teen/Teen Parent Programs. It was further advised that the Department of Social Services has located suitable space on the fourth floor of the former Signet Bank Building, now owned by First Union National Bank, located at 110 Church Avenue, S. W., to house the Child Day Care and Pregnant Teen/Teen Parent Programs and staff; and gross rental space, including common areas, totals 2,656 square feet; and net rental space totals 2,371 square feet, which space is on the same floor as the space previously leased for the Social Services Employment Services Program and may be obtained through an amendment to the City's existing lease. 6 ACTION: It was explained that proposed Lease Amendment No. 1 will expire on October 14, 2002; the lease rate of $2,766.67 per month is equivalent to $12.50 per square foot per year of gross space, including utilities and custodial service, which is considered a competitive price for finished office space; and proposed Lease Amendment No. 1 between the City and First Union National Bank, or its successor in interest, must be approved by Council. The City Manager recommended that Council authorize execution of Lease Amendment No. 1, in a form to be approved by the City Attorney, with First Union National Bank. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33714-021798) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 362.) Mr. Trout moved the adoption of Ordinance No. 33714-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) Mr. Trout offered the following emergency ordinance: (#33715-021798) AN ORDINANCE authorizing the City Manager to enter into an agreement with First Union National Bank, or its successor in interest, to amend the Lease Agreement by and between the City and Signet Bank, predecessor in interest to First Union National Bank, for the leasing of additional office space within the former Signet Bank Building located at 110 Church Avenue to house the Child Day Care and Pregnant Teen/Teen Parent Programs and staff, upon certain terms and conditions; and providing for an emergency. 7 (For full text of Ordinance, see Ordinance Book No. 60, page 363.) ACTION: Mr. Trout moved the adoption of Ordinance No. 33715-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) STATE HIGHWAYS-STREETS AND ALLEYS: The City Manager submitted a written report advising that the Code of Virginia (1950), as amended, establishes the eligibility criteria of localities for receiving funds from the Virginia Department of Transportation (VDOT) for street maintenance; the Code of Virginia specifies two functional classifications of highways (Principal/Minor Arterials and Collector/Locals) and establishes a base payment rate per lane mile for each classification of roadway, which rates are adjusted annually by VDOT based on a Statewide maintenance index of unit costs for labor, equipment and materials used by VDOT on roads and bridges; and City eligibility for fiscal year 1997-98 is approximately $7,560,515.00 in street maintenance payments from VDOT, which funds are used for numerous maintenance expenditures that the City incurs for streets, sidewalks, curb and gutter, traffic signals, bridges, signs and pavement markings. It was further advised that inventory additions need to be submitted to the Virginia Department of Transportation prior to April 1, 1998, in order to be eligible for payments for the next fiscal year; City staff has found that the proposed list of streets should be submitted to VDOT prior to April 1, 1998, to enable eligibility for payment in the next fiscal year; approval of the addition to the street inventory could add $101,089.00 at current year payment rates, which changes include two major roadway projects that are nearing completion (Peters Creek Road Extension - Phase II and extension of Valley View Boulevard); and any roadway not completed by July 1998, may be deferred by VDOT to the following fiscal year for maintenance payment eligibility. 8 The City Manager recommended that he be authorized to submit a proposed list of streets to the Virginia Department of Transportation for approval by the Commonwealth Transportation Board to enable State Maintenance Payment eligibility. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following resolution: (#33716-021798) A RESOLUTION authorizing the City Manager to submit a street inventory for State maintenance payment eligibility to the Virginia Department of Transportation (VDOT), upon forms prescribed by VDOT for approval by the Commonwealth Transportation Board, in order to ensure the City's eligibility for State maintenance funds. (For full text of Resolution, see Resolution Book No. 60, page 364.) ACTION: Mr. Harris moved the adoption of Resolution No. 33716-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, and Chairperson Pro Tem White ............................................................................ -4. NAYS: None ........................................................................ 0. (Council Members Trout, Wyatt and Mayor Bowers were absent.) POLICE DEPARTMENT-TRAFFIC-GENERAL SERVICES-PARKS AND RECREATION-CMERP-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need to replace nine vehicles with four-wheel drive units; whereupon, the City Manager recommended that Council concur in the following actions: Authorize the purchase of the following vehicles: Two mid-size units from Berglund Ford, Inc., at a total cost of $50,300.00; and Seven mid-size units from Magic City Motor Corporation, at a total cost of $168,716.10. 9 ACTION: Reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following resolution: (#33717-021798) A RESOLUTION accepting bids made to the City for furnishing and delivering 4-wheel drive vehicles upon certain terms and conditions; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 60, page 365.) Mr. Harris moved the adoption of Resolution No. 33717-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, and Chairperson Pro Tem White ........................................................................... -4. NAYS: None ........................................................................ 0. (Council Members Trout, Wyatt and Mayor Bowers were absent.) PARKS AND RECREATION-EQUIPMENT-CMERP: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need for a Mobile Stage/Performance Center for the Parks and Recreation Department; whereupon, the City Manager recommended that Council authorize the purchase of one new Mobile Stage/Performance Center, including state extensions, from Wenger Corporation, at a total cost of $77,361.00; and reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following resolution: (#33718-021798) A RESOLUTION accepting the bid of Wenger Corporation, for the purchase of one new Mobile Stage/Performance Center with stage extensions, for use by the Parks and Recreation Department, upon certain terms and conditions; and rejecting all other bids made for such items. 10 ACTION: (For full text of Resolution, see Resolution Book No. 60, page 366.) Mr. Swain moved the adoption of Resolution No. 33718-021798. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, and Chairperson Pro Tem White ............................................................................ -4. NAYS: None ........................................................................ 0. (Council Members Trout, Wyatt and Mayor Bowers were absent.) BUDGET-POLICE DEPARTMENT-GRANTS: The City Manager submitted a written report advising that on November 4, 1996, pursuant to Resolution No. 33177-110496, Council authorized the City Manager to execute documents for application to the Department of Criminal Justice Services Grant Program for funds in the amount of $15,000.00, with the City providing a local cash match of $3,750.00; grant funding was applied to the fees of a consulting firm to act as project manager on an extensive Records Management System upgrade project being undertaken by the Police Department and City Information Systems; the grant was awarded at $12,900.00 with $3,225.00 required as the local cash match; and in September 1997, the Police Department was advised that additional grant funds for the project are available under the same program. It was explained that John Dorsey and Associates was selected as project consultants in May 1997, following an established City bid process, which firm is currently assisting with developing the upgrade of the Police Records Management System, Jail Management System, and Communications Computer Aided Dispatch System; additional funds, in the amount of $46,875.00, have been awarded to the City from the same State grant program, which requires a 25 per cent local cash match ($15,625.00); and project development and installation is expected to require consultant assistance for at least another full year. The City Manager recommended that he be authorized to execute the appropriate documents to accept $46,875.00 in funds from the Department of Criminal Justice Services grant program; and to appropriate $62,500.00 ($46,875.00 State funds and $15,625.00 Local Match) to Grant Fund expenditure and revenue accounts to be established by the Director of Finance. 11 ACTION: ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33719-021798) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 367.) Mr. Trout moved the adoption of Ordinance No. 33719-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) Mr. Trout offered the following resolution: (#33720-021798) A RESOLUTION accepting a certain grant for criminal history records system improvements from the Commonwealth of Virginia's Department of Criminal Justice Services and authorizing execution of any required documentation on behalf of the City. (For full text of Resolution, see Resolution Book No. 60, page 368.) Mr. Trout moved the adoption of Resolution No. 33720-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) 12 ACTION: BUDGET-POLICE DEPARTMENT-COMMONWEALTH'S ATTORNEY: The City Manager submitted a written report advising that the Virginia General Assembly adopted State legislation in 1991, 18.2.249 COV, which allows local law enforcement to seize and take possession of forfeited property connected with illegal narcotics distribution; the law also makes it possible for police departments to receive proceeds from the forfeited properties; the Police Department receives additional funds periodically from the State Asset Sharing Program; and action by Council is required to accept additional funds to be dispersed in accordance with provisions of the program. The City Manager recommended that Council accept assets from the Forfeited Asset Sharing Program and: Appropriate $32,025.00 to Grant Fund Capital Outlay/Other Equipment, Account No. 035-050-3302-9015; Appropriate $5,500.00 to Grant Fund Expendable Equipment (<$1,000.00), Account No. 035-050-3302-2035; and Increase the revenue estimate in Account Nos. 035-035- 1234-7133 for $34,435.00 and 035-035-1234-7270 for $3,090.00. (For full text, see report on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33721-021798) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 369.) Mr. Parrott moved the adoption of Ordinance No. 33721-021798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. 13 ACTION: (Mayor Bowers and Vice-Mayor Wyatt were absent.) BUDGET-POLICE DEPARTMENT-COMMONWEALTH'S ATTORNEY: The City Manager submitted a written report advising that in October 1986, Council amended 21 USC. Sec. 881 el-4, 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; the Police Department receives additional funds periodically from the Federal Government's Asset Sharing Program; action by Council is required to accept additional funds to be dispersed in accordance with provisions of the program; and revenues totaling $62,030.00 have been collected and are available for appropriation in Grant Fund Account Nos. 035-036-1234- 7184 and 035-036-1234-7247. The City Manager recommended that Council accept assets from the Federal Forfeited Property Sharing Program; appropriate $62,030.00 to the Grant Fund Account for Investigations and Rewards, Account No. 035-050-3304-2150; and increase the Grant Fund Revenue Account No. 035-035-1234-7184 by $21,826.00 and Grant Fund Revenue Account No. 035-035-1234-7247 by $40,204.00. (For full text, see report on file in the City Clerk's Office.) Mr. Harris offered the following emergency budget ordinance: (#33722-021798) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 370.) Mr. Harris moved the adoption of Ordinance No. 33722-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White ......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) 14 ACTION: HEALTH DEPARTMENT-CITY CODE: The City Manager submitted a written report advising that The Code of the City of Roanoke (1979), as amended, authorizes the Department of Health to adopt and enforce regulations governing barber, beauty and nail salons; and health permits are required before operating barber, beauty and nail salons or schools, with permits to be renewed annually. It was further advised that the Virginia Department of Health has no regulations governing barber, beauty and nail salons which can be used to enforce the City Code; the Roanoke City Health Department is the only health department in this area of the State currently permitting these establishments; and the Virginia Board of Cosmetology permits and inspects all barber, beauty and nail salons and schools in Virginia under Title 54.1, Chapter 12, Code of Virginia, 1950, as amended, issued by the Virginia Department of Professional and Occupational Regulation. The City Manager recommended that Council authorize repeal of the requirement that the Roanoke City Health Department permit and inspect barber, beauty and nail salons and schools which are concurrently being permitted and inspected by the Virginia Board of Cosmetology. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following emergency ordinance: (#33723-021798) AN ORDINANCE repealing Article IV, Barber and beauty_ culture, consisting of §§15-47, Re~_ulations ~jovernin~l barber sho_~s, etc.,15-48, Permits required, and 15-49, Violations of article or rules or re~julations, of the Code of the City of Roanoke (1979), as amended, relating to regulation of barber and beauty shops, requiring permits for the operation of barber and beauty shops and establishing penalties for violation; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 371.) Mr. Swain moved the adoption of Ordinance No. 33723-021798. The motion was seconded by Mr. Harris and adopted by the following vote: 15 AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White ......................................................... 5. NAYS: None ........................................................................ O. (Mayor Bowers and Vice-Mayor Wyatt were absent.) BUDGET-GRANTS-ARTS COUNCIL OF ROANOKE VALLEY- ROANOKE SYMPHONY ORCHESTRA-MILL MOUNTAIN THEATRE- ISTEA: The City Manager submitted a written report advising that the City of Roanoke was notified of a Local Government Challenge Grant which is available through the Virginia Commission for the Arts; grant funds are available on a 50 - 50 matching basis, 50 per cent State and 50 per cent local; application for the grant was made at the request of the Arts Council of Roanoke Valley, Roanoke Symphony Orchestra, Mill Mountain Theatre, and Opera Roanoke; and Roanoke has received funding from the Local Government Challenge Grant for several years. It was further advised that the City has received notification from the Commission for the Arts that a grant of $4,500.00 is available, which grant will supplement funds already appropriated from the City to the organizations through the Cultural Services Committee; local funds will meet the 50 - 50 match required by the challenge grant; and grant funds of $4,500.00 will be distributed to The Arts Council of Roanoke Valley ($1,125.00), Roanoke Symphony Orchestra ($1,125.00), Mill Mountain Theatre ($1,125.00), and Opera Roanoke ($1,125.00). The City Manager recommended that Council accept the $4,500.00 grant from the Virginia Commission for the Arts, and: Appropriate $4,500.00 to expenditure and revenue accounts to be established by the Director of Finance in the Grant Fund; and Authorize the City Manager, or his designee, to execute the Local Government Challenge Grant on behalf of the City of Roanoke. (For full text, see report on file in the City Clerk's Office.) 16 ACTION: ACTION: Mr. Swain offered the following emergency budget ordinance: (#33724-021798) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Grant Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 371.) Mr. Swain moved the adoption of Ordinance No. 33724-021798. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) Mr. Swain offered the following resolution: (#33725-021798) A RESOLUTION authorizing the acceptance of a Local Government Challenge Grant from the Virginia Commission for the Arts. (For full text of Resolution, see Resolution Book No. 60, page 372.) Mr. Swain moved the adoption of Resolution No. 33725-021798. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) HOTEL ROANOKE CONFERENCE CENTER-VIRGINIA TECH: The City Manager submitted a written report advising that H.R. Foundation, Inc., a Virginia non-stock corporation, owns a hotel facility known as The Hotel Roanoke which is located within a redevelopment area created by the City of Roanoke Redevelopment and Housing Authority; 17 in 1994, a consortium of lenders made a loan not to exceed $6.5 million to the Hotel Roanoke, L.L.C., the hotel operating company, to help finance the planning, development, construction, and rehabilitation of The Hotel Roanoke; on November 15, 1993, a loan guaranteed by the United States Department of Housing and Urban Development was made to Hotel Roanoke L.L.C., in the amount of $6.0 million, pursuant to a Section 108 Loan Agreement between the City of Roanoke, the Roanoke Redevelopment and Housing Authority and Hotel Roanoke, L.L.C.; and the 1994 bank loan and the Section 108 loan are secured by liens on the real estate and personal property associated with The Hotel Roanoke provided that the liens securing the Section 108 loan are subordinated to the liens securing the 1994 bank loan. It was further advised that H.R. Foundation proposes to refinance the 1994 bank loan and has requested the Roanoke Redevelopment and Housing Authority to issue its Taxable Redevelopment Revenue bonds (Hotel Roanoke Project), Series 1998, in the principal amount not to exceed $6.0 million and loan the proceeds of the bonds to the H. R. Foundation in order to: Prepay the outstanding principal balance of the 1994 bank loan; Significantly improve the interest rate and the overall debt service requirements of the current bank loan; Significantly improve the revenues available to pay principal and interest on the U. S. Department of Housing and Urban Development 108 Loan; Fund a debt service reserve fund for the bonds; and Pay the cost of issuing the bonds. It was explained that the Section 108 Loan Agreement provides that unless approved by the City of Roanoke, the Roanoke Redevelopment and Housing Authority, and the U. S. Department of Housing and Urban Development, the entire outstanding principal balance of and accrued interest on the Section 108 Loan shall become immediately due and payable upon any refinancing of The Hotel 18 ACTION: Roanoke; and on February 9, 1998, the Roanoke Redevelopment and Housing Authority approved the proposed refinancing of The Hotel Roanoke and has requested that the City of Roanoke also approve and seek HUD's approval of the proposed refinancing. The City Manager recommended that Council approve the refinancing of the 1994 Bank Loan by H.R. Foundation, Inc.; approve the City's entry into a subordination agreement subordinating the liens securing the Section 108 Loan to the liens securing the refinanced first mortgage debt; and authorize the City Manager to request and execute an amendment to the Section 108 Loan Agreement. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following resolution: (#33726-021798) A RESOLUTION approving a plan of refinancing as to a loan in a principal amount not to exceed $6,500,000 made by a consortium of lenders to Hotel Roanoke, L.L.C.; acknowledging that the bonds replacing such loan and a line of credit will be considered the first mortgage loan; authorizing the City Manager to execute a subordination agreement and any and all other agreements, instruments, documents or certificates necessary or appropriate to carry out the transactions authorized or contemplated by this resolution; and providing for an effective date. (For full text of Resolution, see Resolution Book No. 60, page 373.) Mr. Swain moved the adoption of Resolution No. 33726-021798. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, and Chairperson Pro Tem White ............................................................................ -4. NAYS: None ........................................................................ 0. (Council Members Trout, Wyatt and Mayor Bowers were absent.) CITY CLERK: 19 COMMITTEES-SCHOOLS: The City Clerk submitted a written report advising that pursuant to Chapter 9, Education, of The Code of the City of Roanoke (1979), as amended, establishing a procedure for the election of School Board Trustees, Council must hold certain meetings and take certain actions during the months of March, April and May to conform with the selection process; whereupon, the City Clerk requested the concurrence of Council in establishing the following dates: On Monday, March 16 at 6:00 p.m., Council will hold an informal meeting (reception) which will be open to the public with all candidates for school trustee in the Emergency Operations Center Conference Room, Room 159, first floor, Municipal Building. On Monday, March 16 at 7:00 p.m., Council, as a Committee of the Whole, will review and consider all candidates for the position of school trustee. At such meeting, Council shall review all applications filed for the position and may elect to interview candidates for such positions. On Monday, April 6 at 2:00 p.m., Council will, by public vote, select from the field of candidates, those candidates to be accorded the formal interview and all other candidates will be eliminated from the school trustee selection process. The number of candidates to be granted the interview shall not exceed three times the number of positions available on the Roanoke City School Board, should there be so many candidates. On Monday, April 20 at 7:00 p.m., Council will hold a public hearing to receive the views of citizens. On Thursday, April 23 at 6:00 p.m., Council will hold a meeting for the purpose of conducting a public interview of candidates for the position of school trustee. The interviews will be taped by RVTV-Channel 3 to be televised at a later date. On Monday, May 11 at 2:00 p.m., Council will hold an election to fill the two vacancies for terms commencing July 1, 1998, and ending June 30, 2001. 2O ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Harris moved that Council concur in the recommended dates. The motion was seconded by Mr. Swain and adopted. REPORTS OF COMMITTEES: BUDGET-CITY JAIL-EQUIPMENT: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, in connection with bids received by the City for removal and replacement of the chiller and cooling tower at the Roanoke City Jail, and recommended that Council approve the following actions: Authorize the City Manager to enter into a contractual agreement, in a form to be approved by the City Attorney, with Johnson Controls, Inc., for the chiller and cooling tower removal and replacement at the City Jail, in accordance with contract documents prepared by Lawrence Perry and Associates, Inc., Consulting Engineers, in the amount of $124, 950.00, with the work to be completed by June 1, 1998; Appropriate $132,350.00 from the Capital Maintenance and Equipment Replacement Program to an account to be established by the Director of Finance in the Capital Projects Fund entitled, "City Jail Chiller & Cooling Tower Removal and Replacement", as follows: Contract Amount Project Contingency Project Total $124,950.00 7,400.00 $132,350.00 Reject all other bids received by the City. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) 21 ACTION: ACTION: Mr. Parrott offered the following emergency budget ordinance: (#33727-021798) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Capital Projects Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 376.) Mr. Parrott moved the adoption of Ordinance No. 33727-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) Mr. Parrott offered the following emergency ordinance: (#33728-021798) AN ORDINANCE accepting the bid of Johnson Controls, Inc., for the removal and replacement of the chiller and cooling tower at the Roanoke City Jail, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 378.) Mr. Parrott moved the adoption of Ordinance No. 33728-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White ........................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) UNFINISHED BUSINESS: None. 22 ACTION: INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: OATHS OF OFFICE-COMMITTEES-INDUSTRIES: Mr. Harris offered the following resolution appointing S. Deborah Oyler as a Director of the Industrial Development Authority of the City of Roanoke, effective February 17, 1998, to fill the unexpired portion of the four-year term of Russell O. Hannabass which commenced on October 21, 1997, and will expire on October 20, 2001: (#33729-021798) A RESOLUTION appointing a Director of the Industrial Development Authority of the City of Roanoke, to fill a four (4) year term on its Board of Directors and waiving the requirement of City residency. (For full text of Resolution, see Resolution Book No. 60, page 379.) Mr. Harris moved the adoption of Resolution No. 33729-021798. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ O. (Mayor Bowers and Vice-Mayor Wyatt were absent.) MOTIONS AND MISCELLANEOUS BUSINESS: None. INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: WATER RESOURCES: Council Member Swain advised that proposed Environmental Protection Agency regulations provide that the City must notify residents of any contaminants in the drinking water, and inquired as to the City's plans to comply with the mandate; whereupon, Kit B. Kiser, Director, Utilities and Operations, advised that in compliance with numerous regulations, the City will be required to submit an annual report to its customers, the format of which is presently being developed by Environmental Protection Agency staff. 23 OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: COMPLAINTS-SCHOOLS: Ms. Katherine Glassbrenner, 5221 Medmont Circle, S. W., expressed concern with regard to the conduct of School Trustee Harry F. Davis at recent Roanoke City School Board meetings. She called attention to a lack of harmony, acrimony, and the lack of ability to move forward on school-related business. She expressed concern that too much time is being spent by the School Board and staff of the City and the School system on defending unbecoming questions by one member of the School Board. She stated that the School Board should be composed of members who will deal with others in a respectful manner and work together to move the business of the school system forward. She called attention to the recent resignation of Richard L. Kelley, Assistant Superintendent for Operations, whose ethics and integrity were recently questioned by School Board Trustee Harry Davis. She stated that there are many citizens who are concerned about the way that Mr. Davis conducts school business and deals with other members of the School Board and staff. She advised that Roanoke cannot afford to lose other good school administrators, and requested that Council consider the recall of Harry Davis as a Trustee of the Roanoke City School Board. The Chairperson Pro Tem advised that Ms. Glassbrenner's remarks would be taken under advisement. ZONING-NEIGHBORHOOD ORGANIZATIONS: Lincoln D. Barrett, President, Southern Hills Improvement Association, 4268 Joplin Road, S. W., advised of a meeting with City officials to be held on Wednesday, February 18, 1998, to discuss neighborhood improvements. He called attention to the continued opposition of the Southern Hills neighborhood with regard to the proposed rezoning on Southern Lane, Southern Hills Drive and Griffin Road, S. W. At 3:10 p.m., the Chairperson Pro Tem declared the meeting in recess until 7:00 p.m. On Tuesday, February 17, 1998, at 7:00 p.m., the Roanoke City Council reconvened in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Chairperson Pro Tem White presiding. 24 PRESENT: Council Members C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout and Chairperson Pro Tem William White, Sr.- ....................................................................... 5. ABSENT: Mayor David A. Bowers and Vice-Mayor Linda F. Wyatt ......................................................................................... 2. OFFICERS PRESENT: James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Council Member Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Chairperson Pro Tem White. PUBLIC HEARINGS: STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 17, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of William H. Fralin, Jr., and Karen B. Fralin that a portion of 29th Street (formerly known as 8th Street), located between Carolina and Rosalind Avenues, S. W., be permanently vacated, discontinued and closed, subject to certain conditions proffered by the petitioners, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, January 30, 1998, and Friday, February 6, 1998, and in the Roanoke Tribune on Thursday, February 5, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the section of 29th Street, S. W., as requested for closure and vacation, is 40 feet wide and approximately 300 feet in length; a portion of this section of 29th Street is developed and is currently used by the residents (Steven L. Higgs and C. Whitney and Ellen H. Brown, Jr.) for vehicular access and parking; the section of 29th Street which is undeveloped lies between Official Tax Nos. 1070501 and 1062602 and 25 PRESENT: Council Members C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout and Chairperson Pro Tem William White, Sr.- ....................................................................... 5. ABSENT: Mayor David A. Bowers and Vice-Mayor Linda F. Wyatt ......................................................................................... 2. OFFICERS PRESENT: James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Council Member Harris. The Pledge of Allegiance to the Flag of the United States of America was led by Chairperson Pro Tem White. PUBLIC HEARINGS: STREETS AND ALLEYS: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 17, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of William H. Fralin, Jr., and Karen B. Fralin that a portion of 29th Street (formerly known as 8th Street), located between Carolina and Rosalind Avenues, S. W., be permanently vacated, discontinued and closed, subject to certain conditions proffered by the petitioners, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, January 30, 1998, and Friday, February 6, 1998, and in the Roanoke Tribune on Thursday, February 5, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the section of 29th Street, S. W., as requested for closure and vacation, is 40 feet wide and approximately 300 feet in length; a portion of this section of 29th Street is developed and is currently used by the residents (Steven L. Higgs and C. Whitney and Ellen H. Brown, Jr.) for vehicular access and parking; the section of 29th Street which is undeveloped lies between Official Tax Nos. 1070501 and 1062602 and 25 consists of a grassy lawn area that is 40 feet in width and approximately 208 feet in length; the application states that the applicants (William H. and Karen B. Fralin) have maintained (mowed, etc.) this area; and City staff has advised that no current or future plans exist to open or utilize this section of 29th Street, S. W., was before Council. The City Planning Commission recommended that Council approve the request to close and permanently vacate the abovedescribed section of 29th Street, S. W., subject to the following conditions: The applicant shall submit to the City, receive approval thereof, and record in the Office of the Clerk of Circuit Court, a subdivision plat providing for the following: Disposition of the land within the vacated rights-of-way in a manner consistent with the requirements of Chapter 31, Subdivisions, of the Code of the City of Roanoke (1979), as amended. Combination of the land within the vacated right-of-way with at least two or more of the abutting properties. Retention of appropriate easements, together with the right of public passage over same for surface and subsurface installation, repair or maintenance of any and all utilities that may be located within the right-of-way. If the plat of subdivision is not approved by the City and recorded by the applicant within a period of six months from the date of adoption of an ordinance providing for such closure, said ordinance shall become null and void with no further action by City Council being necessary. (For full text, see report on file in the City Clerk's Office.) William H. Fralin, Jr., Attorney, appeared before Council in support of the request. 26 ACTION: Mr. Trout moved that the following ordinance be placed upon its first reading: (#33730) AN ORDINANCE permanently vacating, discontinuing and closing certain public right-of-way in the City of Roanoke, Virginia, as are more particularly described hereinafter. (For full text of Ordinance, see Ordinance Book No. 60, page 380.) The motion was seconded by Mr. Swain. The Chairperson Pro Tem inquired if there were persons present who would like to address Council with regard to the request. There being none, Ordinance No. 33730 was adopted, on its first reading, by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 17, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Virginia Realty and Auction Company that property located at 718-720 First Street, S. W., bearing Official Tax No. 1020511, be designated as an H-2, Neighborhood Preservation District overlay to the existing C-3, Central Business District designation, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, January 30, 1998, and Friday, February 6, 1998, and in the Roanoke Tribune on Thursday, February 5, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the existing apartment building was identified in 1985 as a contributing architectural structure in the Southwest Historic District which is on the 27 National Register of Historic Places; and the property owner desires to rehabilitate existing buildings and take advantage of local, State and Federal incentives available to historic buildings, was before Council. The City Planning Commission recommended that Council approve the request for H-2, Neighborhood Preservation District zoning, and advised that including the property in the local historic district recognizes the property as contributing to the larger Southwest Historic District and encourages appropriate rehabilitation of the property for the benefit of the surrounding neighborhood and downtown. (For full text, see report on file in the City Clerk's Office.) James L. Woltz, Co-Owner of the property, appeared before Council in support of the request. ACTION: Mr. Trout moved that the following ordinance be placed upon its first reading: (#33731) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 102, Sectional 1976 Zone Map, City of Roanoke, to designate certain property within the City as H-2, Neighborhood Preservation District. (For full text of Ordinance, see Ordinance Book No. 60, page 382.) The motion was seconded by Mr. Swain. The Chairperson Pro Tem inquired if there were persons present who would like to address Council with regard to the request for rezoning. There being none, Ordinance No. 33731 was adopted, on its first reading, by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ O. (Mayor Bowers and Vice-Mayor Wyatt were absent.) 28 ACTION: CITY CODE-ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, February 17, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of C. W. Francis & Son., Inc., t/a Francis Realtors, to amend Chapter 36.1, Zoninq, §36.1-228, S_~ecial exception uses, to permit manufacturing establishments as a special exception use in the C-3, Central Business District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, January 30, 1998, and Friday, February 6, 1998, and in the Roanoke Tribune on Thursday, February 5, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the purpose of the proposed ordinance amendment is to provide for selected manufacturing establishments as a special exception use in the C-3, Central Business District, was before Council. The City Planning Commission recommended that Council approve the proposed ordinance amendment, which will permit appropriate reuse of existing obsolete manufacturing structures and warehouses in the City's central business district. (For full text, see report on file in the City Clerk's Office.) William F. Trinkle appeared before Council in support of the request. Mr. Trout moved that the following ordinance be placed upon its first reading: (#33732) AN ORDINANCE amending §36.1-228, S_oecial exce_~tion uses, of Chapter 36.1, Zonincj, of the Code of the City of Roanoke (1979), as amended, to permit manufacturing establishments as a special exception use in the C-3, Central Business District. (For full text of Ordinance, see Ordinance Book No. 60, page 383.) The motion was seconded by Mr. Swain. 29 The Chairperson Pro Tem inquired if there were persons present who would like to address Council with regard to the request; whereupon, Mr. Scoff D. Rice, 428 Kepplewood Road, S. E., spoke in support of the proposed special exception. No other persons wishing to be heard, Ordinance No. 33732 was adopted on its first reading by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and Chairperson Pro Tem White .......................................................... 5. NAYS: None ........................................................................ 0. (Mayor Bowers and Vice-Mayor Wyatt were absent.) OTHER HEARING OF CITIZENS: None. There being no further business, the Chairperson Pro Tem declared the meeting adjourned at 7:10 p.m. APPROVED ATTEST: Mary F. Parker City Clerk William White, Sr. Chairperson Pro Tem 3O 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 April 20, 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, ~~wers Mayor DAB:se WILBURN C. DIBLING, JR. CITY ATTORNEY R~_CE t~E[~ ~- CITY OF ROANOK~y c,.~,s o~ ::c OFFICE OF CITY ATTORNEY 464 MUNICIPAL BUILDING 'QR 215 CHURCH AVENUE, SW ROANOKE, VIRGINIA 24011-1595 TELEPHONE: 540-853-2431 FACSIMILE: 540-853-1221 E-MAIL:cityatty @ci.roanoke.va.us ~PR 15 AtO :15 WILLIAM X PARSONS STEVEN J. TALEVI GLADYS L. YATES GARY E. TEGENKAMP ASSISTANT CITY ATTORNEYS April 20, 1998 The Honorable Mayor and Members of Roanoke City Council Roanoke, Virginia Re: Request for Executive Session Dear Mayor Bowers and Members of Council: This letter is to request that Council convene in Executive Session for the purpose of discussing and considering a matter of pending litigation, specifically a lawsuit brought against a City employee, pursuant to §2.1-344.A.7., Code of Virginia (1950), as amended. Sincerely yours, ~!yb~~ Jr.' WCD/lsc cc: W. Robert Herbert, City Manager George C. Snead, Jr., Director Public Safety Chief A. L. Gaskins, Roanoke City Police Department Mary F. Parker, City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Chumh Avenue, S. W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 Mary F. Parker, CMCIAAE City Clerk April 20, 1998 File #132-165-488 8andra H. Eakin Deputy City Clerk The Honorable C. Nelson Harris Council Member Roanoke, Virginia Dear Mr. Harris: Your communication with regard to neighborhood tours to be held on May 11, June 1, September 8 and October 7, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. On motion, duly seconded and adopted, the communication was received and filed. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: W. Robert Herbert, City Manager John R. Marlles, Chief, Planning and Community Development Mariam K. Alam Stacy, Partnership Coordinator, Neighborhood Partnership Evelyn S. Lander, Interim Chief, Planning and Community Development William E. Skeen, Chair, Roanoke Neighborhood Partnership Steering Committee, 1938 Avon Road, S. W., Roanoke, Va 24015 DAVID A. BOWERS Mayor CITY OF CITY COUNC-I~Wr 215 Church Avenue, S.W., Room Roanoke, Virginia 24011-1~1~ /~p~ 14 P3:18 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 20, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Council Members: C. Nelson Harris John H. Parrott Carroll E. Swain James O. Trout William White, Sr. Linda F. Wyatt Dear Mayor and Members of Council: On March 30,1998, I wrote you in regard to the neighborhood tours which were proposed earlier this year. I am pleased to report that the first two tours have been scheduled for May 11, 1998, in the Belmont neighborhood in southeast and on June 1, 1998, in the Hurt Park neighborhood in southwest. The tours will start at 5:30 p.m. and end at 7 p.m. The tour of Belmont will start at the City cemetery located in the 400 block of Tazewell Avenue, S.E. The tour of Hurt Park will start in Perry Park, located at Norfolk Avenue and 12th Street, S.W. Maps showing the general area we will be touring are attached for your information. In the event of bad weather, a van will be provided. The Steering Committee of the Roanoke Neighborhood Partnership has agreed to schedule the tours. The tours will be hosted by the neighborhood organizations from the area. Some neighborhood groups may invite Council members to functions after the tour. Should you require any additional information, please contact me or Mariam Stacy at 853-1286. With kindest personal regards, I am Sincerely, C. Nelson Harris Council Member CC: W. Robert Herbert, City Manager John R. Marlles, Chief, Planning and Community Development Mariam A. Stacy, Neighborhood Partnership Coordinator Evelyn S. Lander, Interim Chief, Planning and Community Development William Skeen, Chairman, Roanoke Neighborhood Partnership Steering Committee ROANOKE CITY COUNCIL PROPOSED NEIGHBORHOOD WALK PROGRAM MARCH 23, 1998 DESCRIPTION: PURPOSE: During the Spring and Fall of each year City Council members would participate in walking tours of selected neighborhoods with representatives of neighborhood organizations, Roanoke Neighborhood Partnership Steering Committee Members and selected City staff. The purpose of the tours is threefold: (1) to let citizens know that Council members are in touch with the neighborhoods and their concerns, (2) to give neighborhood organizations the opportunity to "show off" the good things happening in their neighborhoods; and (3) to educate City Council about what the City has done, or can do, to deal with specific neighborhood problems. SPONSORSHIP: FREQUENCY/ DURATION: Tours would be hosted by selected neighborhood organizations through arrangements made by the Roanoke Neighborhood Partnership staff. Two to three tours would be scheduled in the Spring and Fall of each year. Tours would start at 5:30 p.m. and end at 7:00 p.m. Some neighborhood organizations would probably invite Council members to neighborhood functions after the tour. HAND OUTS: A mail back survey form, possibly in the form of a door hanger, could be distributed during the tour to let citizens know that Council toured their neighborhood and to give them an opportunity to report any problems or concerns. SUGGESTED TOUR DATES: Spring - May 11, 1998 June 1, 1998 Fall - September 8, 1998 October 7, 1998 SUGGESTED NEIGHBORHOODS: Southeast Hurt Park Belmont PERI~'I' PARK, Hurt Park MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 l- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 20, 1998 SANDRA H. EAKIN Deputy City Clerk File ~'9-15-110 Bob L. Johnson, Chair Roanoke Regional Airport Commission 6628 Northway Drive, N. W. Roanoke, Virginia 24019 Dear Mr. Johnson: This is to advise you that on April 6, 1998, Claude N. Smith qualified as a member of the Roanoke Regional Airport Commission for a term ending March 9, 2002. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io pc: Cathy Pendleton, seCretary, Roanoke Regional Airport Commission, 5202 Aviation Drive, N. W., Roanoke, Virginia 24012-1148 Sandra H. Eakin, Deputy Clerk N:~._,KLOI~AGEND.a,g~2~.WPO RECE ',, EE Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Claude N. Smith, do solemnly swear (or affirm) that I will support the Constitution of the United States and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Roanoke Regional Airport Commission for a term ending March 9, 2002, according to the best of my ability. So help me God. Subscribed and sworn to before me this~--p-~'~'- day ~~"'"~.- 1998. ARTHUR B. CRUSH, Ill, CLERK , DEPUTY CLERK H:~AGENDAg6~MAR18.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 April 20, 1998 File #15-110-184-202 SANDRA H. EAKIN Deputy City Clerk Stephen L. Jamison, Chair Personnel and Employment Practices Commission 3450 Brymoor Road, S. W. Roanoke, Virginia 24018 Dear Mr. Jamison: This is to advise you that on April 14, 1998, Carol D. Wright qualified as a member of the Personnel and Employment Practices Commission for a term ending June 30, 2000. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Kenneth S. Cronin, Secretary, Personnel and Employment Practices Commission Sandra H. Eakin, Deputy Clerk RECEIV£,D Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Carol D. Wright, do solemnly swear (or affirm) that I will support the Constitution of the United States of America and the Constitution of the Commonwealth of Virginia, and that I will faithfully and impartially discharge and perform all the duties incumbent upon me as a member of the Personnel and Employment Practices Commission for a term ending June 30, 2000, according to the best of my ability. So help me God. Subscribed and sworn to before me this ARTHUR B. CRUSH, III, CLERK N:~KLOl~AGENDA96~PR6,WPD 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 Mary F. Parker, CMCIAAE City Clerk April 20, 1998 File ~60-467 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33779-042098 amending and reordaining certain sections of the 1997-98 School, General, and Capital Projects Funds Appropriations, providing for appropriation of funds to various school accounts. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, ~~ Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc; Marsha W. Ellison, Chair, Roanoke City School Board, 2030 Knollwood Road, S. W., Roanoke, Virginia 24018 Dr. E. Wayne Harris, Superintendent, Roanoke City Public Schools N:~CKLO~AGEN~.WPO James D. Grisso April 20, 1998 Page 2 pc: Richard L. Kelly, Assistant Superintendent for Operations, Roanoke City Public Schools W. Robert Herbert, City Manager IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of April, 1998. No. 33779-042098. AN ORDINANCE to amend and reordain certain sections of the 1997-98 School, General, and Capital Projects Funds Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 School, General, and Capital Projects Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: SchoolFund Appropriations Education Opportunity Knocks (GED) 97-98 (1-3) ......................... Impact Aid 97-98 (4-5) ..................................... 1998 Western Virginia Regional Science Fair (6-11 ) .............. Goals 2000 Technology Support 1997 (12) ...................... Food Services (13) ........................................ Facilities (14-18) .......................................... Instructional (19) .......................................... Revenue Education Opportunity Knocks (GED) 97-98 (20) ......................... Impact Aid 97-98 (21) ...................................... 1998 Western Virginia Regional Science Fair (22-23) ............. Goals 2000 Technology Support 1997 (24) ...................... Grants-In-Aid Federal (25) .................................. Non-Operating (26) ........................................ $113,271,371 4,672 12,671 7,750 2,785 3,989,153 2,564,979 64,232,949 $110,623,754 4,672 12,671 7,750 2,785 2,648,172 41,543,029 General Fund Appropriations Nondepartmental $ 59,622,153 Transfer to Other Funds (27) ................................. 58,907,132 Fund Balance Capital Maintenance and Equipment Replacement Program - School Unappropriated (28) .................................. $ 199,901 Capital Proiects Fund Appropriations Education Wilson Middle School Renovations (29-31) ...................... Instructional Technology (32) ................................. Capital Improvement Reserve Public Improvement Bonds - Series 1997 (33) .................... $ 27,923,732 9,155,224 150,000 15,067,044 5,315,450 Revenue Accounts Receivable -Asbestos Lawsuit (34) .................... $ Due From VPSA Bonds - Wilson Middle School (35) .............. Due From VPSA Bonds - Breckinridge (36) ..................... 1,994 16,954 6,500 1 ) Instructors (030-060-6701-6334-0129) $ 1,605 2) FICA (030-060-6701-6334-0201) 122 3) Textbooks (030-060-6701-6334-0613) 200 4) Part-Time Teachers (030-060-6971-6000-0121 ) 1,765 5) Social Security (030-060-6971-6000-0201) 135 6) Security Services (030-060-6978-6311-0195) 100 7) Social Security (030-060-6978-6311-0201) 8 8) Contracted Services (030-060-6978-6311-0313) 200 9) Travel Expenses (030-060-6978-6311-0554) 6,400 10) Membership Fees (030-060-6978-6311-0581 ) 500 11 ) Instructional Supplies (030-060-6978-6311-0614) 542 12) Technology Support and Training 13) Food and Food Supplies 14) Elementary School Equipment 15) Secondary School Equipment 16) Wilson Middle School Equipment 17) Facility Maintenance 18) Roof Repairs - Fishburn Park 19) Matching Fund 20) Fees 21) Donations 22) Local Match 23) Fees 24) Federal Grant Receipts 25) Federal Food Aid 26) Transfer from General Fund 27) Transfer to School Fund 28) CMERP - School 29) Appropriation from Bond Funds 30) Appropriation from Third Party 31 ) Appropriation from Literary LoanNPSA Bond 32) Appropriation from Bond Funds 33) Schools (030-060-6979-6102-0126) (030-060-6005-6788-0602) (030-060-6006-6000-0821 ) (030-060-6006-6100-0821 ) ( 030-060-6006-6100-0822) ( 030-060-6006-6896-0809 ) (030-060-6006-6896-0809) (030-060-6001-6111-0588) (030-060-6701-1103) (030-060-6971-1103) (030-060-6978-1101 ) (030-060-6978-1103) (030-060-6979-1102) (030-060-6000-0712) (030-060-6000-1037) (001-004-9310-9530) (001-3324) (008-060-6088-6896-9001 ) (008-060-6088-6896-9004) (008-060-6088-6896-9006) (008-060-6092-6896-9001 ) (008-052-9706-9182) $ 2,782 175,000 25,602 36,258 14,635 56,005 80,000 ( 2,000) 1,927 1,900 2,000 5,750 2,785 175,000 212,500 212,500 (212,500) 100,000 1,994 23,454 150,000 (250,000) 34) Accounts Receivable - Asbestos Lawsuit 35) Due From VPSA Bonds - Wilson Middle 36) Due From VPSA Bonds - Breckinridge (008-1259) $ 1,994 (008-1322) 16,954 (008-1321) 6,500 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Marsha W. Ellison, Chairman Melinda J. Payne, Vice Chairman Harry F. Davis Charles W. Day F. B, Webster Day Sherman P. Lea Brian J. Wishneff Dr. E. Wayne Harris, Superintendent Cindy H. RamstR~t3~ll~t'~f the Board CITY ~L E~..:,~ fRoanoke City School Board P.O. Box 13145, Roanoke, Virginia 24031 · 540-853-2381 · Fax: ~-8~1j~95.~ p 1:2.~~''~ April 8, 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 April 7 meeting, the School Board requests the following appropriations: $212,500.00 from the Capital Maintenance and Equipment Replacement Fund. The funds will be used for elementary and secondary school equipment, Woodrow Wilson equipment, facility maintenance, and roof repairs for Fishburn Park. $125,448.00 for renovations to Woodrow Wilson Middle School. Proceeds have been received from the 1997 Capital Bond Issue, the State Non-Arbitrage Pool, and from asbestos class action receipts. $150,000.00 for the installation of wide area computer networks for the School Board central administration and the Schools. Funding will be provided from the 1997 approved Capital Bond Issue. $1 75,000.00 for food and food supplies. The additional appropriation of federal food aid revenues and cafeteria receipts is necessary to recognize the higher level of participation in the student lunch program for the year and the resulting higher level of expenses required for food purchases. $1,927.00 for the 1997-98 Opportunity Knocks (GED) Program to provide instruction for the General Educational Development (GED) Examination for young adults. The program will be funded by fees charged to participants. This is a continuing program. $1,900.00 for the Impact Aid Program for the operation of the Homework Helpline Program for the 1997-98 school year. Federal funds are already appropriated and received, and donations to augment the program from Blue Ridge Television and United States Cellular have been received. This is a continuing program. Excellence in Education Members of Council Page 2 April 8, 1998 $7,750.00 for the 1998 Western Virginia Regional Science Fair. Participating school districts will contribute toward the cost of the fair, with a local match cost to Roanoke City Schools in the amount of $2,000. This is a continuing program. $2,785.00 for the Goals 2000 Technology Support grant for FY97 for the training in support of efforts to improve education in the school division through the provision of computers and related technology. The program will be reimbursed one hundred percent by federal funds. The Board appreciates the approval of these requests. Sincerely, Cindy H. Ramsuer, 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 E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 20, 1998 File ~60-253 SANDRA H. EAKIN Deputy City Clerk Allan C. Robinson, Chair, Roanoke Valley Resource Authority 1020 Hollins Road, N. E. Roanoke, Virginia 24012 Dear Mr. Robinson: I am enclosing copy of Resolution No. 33780-042098 approving the annual budget of the Roanoke Valley Resource Authority for fiscal year 1998-1999, in the amount of $8,004,000.00. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure Mary H. Allen, Clerk, Roanoke County Board of Supervisors, Roanoke County Administration Center, 5204 Bernard Drive, S. W., Roanoke, Virginia 24018 W. Robert Herbert, City Manager James D. Grisso, Director of Finance Kit B. Kiser, Roanoke City Representative, Roanoke Valley Resource Authority IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33780-042098. A RESOLUTION approving the annual budget of the Roanoke Valley Resource Authority for Fiscal Year 1998-1999, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke that the annual budget for the Roanoke Valley Resource Authority for Fiscal Year 1998-1999, in the amount of $8,004,000 is hereby approved, all as more particularly set forth in the report to this Council dated April 20, 1998, from the Roanoke City representative to the Roanoke Valley Resource Authority. ATTEST: City Clerk. '98 INPR13 8:46 April 20, 1998 Report No. 98-332 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Roanoke Valley Resource Authority Fiscal Year 1998-99 Budget The attached budget information is being presented in accordance with Section 5.9 of the October 12, 1991 Members Use Agreement. As your representative, I served on the Roanoke Valley Resource Authority Budget Committee and voted for approval of the budget at the March 25, 1998 Authority meeting. Tipping fees for the charter member governments remain at the current rate of $53.00 per ton. Charter member governments' credit will reduce from $3.00 per ton to $2.00 per ton. The net effect to the City of Roanoke is a $1.00 per ton increase in the tipping fees. Also enclosed with the attached information is a comparison of the 1998-99 budget with the projections made to finance the capital improvement program. The report is presented to you with the recommendation that you grant your approval of the proposed fiscal year 1998-99 annual budget in the total amount of $8,004,000. This is a reduction of $480,000 from the initially approved 1997-98 budget as the result of further diversion of privately collected commercial refuse to private landfills, but is a 1/2 of 1% increase of the amended fiscal year budget. Respectfully submitted, KBK:afm Attachments cc: Representative Roanoke Valley Resource Authority Mr. Allan C. Robinson, Jr., Chairman, RVRA Mr. W. Robert Herbert, City Manager Mr. Wilburn C. Dibling, City Attorney Mr. James D. Grisso, Director of Finance ROANOKE VAIJLEY RESOURCE AUTHORITY March 27, 1998 Mr. W. Robert Herbert, City Manager City of Roanoke 215 Church Avenue, S.W., Room 364 Roanoke, VA 24011-1591 Dear Mr. Herbert: On March 25, 1998, the Roanoke Valley Resource Authority approved its 1998/99 annual budget. The budget totals $8,004,000 and represents a .5% increase from the 1997/98 amended budget and a concerted effort to reduce operating costs and to maintain a stable tipping fee. The Resource Authority has adjusted its operations to reflect the current commercial waste flow market and has been able to maintain tipping fees for the 1998/99 fiscal year at the current levels. The budget will also allow the continuation of the tipping fee credits to the member jurisdictions and will implement a wood mulch fee. In accordance with the Member Use Agreement, the Resource Authority's 1998/99 annual budget is being submitted for the Roanoke City Council's approval. Attached is a summary of the budget, a comparison of the budget and the bond projections. A detailed budget is available, if additional information is needed. The Resource Authority is committed to providing the highest quality service possible to the City of Roanoke and the other Charter Members and their citizens, and we look forward to a challenging future. Sincerely, Allan C. Robinson, Jr. Chairman 1020 Hoilins Road Roanoke, Virginia 24012 (540) 857-5050 Fax (540) 857-5056 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011 - 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 20, 1998 File ~80-242 SANDRA H. EAKIN Deputy City Clerk The Honorable Gerald S. Holt, Chair Court-Community Corrections Regional Criminal Justice Board c/o Roanoke County Sheriff's Office 430 East Clay Street Salem, Virginia 24153 James T. Phipps, Director Court-Community Corrections Program 516 East Main Street Salem, Virginia 24153 Gentlemen: I am enclosing copy of Resolution No. 33781-O42098 honoring those citizens and criminal justice professionals who previously served on the Court-Community Corrections Policy Board and the Community Corrections Resources Board. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMClAAE City Clerk MFP:Io Enclosure N:~CKLOI~AG~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33781-042098. A RESOLUTION expressing appreciation and recognizing Mrs. Linda Blair, Mrs. Susan Blaylock, Mr. Melville Caxico, William H. Cleveland, Esquire, the Honorable Beverly T. Fitzpatrick, Sr., Mrs. Sandy Gates, Colonel James P. Godsey, Mrs. Nancy Geohring, Dr. Bernard Hairston, Mr. Harry Tucker Haskins, Jr., Dr. William L. Hill, Mr. Wendell Hipkins, the late M. David Hooper, Mr. Michael Lazurri, Mr. Dana Martin, Mrs. Wendy Moore, Dr. Harry C. Nickens, Jr., Dr. Dreatha Phillips, Mrs. Chris Pickard, Mrs. Laura Pope, Mr. John Rauck, Mr. Tommy Reid, Jr., Mr. Norman Sprinkle, Dr. Graham Stephens, Mr. Frank Turk, Mr. J. Michael Vulgan and Mr. Roland Wine for their dedicated services while serving on the Court-Community Corrections Policy Board and the Roanoke Area Community Corrections Resources Board from 1980 through 1995. WHEREAS, the aforementioned persons voluntarily represented the interests of the citizens of the jurisdictions within the Roanoke Valley on the regional Court-Community Corrections Policy Board and the Roanoke Area Community Corrections Resources Board from 1980 through 1995; WHEREAS, these individuals freely and willingly gave of their personal time to enhance the quality of life for the citizens of Botetourt County, Craig County, Roanoke County, City of Roanoke, City of Salem and Town of Vinton; and H:~ffiA~UI~S\R-JO~8.2 WHEREAS, City Council, on behalf of its citizens, hereby extends its gratitude to each of these individuals for their personal dedication and professional contributions to ensure the effective implementation of the Alcohol Safety Action Program and the Community Diversion Incentive Program, enhancing our criminal justice system's public safety mission. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. The herein named honorees, in appreciation for their personal commitment and professional dedication, are hereby recognized for their contributions to the criminal justice system and the citizens of the Roanoke Valley. 2. The City Clerk is directed to forward an attested copy of this Resolution to the Honorable Gerald S. Holt, Chairman, Court-Community Corrections Regional Criminal Justice Board, and to James T. Phipps, Director, Court-Community Corrections Program. ATTEST: City Clerk. :~EO£~VED --Phd~/d: {540) 38?~5330 FAX: (,,54,0) 387-5570 INT: ~l'l'Y' MANAGER'S O~:~:~m: t' ~, COM REOUEST TO: FROM: VIA: Mr. Jerry Burgess Mr. Steve Carter Mr. Clay Goodman Mr. Bob Herbert Mr. Elmer:.l.~oag ,~ Region~ Board DATE: April 2, 1998 SUBJ': JOINT RE/~LUTION OF APPI~IATiO_~ > Previous Members of Court-Community Corrections Pol/cy Board ~ Previous Members of Comrnun/ty Corl'ections Resources Board We are asking your consideration in requesting the adoption of a 'joint. resolution of apprec/ation~ honoring those citizens and cr/mln~! justice profess/onals who prev/oualy served on those Boards wh/ch were reformed under the commun/ty corrections in/t/ative. The current Regional Board felt that it w~uld be most appropr/ate to demonstrate appreciation for the/r years of service. We have completed this action/n the Alleghany H/ghlands and the Rockbddge Area~ In following the same procedures, upon adoption of the resolution by the local/ties, the Regional Board w/ll host a luncheon at which t/me a framed copy of the resolution (prepared by the Reg/onal Board) will be presented to the honorees. We w/il coordinate w/th your schedules to be certa/n that you, and a member or members of your goverrdng body, w/ll be present to asaist in th/s ceremony. Once the resolution/s adopted please contact J/m Phipps so that he can begin preparation of the resolution that will be framed and presented to each named honoree. Cordially. C: Sheriff Gerald Holt File CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, 8. W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 Ma~y F. Parker, CMCIAAE City Clerk April 23, 1998 File ~60-317 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: Your report with regard to the City's 1998-99 Recommended General Fund Budget, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. On motion, duly seconded and unanimously adopted, the 1998-99 fiscal year budget was referred to budget study. Further discussion with regard to Local Colors and other similar issues was also referred to 1998-99 budget study. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io N:~CKLO'I~GENDA~M:~.~O.WPO RECEIVED CITY CL~_R '98 /~PR 14 /~8:06 April20,1998 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Please reserve space on the April 20 agenda at 12:15 p.m. for a briefing on the FY 1998-99 Annual Update to the Consolidated Plan and at 2:00 p.m. for a briefing on the FY 1998-99 Recommended General Fund Budget. Sincerely, W. Robert Herbert City Manager cc: Mary F. Parker, 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 Mary F. Parker, CMCIAAE City Clerk April 20, 1998 File ~60-326 8andra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33782-042098 approving the funding distribution methodology for incentive funds to be distributed to the Fifth Planning District Regional Alliance. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Wayne G. Strickland, Executive Director, Fifth Planning District Commission, 313 Luck Avenue, S. W., Roanoke, Virginia 24016 James D. Grisso, Director of Finance Barry L. Key, Manager, Office of Management and Budget Deborah J. Moses, Assistant to the City Manager for Special Projects H:~AG~.WF~ IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33782-042098. A RESOLUTION approving the funding distribution methodology for incentive funds to be distributed to the Fifth Planning District Regional Alliance. WHEREAS, the Fifth Planning District Regional Alliance was created by local governments to promote increased levels of interjurisdictional cooperation in order to improve the regional economic competitiveness; WHEREAS, the Fifth Planning District Regional Alliance was formed under the authority of the 1996 Regional Competitiveness Act and this legislation provides incentive funds to jurisdictions within a region that agree to participate in regional cooperative activities; WHEREAS, the Council of the City of Roanoke has, by resolution, made a commitment to participate in the Fifth Planning District Regional Alliance; WHEREAS, the Regional Competitiveness Program requires that each participating local government within the region approve by resolution a methodology for the distribution of incentive funds; and WHEREAS, by a vote of those attending the March 19, 1998, meeting of the Fifth Planning District Regional Alliance Board of Directors, it was unanimously recommended to local governments that funds provided through the Regional Competiveness Program be distributed to the Alliance to assist in funding regional projects as presented in the regional Economic Strategic Plan, and that the Alliance Board must approve the use of such funds before the funds are expended. THEREFORE, BE IT RESOLVED that the Council of the City of Roanoke approves the allocation of any Regional Competitiveness incentive funds to be paid to the Fifth Planning District Regional Alliance and that such funds be used to help implement the regional programs and projects as presented in the Economic Strategic Plan. ATTEST: City Clerk. RECEIVED APR 14 All :06 April 20, 1998 Report Number 98-07 The Honorable David A. Bowers, Mayor and Members of Roanoke City Council Roanoke, Virginia SUBJECT: Resolution to Endorse a Funding Distribution Methodology For Incentive Funds to be Distributed to the Fifth Planning District Regional Alliance Dear Mayor Bowers and Members of Council: I. Background Roanoke City Council endorsed the City of Roanoke's participation in the Fifth District Regional Alliance on February 3, 1997 under the authority of the 1996 Regional Competitiveness Act. Fifth Planning District Regional Alliance was created by the local governments within the planning district to promote interjurisdictional cooperation in order to improve the region's economic competitiveness. Qualify n,q regions will receive their share of state funding based upon the percentage of population within their region as compared to that of other qualifying regions with the state. The Regional Competitiveness program required that each participating local government approve by resolution a method for the distribution of incentive funds within the region itself. On June 2, 1997 Roanoke City Council concurred with the recommendation of the Board of Directors of the Regional Alliance, whereby incentive funding would be distributed based upon the following formula: * 90% allocation on a per capita basis * 8 % allocation on a fiscal stress basis * 2 % allocation to the Regional Alliance The Honorable David A. Bowers, Mayor and Members of City Council April 20, 1998 Page 2 II. Current Situation III. Issues The Fifth District Regional Alliance will submit its strategic plan for state qualification on May 1, 1998. On March 19, 1998, the Board of Directors of the Regional Alliance unanimously recommended that the funding distribution method be amended to direct all incentive funding to the Fifth Planning District Regional Alliance for the purpose of funding, to the extent possible, the regional projects as presented in the Economic Strategic Plan. The Alliance Board of Directors1 composed of representatives from local government business, education and civic organizations, will oversee fund allocations to planned projects, all of which will benefit multiple jurisdictions in the region. IV. A. Timing Incentive Funds Legal Alternatives City Council approve the allocation of all Regional Competitiveness incentive funds to be paid to the Fifth Planning District Regional Alliance and that such funds be used to implement the regional projects included in the Economic Strategic Plan. Timing is critical to permit inclusion of this funding methodology in the region's application for funding due in May, 1998. The incentive funding will directly support the specific projects which will help improve the economic competitiveness of this region The legal requirements of the Regional Competitiveness Act will be met. The Honorable David A. Bowers, Mayor and Members of City Council April 20, 1998 Page Three Bo City Council not approve the allocation of all Regional Competitiveness incentive funds be paid to the Fifth Planning District Regional Alliance and that such funds be used to implement the regional projects included in the Economic Strategic Plan. Timing would prevent this funding formula from being in place to assure that incentive funding would be applied directly to the planned projects. Incentive funds could not be assured to directly support planned project, thereby requiring that participating local governments be approached for funding. The legal requirements of the Regional Competitiveness Act would not be an issue. Recommendation The recommendation is that City Council approve Alternative "A" to approve the allocation of all Regional Competitiveness incentive funds be paid to the Fifth Planning District Regional Alliance and that such funds be used to implement the regional projects included in the Economic Strategic Plan. Respectfully submitted, W. Robert Herbert City Manager WRH/DJM/dh CC~ City Clerk City Attorney Director of Finance Manager, Office of Management and Budget Assistant to the City Manager, Special Projects i/REG2.WPD 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 Mary F. Parker, CMCIAAE C~ Clerk April 20, 1998 File ~416 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33783-042098 authorizing execution of a three year contract with the Art Museum of Western Virginia for the 1998, 1999 and 2000 Sidewalk Art Shows. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: Sandra Lovinguth, Interim Executive Director, Art Museum of Western Virginia, 1 Market Square, S. E., Roanoke, Virginia 24011 James D. Grisso, Director of Finance William F. Clark, Director, Public Works George C. Snead, Jr., Director, Public Safety John W. Coates, Manager, Parks and Recreation f\ W. Robert Herbert April 20, 1998 Page 2 pc: Glenn A. Asher, Risk Management Officer Shauna Hudson, Special Events Coordinator, Parks and Recreation N:~J..O1 ~AGENDA~.~:~20.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33783-042098. A RESOLUTION authorizing the City Manager to execute a three- year agreement with the Art Museum of Western Virginia, upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. That the City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, an agreement with the Art Museum of Western Virginia, ~or a three-year period (1998, 1999 and 2000), in accordance with the recommendations of the City Manager, and in substantially similar form as the agreement attached to the City Manager's report to this Council dated April 20, 1998. 2. The form of the agreement shall be approved by the City Attorney. ATTEST: City Clerk. II:\RE$~R-A RT~IU$.CON April 20, 1998 Council Report #98-121 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: BUBJECT= Art Museum of Western Virginia, Sidewalk Art Show three (3) year Contract B~CKGROUND: ae The Art Museum of Western Virqinia conducts an annual outdoor art show in the city. Be city support is required since the Art Museum's show is conducted on the streets and sidewalks in the City Market area. Ce A one (1) year contract was negotiated in 1996 and again in 1997 that covered the obligations by both the Art Museum and the City. II. CURRENT SITUATION: A. The 1997 Contract between the Art Museum and the City has expired. Be 1998 Sidewalk Art Show is scheduled to begin on Saturday May 30, 1998 and conclude Sunday, May 31, 1998. Co The proposed three year Contract (attached) retains the City support to provide various transportation, setup and takedown functions, while being reimbursed for the direct costs of these functions. Existence of a Contract with the City will permit the Art Museum to be exempt from local business license tax for the Art Show activities, as specified in the City Code, Article III, Chapter 19. Honorable Mayor and Council Members Sidewalk Art Show Three (3) Year Contract April 20, 1998 Council Report #98-121, Page 2 III. I$SUE$: A. Staff Support B. Legal C. Timing IV. /%LTERNATIVE$: ae City Council authorize Contract to be approved as to form by city Attorney and signed by City Manager. Support by various City Departments will be committed to the Sidewalk Art Show, Inc. for the years 1998, 1999, and 2000. Legal authority is vested in Council to enter into a Contract with the Art Museum of Western Virginia. Timing of the signing is critical since the 1998 Sidewalk Art Show is set to open May 30, 1998. B. city Council not authorize Contract to be approved as to form by City Attorney and signed by City Manager. Staff support by various city Departments will not be committed to the Sidewalk Art Show, allowing staff to be utilized on other projects. Legal authority vested in Council to enter into a Contract is moot. Timing of the 1998 Sidewalk Art Show will be unaffected. Honorable Mayor and Council Members sidewalk Art Show Three (3) Year Contract April 20, 1998 Council Report ~98-121, Page 3 Ve RECOMMENDATION is that city Council concur with Alternative "A", and Authorize the City Manager to execute a three year Contract for the 1998, 1999, and 2000 Sidewalk Art Shows with the Art Museum of Western Virginia in form approved by the City Attorney. Respectfully submitted, W. Robert Herbert city Manager WRH/jjn Attachment cc: City Attorney Director of Finance Director of Public Works Director of Public Safety Manager, Parks & Recreation Business Coordinator, Parks & Recreation Parks & Grounds Superintendent, Parks & Recreation City Risk Management Officer Special Events Coordinator, Parks and Recreation AGREEMENT THIS AGREEMENT is made this __ day of , 1998, between the CITY OF ROANOKE, VIRGINIA ("City") and ART MUSEUM OF WESTERN VIRGINIA, a Virginia non-stock corporation ("Licensee"). WHEREAS, Licensee has, for several years, operated The Sidewalk Art Show ("Event") which benefits the residents of the Roanoke Valley by enhancing the cultural and social opportunities available in the area; and WHEREAS, Licensee intends to continue to promote the Event during the current fiscal year; and WHEREAS, City has, in the past, provided in-kind support to Licensee; and WHEREAS, the parties to this Agreement desire to formalize the arrangement between City and Licensee with respect to the Event. W I T N E S S E T H: IN CONSIDERATION of the mutual covenants contained in this Agreement, City and Licensee agree as follows: 1. Term: This agreement shall commence on the date indicated above and, unless terminated in accordance with the provisions of this Agreement, shall extend until June 30, 2000. 2. Event: Event shall be defined as the marketing of finished works of art to the public on May 30, and May 31, 1998, June 5, and 6, 1999, and June 3 and 4, 2000, in the area described in Paragraph No. 2 of the Assembly Permit issued to the Docent Guild of the Art Museum of Western Virginia. Works of art shall include paintings, sketches, photographs and sculpture. Support: The City shall pledge to Licensee to provide labor and equipment to transport art displays from storage, set up such displays where instructed prior to the Art Show, take down displays at the conclusion of the show, and transport displays back to storage. Licensee agrees to reimburse the City within thirty (30) days after discussions with the City and Licensee's receipt of an invoice detailing charges and expenses claimed. The City reserves the right to decline any specific requested support. If, in the sole opinion of the Manager of the Parks and Recreation Department, the request cannot be fulfilled without disrupting City operations, the request may be declined or modified to an impact level which is acceptable to the City. Accountinq Related to Event: Licensee shall provide the following information to the City Clerk no later than July 21 of any calendar year in which this Agreement is in force: A complete certified statement setting forth all gross receipts, expenses, and net revenues, including underwriting and contributions for the Event. Taxes: Licensee shall pay all applicable taxes and fees imposed by all federal, state and local laws and ordinances. City Representatives: The Special Events Coordinator, or the person serving in such capacity, shall be designated to serve as the City's representative to the Event. This representative will serve as coordinator between the City and Licensee, expediting all requests. Provision of Information: Licensee shall provide the City with the name, address, and telephone number of all vendors, as well as the nature of the service that they are providing, whose address is within the Roanoke City limits. Such information shall be provided to the Commissioner of the Revenue, 215 Church Avenue, S.W., Roanoke, Virginia 24011, as soon as practical, but no later than June 16, 1998. Any vendor information supplied to the City shall be held as confidential, to the extent permitted by law, and shall be utilized only for official City business. Insurance: Licensee shall obtain and maintain, until the conclusion of the last day of the Event, commercial general liability insurance with minimum limits of One Million Dollars ($1,000,000.00) per occurrence and One Million Dollars ($1,000,000.00) aggregate, One Million Dollars ($1,000,000.00) products-completed operations, One Million Dollars ($1,000,000.00) personal and advertising injury, Fifty Thousand Dollars ($50,000.00) fire damage, and Five Thousand Dollars ($5,000.00) medical payments. The policy shall be an "occurrence" type policy from an insurance company licensed to do business in the State of Virginia with a Best Rating of A or better. Licensee shall obtain and maintain workers' compensation in statutory limits as required by state law. Workers' compensation coverage shall contain a waiver of subrogation in favor of the City. If any organization co- sponsors with Licensee any activity concurrently with the Event, such co-sponsoring organization shall provide the City with proof of commercial general liability insurance of at least One Million Dollars ($1,000,000.00) for the co-sponsored event. Licensee and any co-sponsoring organization shall name the City, its officers, agents, employees and volunteers as additional insureds as their interests may appear on the appropriate liability policies. At least thirty (30) days prior to the commencement of the Event, both licensee and co- sponsors shall furnish to City certificates evidencing the required insurance coverage and expressly providing that such coverage shall not be canceled or materially altered except after thirty (30) days prior notice to City. All insurance correspondence shall be sent to the City of Roanoke, c/o Risk Management Officer, Room 506, Municipal Building North, Roanoke, Virginia, 24011. Indemnification and Allocation of Risk: Licensee agrees to be responsible for and pay, indemnify and hold harmless City, its officers, agents, employees and volunteers against any and all loss, cost or expense, including reasonable attorneys' fees, and other costs of defense, resulting from any claim or legal action of any nature whatsoever, whether or not reduced to a judgment, for any liability of any nature whatsoever that may arise against City in connection with the Event or in connection with any of the rights and privileges granted by 4 10. 11. City to Licensee in this Agreement, including, without limitation, personal injury, wrongful death or property damage claims, any patent, trademark, franchise, copyright, libel or defamation claim or suit, any claim or suit based upon Licensee's or Licensee's agents', servants', employees', volunteers', vendors' or invitees' intentional or negligent acts or omissions, and any claims, fines or penalties resulting from improper use, storage, release or disposal on City property of any substance regulated under any federal, state or local law, regulation or ordinance; except that Licensee shall not indemnify City for any liability or expense which results solely from the City's, its employees' or agents' own acts or omissions. Licensee specifically agrees to indemnify and hold City harmless from any and all claims, losses or expenses, including reasonable attorney's fees, incurred with regard to copyrighted materials during the Event. Transporting Property: Transporting of equipment or property by City for Licensee shall be at the Licensee's sole expense and risk. Licensee agrees to hold City harmless for any damage to or loss of any equipment or property transported in accordance with this paragraph. Compliance with Laws and Requlations: Licensee shall comply with all laws, ordinances and regulations adopted or established by federal, state or local governmental agencies or bodies and with all applicable City rules and regulations, 5 and Licensee shall require that its agents, employees, contractors or subcontractors do likewise. 12. Licenses and Permits: Licensee shall pay promptly all applicable taxes and fees and obtain all licenses or permits as required by federal, state or local laws and ordinances and Licensee shall provide evidence of compliance with such federal, state and local laws and ordinances upon demand therefor by City. 13. Action in Public Interest: Licensee agrees that it is the policy of City to serve the public in the best possible manner and Licensee agrees that it, its employees and agents shall at all times cooperate with City in effecting this policy and maintaining the public faith. 14. Agreement to Quit Premises; Damage to Premises: Licensee agrees to quit all City property at the conclusion of the Event and to leave all City property in the same condition as at the commencement of the Event, ordinary wear and tear excepted. After discussing the matter with the City's representative and, if requested, with the City Manager, Licensee shall pay on demand to City in cash the full cost of repairing to good condition or restoring to good condition any City property reasonably deemed by City to have been damaged as a result of or arising out of Licensee's use of the 15. property. Assiqnment: or interest Licensee shall not assign or transfer any right under this Agreement, including, without limitation, the right to receive any payment, without City's prior written approval of satisfactory evidence of such assignment and Licensee agrees that any such assignment without prior written approval of City shall be null and void. 16. Notice: Notice to City required or permitted by this Agreement shall be hand-delivered or sent by certified mail, return receipt requested, to City of Roanoke, Department of Parks and Recreation, c/o Special Events Coordinator, 210 Reserve Avenue, S.W., Roanoke, Virginia 24016. Notice to Licensee required or permitted by this Agreement shall be hand-delivered to 1 Market Square, S.E., Roanoke, Virginia 24011, or sent by certified mail, return receipt requested, to Licensee at 1 Market Square, S.E., Roanoke, Virginia 24011. Notice mailed in accordance with this paragraph shall be deemed received upon mailing. 17. Relationship to Other Parties: It is not intended by any of the provisions of any part of this Agreement to confer a benefit upon any other person or entity not a party to this Agreement or to authorize any person or entity not a party to this Agreement to maintain a suit pursuant to the terms or provisions of this Agreement, including, without limitation, any claim or suit for personal injuries, property damage or loss of profits or expenses. 18. Non-Discrimination: In the performance of this Agreement, Licensee shall not discriminate against any contractor, subcontractor, sublessee, employee, applicant for employment 19. or invitee because of race, religion, color, sex or national origin except where race, religion, color, sex or national origin is a bona fide occupational qualification reasonably necessary to the normal operation of Licensee. Termination of Agreement: Either party may terminate this Agreement upon thirty (30) days written notice to the other party. In the event of such termination, the City shall not be obligated to reimburse Licensee for any costs incurred after the effective date of such termination notice. ATTEST: CITY OF ROANOKE, VIRGINIA City Clerk By Its ATTEST: ART MUSEUM OF WESTERN VIRGINIA Secretary By. Its Executive Director Approved as to form: Approved as to execution: Assistant City Attorney \AGRE ~A-ART-~U.U~A Assistant City Attorney 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 Mary F. Parker, CMCIAAE City Clerk April 20, 1998 File #352 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33784-042098 authorizing execution of Amendment No. 1 to the three-year agreement with Roanoke Festival in the Park, Inc. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: Wendi Schultz, Executive Director, Roanoke Festival in the Park, Inc., P. O. Box 8276, Roanoke, Virginia, 24014 James D. Grisso, Director of Finance William F. Clark, Director, Public Works George C. Snead, Jr., Director, Public Safety John W. Coates, Manager, Parks and Recreation N:~CKLO'I La~ENDAg~adaR20.WPO W. Robert Herbert April 20, 1998 Page 2 pc: Glenn A. Asher, Risk Management Officer Dana D. Long, Chief, Billings and Collections Shauna Hudson, Special Events Coordinator, Parks and Recreation N:~CKLO1 ~AGENI3A~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33784-042098. A RESOLUTION authorizing t~e City Manager to execute Amendment No. 1 to the three-year agreement with Roanoke Festival in the Park, Inc., upon certain terms and conditions. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. That the City Manager or the Assistant City Manager and the City Clerk are hereby authorized, for and on behalf of the City, to execute and attest, respectively, Amendment No. 1 to the three-year agreement with Roanoke Festival in the Park, Inc., authorizing the City to increase its in-kind support to $54,719.00, utilizing a 2.75% Consumer Price Index Annual Escalator, said Amendment No. 1 to be substantially similar in form to the amendment attached to the City Manager's report dated April 20, 1998, to this Council. e Attorney. The form of the amendment shall be approved by the City ATTEST: City Clerk. RECElq'E~ CITY CL- ..... F. I" ',. '98 APR 13 P z :45 April 20, 1998 Council Report #98-123 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: 8UBJECT~ Amendment to Roanoke Festival in the Park, Inc. three (3) year Contract BACKGROUND: ae Roanoke Festival in the Park, conducts the largest annual outdoor event in the City. 1998 will be its 29th year. Be substantial city exposure occurs since Festival in the Park is operated almost exclusively on City property. Co The first Agreement between Festival in the Park and the city was executed in 1991 with the City pledging $45,000.00 in annual in-kind support. A three (3) year Contract was negotiated in 1996. It covered the 1996 and 1997 Festivals, and is also in effect for the 1998 Festival. II. CURRENT SITUATION: ae During 1996 Festival in the Park, an incident occurred which resulted in legal action by an individual claiming violation of constitutional rights. Be city Attorney believes that in light of the 1996 incident, the interests of the City should be better protected. Ce Insurance covering claims arising out of alleged constitutional violations is not easily available in the marketplace. De Strengthening of indemnification clause in the current Contract should serve to reduce the City's exposure, should another incident occur. Ee Festival in the Park has not received an increase in the level of in-kind support since the first contract was executed in 1991. Honorable Mayor and Council Members Amendment to Festival in the Park Contract April 20, 1998 Council Report #98-123, Page 2 Fo 1998 Festival in the Park is scheduled to begin on May 22, 1998. A® B. C. D. Financial Exposure Legal Timing Level of Support IV. /%LTERNATIVE$: A. City Council authorize Contract Amendment to be approved as to form by City Attorney and signed by City Manaqer. me Financial exposure to the City would be lessened should an incident similar to that which occurred in 1996 happen again to the extent that Festival in the Park stands behind its contractual obligations to indemnify the City. Legal authority is vested in Council to amend existing Contract with Festival in the Park, Inc. Timing of the signing is critical since the 1998 Festival in the Park is set to open May 22, 1998. Level of support to Festival in the Park would be affirmed by increasing 1998 in-kind support to $54,719.00. Utilizing a 2.75% Consumer Price Index Annual Escalator, this would equate to the original $45,000.00 pledged in 1991. Funding to support Festival in the Park is available in the various operating department budgets that provide the in-kind support. Be City Council not authorize Contract Amendment to be approved as to form by City Attorney and signed by city Manager. Honorable Mayor and Council Members Amendment to Festival in the Park Contract April 20, 1998 Council Report #98-123, Page 3 Financial exposure to the city would not be lessened should an incident similar to that which occurred in 1996 happen again to the extent that Festival in the Park stands behind its contractual obligations to indemnify the City. Legal authority vested in Council to amend a Contract is moot. Timing of the 1998 Festival in the Park will be unaffected. Level of support to Festival in the Park would remain at $45,000.00, the same amount as pledged in 1991. Ve RECOI,~ENDATION: City Council concur with Alternative "A" and Authorize City Manager to execute the Contract Amendment with Festival in the Park in form approved by the city Attorney. Respectfully submitted, W. Robert Herbert City Manager WRH/jjn Attachment City Attorney Director of Finance Director of Public Works Director of Public Safety Manager, Parks & Recreation Business Coordinator, Parks & Recreation Recreation Superintendent, Parks & Recreation Parks & Grounds Superintendent, Parks & Recreation City Risk Management Officer Chief, Billings and Collections Special Events Coordinator, Parks and Recreation Wendi Schultz, Festival in the Park AMENDMENT NO. 1 TO THE AGREEMENT BETWEEN THE CITY OF ROANOKE AND ROANOKE FESTIVAL IN THE PARK 19 and THIS AMENDMENT entered into this day of __, by and between the following parties: City of Roanoke (herein called the "City") 215 Church Avenue, $.W. Roanoke, Virginia 24011 Roanoke Festival in the Park (herein called "Licensee") P.O. Box 8276 Roanoke, Virginia 24014. WHEREAS, the City and Licensee have, by Agreement dated May 23, 1996 ("Agreement"), contracted for the operation of Festival in the Park which benefits the residents of the Roanoke Valley by attracting tourism to the City and surrounding areas; and WHEREAS, the parties to this Agreement desire to amend the Agreement: NOW, THEREFORE, the City and Licensee do mutually agree to amend the Agreement by the following and no other: 3. Financial Support: For the Event scheduled to be held in 1998, the City shall grant to Licensee credit in an amount not to exceed $54,719.00. Any increase in credit as set forth in this paragraph when compared to the credit agreed to in the Agreement dated May 23, 1996, is based solely upon changes in the consumer price index. Such increase is not intended to provide additional services for new events or activities not previously served by City personnel. Licensee may use such credit to offset utility, labor, and equipment usage charges and related expenses which Licensee incurs with the City in relation to the Event. A recap of the amount of credit used for an Event shall be provided to the Licensee no later than October 31 of the year that the Event took place. During any fiscal year, if Licensee's charges with the City may exceed $54,719.00, the City and Licensee shall discuss such proposed charges before such are incurred, and Licensee agrees to reimburse the City within ten (10) days after discussions with the City and Licensee's receipt of an invoice detailing charges and expenses claimed due. In return for its support of the Event, the City shall receive name recognition as a contributor to the Event on the official brochure and Schedule of Events. The City reserves the right to decline any specific requested support. If, in the sole opinion of the Manager of the Parks and Recreation Department, the request cannot be fulfilled without disrupting City operations, the request may 10. 11. be declined or modified to an impact level which is acceptable to the City. Requests for support not provided in previous years shall be answered within fourteen days (14) of receipt of the request. Notification of reduction or elimination of support provided in previous years shall be given to the Licensee by January 1 of the year that the support would have been expected. Insurance: Licensee shall obtain and maintain, until the conclusion of the last day of the Event, commercial general liability insurance with minimum limits of One Million Dollars ($1,000,000.00) per occurrence and Two Million Dollars ($2,000,000.00) aggregate to include Five Thousand Dollars ($5,000.00) medical payments. The policies shall be "occurrence" type policies from an insurance company or companies licensed to do business in the State of Virginia with a Best Rating of A or better. Licensee shall obtain and maintain workers' compensation in statutory limits. Licensee shall obtain and maintain Employer's liability insurance in the following amounts: $100,000.00 (each accident/injury); $500,000.00 (each employee/disease) and $100,000.00 (disease policy limit). Workers' compensation and employers' liability coverages shall contain a waiver of subrogation in favor of the City. If any organization co-sponsors with Licensee any race, athletic tournament or similar sporting activity concurrently with the Event, such co-sponsoring organization shall provide the City with proof of commercial general liability insurance of at least One Million Dollars ($1,000,000.00) for the co-sponsored event. Licensee and any co-sponsoring organization shall name the City, its officers, agents, employees and volunteers as additional insureds as their interests may appear on the appropriate liability policies. At least thirty (30) days prior to the commencement of each year's Event, both Licensee and co-sponsors shall furnish to City certificates evidencing the required insurance coverage and expressly providing that such coverage shall not be canceled or materially altered except after thirty (30) days prior notice to City. All insurance correspondence shall be sent to the City of Roanoke, c/o Risk Management Officer, Room 506, Municipal Building North, Roanoke, Virginia, 24011. Indemnification and Allocation of Risk: Licensee agrees and binds itself and its successors and assigns to be responsible for, indemnify, and keep and hold the City and its officers, employees, agents, volunteers and representatives free and harmless from any liability, loss, cost or expense, including reasonable attorneys' fees and other costs of defense, resulting from any claim or legal action of any nature whatsoever, whether or not reduced to a judgment, on account of any injury or damage of any type to any person or property, including, without limitation, personal injury, wrongful death or property damage claims, any patent, trademark, franchise, 2 copyright, libel or defamation claim or suit, deprivation of civil or constitutional rights, or any claim or suit based upon Licensee's or Licensee's agents', servants', employees', volunteers' performers', or invitees' intentional or negligent acts or omission, and any claims, fines or penalties resulting from improper use, storage, release or disposal on City property of any substance regulated under any federal, state or local law, regulation or ordinance, growing out of or directly or indirectly resulting from (a) any act or omission of Licensee, its officers, employees, agents, volunteers, representatives, and performers, including Licensee's use of the streets of the City, Elmwood Park, or other public property, (b) Licensee's conducting the Event, (c) the exercise of any right or privilege granted by or under this Agreement, or (d) the failure, refusal or neglect of Licensee, its officers, employees, agents, volunteers, representatives, and performers, to perform any duty imposed upon or assumed by Licensee by or under this Agreement. In the event that any suit or proceeding shall be brought against the City or any of its officers, employees, agents, volunteers or representatives at law or in equity, either independently or jointly with Licensee on account thereof, Licensee, upon notice given to it by the City or any of its officers, employees, agents, volunteers or representatives, will either make arrangements for defense of the City's interests and those of its officers, employees, agents, volunteers or representatives, or pay all costs of defending the City and any of its officers, employees, agents, volunteers or representatives in any such action or other proceeding, the decision to provide said defense or indemnification for defense-related costs to be in the sole discretion of the City. In the event of any settlement or any final judgment being awarded against the City or any of its officers, employees, agents, volunteers or representatives, either independently or jointly with Licensee, then Licensee will pay such settlement or judgment in full or will comply with such decree, pay all costs and expenses of whatsoever nature and.hold the City and any of its officers, employees, agents, volunteers or representatives harmless therefrom. The preceding notwithstanding, Licensee shall not indemnify City for any liability or expense which results from the City's, its employees' or agents' own acts or omissions. Licensee specifically agrees to indemnify and hold City, and its officers, employees, agents, volunteers and representatives, harmless from any and all claims, losses or expenses, including reasonable attorney's fees, incurred with regard to performance of copyrighted materials from the Event. The Agreement dated May 23, 1996, shall remain unchanged in all other terms and provisions. 3 IN WITNESS WHEREOF, the City and Licensee have executed this Amendment as of the date first written above. ATTEST: CITY OF ROANOKE, VIRGINIA City Clerk By Its WITNESS: ROANOKE FESTIVAL IN THE PARK By. Its Approved as to form: Approved as to execution: Assistant City Attorney Assistant City Attorney 4 I{;'xAGREEXA M D-FES'r,H MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 23, 1998 File #5-60-472 SANDRA H. EAKIN Deputy City Clerk Wayne E. Williams, Fleet Sales Magic City Motor Corporation P. O. Box 12807 Roanoke, Virginia 24028 Thomas B. Burton Sales Representative Highway Motors, Inc. 5307 Peters Creek Road, N. W. Roanoke, Virginia 24019 Gerald K. Brubaker, Sales Manager General Truck Body Co., Inc. 1919 Tenth Street, N. W. Roanoke, Virginia 24012 Gentlemen: I am enclosing copy of Resolution No. 33786-042098 accepting the bid of Magic City Motor Corporation for one new full size four-wheel drive pickup track and two new mid-size pickup trucks, in the amount of $58,767.10; accepting the bid of Highway Motors, Inc., for one new two ton truck cab/chassis, in the amount of $30,253.00; and accepting the bid of General Truck Body Co., Inc., for one new heavy duty service truck body and two Iow profile utility bodies, in the amount of $10,470.00. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, ~~ Mary F. Parker, CMCIAAE City Clerk H:~,GENDAG~IU=q~.W'PO Wayne E. Williams Thomas B. Burton Gerald K. Brubaker April 23, 1998 Page 2 MFP:Io Enclosure pc: W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Barry L. Key, Manager, Office of Management and Budget James A. McClung, Manager, Fleet Management Samuel Hayes, III, Manager, Utility Line Services D. Darwin Roupe, Manager, Supply Management H:~AGENOAg~AF~20.WI~ MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 23, 1998 File #5-60-472 SANDRA H. EAKIN Deputy City Clerk Ralph L. Ely, Quotations Manager Special Fleet Service P. O. Box 990 Hamsonburg, Virginia 22801 Billy C. W. Calhoun Assistant Salsa Manager Truck Body Coqxgation P. O. Box 10906 Lynchburg, Vir~nia 24506 Deborah M. Beck, Secrcutry Cavalier Equipment Corporation P. O. Box 310 Cloverdal¢, Vir~nia 24077-0310 Eric T. Rocchiccioli Sales Manager Virginia Public Works Equipment Co. 2101 Loumour Avenue Richmond, Virginia 23230 J. B. Colley, President Riclunond MachinaT & Equipment Co. P. O. Box 6588 Richmond, Vir~nia 23230 Dear Ms. Be~k and I am inclosing copy of Resol~on No. 33786-042098 acc~ting th~ bids of Magic City Motor Corporation, Highway Motor~, Inc. and General Tn~k Body Co., Inc., for furnishing and delivering trucka and related equipment; and reje~ing all other bids made to thc City. The abovereferenoxl measure was adopted by thc Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedes~bed ve~i~tlar equipment. Mary F. Parker, CMC/AAE city Clerk Ml~:lo Enclosure N:~CK, L01 ~AQ~.WI:~ IN THECOUNCIL OF THE CITY OF ROANOKE, VIRGINI& The 20th day of April, 1998. No. 33786-042098. A RESOLUTION accepting bids made to the City for furnishing and delivering trucks and related equipment upon certain terms and conditions; and rejecting all other bids made to the City. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The bids in writing of the following named bidders to furnish to the City the items hereinafter set out and generally described, such items being more particularly described in the City's specifications and any alternates and in each bidder's proposal, are hereby ACCEPTED, at the purchase price set out with each item: Item Quantity and Description Successful Bidder Total Purchase Number Price I One (1) new full-size 4-wheel drive pickup tmek and Magic City Motor Corporation $58,767.10 two (2) new mid-size pickups 2 One (1) new 2-ton truck cab/chassis Highway Motors, Inc. $303253.00 3 One (1) new heavy duty service track body and two Oeneral Truck Body Company, Inc. $10,470.00 (2) low profile utility bodies 2. The City's Manager of Supply Management is hereby authorized to issue the requisite purchase orders and related documents therefor, incorporating into said orders the City's specifications, the terms of said bidders' proposals and the terms and provisions of this Resolution. 3. Any and all other bids made to the City for the aforesaid procurement are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. ATTEST: City Clerk. 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 Ma~y F. Parker, CMCIAAE C~y Clerk April 23, 1998 File #5-60-472 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33785-042098 amending and reordaining certain sections of the 1997-98 Utility Line Services Appropriations, providing for appropriation of $71,333.00, for the purchase of trucks and related equipment. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc; W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Barry L. Key, Manager, Office of Management and Budget James A. McClung, Manager, Fleet Management N:~K[.O1 ~AGENDA~0.W~:~O James D. Grisso April 23, 1998 Page 2 pc: Samuel Hayes, III, Manager, Utility Line Services D. Darwin Roupe, Manager, Supply Management IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of April, 1998. No. 33785-042098. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Utility Line Services Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Utility Line Services Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Capital Outlay (1) .......................................... Retained Earnings Retained Earnings - Unrestricted (2) ........................... 1) Vehicular Equipment (016-056-2626-9010) $71,333 2) Retained Earnings (016-3336) (71,333) $ 582,557 $ 2,049,020 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECE~¥EP, Roanoke, Virginia '98 /~PR t 3 P,'t :45April 20, 1998 98-326 Honorable David A. Bowers, Mayor and Members of City Council Dear Mayor Bowers and Members of Council: SUBJECT: Bids to Purchase Trucks and Related Equipment Bid No. 98-3-50 I. Background on the subject in chronological order is: Capital Maintenance and Equipment Replacement Program has identified the need to replace some Trucks and Related Equipment in the Police Department and Utility Line Services Department. Specifications were developed and along with a Request for Quotation, were sent to nineteen (19) Truck Cab/Chassis and Body dealers. The bid advertisement was posted on the City's Bid Board and also published in The Roanoke Times and The Roanoke Tribune. Bids appropriately received were publicly opened and read at 2:00 p.m. on March 27, 1998 in the Office of the Manager of Supply Management. II. Current Situation is: Six (6) bid responses were received. A tabulation of those responses is attached to this report. All bids received were evaluated by representatives of the following departments: Public Works Fleet Management Utility Line Services Supply Management C. Bid evaluation are as follows: Item #1 - One (1) new Full Size 4-Wheel Drive Pickup Truck for the Police Department-Mounted Patrol Division. One (1) bid was received for this unit. That bid, submitted by Magic City Motor Corporation meets all required specifications for a total cost of $28,157.10. Trucks and Related Equipment Page 2 Bid No. 98-3-50 Item #2 - One (1) new 2-Ton Truck Cab/Chassis for Utility Line Services. The lowest bid, submitted by Highway Motors, Inc., of Roanoke, Virginia meets all required specifications for a cost of $30,253.00. Item #3 - One (1) Heavy Duty Service Body to be mounted on Item #2. The lowest bid submitted by General Truck Body Company, Inc. of Roanoke, Virginia meets all required specifications for a cost of $5,280.00. Item #4 - Two (2) new Mid-Size, Extended Cab Pickup Trucks Cab/Chassis for Utility Line Services. One (1) bid was submitted for these units. That bid submitted by Magic City Motor Corporation of Roanoke, Virginia meets all required specifications for a cost of $15,305.00 per unit. Item #5 - Two (2) new Low Profile Utility Bodies to be mounted on above Cab/Chassis. The lowest bid, submitted by General Truck Body Company, Inc. of Roanoke, Virginia, meets all required specifications for a cost of $2,595.00 per unit. II1. Issues in order of importance are: 1. Need 2. Compliance with Specifications 3. Funding IV. Alternatives in order of feasibility are: City Council authorize the purchase of Trucks & Related Equipment as follows: One (1) new Full Size 4-Wheel Drive Pickup Truck from Magic City Motor Corporation for a total cost of $28,157.10. One (1) new 2-Ton Truck Cab/Chassis from Highway Motors, Inc. for a total cost of $30,253.00. Trucks and Related Equipment Bid No. 98-3-50 Page 3 One (1) Heavy Duty Service Body to be mounted on above Cab/Chassis from General Truck Body Company, Inc. for a total cost of $5,280.00. Two (2) new Mid-Size Extended Cab Pickup Trucks Cab/Chassis from Magic City Motor Corporation for a total cost of $30,610.00. Two (2) new Low Profile Utility Bodies, to be mounted on above Cab/Chassis, from General Truck Body Company, Inc. for a total cost of $5,190.00. Need for above requested equipment is necessary to properly perform assigned duties for the Police and Utility Line Services departments. Compliance with Specifications are met by all of the equipment identified in this alternative. Funding - $28,157 is available in Fleet Management Account 017-052-2642-9010. $71,333 is available in Utility Line Services Retained Earnings. B. Reject all Bids. Need to replace old and wornout existing equipment would not be met by this alternative. Compliance with Specifications would not be a factor in this alternative. Funding designated for this equipment would not be expended at this time with this alternative. Recommendation A. Council concur with Alternative "A", to authorize the purchase of Trucks and Related Equipment as follows: One (1) new Full Size 4-Wheel Drive Pickup and Two (2) new Mid- Size Pickups by Magic City Motor Corporation for a total cost of $58,767.10. Trucks and Related Equipment Page 4 Bid No. 98-3-50 CC~ One (1) new 2-Ton Truck Cab/Chassis to Highway Motors, Inc. for a total cost of $30,253.00. One (1) Heavy Duty Service Truck Body and Two (2) Low Profile Utility Bodies to General Truck Body Company, Inc. for a total cost of $10,470.00. Appropriate $711333 from Utility Line Services Retained Earnings to Utility Line Services Account 016-056-2626-9010. Reject all other Bids. Respectfully Submitted, W. Robert Herbert, City Manager City Attorney Director of Finance City Clerk Director, Utilities & Operations Director, Public Works Management & Budget Manager, Fleet Management Manager, Utility Line Services Manager, Supply Management BID TABULATION Bids received and opened in the Office of Supply Management, 2:00 p.m., March 27, 1998 For Trucks and Related Equipment Bid No. 98-3-50 Cavalier Equipment Corporation Magic City Motor Corporation Highway Motors, Inc. Item No. 1 One (1) new Full Size Crew Cab, 4- Wheel Drive Pickup Truck Item No. 2 One (1) new 2-Ton Truck Cab/Chassis, 24,500 G.V.W. Item No. 3 One (1) new Heavy Duty Service Body to be mounted on Item No. 2 Cab/Chassis Item NO. 4 Two (2) new Mid-Size Extended Cab, Pickup Truck Cab/Chassis Item No. 5 Two (2) new Low Profile Utility Bodies to be mounted on Item No. 4 Cab/Chassis N/B N/B * $28,157.10 N/B $30,478.52 $30,253.00 $6,446.20 N/B N/B $15,305.00 each N/B N/B $3,470.23 each N/B N/B Delivery Committee: 60-90 Days 60-90 Days 30 Days William F. Clark ( James A. McCiung * Indicates Recommendation D. Darwin Roupe BID TABULATION Bids received and opened in the Office of Supply Management, 2:00 p.m., March 27, 1998 For Trucks and Related Equipment Bid No. 98-3-50 General Truck Body Company, Inc. Truck Body Corporation Special Fleet Services, Inc. Item No. 1 One (1) new Full Size Crew Cab, 4- Wheel Drive Pickup Truck Item No. 2 One (1) new 2-Ton Truck Cab/Chassis, 24,500 G.V.W. Item NO. 3 One (1) new Heavy Duty Service Body to be mounted on Item No. 2 Cab/Chassis Item No, 4 Two (2) new Mid-Size Extended Cab, Pickup Truck Cab/Chassis Item NO, 5 Two (2) new Low Profile Utility Bodies to be mounted on Item No. 4 Cab/Chassis N/B N/B $5,280.00 N/B $2,595.00 each N/B N/B $5,771.00 N/B N/B N/B N/B $7,837.00 N/B $4,161.00 each Delivery 45 Days 90 Days 120-150 Days 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 Mary F. Parker, CMCIAAE City Clerk April 23, 1998 File ~60-67-268-472 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33787-042098 amending and reordaining certain sections of the 1997-98 General Fund Appropriations, providing for appropriation of $59,890.00 for the purchase of a vacuum litter collection vehicle. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works John W. Coates, Manager, Parks and Recreation Barry L. Key, Manager, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management N:~CK)-OI~QENDAg~AF~2~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of April, 1998. No. 33787-042098. 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: A~3Dropdations Public Works $ 25,787,630 Parks and Grounds Maintenance (1) ............................ 4,393,037 Fund Balance Reserved for CMERP - City (2) .................................. $ 2,777,918 1) Other Equipment (001-052-4340-9015) $59,890 2) Reserved for CMERP - City (001-3323) (59,890) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. Roanoke, Virginia April 20, 1998 RECEiV£D 98-327 Honorable David A. Bowers, Mayor and Members of City Council Dear Mayor Bowers and Members of Council: '98 /~PR 14 /~11 :Od SUBJECT: Bid to purchase Vacuum Litter Collecting Vehicle, Bid No. 98-2-60 I. Backqround on the subject in chronological order is: II. III. Capital Maintenance and Equipment Replacement Program has identified the need for a Litter Collection Vehicle for Parks/Grounds Department. Specifications were developed and along with Request for Quotations were sent to Seven (7) providers of such equipment. The bid advertisement was posted on the City's Bid Board and was also published in The Roanoke Times and The Roanoke Tribune. Bids were received until 2:00 p.m. on March 13, 1998 at which time all bids appropriately received were publicly opened and read in the Office of the Manager of Supply Management. It is necessary for City Council to appropriate Funds designated in the Capital Maintenance and Equipment Replacement Program. Current Situation is: Only One (1) bid response was received. That bid, submitted by Virginia Public Works Equipment Company, Richmond, Virginia meets'all requirements of the specifications for a cost of $59,890.00. The bid received was evaluated by representatives of Public Works, Parks and Grounds and Supply Management. Issues in order of importance are: A. Need B. Compliance with Specifications C. Funding Vacuum Lifter Collecting Vehicle Bid No. 98-2-60 Page 2 IV. Alternatives in order of importance are: City Council appropriate funding for One (1) new Vacuum Litter Collecting Vehicle from Virginia Public Vehicles Equipment Company for the total cost of $59,890.00. Need for the requested unit is to more successfully collect all types of litter throughout the City in a more timely fashion. Compliance with Specifications is met by the unit proposed in this alternative. Funding is available in Current Year Capital Maintenance and Equipment Replacement Program to provide for this purchase. B. Reject the Bid. Need for continuous Litter Collecting Program will not be accomplished in the most expedient manner with this alternative. Compliance with Specifications would not be a factor with this alternative. Funding designated for this purchase would not be expended at this time with this alternative. Recommendation Council concur with Alternative "A" to appropriate $59,890.00 from current year Capital Maintenance and Equipment Replacement Program to Parks & Grounds Department Account 001-052-4340-9015. CCZ City Attorney City Clerk Director of Finance Director of Public Works Manager, Parks and Grounds Management & Budget Manager, Supply Management Respectfully Submitted, W. Robert Herbert, City Manager 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 MaW F. Parker, CMCIAAE City Clerk April 24, 1998 File #5-60-236 Sandra H. Elkin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33788-042098 amending and reordaining certain sections of the 1997-98 Grant Fund Appropriations, providing for appropriation of $141,111.00 and transfer of $14,098.00, in connection with the Local Law Enforcement Block Grant, Bicycle Patrol Program. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, ~~ Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment William E. Skeen, Chair, Roanoke Neighborhood Partnership Steering Committee, 1938 Avon Road, S. W., Roanoke, Virginia 24015 John Baker, Executive Director, City of Roanoke Redevelopment and Housing Authority, 2624 Salem Turnpike, N. W., Roanoke, Virginia 24017 James D. Grisso April 24, 1998 Page 2 pc: Donald S. Caldwell, Commonwealth's Attorney W. Robert Herbert, City Manager George C. Snead, Jr., Director, Public Safety A. L. Gaskins, Chief of Police Frank E. Baratta, Grants Monitor, Grants Compliance Diane $. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of April, 1998. No. 33788-042098. 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~3Dropriation_~ Public Safety Local Law Enforcement Block Grant 97-99 (1-2) ................ Revenue $ 1,426,945 141,111 Public Safety Local Law Enforcement Block Grant 97-99 (3-4) ................ $ 1,426,945 141,111 1) Overtime Wages (035-050-3311-1003) $ 111 111 2) Expendable , Equipment <$1,000 (035-050-3311-2035) 30,000 3) Federal Grant Receipts (035-035-1234-7273) 127,013 4) Local Match (035-035-1234_7274) 14,098 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. '98 /tPR 14 tt:06 April 20, 1998 Council Report #98-405 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Subject: Local Law Enforcement Block Grant II. I. Background: A. The Omnibus Fis___cal Year 1997 A ro riations Act Public Law 104-20__~8, provides funding for the implementation of the Local Law Enforcement Block Grant Program, administered by the Bureau of Justice Assistance (BJA), U.S. Department of Justice. The purpose of the Local Law Enforcement Block Grant Program is to provide local governments with funds to underwrite projects to reduce crime and improve public safety. B. Council Authorized~for and~f these Grant Funds on September 22, 1997 through Resolution #33588-092297. C. Federal Funds fr__om this Grant to the Ci of Roanoke have been Awarded by the U.S. Department of Justice. D. The Grant Requires these Funds Supplement Rather than Supplant local monies. The grant application specified that the funds would be used for: (1) Paying overtime to presently employed law enforcement officers for the purpose of increasing the number of hours worked by such personnel and (2) Procuring equipment and other materials directly related to basic law enforcement functions. E. Grant Funding was authorized when the City Manager signed acceptance on January 2, 1998. Current Situation A. Grant Funds Available for appropriation through this program total $141,111. This amount includes the grant amount of $127,013 and the local match of $14,098. Grant requirements include that funds be placed in an interest bearing account. Local match funds are available in the Police Department's Federal Asset Forfeiture Account. Mayor David A. Bowers Members of City Council Page 2 April 20, 1998 III. IV. B. P~olice Bicycle Patrol Hours could be expanded through allocation of this funding. C. A Grant Adviso Board of Citizens and Public Officials was developed for last year's BJA grant and will be utilized to identify and prioritize specific areas or neighbor- hoods to receive the additional police patrol. A list of the advisory board members is Attachment 1. I_ssues_: A. Nee~d B. _Funds Availability Alternatives: A. _City Council Appropriate a total of $141,111 to grant fund revenue and expenditure accounts to allow funding to be expended in accordance with applicable City purchasing requirements and Federal grant requirements. Transfer $14,098 for local match from the Federal Asset Forfeiture Account number 035-050-3304-2150 to grant fund revenue account 035-035-1234-7274. o _Need exists to provide equipment, uniforms, and overtime hours to increase police bicycle patrols in selected neighborhoods. .Funds Availability will be addressed by this Council action. B. City Council not authorize expenditure of these funds, returning grant funds with any interest to the Department of Justice while recovering the local match amount. 1. Nee~d for equipment, uniforms, and overtime for additional bicycle patrol hours will not be met. Fund_____~s will not be available from the Local Law Enforcement Block Grant. Mayor David A. Bowers Members of City Council Page 3 April 20, 1998 Vo _Recommendation is that Council approve alternative "A" to appropriate funds from the Local Law Enforcement Block Grant. mo Bo _Avvropriate $141,11 [ to the following grant fund accounts: Expendable Equipment 035-050-3311-2035 Police Overtime 035-050-3311-1003 Increase the followin rant fund revenue estimates: Federal Grant Receipts 035-035-1234-7273 Local Match 035-035-1234-7274 $ 30,000 $111,111 $127,013 $ 14 O98 Co $141,111 Transfer $14,098 from the Federal Asset Forfeiture account 035-050_3304.2150 to the Local Law Enforcement Block Grant (97/99) revenue account 035-035- 1234-7274 as a local match. Do Aut_h. orize unex ended rant funds to draw interest in accordance with grant reqmrements. WRH:ALG/wla Respectfully submitted, W. Robert Herbert City Manager CC: City Manager Director of Finance Director of Public Safety Chief of Police Roanoke Neighborhood Partnership Executive Director, Roanoke Housing Authority Commonwealth's Attorney Office of Grants Compliance Budget Administrator CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S. W., Room 456 Roanoke, Virginia 24011-1538 Telephone: (540) 853-2541 Fax: (540) 853-1145 MaW F. Perker, CMCIAAE City Clerk April 24, 1998 File #223-392 Sandra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33789-042098 authorizing the proper City Officials to enter into a right-of-entry agreement with Norfolk Southern Corporation and its Operating Subsidiaries to allow the City to conduct a Phase II Environmental Site Assessment of property owned by the railroad, in connection with the Railside Linear Park Project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, Apdl 20, 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 Kit B. Kiser, Director, Utilities and Operations Delores C. Daniels, Assistant to the City Manager for Community Relations Sarah E. Fitton, Engineering Coordinator Charles M. Huffine, City Engineer Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33789-042098. AN ORDINANCE authorizing the proper City officials to enter into a right-of-entry agreement with Norfolk Southern Corporation and its Operating Subsidiaries to allow the City to conduct a Phase II Environmental Site Assessment of property owned by the railroad, in connection with the Railside Linear Park Project, upon certain terms and conditions; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, on behalf of the City, to execute and attest, respectively, a right-of-entry agreement with Norfolk Southern Corporation and its Operating Subsidiaries to allow the City to conduct a Phase II Environmental Site Assessment of property owned by the railroad., in order to complete testing to determine the environmental condition and suitability of property needed for the Railside Linear Park Project. Such agreement may provide for indemnification by the City and shall contain any other reasonable terms and conditions deemed necessary and appropriate by the City Manager, as more particularly set forth in the report to this Council April 20, 1998. The form of the agreement shall be approved by the City Attorney. 2. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and effect upon its passage. ATTEST: City Clerk. [ I:\ORD\O.RE.RR. I 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 Mary F. Parker, CMCIAAE City Clerk April 24, 1998 File #223-392 8andra H. F. akin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Gentlemen: Wilbum C. Dibling, Jr. City Attorney Roanoke, Virginia A report of the City Manager with regard to the Railside Linear Park Project, right-of-entry agreement with Norfolk Southern Corporation and its Operating Subsidiaries, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Mr. James L. Leonard, 1935 Hope Road, $. W., appeared before Council and advised that if it is necessary to conduct an environmental site assessment on the property owned by Norfolk Southern Corporation, he would request the same protection for his property located at 127 Norfolk Avenue, $.W. Council requested that you meet with Mr. Leonard to discuss his concerns. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Chades M. Huffine, City Engineer H:~AGENOAg~APR20.WI:~ RECEIVED '98 /~PR 14 P.3:4 8 April 20, 1998 Council Report No. 98-338 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: RAILSIDE LINEAR PARK- RIGHT OF ENTRY PERMIT Back rog.EQ.U_Q~ in chronological order is as follows: City Council authorized acquisition of the necessary_ property rights for this project by Ord. No. 33148-100796, which was adopted on October 7, 1996. An Environmental Site Inspection was performed on the parcels needed for this project by the City's Environmental Officer. All property except that along the railroad tracks was approved. II. Current Situation is as follows: The City's Environmental Officer has determined that a Phase II environmental site assessment is needed for the property along the railroad tracks. Norfolk Southern Corporation and its Operating Subsidiaries (Railroad) have requested additional conditions to the City's standard Right of Entry Agreement for the on-site testing and sampling on its property. VVhile the City may be authorized to enter private property for such testing under the Virginia Code §25-232.1, in an effort of cooperation and in order to complete testing in a timely manner, it is recommended that a Right of Entry Agreement be entered into with the Railroad. Such Right of Entry Agreement would include certain notice and insurance requirements and that the City be responsible for damages that may result from such Right of Entry. Authorization is needed to execute the necessary Right of Entry Agreement to allow the City's consultant to move forward with testing for a Phase II Environmental Site Assessment. Honorable Mayor and Members of City Council RAILSlDE LINEAR PARK - RIGHT OF ENTRY PERMIT April 20, 1998 Page 2 III. Issues in order of importance are: A. Need B. Timing IV. Alternative_ _ _s in order of feasibility are: Authorize the City Manager to enter into a Right of Entry_ Agreemenl. with the Railroad for the Railroad's property along Norfolk Avenue between Jefferson Street and Second Street, SW, with reasonable conditions as determined by the City Manager and as approved by the City Attorney, to allow the City or its representatives access to private property for purposes of conducting an environmental assessment of such property, in order to try to determine the environmental condition and suitability of such property for the Railside Linear Park Project. Need for environmental data on the necessary property rights identified by the design of the Railside Linear Park Project is met. Timing to obtain the environmental data prior to acquisition of the property rights is critical to avoid delay of project schedule. Do not authorize the City_ Manager to enter into a Right of Entry Agreement with the Railroad for the Railroad's property along Norfolk Avenue between Jefferson Street and Second Street, SW, with reasonable conditions as determined by the City Manager and as approved by the City Attorney, to allow the City or its representatives access to private property for purposes of conducting an environmental assessment of such property, in order to try to determine the environmental condition and suitability of such property for the Railside Linear Park Project. Need for environmental data on the necessary property rights identified by the design of the Railside Linear Park Project is not met. Timing to obtain the environmental data prior to acquisition of the property rights could jeopardize the project schedule. Honorable Mayor and Members of City Council RAILSIDE LINEAR PARK - RIGHT OF ENTRY PERMIT April 20, 1998 Page 3 Mo Recommendation is that City Council concur with Alternative "A" and take the following action: Ao Authorize the City_ Manager to enter into a Right of Entry Agreemenl with the Railroad for the Railroad's property along Norfolk Avenue between Jefferson Street and Second Street, SW, with reasonable conditions as determined by the City Manager and as approved by the City Attorney, to allow the City or its representatives access to private property for purposes of conducting a Phase II environmental assessment of such property, in order to try to determine the environmental condition and suitability of such property for the Railside Linear Park Project. Respectfully submitted, W. Robert Herbert City Manager WRH/KBK/SEF Attachment CC: City Clerk City Attorney Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations Engineering Coordinator City Engineer Budget Administrator TEL: APe 09'98 nIGHT OF ENTRy · Thjt T~npOrary RJgh¢ of' £ncry, made tho ~ between ., dlty of~ Licensor hereby permits Licen.e to entor ~ property owned This Right of Entry is framed upon the MowJll~ torm~ and emKliliont l. The Right of Entry is srantod for the foiJomhs pllrpo, only: 13:57 A~R~M ~.G~t29)' 2. Licensor's Superintendem at t..~u.*? ~ ~ ~M ~, m~ e~ ~"~%?_.~ ~ ~ Of ~mr's bill ~r ~- ~---- -- ' ~' ~ ~ O~h*~ ....... -" ~""Y, '~, have b ~ hm ___~. ,,~ ~ s~mu~, I~, - e ' ~ ...... m ~~ w,~ ~0 ~Jlo aformM j~ni~ _~is~ ~ ~y ~- ~t~ ~.~. U~ ~e ~-~ -- '-~'~'~' ~s ~ ~1 times for ~y mle~t e~ or v~l~ ~ ~ ~hf L~'s p~ unlm ~hor~ in 10. This Rifht of Entry (al shall not be mJfnod or transferred by Ueen.o, (I)) may be terminated at will by Licensor or Licensee. md (¢) shall terminate automotk~dly_ ; provided, however, that termination shall not relieve Licensee of any abliption or liability iflcurrod prior to m~h termination. TEL: 1~:58 No.O08 P.03 REVERSE - FOIU~ 117~6.1 (R~V. ~/~) Item No. IN WITNESS WHEREOF, the pe~te~ have ealXlcalaxl this Rilhl of Entry a~ of the date flrl hereinabove wriltmt. 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 Mary F. Parker, CMCIAAE Ck'y Clerk . April 24, 1998 File f~60-178-200 8andra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33790-042098 amending and reordaining certain sections of the 1997-98 Grant Fund Appropriations, providing for appropriation of $581,059.00 in unanticipated Community Development Block Grant Program income. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment W. Robert Herbert, City Manager Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of April, 1998. No. 33790-042098. 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~)Dropriations Community Development Block Grant FY 97 $ 2,763,239 Unprogrammed CDBG (1-3) ................................... 430,843 Community Development Block Grant FY 98 2,952,902 Unprogrammed CDBG (4-6) .................................... 516,213 Revenue Community Development Block Grant FY97 (7-17) .................. $ 2,763,239 Community Development Block Grant FY98 (18-21) .................. 2,952,902 1) Unprogrammed CDBG - RRHA 2) Unprogrammed CDBG - Land Sales 3) Unprogrammed CDBG - Other 4) Unprogrammed CDBG - Section 108 Repayment 5) Unprogrammed CDBG - RRHA 6) Unprogrammed CDBG - Land Sales 7) Parking Lot Income ( 035-097-9740-5197) (035-097-9740-5187) (035-097-9740-5189) (035-098-9840-5188) (035-098-9840-5197) (035-098-9840-5187) (035-035-1234-9702) $ 61,785 62,425 4,131 309,597 95,149 47,972 3,019 8) Other Program Income - RRHA 9) Demolition 10) Williamson Road Garage Income 11 ) Loan Payment - NNEO - 810 Loudon 12) TAP - SRO Loan Repayments 13) Home Ownership Assistance 14) Deanwood Land Sale 15) Hotel Roanoke Section 108 Loan Repayment 16) Gilmer Avenue Land Sale 17) Rental Rehabilitation Repayments 18) Deanwood Land Sale 19) Hotel Roanoke Section 108 Loan Repayment 20) Rental Rehabilitation Repayments 21) RRHA Accrued Leave Repayment (035-035-1234-9703) (035-035-1234-9704) (035-035-1234-9707) (035-035-1234-9709) (035-035-1234-9720) (035-035-1234-9722) (035-035-1234-9729) (035-035-1234-9734) (035-035-1234-9735) (035-035-1234-9740) (035-035-1234-9829) (035-035-1234-9834) (035-035-1234-9840) (035-035-1234-9841 ) 26,125 1,380 2,854) 76) 1,592) 7,272 2,500 1 59,925 32,641 47,972 309,597 23,499 71,650 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. April 20, 1998 RECEP,~E$ '98 16 &11:03 TO: Honorable Mayor and Members of City Council FROM: James D. Grisso, Director of Finance SUBJECT: Appropriation of CDBG Program Income Program Income from Roanoke Redevelopment and Housing Authority By agreement with the City of Roanoke, the Roanoke Redevelopment and Housing Authority (RRHA) administers a large segment of the City's Community Development Block Grant Program. The Housing Authority receives program income during the course of its administration of various projects by the sale of land and by receiving loan repayments from project area residents. The Housing Authority is required to transfer this program income to the City of Roanoke. The City of Roanoke is required to use the income for community development activities. The Housing Authority has made payments to the City in the amount of $267,331 from March 1, 1997 through March 31, 1998 for program income in excess of income estimates previously appropriated. Miscellaneous Program Income The City has received the following miscellaneous program income: $309,597 from Hotel Roanoke, L.L.C. for loan repayment of the $6,000,000 Section 108 loan from U.S. Department of Housing and Urban Development. $4,131 in other program income relating to other loan repayments. This is the difference between what was previously appropriated and actually received. We recommend that City Council appropriate the total $581,059 in unanticipated program income as follows: Unprogrammed CDBG - RRHA Unprogrammed CDBG - Land Sale Unprogrammed CDBG - Other Unprogrammed CDBG - Section 108 Loan Repayment Unprogrammed CDBG - RRHA Unprogrammed CDBG - Land Sale ( 035-097-9740-5197) (035-097-9740-5187) (035-097-9740-5189) (035-098-9840-5188) (035-098-9840-5197) (035-098-9840-5187) $ 61,785 62,425 4,131 309,597 95,149 47,972 Honorable Mayor and Members of City Council April 20, 1998 Page 2 The amounts being appropriated to unprogrammed accounts will be available for further appropriation transfers for community development purposes. JDG/ICF/ps Attachment c: Ila Farris, Senior 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) 853-254t Fax: (540) 853-1145 April 28, 1998 File tf.42-60 SANDRA H. EAKIN Deputy City Clerk Gene D. Lucas, President U. S. Construction Company of Roanoke, Inc. 8201 Williamson Road, N. W., Suite C Roanoke, Virginia 24019 Dear Mr. Lucas: I am enclosing copy of Ordinance No. 33792-042098 accepting the bid of U. S. Construction Company of Roanoke, and awarding a contract for Bid Item No. 1, in the amount of $140,598.00, for replacement of wood windoWs in the City Market Building; and rejecting all other bids made to the City for Bid Item Nos. 1, 2, 3 and 4. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc; W. Robert Herbert, City Manager The Honorable Sherman A. Holland, Commissioner of the Revenue William F. Clark, Director, Public Works Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management N:~C.4KLOI~M3 END~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33792-042098. AN ORDINANCE accepting the bid of U.S. Construction Co. of Roanoke, and awarding a contract for bid Item No. 1, replacement of the wood windows in the City Market Building, upon certain terms and conditions; authorizing the proper City officials to execute the necessary contract for the work; rejecting all other bids made for bid Item Nos. 1, 2, 3 and 4; and providing for an emergency. BE follows: 1. IT ORDAINED by the Council of the City of Roanoke as The bid submitted by U.S. Construction Co. of Roanoke for bid Item No. 1, replacement of wood windows in the City Market Building, at a total cost of $140,598.00, is hereby ACCEPTED. 2. The City Manager or his designee is hereby authorized and directed to enter into a contractual agreement with U.S. Construction Co. of Roanoke for such work, in accordance with the bid specifications, and as more particularly set forth in the City Manager's report to this Council dated April 20, 1998, said contract to be in a form approved by the City Attorney. 3. Any and all other bids made to the City for Bid Item Nos. 1, 2, 3 and 4 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. 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 Mary F. Parker, CMCIAAE City Clerk April 24, 1998 File ~f.42-60 Sam:Ira H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33791-042098 amending and reordaining certain sections of the 1997-98 General and Capital Projects Funds Appropriations, providing for appropriation of $140,598.00, in connection with award of a contract to U. S. Construction Co., for replacement of windows in the City Market Building. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager The Honorable Sherman A. Holland, Commissioner of the Revenue William F. Clark, Director, Public Works Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer James D. Grisso April 24, 1998 Page 2 pc: Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 20th day of April, 1998. No. 33791-042098. AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Capital Projects Funds Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 General and Capital Projects Funds Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations Nondepartmental $ 60,182,751 Transfers to Other Funds (1) .................................. 58,307,825 Fund Balance Reserved for CMERP - City (2) ................................. $ 2,644,467 Capital Projects Fund Appropriations General Government Capital Projects Renovate City Market Building (3) .............................. 1) Transfers to Other Funds (001-004-9310-9508) $140,598 2) Reserved for CMERP - City (001-3323) (140,598) 3) Appropriated from General Revenue (008-052-9699-9003) 140,598 $13,258,619 140,598 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED ~. , "r ¥' '98 / PP, 16 P12:22 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT REPAIR - REPLACE - RENOVATE CITY MARKET BUILDING 32 MARKET SQUARE ROANOKE, VIRGINIA BID NO. 98-2-19 April 20, 1998 Council Report No. 98-129 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. R~~y submitte/~ Jo~/ H. Parro~t~ Chairman Carroll E. Swain/' JHP/LBC/bs Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Accountant, Contracts and Fixed Assets Manager, Office of Supply Management Commissioner of the Revenue April 20, 1998 Council Report No. 98-129 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT REPAIR - REPLACE - RENOVATE CITY MARKET BUILDING 32 MARKET SQUARE ROANOKE, VIRGINIA BID NO. 98-2-19 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 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 April 20, 1998 Council Report No. 98-129 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT REPAIR - REPLACE - RENOVATE CITY MARKET BUILDING 32 MARKET SQUARE ROANOKE, VIRGINIA BID NO. 98-2-19 ~ on the subject in chronological order is as follows: Bids, following DroDer advertisement, were pvbliclv opened and read aloud by D. D. Roupe, Manager of Supply Management, on March 19, 1998. Four (4) bids were received with U.S. Construction Co. of Roanoke submitting the Iow bid for Item 1, which is the portion of work that can be funded at this time. Bid Items 2 and 3 are for information at this time. BID ITEM 1: Remove and Replace Wood Windows and Related Work 40,598.00 BID ITEM 2: Paint Tin Roof 38,369.00 BID ITEM 3: Repair and Paint Canopy, Fascia and Ceiling 19,641.00 BID ITEM 4: Total of 1, 2and3 98,607.00 Construction time was quoted as 120 consecutive calendar days. Construction Services of Roanoke, Inc. would have been the Iow bidder if total bid could have been funded at this time. See Tabulation of Bids. Bid items were broken into three (3) pieces to give the City the flexibility of choosing as much of the contract as possible since it was felt the budget might not be sufficient to fund the entire project. It was also learned just prior to advertising the project, the window paint was lead base and the caulking for the panes contain asbestos fiber. In addition the finish coat of paint on the roof has asbestos fibers and the prime coat is lead base paint. II. Current ~ituation is as follows: A. Project has been bid and the portion for which funds are available at this time needs to be placed under contract. Honorable Mayor and Members of City Council BID COMMITTEE REPORT REPAIR - REPLACE - RENOVATE CITY MARKET BUILDING 32 MARKET SQUARE ROANOKE, VIRGINIA BID NO. 98-2-19 April 20, 1998 Page 2 III. Issues in order of importance are as follows: Com[~liance of the bidders with the requirements of the contract documents for bidding. Amount of the Iow bid. Funding of the project. Time of completion. IV. Alternatives in order of feasibility are as follows: A. Award a lump sum contract to U.S. Construction Co. of Roanoke for Bid Item 1 in the amount of ~140,598.00 and the quoted time of 120 consecutive calendar days for the replacement of the wood windows in the City Market Building in accordance with the contract documents as prepared by the Office of the City Engineer, Roanoke, Virginia. 1. Compliance of the bidders with the requirements of the contract documents for bidding were met except for Construction Services of Roanoke, Inc. Their Bid Form was not completely filled out. 2. Amount of the Iow bid for Bid Item 1 is acceptable. 3. Fundino is available in the 1997-98 CMERP account. 4. Time of construction is quoted as 120 consecutive calendar days which is acceptable. B. Reject the bids and do not award a contract at this time. 1. C0mDliance of the bidders with the requirements of the contract documents for bidding would not be an issue. 2. Amount of the Iow bid would probably not decrease appreciably if re-bid at a later date. There are too many issues of abatement that must be addressed on this project. 3. Fundina would remain unobligated in the CMERP fund. Honorable Mayor and Members of City Council BID COMMITTEE REPORT REPAIR - REPLACE o RENOVATE CITY MARKET BUILDING 32 MARKET SQUARE ROANOKE, VIRGINIA BID NO. 98-2-19 April 20, 1998 Page 3 4. Time of completion would be extended for the window replacement. Recommendation is as follows: City Council concur in alternative "A" and take the following actions; Authorize the City Manager to enter into a contractual agreement, in form approved by the City Attorney, with U.S. Construction Co. of Roanoke for Bid Item 1, Replacement of the Wood Windows in the City Market Building in accordance with the contract documents as prepared by the Office of the City Engineer in the amount of ~140,598.00 and a construction time of 120 consecutive calendar days. Appropriate $140,598.00 from 1997-98 CMERP to an account to be established in the Capital Projects Fund entitled "Renovate City Market Building". Reject Bid Items 2.3, and 4 of the Bid Form as well as the other bids received. The remaining portions of the project, Bid Items 2 and 3, will be re-advertised for bids with funding in FY98 - 99. LBC/bs Attachment: Bid Tabulation C; City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Manager, Water Pollution Control Plant Commissioner of Revenue TABULATION OF BIDS REPAIR - REPLACE - RENOVATE CITY MARKET BUILDING 32 MARKET SQUARE ROANOKE, VIRGINIA BID NO. 98-2-19 Bids were opened by D. Darwin Roupe, Manager, Office of Supply Management, on March 1 9, 1998 at 2:00 p.m. Construction Services of Roanoke 141,470 40,600 16,300 198,170 Yes U.S. Construction Co. 140,598 38,369 19,641 198,607 Yes 120 of Roanoke Williams Painting and Remodeling 219,000 43,500 21,800 284,300 Yes 180 Building Specialists 194,313 63,000 48,450 305,763 Yes 140 * Addendum 1 Estimated Cost: Office of the City Engineer Roanoke, Virginia April 20, 1998 MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 24, 1998 File #183-237 SANDRA H. EAKIN Deputy City Clerk Gregory C. Hale, Vice-President Hico, Inc. P. O. Box 5009 Christiansburg, Virginia 24068 Alan L. Amos, President Alan L. Amos, Inc. 915 Pocahontas Avenue, N. E. Roanoke, Virginia 24012 Rebecca T. Meadows, President Strahle Construction Company, Inc. 6000 Goodview Road Goodview, Virginia 24095 Dear Ms. Meadows and Gentlemen: I am enclosing copy of Resolution No. 33793-042098 rejecting all bids received by the City for the Garden City Demolition Project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 20, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Gregory C. Hale Alan L. Amos Rebecca T. Meadows April 24, 1998 Page 2 Enclosure pc: W. Robert Herbert, City Manager The Honorable Sherman A. Holland, Commissioner of the Revenue James D. Grisso, Director of Finance William F. Clark, Director, Public Works Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management John W. Coates, Manager, Parks and Recreation IN THECOUNCILOFTHECITY OF ROANOKE, VIRGINI& The 20th day of April, 1998. No. 33793-042098. A RESOLUTION rejecting all bids for the Garden City Demolition Project. BE IT RESOLVED by the Council of the City of Roanoke that: 1. All bids that were submitted and received for the March 31, 1998, bid opening for the Garden City Demolition Project, and as more fully set forth in the April 20, 1998, report to Council, are hereby REJECTED. 2. The City Clerk is directed to notify all bidders and to express to each the City's appreciation for said bids. 3. The City Manager is authorized to make any changes in the scope of the project or the procurement documents deemed advisable and the rebid of the project is hereby approved. ATTEST: City Clerk. ~April 20, 1998 Council Report No. 98-130 '98 15 ?12:22 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT GARDEN CITY DEMOLITION PROJECT BID NO. 98-2-24 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. Respectfully subr~ted, /J/efhn H. Parrott, Chairman Carroll E. Swa~ William F. Clark JGR/jgr Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of the Revenue Manager, Parks and Recreation April 20, 1998 Council Report No. 98-130 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT GARDEN CITY DEMOLITION PROJECT BID NO. 98-2-24 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 JGR/jgr Attachment: Bid Committee Report C; City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Manager, Parks and Recreation April 20, 1998 Council Report No. 98-130 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT GARDEN CITY DEMOLITION PROJECT BID NO. 98-2-24 ~ on the subject in chronological order is as follows: In November, 1996, the City was awarded a Hazard Mitigation Grant tn purchase 39 flood prone homes in the Garden City area. Under this program, the City is reouired to remove any homes which are, purchased and return the property to open space. The City has currently purchased 26 homes under this program and is ready to begin demolition. Following proper advertisement, bids for the demolition and asbestos abatemenl of 26 houses were publicly opened and read aloud by D. Darwin Roupe, Manager, Office of Supply Management, on Tuesday, March 31, 1998. Bids were submitted for demolition and asbestos abatement of each of the 20 houses included in this Dro!ect Bids were evaluated based on the Iow bid for each individual house. Three bids were submitted for each of the 26 houses and the Iow bids for each house were compiled as follows: Bidder 1. Strahle Construction Company, Inc. 2. Alan L. Amos Inc. 3. HICO. inc. Total Number Amount Contract of Houses Time with Iow bid 2 $ 11,295 90 11 $ 74,675 180 13 $ 69,565 180 26 $155,535 II. Current situation is as follows: Following the opening of Bids for this project, it was discovered that all waste from City projects must be disposed of at the Roanoke Regional Landfill unless otherwise required by law. This requirement had not been stated in the project specifications and not all bidders had included the costs associated with this requirement in their bids. Bidders who had not planned to use the Regional Landfill stated that this requirement would increase the cost of their bids. Due to this new requirement, it was decided to revise the contract documents and rebid the project, which has been done. H:\USER~ENGGJR\BCR\GCDEMO1.BCR Honorable Mayor and Members of City Council BID COMMITTEE REPORT GARDEN CITY DEMOLITION PROJECT BID NO. 98-2-24 April 20, 1998 Page 2 III. Issues in order of importance are as follows: A. Compliance of the bidders with the reo_uirement to dispose of debris at tho Regional Landfill B. Amount of the bid C. Funding D. Time of completion IV. Alternatives in order of feasibility are as follows: Re!ect the bids received, chanae disDosal reauirements, and approve the rebi, I Compliance of the bidders with the reauirement to dispose of debris a[ the Regional Landfill will be met. Amount of the bid(s) may increase when rebid with the revised disposal requirement. 3. Funding will not be encumbered at this time. 4. Time of completion will be extended for approximately two weeks. Award contracts tO the Iow bidders for each house in the total amount o[ $155,535 for the demolition and asbestos abatement of 26 houses in the Garden City area, in accordance with the contract documents as prepared by the Office of the City Engineer. Compliance of the bidders with the reauirement to dispose of debris al the Regional Landfill will not be met. 2. Amount of the Iow bid(s) will remain as bid. 3. Funding is available for the three bids received. 4. Time of completion would remain as bid. H:\USER~ENGGJR\BCR~GCDEMO1.BCR Honorable Mayor and Members of City Council BID COMMITTEE REPORT GARDEN CITY DEMOLITION PROJECT BID NO. 98-2-24 April 20, 1998 Page 3 Recommendation is as follows: City Council concur in alternative "A" and take the following actions: A. Authorize the City Manager to reiect all bids in order to revise the contract disposal requirements and approve the rebid of the project. JGR/jgr Attachment: Bid Tabulation c: City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Manager, Parks and Recreation H:\USER\ENGGJR\BCR~GCDEMO1.BCR BID TABULATION Garden City Demolition Project Bid No. 98-2-24 4/8/98 Bid No.: 98-2-24 Garden City Demolition Project (with asbestos abatement) I Bid Date: March 31, 1998 i I I Contractor: Alan L. Amos, Inc. Hico Inc. Strahle Constr. Bid No. Street Address Bid Low Bid Bid I Low Bid Bid Low Bid 1 2502 Garden City Blvd. $ 9,615.00 $ 9,615.00 $ 10,538.00 ~ $ 18,727.00 2 2506 Garden City Blvd. $ 10,100.00 $ 8,780.00; - iS 6,780.00 $ 16,649.00 3 1314 Findlay Blvd. $ 10,025.00 $ 7,714.00 ~: $ 7,714.00 $ 16,371.00 4 1320FindlayBIvd._ $ 12,825.00 $ 11,010.0018 11,010.00 $ 19,364.00 ---- 5 1016 TiptonAve. .......... $ 7,575.00 $ 7,575.00 $ ~,944.00rr $ 8,777.00 -- 6 2402 Garden City Blvd. $ 5,175.00 $ 4,818.00 $ 4,818.0~)- $ 5,289.00 7 2667 Garden City Blvd. $ 6,075.00 $ 3,968.00 $ 3,968.00 $ 6,893.00 8 2673 Garden City Blvd. $ 6,575.00 I $ 6,507.00 $ 6,507.00 $ 8,465.00 9 1320 Thomason Rd._____ $ 6,975.00 i -- $ 4,343.00 $ 4,343.00 $ 6,847.00 10 1315 Craig Robertson Rd. $ 7,365.00 i $ 7,365.00 ~ 8,168.00 $ 8,745.00 11 1014 Ray Rd. $ 7,825.00 $ 7,825.00 $ 11,840.00 $ 10,367.00 12 2310 Garden City Blvd. $ 5,625.00 $ 3,117.00 $ 3,117.00 $ 6,174.00 13 2328 Garden City Blvd. $ 5,625.00 $ 5,625.00- $ 9,109.00 ..... $ 6,483.00 14 2336 Garden City Blvd. $ 5,625.00 ~ 5,625.00 $ 6,268.00 --' $ 6,681.00 15 2340 Garden City Blvd. $ 5,425.00 $ 3,042.00 $ 3,042.00 $ 5,959.00 16 2662 Garden City Blvd. $ 7,275.00 $ - 7,275.00 $ 10,568.00 $ 14,828.00 !~ 17 130~- Rose Ave. $ 5,525.00 $ 3,622.00 $ 3~-6-22.00 $ 5,445.00-! 18 1319 Thomason Rd. $ 6,085.00 $ _6,085.00 ..... $ 5,856.00 $ 5,856.00 19 1311 Findlay Blvd. $ 6,225.00 $ 6,225.00 $ 9,450.00 $ 7,287.00. 20 2907 Bonlyn Circle $ 5,425.00 $ 5,425.00 $ 5,559.00 $ 5,547.00 21 2912 Bonlyn Circle $ 6,210.00 $ 5,855.00 $ 5,439.00 $ 5,439.00 22 2913 BonlynCircle $ 5,895.00 $ 5,895.00 $ 9,202.00 I $ 6,374.00 _._2_3_ 1004 Ethel Rd. .. ..... $ 6,525.00 .... .$ 3,810.00 i $ 3,810.00 $ 6,979.0~ 2_~___ 1018 Ethel Rd. $ 7,335.00 $ 4,975.00 i $ 4,975.00 $ 7,483.00~-- 25 2314 Garden City Blvd. $ 5,925.00 $ 3,859.00 ~_ 3,859.00 $ 5,968.00 26 1315 RoseAve. $ 6,225.00 ! $ 6,225;00 $ 8,770.001~'- $ 9,773.00 '. · i___ Total: $181,080.00 i $ 74,675;00 $178,921.00 I $ 69,566.00 $ 232,770.00 I $ 11,295.00 !2 Houses No. of Houses: I 11 Houses I 13 Houses t ' I I Contract Time: I 180 Days I 180 Days I 90 Days GCDMOTAB.XLS 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 Mary F. Parker, CMCIAAE City Clerk April 24, 1998 File ~2-254-468 8andra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33767-042098 authorizing execution of an offer to sell easement and the subsequent deed of easement granting to the United States of Amedca an 827.31-acre easement for the Appalachian Trail across City-owned property known as the Carvins Cove Reservoir Watershed, for a consideration of $325,000.00, upon certain terms and conditions, as more particularly set forth in a report of the Water Resources Committee under date of April 6, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, April 6, 1998, also adopted by the Council on second reading on Monday, April 20, 1998, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: The Honorable Robert W. Goodlatte, U. S. Representative 6th District, 10 Franklin Road, S. E., Suite 540, Roanoke, Virginia 24011 H:~GENDAg~M:~20.WPO W. Robert Herbert April 24, 1998 Page 2 pc: Donald T. King, Chief, Land Acquisition Field Office, United States Department of the Interior, P. O. Box 908, Martinsburg, West Virginia 25402-0908 James M. Whitney, Co-Chair, Roanoke Appalachian Trail, c/o Donald R. Nulph, President, Roanoke Appalachian Trail, 5787 Twelve O'Clock Knob Road, Roanoke, Virginia 24018 Terry L. McMann, District Manager, American Electric Power, P. O. Box 2021, Roanoke, Virginia 24022 Arthur L. Pendleton, Executive Vice-President and Chief Operating Officer, Roanoke Gas Company, P. O. Box 13007, Roanoke, Virginia 24030 Elizabeth T. Bowles, Chairperson, Carvins Cove Reservoir Advisory Committee, 4865 Glen Ivy Lane, S. W., Unit 104, Roanoke, Virginia 24018-4709 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Jesse H. Perdue, Jr., Manager, Water Department IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33767-042098. AN ORDINANCE authorizing the execution of an offer to sell easement and the subsequent deed of easement granting to the United States of America an 827.31-acre easement for the Appalachian Trail across the City-owned property known as the Carvins Cove Reservoir Watershed, upon certain terms and conditions. BE IT ORDAINED by the Council of the City of Roanoke that the City Manager and City Clerk are authorized to execute and attest, respectively, on behalf of the City of Roanoke, in form approved by the City Attorney, an offer to sell easement and the subsequent deed of easement granting the United States of America an 827.31- acre easement across City-owned property located across the Carvins Cove Reservoir Watershed, for a consideration of $325,000 ($392.84 per acre), upon certain terms and conditions, as more particularly set forth in the report to Water Resources Committee dated April 6, 1998. ATTEST: City Clerk. H:',TE M P~O-A PTRAI. IA '98 liAR 25 All :22 April 6, 1998 Report No. 98-323 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Appalachian Trail Easement The attached staff report was considered by the Water Resources Committee at its regular meeting on March 16, 1998. The Committee recommends that Council agree to sell an 827.31 acre easement to the Federal Government for the amount of $325,000, which is $392.84 per acre, in accordance with conditions stated in the attached report: Linda F. Wyatt, Chairperson Water Resources Committee LFW:KBK:afm Attachment CC: The Honorable Robert W. Goodlatte Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Jesse H. Perdue, Jr., Water Department Manager Donald T. King, National Park Service James M. Whitney, Roanoke Appalachian Trail Terry McMann, American Electric Power Art Pendleton, Roanoke Gas Company Report No. 98-323 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: March 16, 1998 Members, Water Resources Committee W. Robert Herb~Manager Appalachian Trail Easement II. Background: A. Committee considered the attached report on November 17, 1997. B. Committee asked the staff to continue to negotiate to obtain on behalf of the City the following: 1. Right of approval of assignment of the lease. 2. Protection of a utili _ty corridor. C. Calls to and meetings with Congressman Bob Goodlatte and Don King have resulted in the attached letter, dated February 26, 1998, from Mr. King on behalf of the United States Department of the Interior. The conclusions from Mr. King are: 1. Right of approval of assignment will be granted to the City. 2. Utility corridor will not be protected. Issues.: A. Permanent Easement for the trail Page 2 B. Right of passage for a furore utility C. Right of approval of future assignments D. Comprehensive Land Use Study III. Alternatives: Submit this request for consideration to the consultant of the Comprehensive Land Use Study of the Carvins Cove Reservoir watershed property. Permanent easement decision will be delayed. However, it seems appropriate to use the study and the citizen committee to gauge future potential impact on the watershed and water quality. Right of passage for a future utility will be an issue to be evaluated by the Land Use Study consultant. ge Right of approval of future assignments is a moot issue at this time. Comprehensive Land Use Study will be able to evaluate the issue. Committee recommend that Council agree to sell the easement in accordance with the attached document which contains revised Exhibit "B" from Mr. King's most recent letter to provide the City the right of approval of the assignment per paragraph 6 of that exhibit. 1. Permanent easement for the Trail will be provided. Right of passage for a future utility is not guaranteed by the federal government. 3. Right of approval of future assignments is provided. Page 3 4. Comprehensive Land Use Study will not be considered. Committee recommend that Council maintain the status quo by allowing the Appalachian Trail to remain on the watershed property in accordance with the current agreement. Permanent easement for the Trail is not guaranteed but remains subject to City Council's determination of the best interest of the City. Right of passage for a future utility to benefit the City is not guaranteed but neither is the permission for the passage of the Trail across City property. Right of approval of future assignments is a moot issue. Comprehensive Land Use Study will not be considered at this time. IV. Recommendation: Committee recommend that Council delay any decision until after the Comprehensive Land Use Study, in accordance with Alternative "A". Attachments CC: The Honorable Robert W. Goodlatte Mary F. Parker, City Clerk Wilbum C. Dibling, Jr., City Attorney Kit B. Kiser, Director of Utilities & Operations Jesse H. Perdue, Jr., Water Department Manager Donald T. King, National Park Service James M. Whitney, Roanoke Appalachian Trail United States Department of the Interior IN REPLY REFER TO: L1425( _541) Re: Tracts 474-19/20, 475-20 and 476-31/33 Ms. Gladys Yates Mr. Kit Kiser City of Roanoke Municipal Building 215 Church Avenue, S.W., Room 346 Roanoke, Virginia 24011-1591 NATIONAL PARK SERVICE Appalachian National Scenic Trail Land Acquisition Field Office P.O. Box 908 Martinsburg, WV 254020908 Dear Ms. Yates and Mr. Kiser: It was good to have the opportunity to meet with you and Congressman Bob Goodlatte concerning the protection ora greenway for the Appalachian Trail through the lands of the City of Roanoke at Carvins Cove. As I indicated during our meeting, we took steps to obtain approval from the Department of Justice of language that would limit the Government's ability to assign the proposed easemem. We have substituted the following language under Paragraph 6 of Exhibit "B" of the proposed offer: "The rights conveyed herein are assignable only aider receiving written approval of the Vendor or by City Manager or successor office and/or the assigns of the Vendor." Enclosed is a revised "Exhibit B" that should be substituted in the offer. The remaining issue of a "public utility crossing" outside of lands owned by the City of Roanoke and on adjacent Federal lands remains a concern As indicated in our meeting, the National Park Service must follow a public process when the question of allowing a public utility crossing of Federal land is bein8 considered. This public process would evaluate the specifics of the requested us~ to ensure that the proposed crossing would be in the public interest and that it would not be inconsistent with the purposes for which the Appalachian Trail was established. This would include a thorough environmental analysis to assess the impacts of any proposal for a new public utility that would cross Federal lands. If no other reasonable alternatives to the proposed use exist, it would be our preference to see such utilities cross the Appalachian Trail in areas where impacts would be minimal and could be mitigated. Examples of these locations might be: Ms. Yates/Mr. Kit Page 2. 1. Where the AT crosses existing state or Federal highways or interstates, 2. An area that is already developed, 3. Upgrading or co-aligning with an existing line, 4. Utilization of an underground route through an open area, 5. Passage through an area where Trail values, such as a sense of remoteness, would not be compromised. We are sensitive to the request and the needs of the City. However, we also must be sensitive to the concerns of the Trail and the local communities adjacent to the Trail, in particular those that might be impacted by a new public utility that is not planned at this time. I believe there are a number of citizens in the Daleville community who would be interested and concerned about the impacts of a new public utility that might be planned in the future. These people have the right to expect that they would have the opportunity to participate in the public forum. I am confident that the National Park Service is willing to consider a request for a new utility line to cross National Park Service lands and would, in good faith, work with a requester to see that such a proposal is fairly and fully considered. However, we remain of the opinion that it would be inappropriate to establish a corridor for some unknown public utility crossing, the impacts of which are unknown at this time. At such time as a specific public utility crossing is proposed, we firmly believe the impacts of such a request should and would be fairly evaluated at that time in a public forum which allows for participation by the citizens. I hope the City of Roanoke, through its council members, will agree that the time has come to move forward with completing the agreement that establishes a permanent greenway for over four miles of the Appalachian Trail. Sincerely, Donald T. King. Chief, Land Acquisition Field Office Enclosures cc: Congressman Bob Goodlatte Mayor David A. Bowers EXHIBIT "B" OFFER TO SELL EASEMENT A PERPETUAL, EXCLUSIVE AND ASSIGNABLE EASEMENT consisting of the right to locate, control and manage the easement only in accordance with the provisions and intent of the National Trails System Act, to construct, manage, use, and maintain the trafl which is contained within the easement primarily as a public footpath including the right to permit members of the public to traverse the area, and for other purposes as may be required in connection with the construction, management, development, use, and maintenance of said trail. It is conclusively presumed that any and all rights and uses not specifically hereinafter reserved to the Vendor are vested in the United States of America, excepting from the operation of this easement ONLY those rights and uses as may be specifically hereinafter reserved. The physical location of the easement is more particularly described in Exhibit A, attached hereto. THE VENDOR, for itself, its successors and assigns, covenants and agrees that ONLY the following rights and uses are hereby reserved to itself, its successors and assigns, on the easement contained on the land herein designated as Tracts 474-19/20, 475-20 and 476-31/33: The right to temporarily close the trail to the use of fires or take other action deemed appropriate for public safety and/or to prevent resource damage on the Vendor's Watershed lands, if, after conferring or making a reasonable attempt to confer with the Park Manager of the Appalachian Trail or successor officer, the Vendor's City Manager or successor officer concludes that there is a decided potential fire hazard or other hazard which may cause damage to the trail contained in the easement lands or other areas of the Vendor's watershed. The Vendor shall be deemed to have made a reasonable attempt to confer if the Vendor's City Manager or successor officer sends written notice of the Vendor's need to confer and the Park Manager of the Appalachian Trail or successor officer does not respond to said notice by the close of business on the business day following receipt of said notice. The United States shall provide the name, address, fax number and telephone number of the Park Manager of the Appalachian Trail or successor officer to the Vendor's City Manager or successor officer. The Vendor may only close the trail if the Carvins Cove Area as a whole is closed to all public recreational opportunities. The Vendor may only take other action for public safety and to prevent reservoir damage on the Vendor's watershed lands that it takes on or in the Carvins Cove Area as a whole. The term Carvins Cove Area shall mean all of the land, and land under water, owned by the City situated partly in the Counties of Botetourt and Roanoke extending beyond the watershed of Carvins Creek, containing approximately twelve thousand (12,000) acres. 2o The right to grant future licenses and/or easements to public utilities, provided such licenses or easements are contained within the area which is 600 feet wide and shown as a public utilities corridor on Exhibit D. Exhibit D is attached hereto and incorporated by reference herein. This provision shall not be construed or implied to mean the United States is in agreement that this location is either appropriate or suitable for locating future public utilities. The right of first refusal if the Secretary charged with Administration of the Appalachian National Scenic Trail permanently relocates the right of- way and disposes of all title or interest in the easement area. In such event, the United States shall offer to the Vendor or its successor or assigns by notice given to Vendor's last known address, the right of first refusal at the fair market price, which shall be determined by an independent appraiser agreed upon by the Vendor and the United States. The appraisal will be prepared in accordance with the Federal Uniform Appraisal Standards for Federal Acquisitions, as amended and subject to the review and approval of the National Park Service to ensure the appraisal has been prepared in accordance with said standards. If the parties are~unable to agree, then each party shall select an independent appraiser and those two independent appraisers shall select an independent appraiser who shall determine the fair market value. In the event of an emergency, the right to use mechanized or motorized equipment or vehicles on the easement. The United States, for itself, its successors and assigns, covenants and agrees as follows: In addition to the existing shelter and associated outbuildings, the only structures allowed within the boundaries of this easement shall be those necessary for the construction and maintenance of the Appalachian Trail, specifically being bridges and other necessary accouterments to the proper construction of a public footpath. 2. Hunting is prohibited on and in the easement area. 3 o No mechanized or motorized equipment or vehicles of any nature are allowed on the easement except for. emergency, trail construction and maintenance purposes. 4 o The United States, its successors and assigns will not use nor will it authorize the use of chemicals or other materials which might be toxic to persons, animals, or fowl. 5o Camping in the easement area shall only be authorized at the existing shelter and other currently authorized locations. The location of the existing shelter and associated outbuildings which are authorized uses and the locations where camping is currently authorized are identified on Exhibit D. Exhibit D attached hereto and incorporated by reference herein. No new camping locations or shelters shall be authorized without the written permission of the City Manager or successor officer. The rights conveyed herein are assignable only after receiving written approval of the Vendor or by City Manager or successor office and/or the assigns of the Vendor. In the event the lands owned by the City of Roanoke adjacent to the easement area are conveyed from the City's ownership and the Carvins Cove reservoir ceases to be used as a source of potable water for the City of Roanoke, the rights retained by the Vendor noted in Paragraph 1 through 4 and the restrictions place on the United States use as noted in Paragraphs 1 through 6 above will become null and void without further action. BOB GOODLA'I-I'E 6TH DISTRICT, VIRGINIA 123~ ~ANNON HOUSE OFFICE BUILDING '~,SHINGTON, DC 20515--4606 (202) 225-5431 FAX (202) 225-9681 Congress of the United States House of Representatives March 2, 1998 Mr. Kit B. Kiser Director of Utilities and Operations City of Roanoke 215 Church Avenue SW Roanoke, Virginia 24011-1517 Dear Kit: COMMI'CrEE ON THE JUDICIARY COMMITTEE ON AGRICULTURE ASSISTANT MAJORITY WHIP Enclosed herewith please find a letter dated February 26 which I have received from the National Park Service regarding the Appalachian Trail near Carvins Cove. Please let me know how you wish to proceed in this matter in light of thc Park Service response. I would appreciate learning if Roanoke will accept the contents of the letter as the best deal it can obtain or if you want to propose alternative language. In thc meantime, Kit, let me know if I can be of assistance to you in any other matter. With kind regards. Very ~ Bob Goodlatte Member of Congress RWG:pl Enclosure 2 SOUTH MAIN STREET SUITE A, FIRST FLOOR HARRISONSURG, VA 22801-3707 (540) 432-2391 FAX (540) 432-6593 [] 916 MAIN STREET SUITE 300 LYNCHBURG, VA 24504-1608 (804) 845-83O6 FAX (804) 845-8245 10 FRANKLIN ROAD, S.E. SUITE 540 ROANOKE, VA 24011-2121 (540) 857-2672 FAX (540) 857-2675 114 NORTH CENTRAL AVENUE STAUNTON VA 24401-3307 ~5401 885-3061 FAX 540} 885-3930 www.house.gov/goodlatte PRINTED ON RECYCLED PAPER talk2bob4~meil.house.gov CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: November 17, 1997 TO: Members, Water Resources Committee FROM: W. Robert Herbert, City Manager SUBJECT: Appalachian Trail Crossing Portions of Carvins Cove Protected Watershed - Request by Federal Government to Acquire Right by Fee Simple Purchase or Easement I. Background: Ao Report of same subject, copy attached, was considered by the Water Resources Committee on October 23, 1996. Also, attached is a copy of the minutes pertaining to the discussion of the attached report. B. There was a motion for the Committee to refer the matter back to the City administration to seek an option to give all the parties the level of comfort they seek and report back to the Committee. United States of America has renewed its offer to purchase an easement over 827.31 acres, and averaging 1,000 feet wide more or less, under certain terms and conditions in accordance with the attached cover letter dated October 1, 1997, and accompanying "Exhibit B, Offer to Sell Easement." These terms and conditions have resulted from negotiations between representatives of the City and the Federal Government. Rights and restrictions for this easement are outlined in the attached "Exhibit B, Offer to Sell Easement" document and include: The City having the right to temporarily close the trail to protect the watershed in case of a decided potential fire hazard or other hazard providing the remainder of the City's watershed land is similarly treated. Page 2 The Federal Government having the right to assign the easement upon giving the City 180 days notice. 3. The easement to the Federal Government is exclusive. Future utility easements crossing the trail would be limited to a 600 foot wide corridor described in Exhibit B unless approved by the Federal Government. II. Issues: A. Permanency for the Appalachian Trail B. Protection for the water supply C. Proceeds III. Altematives: Committee recommend that Council approve the sale of an 827.31 acre easement to the Federal Government for the amount of $325,000, which is $392.84 per acre, with privileges, rights and benefits accruing to both parties in accordance with the attached "Exhibit B, Offer to Sell Easement" and such other documents as approved by the City Attomey. 1. Permanency for the Appalachian Trail will be provided. 2. Protection for the water supply is reasonably provided. Proceeds of $325,000 will be recorded in the Water Fund. The revenue estimate for the sale of land will be increased by $325,000 (account 002-020-1234-1080). Maintain the current agreement for allowing the Appalachian Trail to be maintained on portions of Carvins Cove protected watershed. Page 3 Permanency for the Appalachian Trail will not be assured. Protection for the water supply remains in the prerogative of future City Councils. 3. Proceeds of land sale is a moot issue. IV. Recommendation: Committee recommend that Council sell to the Federal Government an assignable easement in accordance with Alternative "A". Attachments CC: Donald T. King, National Park Service James M. Whitney, Roanoke Appalachian Trail Wilbum C. Dibling, City Attorney Terry McMann, American Electric Power Art Pendleton, Roanoke Gas Company James D. Grisso, Director of Finance Mary F. Parker, City Clerk Jesse H. Perdue, Manager, Water Department Report No. 96-364 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: October 23, 1996 TO: FROM: THRU: ~~it~nembers, ~Vater Resources Committee Kit B. Kiser, Director of Utilities & Operations W. Robert erbert, City Manager SUBJECT: Appalachian Trail Crossing Portions of Carvins Cove Protected Watershed - Request by Federal Government to Acquire Rights by Fee Simple Purchase or Easement I. Background: Attached report, dated October 16, 1995, gives background up to that time and concludes with a recommendation that Council maintain the status quo. Committee tabled the issue and asked for appraisal information on the issue of granting a non-exclusive easement, exclusive easement, and fee simple sale. Attached letter dated October 20, 1995, asked the National Park Service to provide fair market value on the following options: A non-exclusive easement, with certain restrictions, over the current alignment and including 100 feet on each side of the centerline of the trail for a total width not to exceed 200 feet. A non-exclusive easement, with certain restrictions, over the current alignment to include 500 feet on each side of the trail for a total width not to exceed 1,000 feet. Page 2 An exclusive easement 100 feet in width on each side of the trail. An exclusive easement 500 feet in width on each side of the trail. Fee simple purchase of approximately 850 acres, being roughly equivalent to a strip 500 feet on each side of the trail. The National Park Service advised that they are not interested in non- exclusive easement or any easement less than one approximated 500 feet on each side of the trail. See attached letter dated November 21, 1995. II. Request to assess fair market value on all options was again requested by the City per the attached letter dated December 5, 1995. Current situation: Two offers have been received, dated September 25, 1996, as follows: 1. Fee simple acquisition, subject to existing third party rights, of 827.31 acres for $413,655 or $500.00 per acre. 2. An exclusive easement, over the same 827.31 acres for $310,000 or $374.71 per acre. For comparison purposes, the three most recent purchases by the City of land for the protected watershed were: COST DATE TRACT ACREAGE AMOUNT PER ACRE 1986 Lawson 234.95 $196,400 $836.00 1982 Hunt Club 415.00 $166,000 $400.00 1981 Littreal 189.38 $ 85,000 $449.02 Page 3 All purchases were made from the Water Fund. C. Fair value for a non-exclusive easement 100 feet wide on each side of the center of the current trail alignment with certain restrictions contained in the current agreement for the trail is estimated to be $75,000. III. Issues: A. Public accessibility B. Competing interests C. Watershed management D. Controlling authority E. Revenue impact IV. Alternatives: A. Committee recommend that Council decide to continue to support the current agreement which gives the Appalachian Trail the right to be located along the higher elevations of the watershed within a right-of- way up to 200 feet in width. Public accessibility is granted for pedestrian use and maintenance excepting or until such time, if ever, Council decides some action(s) or activity is occurring that may be detrimental to the water supply. Competing interests can continue to be evaluated by City Council now and by City Council in the future. o Watershed management is still in control of Council for such things as: Page 4 i. Silviculture ii. Spraying iii. Hunting and trapping iv. Restrictions during periods of time when the forest is prone to forest fires Proving to water works regulatory agencies that Council has or can assert a strict level of control when/should an issue arise concerning levels of water treatment 4. Controlling authority remains the Roanoke City Council. o Revenue impact is moot since we do not charge for use under the current agreement. Committee recommend that Council agree to grant at fair market value a permanent easement, either exclusive or non-exclusive, or convey in fee simple approximately 850 acres, being a right-of-way up to 1,000 feet in width for the Appalachian Trail along the higher elevations of the watershed. Any property right transfer would have to be less any easement or right already conveyed. Public accessibility will be determined by the U. S. Government or their successors in title. Competing interests will have to work out their own agreement without necessarily considering what City Council thinks is best for the City or region, excepting to the extent Council reserves those rights to itself. gm Watershed management will be shared with others, excepting to the extent Council reserves that right to itself. Page 5 Controlling authority that now rests with City Council will be granted, to the extent Council decides to do so, to the U. S. Government and their successors in title. o Revenue impact of $310,000 to $413,655 addition to the Water Fund could be used for future water improvements, land acquisition and/or to delay a future rate increase. III. Recommendation: Committee recommend that Council decide to continue to support the current agreement which gives the National Park Service the right to maintain the Appalachian Trail along the higher elevations of the watershed within a non-exclusive right-of-way up to 200 feet in width, e.g. up to 100 feet on each side of the trail centerline, subject to the continuing restrictions contained in the current agreement. KBK:afm Attachments CC.' Mr. Donald T. King, National Park Service Mr. James M. Whitney, Roanoke Appalachian Trail Club Mr. Wilbum C. Dibling, Jr., City Attorney Mr. James D. Grisso, Director of Finance Ms. Mary F. Parker, City Clerk Mr. Jesse H. Perdue, Manager, Water Department Report No. 95-345 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: October 16, 1995t ~.~~ M~mbers, Watj~r Res_~_~ Committee thru ~~Ro~.t ,~ber~~, City Manager ~Kit B. 'Kise~r, Director of Utilities & Operations Appalachian Trail Crossing Portions of Carvins Cove Protected Watershed Backqround: Agreement dated December 6~ 1973 between the City and the Commonwealth of Virginia Division of Parks allowed the passage of the Appalachian Trail over City owned watershed property. Right conferred was the right of the conferee and the general public to use up to a 200 foot wide pedestrian right-of-way centered on the trail as the trail meanders in and out of the City's property for a distance of approximately 311000 feet in lenqth. Extension of the initial 10-year term of the agreement occurred in 1983 with subsequent extensions automatically occurring every five years thereafter unless the agreement is terminated by either party. Correspondence dated December 23~ 1994 from Mr. Donald T. King, Project Manager with the National Park Service, and addressed to Mayor Bowers, was considered by Council on January 9, 1995. This correspondence, copy attached less map, and comments and letters from other citizens were referred to the City Manager for report back to Council. Appalachian Power Company has also communicated their request to eventually place an additional power line across the City's watershed property and have voiced concern regarding a possible conflict with the National Park Service should the trail right-of-way be widened and sold in fee simple or as an exclusive easement from the City to the United States Department of the Interior. Page 2 II. Current situation: Subsequent meeting and correspondence with Mr. Donald T. King have concluded in the attached letter, less map, dated September 12, 1995. A policy decision is needed regarding who should have ultimate control of that portion of the Appalachian Trail for a width of up to 500 feet on either side of the center line within the City's protected watershed property. Based on that policy decision, the following may occur: 1. Continue the current agreement. Grant a non-exclusive easement over the trail, as described in current agreement, and include restrictions as outlined in the current agreement with the exception of City's right to terminate. Negotiate a fee simple sale of up to approximately 850 acres. Negotiate an exclusive easement over up to 850 acres. Negotiate a non-exclusive easement over up to 850 acres. III. Issues: A. Public accessibility B. Competing interests C. Watershed management D. Controlling authority IV. Alternatives: A. Committee recommend that Council decide to continue to support the current agreement which gives the Appalachian Trail the right to be located along the higher elevations of the watershed within a right-of- way up to 200 feet in width. Public accessibility is granted for pedestrian use and maintenance excepting or until such time, if Page 3 Be ever, Council decides some action(s) or activity is occurring that may be detrimental to the water supply. Competing interests can continue to be evaluated by City Council now and by City Council in the future. Watershed manaqement is still in the control of Council for such things as: i. Silviculture ii. Spraying iii. Hunting and trapping iv. Restrictions during periods of time when the forest is prone to forest fires We Proving to water works regulatory agencies that Council has or can assert a strict level of control when/should an issue arise concerning levels of water treatment Controllinq authority remains the Roanoke City Council. Committee recommend that Council aqree to grant at fair market value a permanent easement, either exclusive or non-exclusive, or convey in fee simple approximately 850 acres, being a right-of-way up to 1,000 feet in width for the Appalachian Trail along the higher elevations of the watershed. Public accessibility will be determined by the U. S. Government or their successors in title. Competing interests will have to work out their own agreement without necessarily considering what City Council thinks is best for the City or region, excepting to the extent Council reserves those rights to itself. Watershed manaqement will be shared with others, excepting to the extent Council reserves that right to itself. Page 4 Ve Controlling authority that now rests with City Council will be granted, to the extent Council decides to do so, to the U. S. Government and their successors in title. Recommendation: Committee recommend that Council continue to support the current agreement in accordance with Alternative "A". KBK:afm Attachments cc: Mr. Donald T. King, National Park Service Mr. James M. Whitney, Roanoke Appalachian Trail Club Mr. Wilburn C. Dibling, City Attorney Mr. James D. Grisso, Director of Finance Ms. Mary F. Parker, City Clerk Mr. Kit B. Kiser, Director of Utilities & Operations Mr. M. Craig Sluss, Manager, Water Department IN REPLY REFER TO: United States Department of the Interior NATIONAL PARK sERVICE Appalachian National Scenic Trail c/o Harpers Ferry Center Harpers Ferry, West Virginia 25425 RECEIVED December 23, 1994 MAYOR'S Honorable David A. Bowers Mayor of Roanoke 215 W. Church Avenue Roanoke, Virginia 24011 Dear Mayor Bowers: As the National Park Service (NPS) looks toward completion of its .land protection program for the Appalachian National Scenic Trail (A.T.), we would like to renew discussions with the City of Roanoke for a permanently protected corridor for the Appalachian National Scenic Trail across City of Roanoke watershed lands in Botetourt and Roanoke Counties. I have enclosed a map which shows the A.T. corridor from Tinker Mountain above Carvin Cove Reservoir south to McAfee Knob. Included in this corridor is a preliminary corridor design on City of Roanoke watershed lands that, as depicted, includes approximately 850 acres. A little over four miles, of the A.T. footpath is actually located on city lands, with several more miles located on NPS-acquired adjacent lands in a corridor that at the present time is of insufficient width to provide adequate permanent protection. I have enclosed also for your information a copy of the Comprehensive P%an for the Protection. Management. Development and Use of the APPalachian National Scenic Trail, which provides a good overview of the protection program and the Cooperative Management System that is in place for the Trail. We would welcome the opportunity to meet with you to discuss our protection objectives, and/or to make a presentation to the City Council, if that would be more appropriate. This is truly a spectacular section of the Appalachian Trail that, in addition to being part of a nationally significant resource, represents a valuable regional asset. I am pleased to think that we share a concern for assuring its protection. In fact, because of the high value of this section of the Trail with its extensive views of the surrounding countryside~ we would be interested in exploring with you ways that we might accomplish some broader level of protection for this viewshed, in addition to the basic corridor. Please contact me at the above address or by calling (304) 535-6278 to advise me of how you would like to proceed. I will look forward to hearing from you. Donald T. King Acting Project Manager Enclosures CC: Jimmy Whitney, Roanoke Appalachian Trail Club Mike Dawson, Appalachian Trail Conference Gene Repoff, NPS Land Acquisition office DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 Church Avenue, S.W.. Room 452 Roanoke, Virginia 24011-1594 Telephone: (703) 981-2444 JanuarY 3, 1995 The Honorable Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: Please find enclosed correspondence dated December 23, 1994, from Donald T. King, Acting Project Manager of the Appalachian National Scenic Trail, a division of the United States Department of the Interior and the National Park Service. Mr. King has written to my office to inquire as to whether the City of Roanoke would renew discussions with the Appalachian National Scenic Trail for a permanently protected corridor for the Trail across the City of Roanoke's watershed lands near Carvins Cove in Botetourt and Roanoke Counties. I am requesting that this matter be placed on the Consent Agenda at the next regular meeting of Council to be held on January 9, 1995, and thereafter be referred to the City Manager for any appropriate action, with a report back to Council within 120 days. I would respectfully request your concurrence in that request. I shall not prejudge the decision of the City Administration, but there are two interesting aspects of this proposal which I would like to comment on. First, I do not believe that anyone needs to worry about the infringement of our watershed land in the Carvins Cove area, as I believe it is a permanent decision of this City that that land be environmentally protected from any kind of development whatsoever. However, if we can be of assistance to the Parks Service in assuring that future protection, then I think we should at least consider it. Secondly, if there is any funding received from the Federal Government to the City of'Roanoke for this protected space, then I would like to suggest, preliminarily, t hat some or all of that funding be specially designated in a "greenways trust" for the development of pedestrian/bicycle parkways within our City. As you know, Bob Fetzer and others came to our City Council last month encouraging us to proceed with the development of greenways in Roanoke, and this opportunity for additional funding from the Federal Government may be just what we need to match our efforts in that regard. If extra money is derived from the Federal Government as a result from our cooperation with them, then I would like to see that funding go for greenway development in Roanoke. The Honorable Members of Roanoke City Council Page 2 January 3, 1995 At any rate, I would appreciate your referring this matter to the City Manager for his further comment. Best personal regards. Sincerely, David A. Bowers Mayor DAB: jas Enclosure pc: Donald T. King, Acting Project Manager, Appalachian National Scenic Trail Robert H. Fetzer, President, Building Specialists, Inc., P. O. Box 1174, Roanoke, Virginia 24006 IN REPLY R.EFER TO: L1425(633) United States Department of the Interior NATIONAL PARK SERVICE Appalachian National Scenic Trail Land Acquisition Field Office P.O. Box 908 Martinsburg, WV 25401 Re: Tracts 474-19/20, 475-20, 476-31/33 Mr. W. Robert Herbert City Manager City of Roanoke 215 Church Avenue, S.W. Roanoke, Virginia 24011-1581 SEP 12 Dear Mr. Herbert: Thank you for your letter of March 23 concerning our interest in acquiring a permanent fight-of-way across the property of the City of Roanoke for the protection of the Appalachian Trail. I apologize for the delay in responding to your letter. The easement provided in our letter of March 1 is the standard easement we have used when acquiring a fight-of-way for the Appalachian Trail. To date, roughly 20% of our purchases have been easements. The remaining 80% have been acquisitions where we have acquired fee rifle. You are correct that the suggested easement terms are restrictive. This is consistent with our overall goal of seeing the trail corridor remain in its current unspoiled condition. As mentioned in our March 1 letter, we strive toward having a corridor t~ee f~om towers (with the exception of existing easements), buildings, development, roads and timber harvesting activity. Your letter suggested the area of the proposed easement be the same area as covered by the cooperative agreement with the Commonwealth of Vkginia. The existing agreement is a revocable agreement that provides limited use of a 200-foot wide strip measured 100 feet on each side of the centerline of the trail footpath. We believe a 200-foot wide strip of land does not provide the area necessary to preserVe a scenic hiking experience. A 200- foot wide corridor was the standard used when the Appalachian Trail was first designated as a national scenic trail in 1968. Congress reco~maized in 1978 the problems with such a narrow corridor and expanded our acquisition authority at that time. Since 1978, the standard width of the trail corridor is in the area of 1,000 feet, which is the same proposed for the City's land (map attached). The fact is that a 200-foot wide corridor centered on a meandering footpath would present a very difficult boundary to survey and create a most Mr. W. Robert Herbert difficult unit to manage. The corridor presented on our maps will insure the protection of trail values and presents a much more manageable boundary for both the City and the Park Service. In any event, we would need to reach an understanding on the terms of an easement before a value could be determined. From our experience, it is not uncommon to see an easement of this nature nm from 50% to 80% of the fee value of the land; however, the actual value would need to be determined by appraisal. The proposed easement can be modified to address specific concerns of the City--such as a no hunting provision and/or a provision that would allow for an agreement to close the trail if there is a decided potential fire hazard. As an adjoining landowner, the Park Service and the local trail club would be most interested in working with our neighbors on management issues such as this. Under the Code of Federal Regulations, authority already' exists to close sections of the trail to fire and even to close the trail to hikers in the rare event such action is warranted. The point is we believe it would be wise to address issues such as this through good and coordinated management practices on all our lands, rather than to isolate our concerns to what may occur on a limited trail section on the City's property. To assist in moving forward, may I suggest you consider the sale of a permanent assignable easement as previously presented, with the following conditions/restrictions on our use of the property. They would read as follows: --The United States will encourage the use of the easement for pedestrian travel only, in conformance with the National Trails System Act, as amended. --During the fall and early winter months, if, after conferring with the parties herein, it is mutually agreed that there is a decided potential fire hazard, the parties may close the trail or take other management action deemed appropriate for public safety and/or to prevent resource damage. Your letter asked about how to police the trail to prevent hikers from straying from the trail to camp out, hunt, etc. in your watershed. The delineation of a corridor which will be marked and posted will greatly assist the hiking public in reco~tmizing the extent of the Mr. W. Robert Herbert property open for hiking. For the past ten years, the Roanoke Appalachian Trail Club has sponsored a ridge runner that patrols this trail section. This practice is helpful in educating the hiking public on the appropriate uses along the Appalachian Trail. The Appalachian Trail has been on the mountain for more than 40 years. The Roanoke Appalachian Trail Club has risen beautifully to its expanded land management responsibilities under the Appalachian Trail cooperative management system. We would like the opportunity to solidify this tradition with the purchase or donation of a permanent trail easement that will allow the trail to be protected today and well into the future. Thank you for the opportunity to present our thoughts and continue our dialogue, ff we can proceed on the basis outlined above, I am prepared to move forward and have the fair market value of the easement established by appraisal. This process normally takes between 60 and 90 days. Sincerely, Donald T. King Chef, Land Acquisition Field Office Enclosure Office of the City Manager October 20, 1995 Mr. Donald T. King, Chief Land Acquisition Field Office United States Department of the Interior National Park Service Appalachian National Scenic Trail P. O. Box 908 Martinsburg, WV 25401 Dear Mr. King: The attached report was considered by the City of Roanoke Water Resources Committee on October 23, 1995. The Committee did not make any decision regarding the recommended policy direction~ for the City of Roanoke and referred the issue back to staff to obtain additional information. This is to request the following information from you on behalf of the National Park Service: Fair Market Values for Options (II)(B)(2) thru (II)(B)(5) as outlined in the attached report to the Water Resources Committee. In considering the above noted policy options, consider an additional restriction of reserving to the City of Roanoke the unilateral right to close temporarily the tract should the City Manager, in his/her Judgement, consider any activity caused by the opening and accessibility of the trail to be detrimental to the City's water supply and the ability to keep the trail closed to public access until such activity or condition is amended, cured, relieved, etc. It is requested that the fair market values be provided both with and without this restriction. Any information you feel is absolutely critical and non-negotiable on behalf of the Federal government. Room 346 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011-1591 (703) 981-2333 FAX (703) 224-3138 Page 2 Thank you. WRH:KBK:afm Sincerely, W. Robert Herbert City Manager Attachment cc: ~Kit B. Kiser, Director of Utilities & Operations Gary E. Tegenkamp, Assistant City Attorney M. Craig Sluss, Water Department Manager Office of the City Manager December 5, 1995 Mr. Donald T. King, Chief Land Acquisition Field Office National Park Service P. O. Box 908 Martinsburg, WV 25401 Dear Mr. King: Your November 21, 1995 letter underlines your agency's desire to obtain permanent exclusive control of a larger (wider) strip of land within our Carvins Cove watershed. I ask you to reconsider your reservation to provide a fair market value to all of the options outlined in my October 20, 1995 letter. As you stated, the Appalachian Trail has been on the mountain for more than 40 years. I have heard little sentiment to change that posture. Your argument to increase the strip from the width of 200 feet wide as stated in the current agreement to 1,000 feet wide and control the construction of roads, towers and transmission lines goes beyond the earlier argument that you want to ensure permanency for the trail location. Also, frankly, there may come a time when City Council may decide that it is in the best interest of the City, the region and our economy to permit another electric transmission line to cross the trail corridor or to permit the construction of a road for timber management or fire breaks. There 'may be sentiment on Roanoke City Council to make permanent the current agreement, e.g. without the City retaining the right of termination. City Council's decision making process would not be well served, however, if you are not willing to provide information regarding and be willing to consider all of the options outlined in the previously mentioned letter. Room 346 Municipal Building 215 Church Avenue, S.W. Roanoke. Virginia 24011-1591 (703) 981-2333 FAX (703) 224-3138 Mr. Donald T. King December 5, 1995 Page 2 Please advise of your decision, after reconsideration, regarding evaluation of all options outlined in my October 20 letter. Sincerely, W. Robert Herbert City Manager WRH:KBK:afm cc: Honorable Mayor and Members, Roanoke City Council Wilburn C. Dibling, City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk William F. Clark, Director of Public Works Kit B. Kiser, Director of Utilities & Operations Glenn D. Radcliffe, Director of Human Development George C. Snead, Director of Public Safety IN REPLY REFER TO: L1425(2541) United States Department of the Interior NATIONAL PARK SERVICE Appalachian National Scenic Trail Land Acquisition Field Office P.O. Box 908 Martinsburg, WV 25401 Re: Tracts 474-19/20, 475-20, 476-31/33 NOV 2 1 95 Mr. W. Robert Herbert City Manager City of Roanoke 215 Church Avenue, S.W. Roanoke, Vir~c~nia 24011-1591 Dear Mr. Herbert: Thank you for your letter of October 20 concerning our interest in acquiring a permanent right-of-way across property of the City of Roanoke for the protection of the Appalachian Trail We commend you on your willingness to move forward with the appraisal of the property and believe the valuation information will be very helpful to you and the City Council in making a sound decision concerning the sale of either an easement or fee to the United States. As we have indicated in our prior communications, our authority to acquire from local governments is only under a willing seller basis, so whatever agreement we reach will be entirely voluntary. We remain of the opinion that the Appalachian Trail is not only an asset to the entire public, but, also is very special asset to the local commllnity which you serve. Concerning the options for sale, we are in agreement to proceed with an appraisal of the property that would provide for the fee simple sale, Option (II) (BX3) and the sale of an exclusive easement, Option(IIXBX4). We are interested in pursuing these options and can agree to include the two provisions as contained in our letter of September 12,~.1995. These provisions restrict the use of the property to pedestrian travel only in conformaflce with the National Trails System Act, as amended, and provide for a mutually agreeable provision for closure in case of seasonal fire hazard. We would not be interested in a non-exch~.~tve easement as such an easement would allow the City to conVey rights that would be detrimental to the trail resource. For example, in such a case, the City could convey rights to the trail corridor for the construction of roads, towers and power tran~mi.~,sion lines. This would be in direct conflict with preserving the trail corridor as part ora scenic hiking experience for the public to enjoy. The low level recreational use by the Appalachian Trail which has occurred in the past will continue and in our opinion would complement the current use of the City's lands for watershed purposes. As noted earlier, thi~ use Mr. W._Robert Herbert 2. has taken place on the mountain for over 40 years and the Roanoke Appalachian Trail Club will, as they have in the past continue to do a frae job of managing the trail. We believe this role by members of your comwmnity is what volunteeri~m is all about. We would ask that you allow us to proceed with an appraisal of the options that we fmd acceptable. We will then be in a position to present to you and the City Council the value of the fights we desire to acquire for the protection of the Appalachian Trail There is entirely no obligation on the City's part to sell the easement and/or lands, but, thi~ would allow us to put on the table the exact amount of money that would be available in the event the Council decided to proceed with a sale. In order to move forward, we only need a designated person for the appraiser to contact for entry onto the property. Sincerely, Donald T. King Chief~ Land Acquisition Field Office IN REPLY RF.F£R TO: L1425(2541) United States Department of the Interior NATIONAL PARK SERVICE Appalachian National Scenic Trail Land Acquisition Field Office P.O. Box 908 Martinsburg, WV 25401 Re: Tracts 474-19/20, 475-20 and 476-31/33 SEP "'5 1996 Mr. W. Robert Herbe~ City Manager City of Roanoke Mnnicipal Btfilding 215 Church Avenue, S.W., Room 346 Roanoke, Virginia 24011-1591 Dear Mr. Herbert: The appraisal of the City of Roanoke's property located in the Appalachian National Scenic Trail has been received and approved. Based on this appraisal, we have established $310,000.00 as just compensation for the acquL~tion of a right-of-way easement over 827.31 acres of the propel~y. The just compensation for the fee acquisition of the 827.31 acres has been establi~ed at $413,655.00. This nmount is not less than the approved appraised value which was determined after a thorough review and analysis of all pertinent factors affecting the value of the property, including the following: I. The highest and best use of the property. 2. Comparable bona fide sales of properties between private parties, the date of such sales, price paid, location and other physical characteristics. 3. Any increase or decrease in the fair mnrket value prior to the date of valuation caused by this project has been di~egarded in making a determination of just compensation. Enclosed are Corporate Offers to Sell Real Property in the above amounts. Ii'acceptable, please have the Corporate Officers sign and attest one of the Offers, and affix the Corporate Seal Retain Copy 6 for your records and return all other copies in the envelope provided. Please also provide a copy of the Corporate Resolution authorizing this transaction. This Offer to Sell will become a binding contract when accepted on behalf of the United States Mr. W. Robert Herbert within the time limit specified in paragraph (1) of the Offer. Also enclosed is a brochure which will give you general information about potential benefits for which you may be eligl~ole under Public Law 91-646, commonly referred to as the Relocation Act. Enclosed, also, are copies of the title insurance commitments which we have obtained on subject properties. Please inspect Schedules "A" and "15" of these commitments so as tO verify the information in them and advise us should you find anything contained therein that you question. Under Schedule A, (Commitment 7016-66,144) Item 3, Parcel One (Tract 474-19) - Title is vested in the City of Roanoke and Roanoke Water Works Company. Our title agent was not able to locate a deed from the Roanoke Water Works Company to the City of Roanoke. Did the City of Roanoke acquire the Roanoke Water Works Company or divest them of any interest in this property? The title agent will need additional information regarding this title issue or a deed from the Roanoke Water Works Company to the City of Roanoke. Please review your records and provide any information you have that would clarify the owner~'.m. Also, under Schedule B, (Commitment 7016-65,987) Item 2 and (Commitment 7016-66,144) Items 7 and 8 - these exceptions pertain to mineral reservations. The title agent will require the enclosed executed Affidavit pertaining to these rights. Should you have any questions, please contact me at the above address, or call 304/263-4943. Donald T. King Chiei~ Land Acquisition Project Office Enclosures: Offers to Sell Return Envelope Brochure Title Commitments ^mdafvit MINUTES OF OCTOBER 23, 1996 ~TER RESOURCES COMMITTEE MEETING 1996, and the Consumer Pdce Index for the same period of time increased by 32 percent; and that initiatives implemented include more efficient use of energy, oxygen starvation of biological culture to hasten phosphorus uptake, and filling positions on an "as needed basis". The Chairperson commended Mr. Walker and the Sewage Treatment Plant employees for their efforts. (For full text, see report on file in the City Clerk's Office.) Without objection by the Committee, the Chairperson advised that the report would be received and filed. APPALACHIAN TRAIL CROSSING PORTIONS OF CARVINS COVE PROTECTED WATERSHED: The Chairperson advised of a request by the federal government to acquire rights by fee simple purchase or easement on a portion of the Appalachian Trail crossing portions of Carvins Cove protected watershed, and referred to a report presented to the Committee on October 16, 1995, explaining that an agreement dated December 6, 1973 between the City and the Commonwealth of Virginia Division of Parks allowed the passage of the Appalachian Trail over City owned watershed property; the right conferred was the right of the conferee and the general public to use up to a 200 foot wide pedestrian right-of-way centered on the trail as the trail meanders in and out of the City's property for a distance of approximately 31,000 feet in length; extension of the initial 10-year term of the agreement occurred in 1983 with subsequent extensions automatically occurring every five years thereafter unless the agreement is terminated by either party; correspondence addressed to Mayor Bowers dated December 23, 1994 from Donald T. King, Project Manager with the National Park Service, was considered by City Council on January 9, 1995 and subsequently referred to the City Manager for report back to Council; and Appalachian Power Company also communicated their request to eventually place an additional power line across the City's watershed property and voiced concern regarding a possible conflict with the National Park Service should the trail right-of-way be widened and sold in fee simple or as an exclusive easement from the City to the United States Department of the Interior. The Chairperson further advised that the October 16, 1995 report also explained that subsequent correspondence under date of September 12, 1995 was received from Donald T. King concerning the National Park Service's interest in acquiring a permanent right-of-way across City owned property; a policy decision was necessary regarding who should have ultimate control of that portion of the Appalachian Trail for a width of up to 500 feet on either side of the center line within the City's protected watershed property, and based on that policy decision, the following may occur: 1. Continue the current agreement; Grant a non-exclusive easement over the trail, as described in the current agreement, and include restrictions as outlined in the current agreement with the exception of the City's right to terminate; 3 3. Negotiate a fee simple sale of up to approximately 850 acres; 4. Negotiate an exclusive easement over the trail up to 850 acres; 5. Negotiate a non-exclusive easement over the trail up to 850 acres; that the staff recommended that City Council agree to continue to support the current agreement which gives the Appalachian Trail the right to be located along the higher elevations of the watershed within a right-of-way up to 200 feet in width; and on October 16, 1995, the Committee voted to refer the matter back to the administration for further information regarding the fair market value of a permanent easement or conveyance of fee simple title, and also what other restrictions might be afforded this grant to specifically meet the request of the federal government. The Chairperson referred to a staff report under date of October 23, 1996, advising that following the Committee's action tabling the issue on October 16, 1995, and its request for appraisal information on the issue of granting a non-exclusive easement, exclusive easement and fee simple sale, a letter dated October 20, 1995 was sent to the National Park Service asking for information on fair market value on a non-exclusive easement with certain restrictions, over the current alignment and including 100 feet on each side of the centerline of the trail for a total width not to exceed 200 feet, a non-exclusive easement, with certain restrictions, over the current alignment to include 500 feet on each side of the trail for a total width not to exceed 1,000 feet, an exclusive easement 100 feet in width on each side of the trail, an exclusive easement 500 feet in width on each side of the trail, and fee simple purchase of approximately 850 acres, being roughly equivalent to a stdp 500 feet on each side of the trail; that the National Park Service advised they are not interested in non-exclusive easement or any easement less than one approximated 500 feet on each side of the trail; a request to assess fair market value on all options was again requested by the City pursuant to a letter under date of December 5, 1995; and two offers have been received, as follows: (1) Fee simple acquisition, subject to existing third party rights, of 827.31 acres for $413,655.00 or $500.00 per acre; and (2) An exclusive easement, over the same 827.31 acres for $310,000.00 or $374.71 per acre. It was further advised that the fair value for a non-exclusive easement 100 feet wide on each side of the center of the current trail alignment with certain restrictions contained in the current agreement for the trail is estimated to be $75,000.00; and the staff recommended that City Council continue to support the current agreement which gives the National Park Service the right to maintain the Appalachian Trail along the higher elevations of the watershed within a non-exclusive right-of-way up to 200 feet in width, e.g., up to 100 feet on each side of the trail centerline, subject to the continuing restrictions contained in the current agreement. (For full text, see report on file in the City Clerk's Office.) Mr. Trout inquired if it is possible for the City to agree to sell all or part of the property to the National Park Service, with City Council having control over the expenditure of the money, for example, to use the money for greenways. Mr. Grisso advised that it is not unusual for City Council to appropriate prior years' retained earnings and move it from one fund to another or from one program to another. Mr. White stated that City Council also has the authority to be fiscally responsible, and questioned what Council's practice has been when selling an asset; whether the money was used in that fund or whether the money was put into the General Fund and used for any type of obligation; and what the most fiscally responsible policy is related to disposal of assets. Mr. Gdsso stated that one example would be a users fee which was based on customers buying water from the City; that historically, money is not taken from one fund to the other, and there is usually some relationship if that is done; that many years ago, there was a payment in lieu of taxes that was taken out of the Water Fund and transferred to the General Fund, but that has since been eliminated, so the Water Fund operates without paying taxes. He advised that he believes the fiscally responsible thing to do would be if the monies to buy these lands were provided by user fees and if $400,000.00 is moved out of the Water Fund, that would put the City $400,000.00 closer to the next water rate increase. Mr. Trout referred to an instance relating to the flood control reduction project when Council adopted an Ordinance to add on a two percent utility tax for that purpose, and the money was set aside for the flood control project, then about three years later, City Council rewrote the rules and started giving part of that money to the schools; and stated that the average citizens' perception is that the money is going towards the flood reduction project. Mr. Grisso stated that the money that is being collected from the two percent utility tax is still available to pay the debt service on the Roanoke River Flood Reduction Bond, if and when that project goes forward. He advised that he is not certain the City can do something else with that two percent other than using it for the flood reduction project; however, the two percent has grown over a pedod of years, and some of it has been built into the operations of the City budget and the school budget. 5 Mayor Bowers stated that he is disappointed in the City administration for not taking the lead in greenways development in the Roanoke Valley; that he thought it was the intention of Council to do just that; and he thought this was a good opportunity to do so, that the City had a chance to take the initiative and make a challenge to the other communities in our Valley; and with this recommendation, the administration is just not taking the environmental initiative that he believes it should. He stated that it was his understanding that there is no written Mission Statement for the Water Fund, Sewer Fund, Civic Center Fund, etc.; however, he believes that protection of the environment is an important issue for Roanokers and as we go forward in securing proper water treatment facilities we have to look at the environmental aspects; and when we go forward with sewage treatment, we have to look at the environmental aspects. He stated that citizens are in favor of the greenways development, and they see that this is a way to go forward with this through the Sewer Fund, General Fund or Water Fund; that this is money that can be used to develop on the sewer interceptor line what we have been told by the City administration that they are prepared to go forward on, so he believes this would be the money to do that. Mr. Parrott stated that he believes the Committee is confusing issues, that the issue is not whether or not the City is in favor of or against greenways, rather, the issue being considered is whether the City should sell approximately 800 acres of land to the federal government and subsequently lose complete control over it. He pointed out that the environmental aspects of the land can be controlled when the City owns it, but the City cannot control it if it does not own it; that he believes the Committee and the Administration all are in favor of the Appalachian Trail; however, as a past member of the Appalachian Trail Club, he can see no way that his enjoyment of the trail could have been enhanced if it had been owned by the federal government. He stated that he believes the Committee is clouding the issue; that it is not about greenways; and if the City wants to develop greenways it can find a way to do so without selling this land to the federal government. Mr. White stated that the City has made a commitment to fund the greenways and will meet that commitment, but he does not see the greenway funding as being a part of this issue, inasmuch as they are two separate issues; and he would hope that the Committee would deal with the issue of control over the land as a separate issue. He stated that in order to properly evaluate this issue and be in a position to make a decision, he believes the City should set up a mechanism to hear the citizens' comments on this matter; that it is apparent there is a lot of interest both pro and con, and the City needs to have citizen participation and input on this issue. Mr. James M. Whitney, President, Roanoke Appalachian Trail Club, appeared before the Committee and referred to the National Park Service agreement for the proposed easement and suggested that changes could be made in the language if the City has any reservations conceming the language, in order to make it more beneficial for the City as far as the number of dry days with the threat of forest fires. He stated that the trail 6 has been on the mountain for quite some time and the Appalachian Trail Club has had a good relationship with the City; that there is less than forty miles of the 2,000 mile trail that is left to be protected; and he would recommend that the City assist with getting this land protected. He requested that the Committee give consideration to granting a permanent easement, or conveying the land to the National Park Service for the Appalachian Trail. A citizen appeared before the Committee and stated that he concurred with the remarks of Mr. Parrott and Mr. White that the City should not sell the land to the Park Service; however, an easement or lease agreement to protect the Appalachian Trail would be acceptable. Mr. Charles A. Blankenship, Vice-President of the Valley Beautiful Foundation and Vice-Chairman of the Greenway Steering Committee, appeared before the Committee and presented a communication under date of October 21, 1996, advising that the Valley Beautiful Foundation has carefully considered the National Park Service's offer to acquire an easement for certain lands in the Carvins Cove watershed that would provide a protective corridor for the Appalachian Trail, and the organization strongly supports the sale of an easement for these lands in the Carvins Cove watershed by the City of Roanoke to the National Park Service; that the Roanoke Appalachian Trail Club has managed and maintained this portion of the trail for over 60 years; the fundamental operation of this National Park is accomplished by volunteers participating in the Appalachian Trail Conference and local maintaining clubs; the Roanoke Appalachian Trail Club will remain the lead maintaining organization; that if the City does not want to enter into an agreement with the National Park Service, an agreement for permanent trail protection could be entered with the Commonwealth of Virginia or the Roanoke Appalachian Trail Club; that the National Park Service, the Appalachian Trail Conference, and local maintaining clubs work together with local governments and other federal and state agencies in one of the nation's most successful cooperative institutions; and the Valley Beautiful Foundation would like to see the City of Roanoke join this unique and exceptionally fine working partnership. It was further advised that since the U. S. Congress authorized acquisition of lands for the Appalachian Trail, the National Park Service has successfully negotiated agreements and acquired properties or interests through four other community watersheds, and additionally, the Park Service has successfully negotiated easements or fee acquisitions with twenty-five other local governments and over 4,000 individuals; that the substantive goal we all share is maintaining the quality of water that Carvins Cove supplies our City, and the Valley Beautiful Foundation believes the National Park Service has the same goal; that the Foundation believes the reputation of our All Amedca City can only be enhanced by joining the cooperative effort to complete one of our nation's most popular National Parks; and in the event there are unresolved concerns identified by the Water Resources Committee, the Valley Beautiful Foundation believes a mediation process is appropriate to provide the basis for further negotiation to enable Roanoke's citizens to capitalize on the opportunity provided by the National Park Service offer. 7 Mr. Blankenship stated that the Valley Beautiful Foundation supports grenting a permanent easement to the National Park Service for the pretection of the Appalachian Treil, and that he believes it is important for the City to have citizen participation and input on this issue before a decision is made. Dr. William Gordge, representing the Roanoke Appalachian Trail Club, appeared before the Committee and advised that the club has been maintaining this section of the Appalachian Treil for twenty-five years and he thinks the compatible relationship that has been enjoyed is amazing and to his knowledge, in all this time there have been no major adverse incidents to happen. He stated that the treil is 18 miles from Daleville to Highway 311 and 15 miles of it wreps areund Carvins Cove and that 15 miles of the trail is already under National Park Service protected corridor; and that one of the reasons there are so few incidents in the 3 or 4 miles of unprotected corddor is because it is such a long way in to the City-owned part. He stated he believes the National Park Service has done a superlative job in assisting the City of Roanoke in protecting the Carvins Cove Watershed; the National Park Service has been great for the Appalachian Treil in providing a buffer to illegal access to the watershed and they deserve consideretion of their request for an easement across the property; and he believes all of the issues mentioned are negotiable and the attorneys for both sides should get together to work out the problems and come to an agreement. Mr. Jim Olin, former Congressman, appeared before the Committee and advised that he worked with the Appalachian Treil Club dudng his tenure in the Congress and they have dghtly tried to obtain a 500 foot easement on each side of the trail for protection so that developers would not interfere with the land; he believes the Park Service's request for an easement or purchase of the land makes a lot of sense; that it is probably not going to be of any harm to the City and will probably add more protection; that it would be beneficial if the City could have a fdendly viewpoint with regard to the request of the National Park Service because it is almost a national issue; and he urged the City of Roanoke to favorably consider the request of the Park Service. Ms. Laurie Atkins, a City resident and member of the Roanoke Trail Club, appeared before the Committee and advised that she has hiked the trail several times and it is a great greenway. She stated she believes the National Park Service does the very best job any organization could in protecting the Appalachian Trail; she was embarrassed to find out that the City of Roanoke might be a stumbling block in gaining this final protected area of the trail; she would like to see the City of Roanoke support the Appalachian Trail and support protection of it; she would like to see the National Park Service purchase the land, although an easement would be acceptable; that ownership by the National Park Service would protect the watershed and protect a recreational resource for our children and our people; and if the City sells the land to the National Park Service, the protection of the trail will become a national issue and the whole counb7 can help to protect it through the Park Service. 8 Mr. William Tanger, Chairman of the Sierra Club, Roanoke River Group, appeared before the Committee and advised that the Sierra Club, Roanoke River Group, has adopted a Resolution in support of the sale of City land to the Appalachian Trail Conference of the National Park Service; that the Sierra Club believes no negative impact would result to the City of Roanoke from such a transaction; and the Sierra Club endorses and supports the idea of the sale of the property to the Appalachian Trail Conference as long as the monies obtained from the sale of the land are used towards developing greenways on City of Roanoke property. He stated that he believes the federal govemment/National Park Service is the ideal agency to protect the City's water source at no cost to the City; the National Park Service would place stringent controls on use of the land; and he believes the City Council should grant an easement to the Park Service; however, he does not believe the land should be sold to the Park Service unless the monies are dedicated for greenways. Ms. Barbara Duerk appeared before the Committee and advised that this issue means very much to citizens of Roanoke; that the Appalachian Trail is on road maps, scenic maps, and national maps and needs to be protected one way or another; and that the City should consider all of the issues before a decision is made. Mr. Art Pendleton, a Vice-President of Roanoke Gas Company, appeared before the Committee and expressed concern that the gas company's current gas main runs beneath the trail and selling the land or granting an easement to the National Park Service could interfere with Roanoke Gas Company's plans to run a second gas main into the Roanoke Valley in the future, if needed. Mr. White stated that this is a very important issue and he believes the Committee has benefited by listening to the comments and concerns of citizens; and as part of the City's vision and part of the local government, City Council has tried to encourage more citizen participation; this is an issue where the City should be able to sit down and work out an agreement so that everyone wins; and he would propose that the matter be referred back to the City administration, i.e., the City Manager, City Attorney and Director of Finance, and that they be directed to work with interested parties to work out an agreement that provides the City of Roanoke and its citizens with the protection desired, but also provides the interested parties with the protection that they want. Mr. White moved that the matter be referred back to the City administration to work with interested parties to work out an agreement that provides the City of Roanoke and its citizens with the protection desired, but also provides the interested parties with the protection that they want, with a report back to the Water Resources Committee within 60 days; and if there is a possibility of a sale, that should be precluded from this agreement inasmuch as the sale of the property and the greenways issue are budget items, and if any Council Members or citizens wish to address funding of greenways, that should be brought before Council and referred to budget study. The motion was seconded by Mr. Trout. Mr. Trout suggested that the City Manager take a public hearing approach to the matter, possibly at the Civic Center, and report back to Council with a recommendation. Mayor Bowers requested that the following provisions be included in the motion: (1) That there be a reasonable time set for the City administration to report back to Council; and (2) that the two issues of the sale of the land and funding for greenways be connected. The City Manager referred to the staff report which was presented to the Committee on October 16, 1995, with regard to this matter, and advised that the City administration requested the Park Service to provide fair market values for options that the Water Resources Committee and City Council could discuss, as follows: (1) fair market value on a non-exclusive easement with certain restrictions, over the current alignment and including 100 feet on each side of the centerline of the trail for a total width not to exceed 200 feet; (2) a non-exclusive easement, with certain restrictions, over the current alignment to include 500 feet on each side of the trail for a total width not to exceed 1,000 feet; (3) an exclusive easement 100 feet in width on each side of the trail; (4) an exclusive easement 500 feet in width on each side of the trail; and (5) fee simple purchase of approximately 850 acres, being roughly equivalent to a strip 500 feet on each side of the trail. Mr. Herbert explained that the National Park Service advised they are not interested in non-exclusive easement or any easement less than one approximated 500 feet on each side of the trail; that a request to assess fair market value on all options was again requested by the City pursuant to a letter under date of December 5, 1995; and two offers have been received, as follows: (1) Fee simple acquisition, subject to existing third party rights, of 827.31 acres for $413,655.00 or $500.00 per acre; and (2) An exclusive easement, over the same 827.31 acres for $310,000.00 or $374.71. per acre. 10 The City Manager advised that the National Park Service did not value all the options, and until the City can see what their position is on a non-exclusive easement over the trail as currently set up with the narrow width or a non-exclusive easement for up to 850 acres, we do not have all the options; and accordingly, if the Committee tells him to come back in 60 days he will have to come back without those two options, and it will be a choice between status quo, a sale or an exclusive easement without any rights being retained to protect the City government. He stated that the City has asked for a response from the Park Service on four specific proposals, and they chose the two that were most beneficial to them; therefore, the Committee does not have all the information to make the best decision. Mr. White stated that his motion would include the City administration exhausting all efforts to get a response to the two questions referred to by Mr. Herbert; and the directive would include having the City Manager to try to get the information he needs to make the best recommendation with the input of citizens. The Chairperson inquired as to whether the City Manager needed more than 60 days to bdng a recommendation back to the Committee; whereupon, the City Manager advised that undoubtedly he would need more time. He stated that it would be very important for him to be able to go back to the National Park Service on behalf of the Water Resources Committee, and ask for answers to the other two options. The Chairperson advised that without objection by the Committee, the City Manager would be allowed to proceed with asking the Park Service for answers to the questions on the other two options. Mr. White amended his motion to include that the City Manager will report back on the matter to the Water Resources Committee within 60 days after he receives a response to his request from the federal government. The Chairperson requested that Mr. White restate his motion, as amended. Mr. White moved that the City administration be directed to work with interested citizens to bring back an option to the Committee that will allow for the protection the City desires'but will also allow for an agreement to provide for the majority of the issues the citizens are looking for, and bring back a recommendation to the Water Resources Committee within 60 days after notification is received from the federal government on the two questions relating to the two additional options. Mayor Bowers moved that the meeting of the Water Resources Committee be recessed until following the regular meeting of City Council scheduled for 2:00 p.m. The motion was seconded by Mr. Trout, and was lost on voice vote. 3.1 The motion offered by Mr. White, seconded by Mr. Trout, was approved on voice vote, with Mayor Bowers voting no. DISCUSSION. OF ENVIR LETTER: The Ch · -- . . ONMENTAL SI discussion of alrpersun aov~secl that due to laTcEk ASSESSMENT NOTIFICATION environmental site assessment notification would be Considered by the of time, the matter with regard to Committee at a later date. OTHER BUSINESS: None. There being no further business, the Chairperson declared the meeting adjourned at 1:58 P.m. City Clerk IN REPLY REFER TO: L1425(2541) United States Department of the. l nterior NATIONAL PARK SERVIC~E Appalachian National Scenic Trail Land Acquisition Field Office P.O. Box 908 Martinsburg, WV 25402-0908 FEDERAL EXPRESS Re: Tracts 474-19/20, 475-20 and 476-31/33 OCT -! 1997 Mr. W. Robert Herbert City Manager City of Roanoke Municipal Building 215 Church Avenue, S.W., Room 346 Roanoke, Vkginia 24011-1591 Dear Mr. Herbert: The reappraisal of the City of Roanoke's property located in the Appalachian National Scenic Trail has been received and approved. Based on thi~ appraisal, we have established $325,000.00 as just compensation for the acquisition of a right-of-way easement over 827.31 acres of the property. The just compensation for the fee acquisition of the 827.31 acres has been established at $434,338.00. This amotmt is not less than the approved appraised value which was determined after a thorough review and analysis of all pertinent factors affecting the value of the property, including the following: L The highest and best use of the property. 2. Comparable bona fide sales of properties between private parties, the date of such sales, price paid, location and other physical characteristics. 3. Any increase or decrease in the fair market value prior to the date of valuation caused by thi,~ project has been disregarded in making a determination of just compensation. Enclosed is a Corporate Offer to Sell Easement in the above amount, ffacceptable, please have the Corporate Officers sign and attest the Offer, and affix the Corporate Seal. Enclosed is a copy for your records and return the original copy in the envelope provided. Please also provide a copy of the Corporate Resolution authorizing thi,e transaction. This Offer to Sell will become a binding contract when accepted on behalf of the United States within the time Mr. W. Robert Herbert 2. limit specified in paragraph (1) of the Offer. Also enclosed is a brochure which will give you general information about potential benefits for which you may be eligl~ole under Public Law 91-646, commonly referred to as the Relocation Act. Should you have any questions, please contact me at the above address, or call 304/263-4943. Sincerely, Donald.T. King Chief; Land Acquisition Field Office Enclosures: Offer to Sell Return Envelope Brochure EXHIBIT "B" OFFER TO SELL EASEMENT A PERPETUAL, EXCLUSIVE AND ASSIGNABLE EASEMENT consisting of the right to locate, control and manage the easement only in accordance with the provisions and intent of the National Trails System Act, to construct, manage, use, and maintain the trail which is contained within the easement primarily as a public footpath including the right to permit members of the public to traverse the area, and for other purposes as may be required in connection with the construction, management, development, use, and maintenance of said trail. It is conclusively presumed that any and all rights and uses not specifically hereinafter reserved to the Vendor are vested in the United States of America, excepting from the operation of this easement ONLY those rights and uses as may be specifically hereinafter reserved. The physical location of the easement is more particularly described in Exhibit A, attached hereto. THE VENDOR, for itself, its successors and assigns, covenants and agrees that ONLY the following rights and uses are hereby reserved to itself, its successors and assigns, on the easement contained on the land herein designated as Tracts 474- 19/20, 475-20 and 476-31/33: The right to temporarily close the trail to the use of fires or take other action deemed appropriate for public safety and/or to prevent resource damage on the Vendor's Watershed lands, if, after conferring or making a reasonable attempt to confer with the Park Manager of the Appalachian Trail or successor officer, the Vendor's City Manager or successor officer concludes that there is a decided potential fire hazard or other hazard which may cause damage to the trail contained in the easement lands or other areas of the Vendor's watershed. The Vendor shall be deemed to have made a reasonable attempt to confer if the Vendor's City Manager or successor officer sends written notice of the Vendor's need to confer and the Park Manager of the Appalachian Trail or successor officer does not respond to said notice by the close of business on the business day following receipt of said notice. The United States shall provide the name, address, fax number and telephone number of the Park Manager of the Appalachian Trail or successor officer to the Vendor's City Manager or successor officer. The Vendor may only close the trail if the Carvins Cove Area as a whole is closed to all public recreational opportunities. The Vendor may only take other action for public safety and to prevent reservoir damage on the Vendor's watershed lands that it takes on or in the Carvins Cove Area as a whole. The term Carvins Cove Area shall mean all of the land, and land under water, owned by the City situated partly in the Counties of Botetourt and Roanoke extending beyond the watershed of Carvins Creek, containing approximately twelve thousand (12,000) acres. The right to grant future licenses and/or easements to public utilities, provided such licenses or easements are contained within the area which is 600 feet wide and shown as a public utilities corridor on Exhibit D. Exhibit D is attached hereto and incorporated by reference herein. This provision shall not be construed or implied to mean the United States is in agreement that this location is either appropriate or suitable for locating future public utilities. The right of first refusal if the Secretary charged with Administration of the Appalachian National Scenic Trail permanently relocates the right-of-way and disposes of all title or interest in the easement area. In such event, the United States shall offer to the Vendor or its successor or assigns by notice given to Vendor's last known address, the right of first refusal at the fair market price, which shall be determined by an independent appraiser agreed upon by the Vendor and the United States. The appraisal will be prepared in accordance with the Federal Uniform Appraisal Standards for Federal Acquisitions, as amended and subject to the review and approval of the National Park Service to ensure the appraisal has been prepared in accordance with said standards. If the parties are unable to agree, then each party shall select an independent-appraiser and those two independent appraisers shall select an independent appraiser who shall determine the fair market value. In the event of an emergency, the right to use mechanized or motorized equipment or vehicles on the easement. The United States, for itself, its successors and assigns, covenants and agrees as follows: In addition to the existing shelter and associated outbuildings, the only structures allowed within the boundaries of this easement shall be those necessary for the construction and maintenance of the Appalachian Trail, specifically being bridges and other necessary accouterments to the proper construction of a public footpath. 2. Hunting is prohibited on and in the easement area. 3 o No mechanized or motorized equipment or vehicles of any nature are allowed on the easement except for emergency, trail construction and maintenance purposes. The United States, its successors and assigns will not use nor will it authorize the use of chemicals or other materials which might be toxic to persons, animals, or fowl. Camping in the easement area shall only be authorized at the existing shelter and other currently authorized locations. The location of the existing shelter and associated outbuildings which are authorized uses and the locations where camping is currently authorized are identified on Exhibit D. Exhibit D attached hereto and incorporated by reference herein. No new camping locations or shelters shall be authorized without the written permission of the City Manager or successor officer. 6 o The United States has the right to assign this easement upon written notice delivered to the Vendor's City Manager or successor officer 180 days prior to any such assignment. In the event the lands owned by the City of Roanoke adjacent to the easement area are conveyed from the City's ownership and the Carvins Cove reservoir ceases to be used as a source of potable water for the City of Roanoke, the rights retained by the Vendor noted in paragraph 1 through 4 and the restrictions place on the United States use as noted in Paragraphs 1 through 6 above will become null and void without further action. MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 27, 1998 File 169-468 SANDRA H. EAKIN Deputy City Clerk Hong Ki Min Construction 5 Campbell Avenue, S. W. Roanoke, Virginia 24011 Gentlemen: I am enclosing three copies of Ordinance No. 33775-042098 granting a revocable license for the construction of a marquee above the entrance to an existing building, encroaching approximately ten feet six inches over and into airspace over the public sidewalk right-of- way along the front of the building located at 109 South Jefferson Street, Official Tax No. 1011126. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading on Monday, Apdl 6, 1998, also adopted by the Council on second reading on Monday, April 20, 1998, and will be in full force and effect ten days following the date of its second reading. You ara requested to file evidence of insurance coverage in amounts set forth on page 2 of the ordinance in the City Clerk's Office, Room 456, Municipal Building, 215 Church Avenue, S. W. The aboveraferenced ordinance shall be in full force and effect at such time as a copy, duly signed, sealed, and acknowledged by Hong Ki Min, has been admitted to record, at the cost of the Licensee, in the Office of the Clerk of the Circuit Court of the City of Roanoke and shall remain in effect only so long as a valid, current certificate evidencing the insurance required in Paragraph 4 of the ordinance is on file in the Office of the City Clerk. Hong Ki Min Construction April 27, 1998 Page 2 Sincerely, Mary F. Parker, City Clerk CMC/AAE MFP:Io Enclosure Jeffrey W. Minnex, Sales, Stanford & Inge, Inc., 1568 Granby Street, N. E., Roanoke, Virginia 24012 W. Robert Herbert, City Manager James D. Grisso, Director of Finance Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer Delores C. Daniels, Assistant to the City Manager for Community Relations Glenn A. Asher, Risk Management Officer Sarah E. Fitton, Engineering Coordinator Evelyn D. Dorsey, Zoning Administrator, Planning and Community Development IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 20th day of April, 1998. No. 33775-042098. AN ORDINANCE granting a revocable license for the construction of a marquee above the entrance to an existing building, encroaching approximately 10' 6'~ inches over and into airspace over the public sidewalk right-of-way along the front of the building located at 109 Jefferson Street, Official Tax No. 1011126, upon certain terms and conditions. BE IT ORDAINED by the Council of the City of Roanoke that: 1. Permission is hereby granted the current owner Hong Ki Min ("Licensee") and his grantees, assignees, or successors in interest, of the property b~aring Official Tax No. 1011126, otherwise known as 109 Jefferson Street, within the City of Roanoke, to construct and maintain a marquee that will encroach approximately 10' 6" into the air space above the sidewalk right- of-way of the existing structure, as more fully described in a report to the Water Resources Committee dated April 6, 1998. 2. Said license, granted pursuant to §15.2-2010, Code of Virginia.(1950), as amended, shall be revocable at the pleasure of the Council of the City of Roanoke and subject to all the limitations contained in the aforesaid S15.2-2010. 3. It shall be agreed by the Licensee that, in constructing and maintaining such encroachment, the Licensee and its grantees, assignees, or successors in interest shall agree to indemnify and save harmless the City of Roanoke, its officials, officers and employees from all claims for injuries or damages to persons or property that may arise by reason of the above-described encroachment over public right-of-way and airspace. 4. Licensee, its grantors, assigns or successor in interest shall for the duration of this license maintain on file with the City Clerk's Office evidence of insurance coverage in the amounts not less than the following: A. General Aggregate $300,000; B. Products - Completed/Operations Aggregate $1,000,000; C. Personal and Advertising Injury $1,000,000; D. Each Occurrence $300,000; E. Above amounts may be met by umbrella form coverage in a minimum amount of $1,000,000 aggregate; $1,000,000 each occurrence. Certificate must list the City of Roanoke, its officers, employees, agents and volunteers as additional insureds. Certificate shall state that insurance may not be canceled or materially altered without 30 days written advance notice of such cancellation or alteration being provided to the Director of Utilities and Operations of the City of Roanoke. The City Clerk shall transmit an attested copy of this to Hong Ki Min, 5 Campbell Avenue, S.W., Roanoke, e ordinance Virginia. 6. This ordinance shall be in full force and effect at such time as a copy, duly signed, sealed, and acknowledged by Hong Ki Min, has been admitted to record, at the cost of the Licensee, in the Office of the Clerk of the Circuit Court of the City of Roanoke and shall remain in effect only so long as a valid, current certificate evidencing the insurance required in Paragraph 4 above is on file in the office of the City Clerk. ATTEST: City Clerk. ACCEPTED and EXECUTED by the undersigned this , 19 day of Hong Ki Min COMMONWEALTH OF VIRGINIA § § To-Wit: The foregoing instrument was acknowledged before me in my jurisdiction aforesaid this day of , 19 , by Hong Ki Min. My Commission expires: Notary Public H:XORD\ENC-MIN. IA RECEIV£~ CITY ~: April 6, 1998 Report No. 98-320 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Revocable Permit for Right-of-Way Encroachment Marquee at 109 Jefferson Street - Tax No. 1011126 The attached staff report was considered by the Water Resources Committee at its regular meeting on March 16, 1998. The Committee recommends that Council authorize a revocable permit, in a form acceptable to the City Attorney, to allow the construction of the marquee above the Jefferson Street entrance to the building to encroach into the airspace over Jefferson Street, in accordance with conditions stated in the attached report: Respectfully submitted, lnd~Cha~~erson Water Resources Committee LFW:KBK:afm Attachment CC: Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Charles M. Huffine, City Engineer Delores D. Daniels, Assistant to City Manager for Community Relations Glenn Asher, Risk Manager Sarah E. Fitton, Engineering Coordinator Evelyn Dorsey, Zoning Administrator Jeff Minnix, Stanford & Inge Hong Ki Min, 5 Campbell Avenue, S.W. Report No. 98-320 *CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: March 16, 1998 TO: FROM: mber~.ater Resources Committee · "Kit-B. Ki~er, Dire~t(~.t~lities and Operations thru W. Robert Herb~t~ Manager SUBJECT: Revocable Permit for Right-of-Way Encroachment Marquee at 109 Jefferson Street - Tax No. 1011126 Background: A. The building located at 109 Jefferson Street is currently owned by Mr. Hong Ki Min and occupied by the Corned Beef & Co. restaurant. II. Current Situation: Ao Owner desires to construct a marquee over the Jefferson Street entrance to the building. The marquee will serve to better identify the entrance and create a focal point for the building. The marquee to be constructed is 22' long and projects 5' from the face of the building, which will encroach into the airspace 10'6" above the sidewalk over the Jefferson Street right-of-way (see attached sketches). III. Issues: A. Need Cost to City Liability Insurance Members, Water Resources Committee Overhead Right-of-Way Encroachment Marquee at 109 Jefferson Street - Tax No. 1011126 March 16, 1998 Page 2 IV. Alternatives: Committee recommends that City Council authorize- a revocable permit, in a form acceptable to the City Attorney, to allow the construction of the marquee above the Jefferson Street entrance to the building to encroach into the airspace over Jefferson Street. 1. Need expressed by owner to construct the marquee is met. 2. Cost to City is zero. Liability Insurance to be provided by owner in amount and form approved by the City Attorney and Risk Manager. Committee does not recommend that City Council authorize a revocable permit, in a form acceptable to the City Attorney, to allow the construction of the marquee above the Jefferson Street entrance to the building to encroach into the airspace over Jefferson Street. 1. Need expressed by owner to construct the marquee is not met. 2. Cost to City is zero. 3. Liability Insurance would not be an issue. Recommendation: Committee recommends that City Council authorize a revocable permit, in a form acceptable to the City Attorney, to allow the construction of the marquee above the Jefferson Street entrance to the building to encroach into the airspace over Jefferson Street. WRH/KBK/SEF CC: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Members, Water Resources Committee Overhead Right-of-Way Encroachment Marquee at 109 Jefferson Street- Tax No. 1011126 March 16, 1998 Page 3 Assistant to City Manager for Community Relations Risk Manager City Engineer Engineering Coordinator Zoning Administrator Jeff Minnix, Stanford & Inge Hong Ki Min, 5 Campbell Avenue, SVV ATTACHMENT A INSURANCE REQUIREMENTS FOR ENCROACHMENTS IN RIGHT-OF-WAY Owner shall obtain liability insurance coverage with respect to claims arising out of the subject matter of this agreement. The amount of such insurance shall not be less than: A. General Aggregate $300,000 B. Products - Completed/Operations Aggregate $1,000,000 C. Personal and Advertising Injury $1,000,000 D. Each Occurrence $300,000 Above amounts may be met by umbrella form coverage in a minimum amount of $1,000,000 aggregate; $1,000,000 each occurrence. Owner shall name the City, its officers, agents, employees, and volunteers as additional insured as its interests may appear on the above policy. Such coverage shall not be canceled or materially altered except after thirty (30) days prior written notice of such cancellation or material alteration to the Director of Utilities and Operations of the City of Roanoke. Owner shall indemnify and save harmless the City of Roanoke, its officials, officers and employees, from all claims for injuries or damages to persons or property that may arise by reason of the encroachment over public right-of-way. January 28, 1998 Mr. Kit Kiser Director of Utilities City of Roanoke Roanoke, Virginia 24011 Dear Mr. Kiser: Please add my request to put a canapy ( details have been submitted to your office by Jeff Minnix, Stanford and Inge ) on the building owned by Mr. Hong Ki Minn known as 109 South Jefferson Street on the agenda for the Water Resource Department board meeting to be held in March, 1998. ~ng~Ki Minn~ 1568 G~mnby 6t.,N.E. * * * 24012 TO KITT KISER DATE 1/12/98 TOTAL PAGES RE; FROM PHONE 5401345-7341 OR 345-7342 JEFF MINNIX we at stanford & inge are suppl¥in~ the followeing sketches of the perposed marquee for corned beef & co at 109 jefferson st. for the information to obtain an encroachment permit. and or any sign or other permits required. if there are any questions or need for further sketches please feel free to contact me at (540 345-7341) REMARKS . i ! -l't-I P_LI DRAWl DAIE SALES mm. ~IP. # Il(Ill ~1o£ toA ~F~ I)RAV,'INI~ "'~" "~" *INDIVIDUAL 8ECTIO.**N?_.,~ Bar & C-.-.-~II Sign 1'-3" x 4'-3" Copy - 9* & 4' Corned Beef & Co. Approx, 16. & 8. Reader Boar(Is CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Chumh Avenue, $. W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 Maq/F. Parker, CMCIAAE City Clerk April 28, 1998 File #18-60-184 8andra 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, April 20, 1998, prior to 1998-99 budget study, Vice-Mayor Wyatt requested information with regard to the proposed merit increase for City employees of 4% based on the 2.5% increase in the pay plan structure, i.e.: a breakdown on the smallest percentage increase, the highest percentage increase, intermediate level increases, and the number of employees in each level. Sincerely,~-~ ~' Mary F. Parker, CMCIAAE City Clerk MFP:Io pc: Kenneth S. Cronin, Manager, Personnel H:~AG~.W~) RECE~'v£D CITY CLF? ':~ Oi:: F" '98 APR l0 P2:18 The Williamson Road Recreation Club's Lady Hornets were champions of the Roanoke City Parks and Recreation Girl's Little League season with a record of 10-0. This championship earned them an invitation to the Virginia Rec & Parks Society's Southwest Regional Tournament. This tournament was held on March 21 & 22, 1998, in Wytheville, VA at the George Wythe High School Gymnasium. The Lady Hornets competed against championship teams from Wytheville, Max Meadows, Campbell Co., Bedford Co., and Carroll Co. Following two days of very competitive play, the WRRC Lady Hornets finished as tournament champions, defeating the Wytheville Lady Blue Jays 24 to 20. With a tournament record of 5 and 1, the team finished with an overall season record of 15-1. The team roster is as follows: Jordan Neal 44 India Mierez 33 Britny Rowland 31 Kierra Terry 25 Ashley Smith 23 Rebekah Melki 12 Season Robinson 11 Serena Rasoul 3 Emily Neal 2 Brooke Smith I The Team is coached by: Jennie Neal Dale Neal Vic Robinson Darryl Burks PUBLIC NO~ICE AND ADVERTISEMEITI' FOR BIDS Lease of air rights located in Roanoke City over a portion of Crystal Spring Avenue between McClanahan Avenue and Evans Mill Road At the direction of the Roanoke City Council, notice ~s hereby given that the City of Roanoke, a Virginia municipal corporation, proposes to grant by ordinance the air rights located in Roanoke City over a portion of Crystal Spring Avenue for a term of sixty years to provide sufficient area and space for a parking garage. Such area being described as follows~ That portion of hereinafter-described plane lying within the confines of the right-of-way of Crystal Spring Avenue as extended upward sixteen and one-half [16 1/2) feet from the surface thereof, the said plane being more particularly described as follows~ STARTING at the Intersection of the northerly right-of- way line of McClanahan Street S.W. and the easterly right-of-way line of Crystal Spring Avenue, S.W.~ thence with the easterly right-of-way of Crystal Spring Avenue, S.W. and the property of Roanoke Hospital Association (Tax Appraisal No= 1041003) N 31o 34' E. 140.00 feet the ACTUAL PLACE OF BEGINNING~ thence leaving the property of Carillon Medical Center (formerly Roanoke Memorial Hospitals) and the easterly right-of-way of Crystal Spring Avenue, S.W. and crossing said right-of- way N 58o 28' W. 80.00 feet to a polntl said point being on t~e westerly right-of-way of Crystal Spring Avenue, S.W., thence with the westerly right-of-way of Crystal Spring Avenue, S.W. and the property of CHS, Inc. ~DB 1723 Pg. 85, Tax Appraisal No. 1040905) N. 31o 34 270.00 feet to a point, thence leaving the property of CHS, Inc. and the westerly right-of-way of Crystal Spr~ng Avenue, S.W. and crossing said right-of-way S. 580 26 80.00 feet to a point, said point being on the easterly right-of-way of Crystal Spring Avenue, S.W.I thence with the easterly right-of-way of Crystal Spring Avenue, S.W. and the property of Carillon Medical Center (formerly Roanoke Memorial Hospitals) (DB 1494 Pg. 610, Tax Appraisal No. 1041004) S. 31o 34' W., 47.46 feet to a point& said point being the southwesterly corner of Tax Appraisal No. 1041004~ thence continuing with the easterly right-of-way of Crystal Spring Avenue, S.W. and the property of Carillon Medical Center (formerly Roanoke Memorial Hospitals) (Tax Appraisal No. 1041003) S. 31o 34' W 222.54 feet to the point of BEGINNING, said air space right-of-way and easement beginning sixteen and one-half (16 1/2) feet above the plane herein described and extending upward therefrom for a distance of twenty five (25) feet. A copy of the full text of said proposed ordinance is on file in the Office of the City Clerk, Room 456, Municipal Building, 215 Church Avenue, S.W., Roanoke, Virginia 24011. A public hearing on the proposed ordinance will be held at 7:00 p.m., on April 20, 1998, in the Council Chambers. All parties in interest and citizens may appear on the above date and be heard on this issue. Any interested party is hereby lnvited to submit a written bid for the air rights proposed to be granted. Bids will be received in the Office of the City Clerk until 4:30 p.m., local time, Monday, April 20, 1998. All bids so received will be held by the City Clerk, unopened, until 7~00 p.m., local time, on the same date, at which time all bids so received will be delivered to the Roanoke City Council Chamber, Room 450, Municipal Building, Roanoke, Virginia, and then publicly opened and read aloud before the Roanoke City Council. The necessary bid documents, including a proposed lease of air space and bid form, may be obtained from the City Clerk's Office on and after Monday, March 23, 1998. The bidder shall give notice in writing of his claim of right to withdraw his bid within two days after the conclusion of the bid opening consistent with the procedure set forth in Part (1) of Section 11-§4.A of the Code of Virginia (1950), as amended. Within slxtydays after the deadline for receipt of bids, the City of Roanoke may award a lease of air space agreement to the highest responsible and responsive bidder who will provide the best combination of value of proposed Improvements to the property and annual rental fee for privileges and rights to be granted pursuant to the terms of the lease of airspace. The City expressly reserves the right to reject any and all bids, to waive any informality or irregularity in the bids received, and to accept the bid which is deemed to be in the best interest of the City. Mary F. Parker City Clerk Note to Publisher= Please publish in the following Sunday editions~ March 22, March 29, April 5, and April 12 1998 (four advertisements total). Please forward the bill to the City Clerk, Room 456, 21§ Church Avenue, S. W., Roanoke, Virginia 24011. NOTICE OF PUBLIC HEARING AND OF PUBLIC INTERVIEW FOR SCHOOL BOARD TRUSTEE BEFORE THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The Council of the City of Roanoke will hold a public hearing to receive the views of citizens regarding appointment of Roanoke City School Board Trustees at its regular meeting on Monday, April 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W. Candidates for School Board Trustee positions are: David W. Davis, Harry F. Davis, Daniel G. Oakey, Melinda J. Payne and Ruth C. Willson. The Council will also hold a public interview of candidates for the position of School Board Trustee on Thursday, April 23, 1998, at 6:00 p.m., in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W. The public is invited to submit proposed questions to the candidates by filing such written questions in the City Clerk's Office, Room 456, Municipal Building, 215 Church Avenue, S. W., by 5:00 p.m., on Thursday, April 16, 1998. All questions will be asked by the Members of City Council, and Council may ask such proposed questions filed with the City Clerk as the Council, in its discretion, deems advisable. The Council will elect two School Board Trustees for two three-year terms of office commencing July 1, 1998, at a special meeting to be held on Monday, May 11, 1998, at 2:00 p.m., or as soon thereafter as the matter may be heard, in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W. Mary F. Parker City Clerk NOTE TO PUBLISHER: Publish in full once in The Roanoke Times on Thursday, April 9, 1998 --BLOCK STYLE. (3"X 6") Send publisher's affidavit and bill to: Mary F. Parker, City Clerk Room 456, Municipal Building 215 Church Avenue, S. W. Roanoke, Virginia 24011-1536 MARY E PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 28, 1998 File ~317-352 SANDRA H. EAKIN Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Wilburn C. Dibling, Jr. City Attorney Roanoke, Virginia Gentlemen: At a regular meeting of the Council of the City of Roanoke which was held on Monday, April 20, 1998, Mr. William Hudson, 502 Walnut Avenue, S. W., addressed Council with regard to Festival in the Park and Roanoke's First Night. According to his research, he advised that the City of Roanoke is the only City in the United States and Canada that does not pay its musicians for performing in these events and requested an explanation. The matter was referred to you to meet with Mr. Hudson to discuss his concerns. Sincerely, ~~ Mary F. P~a er, CMClAAE City Clerk MFP:Io