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HomeMy WebLinkAboutCouncil Actions 04-06-98TROUT 33761 ROANOKE CITY CO UNCIL REGULAR SESSION April 6, 1998 12:00 noon HO TEL ROANOKE & CONFERENCE CENTER ROANOKE BALLROOM 110 SHENANDOAH A VENUE, N. IF. AGENDA FOR THE COUNCIL Call to Order - Roll Call. Counca Member Harris was absent. Invocation. The Hedge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. The Members of the Roanoke City Council are pleased to participate in 1998 Student Government Day activities. At 1:25 p.m., the meeting was declared in recess until 2:00 p.m. 2 ROANOKE CITY CO UNCIL REGULAR SESSION April 6, 1998 2:00p. m. CITY COUNCIL CHAMBER ,4GEND~4 FOR THE COUNCIL Call to Order- Roll Call. Ali Present. (Council Member Harris entered the meeting at 2:4S p.m.) The Invocation was delivered by The Reverend C. Kenneth Wright, Pastor, Evangel Foursquare Church. Th~ Hedge of Allegiance to the Flag of the United States of America was led by Mayor David .ac Bowers. Welcome. Mayor Bowers. THE MEMBERS OF THE ROANOKE CITY COUNCIL WELCOME ALL STUDENT GOVERNMENT DAY 1998 PARTICIPANTS. The Mayor presented a Proclamation designating April 6 as Student Government Day 1998, and presented t-shirts to aH participants. File #304-317 Meetings of Roanoke City Council are televised live on RVTV Channel 3. Today's meeting will be replayed on Channel 3 on Thursday, April 9, 1998, at 7:00 p.m. ANNOUNCEMENTS: THE PUBLIC IS ADVISED THAT MEMBERS OF COUNCIL RECEIVE THE CITY COUNCIL AGENDA AND RELATED COMMUNICATIONS, REPORTS, ORDINANCES AND RESOLUTIONS, ETC., ON THE THURSDAY PRIOR TO THE MONDAY 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 designating April 6 - 12, 1998, as Community Development Week. File #3-200-236 4 CONSENT AGENDA (Approved 6-00 ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE MEMBERS OF CITY COUNCIL AND WILL BE ENACTED BY ONE MOTION. THERE WILL BE NO SEPARATE DISCUSSION OF THE ITEMS. IF DISCUSSION IS DESIRED, THE ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND CONSIDERED SEPARATELY. C-1 Minutes of the regular meetings of City Council held on Monday, December 1, 1997; Monday, December 15, 1997; Monday, Jan,ary 5, 1998; and Tuesday, Sanuary 20, 1998. RECOMMENDED ACTION: Dispense with the reading thereof and approve File #132 as recorded. C-2 A communication from Mayor David A. Bowers requesting an Executive Session to discuss vacancies on various authorities, boards, commissions and committe~ 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 connn, mication from lVL R. Khan tendering his resi~on as a member of the Roanoke Civic Center Commission, effective immediately. RECOMMENDED ACTION: Receive and file the communication and accept File #110-192 the resignation. C-4 Qualification of Gwendolyn J. Lawrence as a member of the Youth Services Citizen Board for a term ending May 31, 2000. 5 C-4 Qua~cacion of Gwendolyn J. Lawrence as a member of the Youth Services Citizen Board for a term ending May 31, 2000. RECOMMENDED ACTION: Receive and file. File #110-304 REGULAR AGENDA Selection of persons to be accorded the public interview for the position of Roanoke City School Board Trustee for terms commencing July 1, 1998, and ending June 30, 2001. Applicants are: David W. Davis Harry F. Davis Daniel G. Oakey Melinda J. Payne Ruth C. Wiilson The abovenamed persons will be interviewed on Thursday, April 23, 1998, at 6:00 p.m., in the City Council Chamber. File #467 HE~G OF CITIZENS UPON PUBLIC MATTERS: Presentation with regard to the City of Roanoke Pension Plan. Charles E. Wells, .Ir., Spokesperson. (10 minutes) The following proposed changes were referred to 1998.99 budget study: 1. Increan the multiplier by .3% for a maximum of 69 percent. 2. A monthly supplement for health insurance as recommended by the Pension Board. 3. Unreduced 50% survivor annuity to ali City employees. 6 4. Rule of 70/80 as recommended by the Pension Board. 5. A period of two months for members of the ERS to transfer to the ESRS (June 15 - August 15, 1998). File #60-429 Presentation with regard to instructional innovations and highlights for Roanoke City Schools. Rita Bishop, Assistant Superintendent for Instruction and Learning Organizations, Spokesperson. (10 minutes) Received and filed. File ~167 Request of Mark S. Reynolds to address Council with regard to flooding of Mudlick Creek. (10 minutes) The matter was referred to the City Manager for study and report to Council File ~6=237 0 PETITIONS AND COMMUNICATIONS: None. 5. REPORTS OF OFFICERS: a. CITY MANAGER: A report with regard to the Bicycle Patrol program. (5 minutes) Received and filed. File #5 7 A report with regard to the status of City Council's Visioning Process. (15 minutes) Received and filed. File #132-404 ITEMS RECOMMENDI~D FOR ACTION: A report recommending fund appropriations for various Capital Maintenance and Equipment Replacement Program project needs. Adopted Ordinance No. 33761-040698. (7.0) File #60-217.472 A report recommending concurrence in a proposed plan of action for preparation of the Roanoke City Comprehensive Parks and Recreation Master Plan; and transfer of funds in connection Adopted Ordinance No. 33762-040698. (7-0) File ~s0-67 A report recommending appropriation of funds to cover expenditures relating to snow emergency operatiom from December 1997 to February 1998. Adopted Ordinance No. 33763040698. (7-0) File ~d~410-472 A repcgt recommending purchase of ~ replacement vehicular equipment as identified in the Capital Maintenance and Equipment Replacement Program. Adopted Resolution No. 33764-040698. (6-0) (Mayor Bowers abstained from voting). File #270-472 8 A report recommending appropriation of additional funds totaling $193,499.00 for the Fifth District Employment and Training Consortium. Adopted Ordinance No. 33765-040698. (7-0) File #60=246 DIRECTOR OF FINANCE: A financial report for the month of February, 1998. Received and filed. File #1-10 A joint report of the Director of Finance and City Treasurer with regard to acceptance of credit card payments by the City Treasurer for current and delinquent real estate and personal property taxes, parking tickets, utility bills, business licenses, and City-wide accounts receivable invoices. Adopted Resolution No. 33766040698. (7-0) File #1-10-34-79-322-330 6. REPORTS OF COMMITTEES: ae A report of the Water Resources Committee recommending execution of an offer to sell an 827.31-acre easement to the United States of America for the Appalachian Trail across City-owned property known as the Carvins Cove Reservoir Watershed. Vice-Mayor Linda F. Wyatt, Adopted Ordinance No. 33767 on first reading. Members Parrott and Wyatt voted no.) FHe #2-2~l-468 (fl-2) (Council 9 Council Member White left the meeting at 4:30 p.m. A report of the Bid Committee recommending execution of a contract with Dixon Contracting, Inc., in the amount of $185,808.00, for construction of the Peters Creek Sewer Replacement Project PC-4; and transfer of funds in connection therewith. Council Member John H. Parrott, Chairperson. Adopted Ordinance Nos. 33768-040698 and 33769-040698. (6-0) File #27-60 A report of the Bid Committee recommending execution of a contract with Lanford Brothers Company, Incorporated, in the amount of $193,887.00, for bridge repairs at 10th Street over Norfolk Southern Railroad, and Shenandoah Avenue and Orange Avenue over Tinker Creek; and appropriation of funds in connection therewith. Council Member John H. Parrott, Chairperson. Adopted Ordinance Nos. 33770-040698 and 33771-040698. (6-0) File #60-102 A report of tim Water Resources Committee recommending execution of Amendment No. 4 to the engineering services agreement with Mattem & Craig, Inc., for bridge maintenance projects; acquisition of property rights needed for the Broadway Street Bridge replacement; and appropriation of funds in connect/on therewith. Vice-Mayor L/nda F. Wyatt, Chairperson. Adopted Ordinance Nos. 33772-040698 R~olution No. 33774040698. (6-0) Fil~ m~0-102-468 and 33773-040698 and A relxgt ofthz Warn- Resourc~ Cornmitam recommending authorization to grant a revocable permit for right-of-way encroachment in connection l0 with construction of a marquee above the entrance to an existing building located at 109 South Jefferson Street. Vice-Mayor Linda F. Wyatt, Chairperson. Adopted Ordinance No. 33775 on first reading. (6-0) File #169-468 A report of the Water Resources Committee recommending execution of an amendment to the sublease agreement between the Jefferson Center Foundation and the City to provide suitable storage space in the Jefferson Center for tho Fire=EMS Department. Vice-Mayor Linda F. Wyatt, Chairperson: Adopted Resolution No. 33776-040698. (6-0) File #70-337-3fl4-373-468 7. UNFINISHED BUSINESS: None. 0 INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: Ordinance No. 33757, on second re~adlng, author/z/ng the abandonment of a certain unused public easement for water and sewer located across property identifi~ by Official Tax No. 2270808, upon certain terms and conditions. Adopted Ordinance No. 3378%040698 on second reading. (6-0) File #28-27-468 be Ordinance No. 33759, on second reading, rezoning ten u-acts of land located on Southern Lane, Southern Hills Drive and Griffin Road, S. W., identiff~ as Official Tax Nos. 5470108-5470115, inclusive, 5480701 and 5480704, from RS-3, Residential Single-family District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. Adopted Ordinance No. 3;3759-040698 on second reading. (6=0) FHe #51 A resolution establishing the date of a Special Meeting of the Council of the City of Roanoke on Thursday, April 30, 1998, at 7:00 p.m. Adopted Resolution No. ;33777-040698. (6-0) File #60-79-132-200 A resolution establishing the date of a Special Meeting of the Council of the City of Roanoke on Monday, May 11, 1998, at 2:00 p.m. Adopted Resolution No. 33778-040698. (6-0) FHe #60-132-467 0 MOTIONS AND MISCELLANEOUS BUSINESS: ae Inquiries and/or comments by the Mayor and Members of City Council. Vacancies on various authorities, boards, commissions and committees appointed by Council. 10. OTHER HE~G 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 REFI~RRAL 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) Carol D. Wright was appointed as a member of the Personnel and Employment Practices Commission for a term ending June 30, 2001, File #15=110-184=202 S. Elaina Loritts-Duckett and Brenda A. Powell were reappointed as members of the Fair Housing Board for terms ending March 31, 2001. File #IS-110=178 STUDENTS PARTICIPATING FROM WILLIAM FLEMING HIGH SCHOOL STUDENT GOVERNMENT DAY, APRIL 6, 1998 Waylon Arehart Kevin Atkins Karen Beckner James Berman Danielle Bonds Keisha Bratton Aaron Calloway Marquia Cunningham Zach Doran Evan Gear Jason Hartman Bridget Hilton Mei Hobson Adrienne Holland Derek Journiette Jonathan Kurshan Tasha Lindsey Tony Little Jamaul Manns Mario McNear Michael Melvin Jennifer Nunley Jesse Plunkett Alani Price Eve Pauley Sammi Rader Nashawn Rhodes Charles Star~i~nas Tiffany Swain Amber Swanson Lee Suggs Paige Thacker Kianna Trent Roy Welcher Neal Williams Carla Williamson John R. Word Given under our hands and the Seal of the City of Roanoke this sixth day of ,4pril nineteen hundred and ninety-eight. WHEREAS, the future of our community, our State and our nation depends upon the young people of today who will be the leaders of tomorrow; and WHEREAS, it is the duty of all citizens, parents, and youth organizations to develop a proper attitude among the young people of our community and to provide them with the right examples, environment and opportunities; and WHEREAS, it is through united efforts that young people will develop to their fullest potential and become healthy, caring adults, with respect for themselves and for others; and Student Government Day has been established to reinforce to young Americans the importance and the excitement of helping others; and their involvement in government creates a public awareness of the positive contributions that young people make in the progress of the nation; and through Student Government Day, an effort is made to link the talents and resources of students by addressing some of the major issues facing the cities of ,4merica, such as d~ug and alcohol abuse, education, hunger and homelessness, and assisting elderly citizens. NOilly-~F, REFORE, I, David A. Bowers, Mayor of the City of Roanoke, F'wginia, do hereby proclaim Monday, April 6, 1998, throughout this great All-America City of Roanoke, as STUDENT GOVERNMENT DAY 1998. ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor Given under our hands and the Seal of the City of Roanoke this sixth day of April nineteen hundred and ninety-eight. WHEREAS, the Community Development Block Grant Program (CDBG) has operated since 1975 to provide local governments with the resources required to meet the needs of persons of low and moderate income, and CDBG funds are used by thousands of neighborhood based non-profit organizations tlw~hout the nation to address pressing neighborhood and human'~ice needs; and WHEREAS, the Community Development Block Grant and HOME Investment Partnerships (HOME) Programs have had a significant impact by making funds available to invest in housing, neighborhood and economic development, human services and other efforts of vital importance to our personal and community lives; and the City of Roanoke and other local governments have clearly demonstrated the capacity to administer and customize the CDBG and HOME programs to identify and resolve pressing local problems, such as affordable housing, neighborhood and human service needs, job creation and retention, and physical redevelopment. NOW, THEREFORE, I, David A. Bowers, Mayor of the City of Roanoke, Virginia, call upon all citizens to join in recognizing the Community Development Block Grant Program and the importance of the program to the Roanoke community, and do hereby proclaim April 6 - 12, 1998, throughout this great All-America City, as COMMUNITY DEVELOPMENT WEEK. Attest: Mary F. Parker City Clerk David A Bowers Mayor REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL December 1, 1997 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, December 1, 1997, 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 C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout, Linda F. Wyatt and Mayor David A. Bowers .................... 6. ABSENT: Council Member William White, Sr.- ......................................... 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. CITY JAIL: At 12:18 p.m., the Mayor declared the meeting in recess until 2:00 p.m., to allow the Members of Council to participate in a tour andbriefing with regard to the automated booking system which is used in the Roanoke City Jail. At 2:00 p.m., on Monday, December 1, 1997, 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 C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers ............................................................................................ 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor David A. Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. ACTION: PRESENTATIONS: PROCLAMATIONS-ACTS OF ACKNOWLEDGEMENT-CITY EMPLOYEES: The Mayor presented a proclamation and a crystal star to L. Bane Coburn in recognition of numerous and outstanding accomplishments as an employee of the City of Roanoke. (For full text, see Proclamation on file in the City Clerk's Office.) CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to three requests for an Executive Session to discuss a special award, being the annual Citizen of the Year Award; the disposition of publicly held property in connection with the location of a prospective business where no previous announcement has been made of the business' interest in locating in the community, specifically the possible conveyance of an interest in land in the Roanoke Centre for Industry and Technology for economic development purposes; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. MINUTES: Minutes of the special meeting of City Council held on Tuesday, August 12, 1997, and the regular meetings of Council held on Monday, August 4, 1997, and Monday, August 18, 1997, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. White moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Swain and adopted by the following vote: 2 ACTION: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. PURCHASE/SALE OF PROPERTY-INDUSTRIES-ECONOMIC DEVELOPMENT-COUNCIL: A report of the City Manager requesting that Council convene in Executive Session to discuss a matter with regard to the disposition of publicly held property in connection with the location of a prospective business where no previous announcement has been made of the business' interest in locating in the community, specifically the possible conveyance of an interest in land in the Roanoke Centre for Industry and Technology for economic development purposes, pursuant to Section 2.1-344 (A)(3) and Section 2.1-344 (A)(5), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Manager to convene in Executive Session to discuss a matter with regard to the disposition of publicly held property in connection with the location of a prospective business where no previous announcement has been made of the business' interest in locating in the community, specifically the possible conveyance of an interest in land in the Roanoke Centre for Industry and Technology for economic development purposes, pursuant to Section 2.1-344 (A)(3) and Section 2.1-344 (A)(5), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. MUNICIPAL AUDITOR-COMMITTEES-AUDIT COMMITTEE: Minutes of a meeting of the Audit Committee of Roanoke City Council which was held on Monday, November 3, 1997, were before the body. The Audit Committee considered the following items: School Activity Funds -- June 30, 1997, 4 ACTION: Human and Cultural Services Committees, Audit Findings Follow-Up, and Status of Current Audit Activities. (For full text, see Minutes on file in the City Clerk's Office.) Mr. White moved that the Minutes be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET: A report of the City Manager recommending approval of the following proposed budget study schedule for fiscal year 1998-99, was before Council. DATE BUDGET PREPARATION ACTIVITIES April 20, 1998 Public presentation of fiscal year 1998- 99 recommended budget, and update to the Consolidated Plan (Grants budget) to City Council by the City Manager. April 22, 1998 Advertisements of public hearings on recommended budget, tax rates and Consolidated Plan update appear in newspapers. April 27, 1998 Public hearings on recommended budget, tax rates and update to the Consolidated Plan. May 6 - 8, 1998 City Council budget study work sessions. 5 ACTION: ACTION: ACTION: May 11,1998 City Council adopts General Fund, School Fund and Proprietary Fund budgets, and approves an annual appropriation ordinance and adopts the update to the Consolidated Plan. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the recommendation of the City Manager. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. ARMORY/STADIUM-PARKS AND RECREATION-CONSULTANTS REPORTS: A report of the City Manager with regard to development of a Parks and Recreation Master Plan, was before Council. Mr. White moved that the report be removed from the Consent Agenda for discussion as a separate item. The motion was seconded by Mr. Swain and unanimously adopted. COMMITTEES-COMMUNITY PLANNING: A communication from Cedric E. Malone tendering his resignation as a member of the City Planning Commission, effective immediately, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that the communication be received and filed, and that the resignation be accepted. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 6 ACTION: INDUSTRIES-OATHS OF OFFICE-COMMITTEES: A report of qualification of William L. Bova as a Director of the Industrial Development Authority of the City of Roanoke for a term ending October 20, 2001, was before Council. (See Oath or Affirmation of Office on file in the City Clerk's Office.) Mr. White moved that the report of qualification be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: None. PETITIONS AND COMMUNICATIONS: TAXES-DOWNTOWN ROANOKE, INCORPORATED: A communication from R. Matthew Kennell, President, Downtown Roanoke, Inc., transmitting a petition on behalf of the Roanoke Foundation for Downtown, Inc., requesting adoption of a measure in support of tax-exempt status on certain real property located on North Jefferson Street and Shenandoah Avenue in the City of Roanoke, which real property has been offered to the Roanoke Foundation for Downtown, Inc., by the Norfolk Southern Corporation, was before Council. ACTION: (For full text, see communication on file in the City Clerk's Office.) Mr. Trout moved that the matter be referred to the City Manager for study, report and recommendation to Council, and that Council hold a public hearing on Monday, December 15, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard. The motion was seconded by Mr. Swain and unanimously adopted. 7 REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: REFUSE COLLECTION-PUBLIC WORKS: William F. Clark, Director of Public Works, advised that collecting bulk items and bulk brush from City curbs must be addressed on a continual basis. Therefore, he stated that a citizens task force was appointed to submit recommendations to provide for a more effective program, and called upon James A. McClung, Manager, Solid Waste Management, to present a briefing on recommendations of the citizens task force. Mr. McClung advised that the City currently collects bulk items such as furniture, appliances and other large household items and bulk brush on an ongoing basis, and presented slides of the various types of bulk items and bulk brush which are collected by City crews. He stated that in fiscal year 1996-97, the City received 10,064 calls from citizens to schedule bulk collection, 3,229 calls were received to schedule brush collection, approximately 1,587 tons of material were collected under the program, and the City has expended approximately $139,000.00 over the past three years to operate its bulk item/bulk brush program. He explained that a Free Homeowners Disposal Program is offered at the Roanoke Valley Resource Authority Transfer Station on Hollins Road which allows citizens to take their bulk items/bulk trash to the transfer station at no charge for disposal. He stated that fees are paid through General Fund revenue of the City, during fiscal year 1996-97 approximately 5,800 tons of material was disposed of under the program at a cost of $319,000.00, and approximately 25,000 trips were made to the transfer station by citizens. He advised that last fall, a public meeting was held to determine if the City was of the opinion that its bulk items/bulk brush collection program is an efficient means to collect these materials, and a citizens task force was appointed to gather community input and to design the most cost effective and efficient bulk program that would meet the service expectations of the community. He explained that the task force established a mission of developing an optimal bulk item/bulk brush collection plan that would be efficient, fair and easy for the resident to remember and to follow, and it was agreed by the task force that recommendations would be made available to the public for comment prior to requested enactment by Council. He stated that recommendations of the citizens task force are as follows: (1) Continue the curb-side bulk/brush collection program on an ongoing basis, (2) Continue the homeowners disposal program at the Roanoke Valley Resource Authority Transfer Station, (3) Strict enforcement of program rules and regulations, and (4) Expand the ongoing educational component of the program. Mr. McClung advised that after researching programs administered by other localities, the task force concluded that a call-in schedule for curb-side bulk/brush collection is more efficient than a system that allows collection of material at random. He advised that a drive-by system would also mean that bulk items/brush would stay on the curb for a longer period of time, which is unacceptable. He stated that to avoid a disproportionate use by some citizens, a reasonable service level is recommended to be established per household, and for the sake of enforcement, a household will be defined as a residential address, except for those residences falling under the commercial definition. He advised that the citizens task force recommends that four curb-side pick-ups per year per household be offered and that each pick-up be limited to six items, and/or a pick-up truck load of brush which will allow trucks to complete a scheduled days' route, and curb- side collection of bulk items and bulk brush by the City is not recommended to be provided for commercial establishments. He noted that the primary mission of the Solid Waste Management Department is the collection of residential waste, and after reviewing standards throughout the Commonwealth of Virginia, the task force recommends that complexes of more than five units be considered commercial establishments and not receive bulk item and bulk brush services from the City. He explained that citizens may continue to call the City for service, the Department of Solid Waste Management will assign a collection date from one to ten days, the service will continue to be curb-side collection, materials will be required to be set out at the curb the night before collection, and City crews will not collect tires, however, although four tires can be disposed of at the transfer station under the Homeowners Disposal Program, and no carpet or building materials resulting from contracted work will be collected by City crews. He advised that a citizen can take six pick-up truck loads of 9 ACTION: household refuse/brush to the transfer station at any time during the collection year at no charge. He stated that landlord/tenant set-outs will be picked up by City crews following the same rules as the bulk item/bulk brush program and each pickup will count as one of the four allowed pickups per year. He commented that the community gave clear direction to the task force that it wants quick and meaningful enforcement of all solid waste management rules and ordinances, and the task force believes that these programs are dependent on successful enforcement. Therefore, he stated that the task force recommends that an enforcement position be created with the sole responsibility for enforcement, especially against those persons who set out materials without scheduling a pick-up. He added that the Homeowners Disposal Program will be monitored by staff at the transfer station as vehicles enter the facility, as well as by Solid Waste Management staff, and residents will be billed for tipping fees for any refuse not included in the program and for any refuse after the six allowed loads. He advised that the task force believes that making citizens aware of the program will be the first step toward insuring its success, and recommends a detailed and wide spread educational campaign beginning with a City-wide mailing of informational post cards and other mass media services will be enlisted to increase public awareness and to educate the public on proper use of the program. He explained that following the educational process, Council will be briefed on recommended City Code amendments. Vice-Mayor Wyatt requested that the citizens task force study a viable alternative for elderly citizens who are physically unable to carry their bulk items/brush to the curb and cannot, monetarily, afford to pay a fee. Without objection by Council, the Mayor advised that the briefing would be received and filed. ARMORY/STADIUM-PARKS AND RECREATION-CONSULTANTS REPORTS: A report of the City Manager with regard to development of a Parks and Recreation Master Plan, was before Council. The City Manager advised that the most recent successful bond referendum for capital improvements throughout the City includes significant money for neighborhood park improvements; one of the City's major Parks and Recreation facilities is Victory Stadium; representatives of City departments are in the process of formulating 10 a strategy to recommend for developing a master plan for Parks and Recreation facilities and programs, and such plan will include a review of existing neighborhood parks, recreation centers, locations where new parks are needed, and which programs should be continued or new programs offered; the plan will provide a benchmark for where the City is and where the City would like to be in the overall Parks and Recreation services; and by January 1998, a report will be presented to Council on the specifics of the Parks and Recreation Master Plan process. The City Manager advised that now that the Capital Improvements Program bond issue has been approved by the voters of the City of Roanoke, it is recommended that Council address Mill Mountain and neighborhood parks, although there is nothing to exclude the use of funds on some portion of Victory Stadium if the citizens committee is of the opinion that Victory Stadium is a high priority item. He further advised that because the City has completed ranking of projects for a $39 million Capital Improvement Program, and after reviewing the debt service schedule through the year 2000-01, any ability to deal with this issue other than in the City's normal Capital Improvement Program will have to be a message delivered as a high priority in the annual operating budget and will require three to five years of appropriating annual dollars. He explained that alternatives for Victory Stadium range from $5 million for minor fix-ups to $21 million for a maximum build-out; every member of Council has stated that they consider Victory Stadium to be in the top list of capital projects and Council is looking for solutions, therefor, the challenge will be to prepare a scenario to begin to set aside funds to pay for this capital project. He added that if Council wishes to expedite the study, operating funds will have to be dedicated to capital projects, and the annual operating budget might be able to absorb the cost over a period of time if it is known precisely which option will be supported by the community and Council. Vice-Mayor Wyatt expressed concern over the time factor because the longer Victory Stadium remains in its present condition, the more it will deteriorate, and if the City decides to build a new stadium, it would be a waste of taxpayers' money to invest funds in the present stadium. She added that if the City plans to build a new stadium, decisions should be made as quickly as possible in order to move the process ahead, and expressed frustration that Council continues to review the matter, but does not take action. 11 The City Manager responded that a quarter of a billion dollars of capital projects were reviewed and placed in priority order, there were numerous projects that did not make the final $39 million list for capital improvements that was submitted to the voters for approval on November 4, 1997, and Victory Stadium was one of the major items that was not included. He stated that if Council wishes to take Victory Stadium out of sequence of the Capital Improvement Program, and if Council wishes to make the Higher Education Center and Victory Stadium the two top priorities of the City, he will submit a financing scenario that will help the City to reach its goal in a reasonable period of time. Mr. Parrott advised that Council had the opportunity to place Victory Stadium in the $39 million Capital Improvement Program, it did not choose to do so, and Council now needs to provide guidance to the City Manager. Mr. Trout advised that from an economic development standpoint, it might be wise to look at a facility besides Victory Stadium that could be used as a year-round sports facility and that the City Manager review other uses for the Victory Stadium property. He suggested that there be discussion with the Roanoke City School Board in regard to constructing a football stadium at each of the high schools when high school renovations take place that could accommodate 1,200-1,600 persons on school property which would enable Victory Stadium to be used as a year round facility. Mr. White inquired if the City should be in the business of operating a stadium, or should Victory Stadium be a part of the debt service of the school system, is a stadium the highest and best use of the property, is Victory Stadium properly marketed and generating revenue, and what is the feasibility of developing a stadium or sports complex that would generate sufficient revenue to service its own debt. Mr. Harris suggested that Council review at the study prepared by Heery International, Inc., and Hammer Siler George Associates that outlined recommendations for Victory Stadium, and requested that Council reach a consensus on which option to pursue, thereby enabling the City Manager to submit funding scenarios. He stated that Victory Stadium does not serve solely as a high school football stadium, the City has an obligation to its two high schools to provide a stadium for sports activities, and a commitment to its citizens to provide a facility that the community can be proud of. 12 ACTION: Mr. Swain spoke in support of granting the City Manager the requested six months to submit the best solution, along with cost estimates and financing plans. Mr. Parrott requested that Council Members be provided with a copy of the Heery International, Inc., and Hammer Siler George Associates report for review. There being no further questions or comments, without objection by Council, the Mayor advised that the report would be received and filed. ITEMS RECOMMENDED FOR ACTION: HOTEL ROANOKE CONFERENCE CENTER-VIRGINIA TECH- CONVENTION AND VISITORS BUREAU-TOURISM-ECONOMIC DEVELOPMENT: The City Manager submitted a written report advising that Council adopted an annual operating budget which included $500,000.00 for the Roanoke Valley Convention & Visitors Bureau for fiscal year 1997-98; the City requests assistance from the Convention and Visitors Bureau in marketing and selling Roanoke and desires assurance that the funds will be used for these purposes; and the City Administration has negotiated an agreement with the Convention and Visitors Bureau to assure that the City's funds will be used for these purposes, The City Manager further advised that the Roanoke Valley Convention and Visitors Bureau has submitted, for approval by the City Manager, a budget setting forth anticipated expenditures of City funds; whereupon, the City Manager recommended that Council authorize payment of $500,000.00 to the Roanoke Valley Convention and Visitors Bureau, and that he be authorized to execute a one-year agreement with the Roanoke Valley Convention & Visitors Bureau for the express purpose of increasing tourism in the Roanoke Valley as a regional destination for convention, conference, leisure and business travel. (For full text, see report on file in the City Clerk's Office.) 13 ACTION: Mr. Trout offered the following resolution: (#33660-120197) A RESOLUTION authorizing an agreement with the Roanoke Valley Convention and Visitors Bureau for the purpose of increasing tourism in the Roanoke Valley. (For full text of Resolution, see Resolution Book No. 60, page 288.) Mr. Trout moved the adoption of Resolution No. 33660-120197. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET-CITY TREASURER-BONDS/BOND ISSUES: The City Manager submitted a written report advising that bonding for the City Treasurer is required by Section 37 of the Roanoke City Charter; the current bonding amount of $1.0 million was established by Council pursuant to Resolution No. 31791-121393, adopted on December 13, 1993; a new bonding amount for the newly-elected City Treasurer must be set by Council prior to commencement of the new term of office so that the bond may be executed by the City Treasurer; and the election of David C. Anderson as Roanoke City Treasurer took place on November 4, 1997, for a term commencing January 1, 1998 and ending December 31, 2001. The City Manager recommended that Council concur in the following actions: Set the bond amount for the City Treasurer for the new term commencing January 1, 1998 and ending December 31, 2001, at $1.0 million; Approve Fidelity and Deposit Company of Maryland as the surety for the bond; Transfer funds, in the amount of $14,700.00, from Contingency Reserve Account No. 001-002-9410-2199, to City Treasurer Risk Management Account No. 001-020- 1234-7017; and 14 ACTION: Increase the revenue estimate for Risk Management Fund - Internal Service Fund Billings - General Fund Account No. 019-020-1234-0952, in the amount of $14,700.00; and appropriate funding, in the amount of $14,700.00, to Risk Management - Insurance Account No. 019-002-1262-3020. (For full text, see report on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33661-120197) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Risk Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 289.) Mr. Parrott moved the adoption of Ordinance No. 33661-120197. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Parrott offered the following resolution: (#33662-120197) A RESOLUTION prescribing the amount of the bond of the Treasurer of the City of Roanoke and approving the surety thereon. ACTION: (For full text of Resolution, see Resolution Book No. 60, page 290.) Mr. Parrott moved the adoption of Resolution No. 33662-120197. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 15 ACTION: Council Member Swain requested information on the total number and cost of bonded positions in Roanoke City Government. SNOW REMOVAL-CITY EMPLOYEES: The City Manager submitted a written report advising that Governor Allen has granted one-half day on Wednesday, December 24, 1997, and Friday, December 26, 1997, as additional holidays for State employees; and while the City traditionally does not follow all State holidays, it is recommended that the City grant additional holidays in December to recognize City employees for their hard work and accomplishments during 1997. The City Manager recommended that Council grant all full-time employees four hours on Wednesday, December 24, 1997 (City offices will close at noon), and eight hours on Friday, December 26, 1997, as additional holiday time; and in those areas where employees cannot be off from work due to staffing requirements, the holiday time can be used at a later date. (For full text, see report on file in the City Clerk's Office.) Mr. Swain offered the following resolution: (#33663-120197) A RESOLUTION establishing hours of operation for certain City offices on Christmas Eve, December 24, 1997; closing certain City offices on the day after Christmas, December 26, 1997; and providing for additional holiday leave for all City employees. (For full text of Resolution, see Resolution Book No. 60, page 291.) Mr. Swain moved the adoption of Resolution No. 33663-120197. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Council Member Trout requested a briefing on 1997 snow removal procedures. 16 Vice-Mayor Wyatt requested that the City Manager review current City policy regarding City employees reporting to work during or following hazardous weather conditions, particularly when citizens have been urged to stay off the streets. BUDGET-CMERP-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program and Prior Year Retained Earnings Accounts for Internal Service Departments have identified various operational needs; on October 22, 1997, Council received the CMERP report for fiscal year 1997-98; and items and projects identified, which total $841,772.00, are deemed necessary for the continuing performance of duties and project assignments in the most efficient and effective manner. The City Manager recommended that Council appropriate $841,772.00, as follows: $663,522.00 from CMERP to the following: $10,000.00 to Finance Account No. 001-004- 1231-9015; $47,425.00 to Communications Account No. 001-050-4130-9015; $62,324.00 to Police Account No. 001-050- 3113-9015; $40,100.00 to Fire/EMS Account No. 001-050- 3213-9015; $12,000.00 to Building Maintenance Account No. 001-052-4330-3056; $1,578.00 to Building Inspection Account No. 001-052-3410-9015; $27,340.00 to Snow Removal Account No. 001-052-4140-9015; $29,000.00 to Parks and Grounds Account No. 001-052-4340-9015; 17 $25,000.00 to Parks and Grounds Account No. 001-052-4340-3005; $4,000.00 to Crisis Intervention Account No. 001-054-3360-9015; $28,695.00 to Library Account No. 001-054- 7310-9015; $5,265.00 to Personnel Account No. 001-002- 1261-9015; $14,000.00 to City Attorney Account No. 001- 003-1220-9015; $6,212.00 to City Treasurer Account No. 001- 020-1234-9015; $5,800.00 to Real Estate Valuation Account No. 001-023-1235-9015; $7,800.00 to Social Services Account No. 001- 054-5314-2030; $12,981.00 to Supply Management Account No. 001-056-1237-9005; $969.00 to Magistrate Account No. 001-070- 2121-2035; $53,700.00 to Cultural Services Account No. 001-054-5221-3701; $26,915.00 to Cultural Services Account No. 001-054-5221-3706; $54,790.00 to Memberships and Affiliations Account No. 001-002-7220-3710; $25,628.00 to Memberships and Affiliations Account No. 001-002-7220-3702; 18 ACTION: $75,000.00 to Engineering Account No. 001- 052-4310-2010; $37,000.00 to Civic Center Account No. 005- 056-2108-9015; and $50,000.00 to Transportation Fund Account No. 007-056-8205-2048. $40,000.00 from Management Services Prior Year Retained Earnings to Account No. 015-002-1617-9015; and $138,250.00 from Utility Line Services Prior Year Retained Earnings account, as follows: $75,000.00 to Utility Line Services Account No. 016-056-2626-9015; $59,000.00 to Utility Line Services Account No. 016-056-2626-9010; and $4,250.00 to Utility Line Services Account No. 016-056-2626-2035. (For full text, see report on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33664-120197) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General, Civic Center, Transportation, Management Services, and Utility Line Services Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 292.) Mr. Parrott moved the adoption of Ordinance No. 33664-120197. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 19 ACTION: 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 four four-wheel drive pickup trucks with snow plows in the Parks and Grounds Department; whereupon, the City Manager recommended that Council authorize the purchase of four new four- wheel drive pickup trucks with snow plow assemblies from Magic City Motor Corporation, at a total cost of $92,511.80; and reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#33665-120197) A RESOLUTION accepting the bid of Magic City Motor Corporation for four new 4-wheel drive pickup trucks with snow plow assemblies; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 60, page 296.) Mr. Trout moved the adoption of Resolution No. 33665-120197. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White and Wyatt .......................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers abstained from voting.) BUDGET-EQUIPMENT-CMERP: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need for vehicular equipment in various City departments; whereupon, the City Manager recommended that Council concur in the following actions: Authorize the purchase of vehicular equipment, as follows: 12 new full-size Police automobiles from Berglund-Ford-Pontiac-Mazda, Inc., at a total cost of $240,852.00; 20 ACTION: 9 new intermediate-class automobiles from Berglund Chevrolet, Inc., at a total cost of $141,267.42; and I new 8-passenger window van, 2 new full 3/4 ton four-wheel drive pickup trucks, 1 new full-size % ton pickup truck, and 1 new mid- size pickup truck from Magic City Motor Corporation, at a total cost of $87,995.42. Appropriate $456,965.00 from General Fund Current Year Capital Maintenance and Equipment Replacement Program to Transfer to Fleet Management Account No. 001-004-9310-9506, increase the revenue estimate by $456,965.00 in Fleet Management Transfer from General Fund Account No. 017-020-1234-0951, and appropriate $456,965.00 to Fleet Management Fund Vehicular Equipment Account No. 017-052-2642-9010; and Reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33666-120197) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 297.) Mr. Trout moved the adoption of Ordinance No. 33666-120197. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White and Wyatt ................................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers abstained from voting.) 21 Mr. Trout offered the following resolution: (#33667-120197) A RESOLUTION accepting bids made to the City for furnishing and delivering certain vehicular equipment; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 60, page 299.) ACTION: Mr. Trout moved the adoption of Resolution No. 33667-120197. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White and Wyatt ................................................................................... 6. NAYS: None ........................................................................ 0. (Mayor Bowers abstained from voting.) BUDGET-HUMAN DEVELOPMENT-FDETC: The City Manager submitted a written report advising that the Fifth District Employment and Training Consortium administers the Federally-funded Job Training Partnership Act (JTPA) for the Fifth Planning District; the Consortium serves eligible residents in the Counties of Alleghany, Botetourt, Craig and Roanoke and the Cities of Clifton Forge, Covington, Roanoke and Salem; the two primary client populations served by the Consortium include dislocated workers and the economically disadvantaged; and the City of Roanoke is the grant recipient for Consortium funding and Council must appropriate funding for all grants and other monies received by the Consortium. It was further advised that the Governor's Employment and Training Department (GETD) has sent to the Consortium Notices of Award and adjustments for programs which include on-the-job training, work experience, job-related education, classroom training, job placement activities, and remedial education, in the following amounts: Title II-A (Adults - Ages 22 and over) $ 93,749.00 Title II-C (Youth - Ages 16 through 21) $ 5,772.00 Title III-F (Dislocated Workers) $27,174.00 22 ACTION: It was explained that jurisdictions in the Fifth Planning District, which include the Cities of Salem, Clifton Forge and Covington, and the Counties of Roanoke, Alleghany, Botetourt, and Craig, were requested by the Fifth District Employment and Training Consortium to contribute funds to offset the agency's administrative costs; to date, allocations totaling $10,395.00 have been confirmed from the participating jurisdictions (Botetourt County - $1,630.00; Roanoke County - $3,500.00; City of Salem - $5,015.00; Craig County - $250.00); and the Virginia Employment Commission has notified the Fifth District Employment and Training Consortium of the approval of an additional allocation of $50,900.00 to operate a Governor's Regional Project for fiscal year 1997, which funds will be used to serve dislocated workers. The City Manager recommended that Council appropriate the Fifth District Employment and Training Consortium's funding totalling $187,990.00, and increase the revenue estimate by $187,990.00 in accounts to be established by the Director of Finance. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33668-120197) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Consortium Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 300.) Mr. Trout moved the adoption of Ordinance No. 33668-120197. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. CITY CODE-FIRE DEPARTMENT-EMERGENCY MEDICAL SERVICES-PENSIONS-CITY EMPLOYEES: The City Manager and the Director of Finance submitted a joint written report advising that on January 1, 1985, the City hired the first Emergency Medical Services (EMS) personnel to offset the demands for emergency medical services, which employees were paid salary only, and did not receive 23 benefits; in July 1986, partial benefits, including vacation, sick leave, holiday leave and life insurance were extended to EMS employees; retirement benefits were withheld until July 1, 1989, when all full-time, regular EMS employees were granted retirement under the general employee retirement benefits plan; in October 1995, all EMS employees were merged into the newly-formed Fire/EMS Department, which consolidation was done by the City Administration to benefit the City's ability to provide more efficient fire and emergency medical services; and at that time, EMS personnel became eligible for public safety retirement benefits. It was further advised that public safety retirement benefits differ from general employee benefits, permitting eligible employees to retire with unreduced benefits at age 50 with a minimum of 25 years of public safety service; and general employees are eligible for an unreduced retirement benefit at age 55 with a minimum of 30 years of service. It was explained that the credible service for Emergency Medical Services personnel hired prior to October 30, 1995, and who were employees of the EMS Department did not count toward the calculation of public safety retirement benefits; and 33 former EMS employees are affected in varying degrees by the October 1995 consolidation and the split retirement status. The City Manager and the Director of Finance recommended that Council grant all former Emergency Medical Services Department employees who were merged into the Fire/EMS Department and who are employed on the effective date of the proposed ordinance, public safety retirement benefits, effective July 1, 1989, or employment date, if later. (For full text, see report on file in the City Clerk's Office.) ACTION: Mr. White moved that the following ordinance be placed upon its first reading: (#33669) AN ORDINANCE amending and reordaining subsection (a) of §22.1-44, Normal Service Retirement~ of the Code of the City of Roanoke (1979), as amended, to provide retirement service credit for firefighters who were previously employed in an emergency medical services capacity, subject to certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 60, page 303.) 24 ACTION: ACTION: The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ O. DIRECTOR OF FINANCE: DIRECTOR OF FINANCE-AUDITS/FINANCIAL REPORTS: The Director of Finance submitted the Financial Report for the City of Roanoke for the month of October 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. AUDITS/FINANCIAL REPORTS-PENSIONS: A report of the Director of Finance transmitting the audited fiscal year 1996 Comprehensive Annual Financial Report for the City of Roanoke, was before Council. (For full text, see report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the Annual Report would be received and filed. REPORTS OF COMMITTEES: PARKS AND RECREATION-ROANOKE ARTS COMMISSION- SISTER CITIES: Carl H. Kopitzke, Chair, Mill Mountain Advisory Committee, presented a written report with regard to future improvements to Mill Mountain Park. He advised that the key components of the Conceptual Plan for Mill Mountain Park include the complete renovation of the existing visitor restroom structure into an attractive Welcome Center, construction of a picnic shelter, placement of a playground, designation of an area for a concert lawn, and installation of the Sister Cities Sculpture Garden. 25 Mr. Kopitzke further advised that after due consideration by the Mill Mountain Advisory Committee, the eight members present at a meeting on Thursday, November 20, 1997, voted unanimously in the affirmative to forward its recommendation to Council for appropriate course of action; and the Committee has approved the entire Mill Mountain Park Conceptual Plan, as prepared by Hill Studio, Inc., with the following two modifications: First, that the proposed Sister Cities Sculpture Garden be located as originally planned, that site being adjacent to the present walkway to the Mill Mountain Zoo in the vicinity of the four existing Sister Cities trees, which is the same area as illustrated in the "Call for Artists" Brochure for the Mill Mountain Sculpture Project; and Second, that the site for the proposed Concert Lawn be designated in the present picnic area which is located between the lower parking lot and the new overlook; this revision is offered due to concerns that have been expressed about the proposed Concert Lawn site, such as slope, accessibility and protection of existing trees; the existing picnic area appears to have the unanimous support of the Mill Mountain Advisory Committee, and this area appears to have the right ingredients and environment for a successful Concert Lawn. (For full text, see report on file in the City Clerk's Office.) David Hill representing Hill Studio, P.C., presented slides of the plan for Mill Mountain, and advised that Hill Studio has worked on improvements to Mill Mountain Park with the City's Parks and Recreation Department and the Mill Mountain Advisory Committee for approximately four months. He stated that many persons participated in the project during the public comment periods, all noting the importance of Mill Mountain not only to the City of Roanoke but to the region as a whole. He added that the goal was to create a better mountain experience while lessening the impact of the built environment on the mountaintop; that the study evolved because there had been numerous requests to the Parks and Recreation Department from various agencies and members of the public to provide a better picnic facility, to provide a mountain welcome center, to provide a better sculpture site, to work with greenway alignment, to provide 26 improvements at the entrance to the wildflower garden and the zoo, and to remove the house and some of the extra roads as other facilities are implemented. He explained that out of the entire 11 acres on Mill Mountain, the proposed plans will modify only one-half acre; and the proposed work includes modifications to the welcome center, addition of a picnic shelter and picnic ground outside the location where the former Rockledge Inn previously existed, coordination of the future greenway, better coordination of the zoo and wildflower garden entrance, and addition of the sculpture site. He noted that the picnic shelter is designed in a rustic style, 30 x 50 feet, with a large chimney on one side similar to the chimney that was in the former Rockledge Inn, a small playground is proposed, and in the future, the Parks and Recreation Department is considering the purchase of a mobile stage platform which can be moved to different parts of the City and can be used in the park in the parking lot area near the picnic shelter. He advised that another portion of the study will make the existing restroom building into an accommodating welcome center which will feature a front desk staffed by a person who will be familiar with Mill Mountain and the Roanoke Valley as a whole to provide information on exhibits on greenways, the zoo, a history of the mountain, a history of the region, the wildflower garden, area accommodations and a ranger office. Elizabeth S. Poff, Executive Director, Mill Mountain Zoo, advised that the zoo is in support of the Sister City Sculpture Garden and the conceptual plan for the entire top of the mountain as prepared by Hill Studio. She applauded the Mill Mountain Advisory Committee for reaching a consensus and voting on the entire plan. She stated that the best site for the sculpture garden is recommended by Hill Studio, not only because it is a Sister City sculpture, but because of the tie in with other projects and the pedestrian traffic flow by making a positive statement to persons visiting the mountain, and a better blend with nature will be provided by placing the sculpture garden under the tree area while improving an area that now has no usage. She requested that Council vote on the matter today which will enable work to continue. Mark W. Scala, Vice-Chair, Roanoke City Arts Commission, presented the original David Hill design which proposed that the Sister City sculpture garden be located on the walkway, and the Arts Commission supported that plan because it liked the integration with nature by providing a more serene environment in which to contemplate the sculpture, and the plan also called for the removal of 27 unsightly asphalt and elimination of the restroom facilities as an unattractive backdrop. He stated that inasmuch as the sculpture would be less visible from the main road to the star, it may be more protected from casual vandalism, and there would be room for benches for hikers coming up the new greenway. However, he stated that the Arts Commission realizes the good community spirit of its colleagues on the Mill Mountain Advisory Committee who recommended unanimously that the Sister Cities International Sculpture Garden be located in Mill Mountain Park, and the Roanoke Arts Commission concurs in that location. He explained that the Mill Mountain Advisory Committee has recommended that the sculpture garden be moved to the site originally planned near the rest facilities and the Arts Commission has expressed concern with that recommendation; however, in the spirit of friendship and cooperation represented by the sculpture itself, the Roanoke Arts Commission will defer to the good judgement of Council in selecting the best site, however, the Arts Commission requests that Council approve the placement of the Sister Cities sculpture on Mill Mountain. David K. Lisk, Executive Director, Roanoke Sister Cities, expressed concern that the proposed location may not be aesthetically pleasing because of a 45 - 50 degree slope and the lack of trees and greenery, therefore, the Sister Cities Committee is concerned about the appearance of the sculpture garden. He stated that it would be preferable for the sculpture garden to be located in an area where it could be viewed as blending in with existing scenery and foliage; however, Roanoke Sister Cities yields to the recommendation of the Mill Mountain Advisory Committee. Vice-Mayor Wyatt spoke in support of a meeting of the Mill Mountain Advisory Committee, the Roanoke Arts Commission, and Roanoke Sister Cities to reach a compromise on the proposed location of the sculpture; whereupon, Ms. Wyatt moved that Council approve the International Sister Cities Sculpture Garden, the location of which to be in the Mill Mountain Park, with the precise location to be referred to the Mill Mountain Advisory Committee, the Roanoke Arts Commission, and Roanoke Sister Cities for further discussion with the goal of developing a consensus location. The motion was seconded by Mr. Harris. Mr. Trout offered a substitute motion that Council concur in the recommendation of the Mill Mountain Advisory Committee under date of December 1, 1997. The motion was seconded by Mr. White. 28 Mr. Parrott called for the question. The motion was seconded by Ms. Wyatt and lost by the following vote: AYES: Council Members Parrott, White and Trout ................. 3. NAYS: Council Members Harris, Swain, Wyatt and Mayor Bowers ..................................................................................... -4. The Mayor spoke in support of the plan presently before Council with two minor modifications. He stated that the master plan as proposed by David Hill encompasses all of the different ideas such as a picnic shelter, the greenway, the entrance to the wildflower garden, and the Sister Cities sculpture to the west side of the welcome center, and the recommendation presently before Council calls for a 200-foot difference between the east and west sides of the welcome center. He concurred in the motion of the Vice-Mayor because all of the groups are close to reaching a sense of harmony. He spoke in support of Council approving the master plan, that the sculpture garden be located on Mill Mountain, and that the Mill Mountain Advisory Committee, the Roanoke Arts Commission and Roanoke Sister Cities, in a spirit of cooperation, be requested to reach a consensus of opinion on the last 200 feet of their difference. Mr. Parrott called for the question. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White and Wyatt ......................................................................................... 5. NAYS: Council Member Harris and Mayor Bowers ................. 2. The substitute motion offered by Mr. Trout, seconded by Mr. White, to concur in the recommendation of the Mill Mountain Advisory Committee under date of December 1, 1997, was adopted by the following vote: AYES: Council Members Harris, Parrott, Swain, Trout and White ......................................................................................... 5. NAYS: Vice-Mayor Wyatt and Mayor Bowers ......................... 2. UNFINISHED BUSINESS: None. 29 ACTION: At this point, 4:55 p.m., Council Member Parrott left the meeting. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ZONING: Ordinance No. 33658 rezoning 32.68 acres, more or less, identified as Official Tax Nos. 6440117 -6440119, inclusive, from RM-2, Residential Multi-family, Medium Density District, RS-3, Residential Single-family District, and C-2, General Commercial District, respectively, to C-2, General Commercial District, subject to certain conditions contained in the Third Amended Petition for rezoning filed in the Office of the City Clerk on November 13, 1997, subject to any changes required by the City during site plan review, having previously been before the Council for its first reading on Monday, November 17, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33658-120197) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 644, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 60, page 285.) Mr. Trout moved the adoption of Ordinance No. 33658-120197. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Parrott was absent.) ZONING: Ordinance No. 33659 amending certain proffered conditions presently binding upon a tract of land containing 13.261 acres, more or less, located on the north side of Hershberger Road, N. W., identified as Official Tax Nos. 6450101, 6450118 and 6450117 (formerly 6450101 and 6450102), which property was previously conditionally rezoned by the Council of the City of Roanoke, pursuant to Ordinance No. 25204, adopted on July 28, 1980, subject to certain 3O ACTION: proffered conditions as shown in the Amended Petition to Change Proffered Conditions filed in the City Clerk's Office on November 13, 1997, and as set forth in the report of the City Planning Commission dated November 17, 1997, having previously been before the Council for its first reading on Monday, November 17, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33659-120197) AN ORDINANCE to amend §§36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 645, Sectional 1976 Zone Map, City of Roanoke, in order to amend certain conditions presently binding upon certain property previously conditionally zoned C-2, General Commercial District. (For full text of Ordinance, see Ordinance Book No. 60, page 287.) Mr. Trout moved the adoption of Ordinance No. 33659-120197. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Harris, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Parrott was absent.) MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: POLICE DEPARTMENT: Council Member Swain requested a briefing on the number of major crimes which have been committed in the City of Roanoke during the past calendar year. ACTS OF ACKNOWLEDGEMENT-SCHOOLS: The Mayor commended the William Fleming High School football team which will compete in the State Football Tournament Final Pairings Championship on Saturday, December 6, 1997, at 1:00 p.m., at Norfolk State University in Norfolk, Virginia. HEARING OF CITIZENS UPON PUBLIC MATTERS: None. 31 ACTION: ACTION: At 5:00 p.m., the Mayor declared the meeting in recess. At 5:40 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Member Parrott. COUNCIL: With respect to the Executive Session just concluded, Mr. Harris moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Harris, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Parrott was absent.) COMMITTEES-YOUTH: The Mayor advised that there is a vacancy on the Youth Services Citizen Board created by the resignation of Ruth C. Willson, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of Thomas Winn, II1. There being no further nominations, Mr. Winn was appointed as a member of the Youth Services Citizen Board, for a term ending May 31, 2000, by the following vote: FOR MR. WINN: Council Members Harris, Swain, Trout, White, Wyatt and Mayor Bowers .............................................................. 6. (Council Member Parrott was absent.) COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Mayor advised that the terms of office of Ronald H. Miller, Charles W. Hancock, Lular R. Lucky, Allen T. Clark, William E. Skeen and Joseph F. Nash, Jr., as members of the Roanoke Neighborhood Partnership Steering Committee expired on November 30, 1997, and called for nominations to fill the vacancies. 32 ACTION: ACTION: Mr. Harris placed in nomination the names of Ronald H. Miller, Charles W. Hancock, Lular R. Lucky, Allen T. Clark, William E. Skeen and Joseph F. Nash, Jr. There being no further nominations, Ronald H. Miller and Charles W. Hancock were reappointed for terms of one year each ending November 30, 1998, and Lular R. Lucky, Allen T. Clark, William E. Skeen and Joseph F. Nash, Jr., were reappointed for terms of three years each ending November 30, 2000, as members of the Roanoke Neighborhood Partnership Steering Committee, by the following vote: FOR MS. LUCKY AND MESSRS. MILLER, HANCOCK, CLARK, SKEEN AND NASH: Council Members Harris, Swain, Trout, White, Wyatt and Mayor Bowers ....................................................................... 6. (Council Member Parrott was absent.) COMMITTEES-HUMAN DEVELOPMENT: The Mayor advised that the term of office of Bernice F. Jones as a member of the Advisory Board of Human Development expired on November 30, 1997, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Bernice F. Jones. There being no further nominations, Ms. Jones was reappointed as a member of the Advisory Board of Human Development, for a term ending November 30, 2001, by the following vote: FOR MS. JONES: Council Members Harris, Swain, Trout, White, Wyatt and Mayor Bowers ............................................................. 6. (Council Member Parrott was absent.) BUDGET-COUNCIL: Without objection by Council, the Mayor requested that the City Clerk confer with the Members of Council with regard to establishing a date in early January/February 1998, for the Council's Financial/Planning Workshop. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. 33 There being no further business, the Mayor declared the meeting adjourned at 5:45 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 34 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL December 15, 1997 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, December 15, 1997, at 12:15 p.m., the regular meeting hour, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re~jular Meetincjs, 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, James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris and Mayor David A. Bowers ............................................................................................ 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. At 12:17 p.m., the Mayor declared the meeting in recess. LEGISLATION: At 1:00 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 meeting was a joint session of Council and the Roanoke City School Board with Senator John S. Edwards, Delegates A. Victor Thomas and Clifton A. Woodrum, III, to discuss the City's 1998 Legislative Program. ROANOKE CITY COUNCIL MEMBERS PRESENT: C. Nelson Harris, John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt and Mayor David A. Bowers .................................................................................. 7. ROANOKE CITY COUNCIL MEMBERS ABSENT: None ............................. 0. ROANOKE CITY SCHOOL BOARD TRUSTEES PRESENT: Harry F. Davis, Charles W. Day, F. B. Webster Day, Marsha W. Ellison, Sherman P. Lea and Brian J. Wishneff- .......................................................................................... 6. ROANOKE CITY SCHOOL BOARD TRUSTEES ABSENT: Melinda J. Payne--1. ROANOKE CITY 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. ROANOKE CITY SCHOOL BOARD OFFICERS PRESENT: E. Wayne Harris, Superintendent of Roanoke City Schools; Richard L. Kelley, Assistant Superintendent for Operations; and Cindy Ramsuer, Secretary to the Superintendent and Clerk to the Board. OTHERS PRESENTS: Senator John S. Edwards, Delegate A. Victor Thomas, Delegate Clifton A. Woodrum, III, Thomas A. Dick, Legislative Liaison; Willard N. Claytor, Director, Real Estate Valuation; Robert H. Bird, Municipal Auditor; Kit B. Kiser, Director of Utilities and Operations; George C. Snead, Jr., Director of Public Safety; William F. Clark, Director of Public Works; and Glenn D. Radcliffe, Director of Human Development. The Mayor advised that the 1998 Legislative Program is a combined program of City Council and the Roanoke City School Board, the City Council's portion having been prepared by the City's legislative liaison, Thomas A. Dick, and the City Attorney with the assistance of comments and suggestions by Council Members, City administrators, and citizens. He stated that the School Board's portion was prepared by Richard L. Kelley, Assistant Superintendent for Operations, who also serves as legislative liaison for the school division with the assistance of advice and comments by the School Board and School administrators. He advised that the entire program is recommended by City Council's Legislative Committee consisting of William White, Sr., Chair, Linda F. Wyatt, John H. Parrott, Brian J. Wishneff and F. B. Webster Day. He explained that the program was adopted by Council on November 17, 1997, and consists of three parts: (1) policy statements, (2) key issues and legislative proposals for the City, and (3) legislative positions as to specific matters that may or may not arise at the 1998 Session of the General Assembly. He noted that if, during the course of the Session, legislators have questions concerning the position of the City or the School Board on legislative matters, they are encouraged to contact the City's legislative liaison. He commended the 1998 Legislative Program to Senator Edwards and Delegates Thomas and Woodrum. On behalf of the School Board, Chairperson Ellison expressed appreciation for the opportunity to meet with the City's representatives to the General Assembly. She also expressed appreciation for past support in the last biennium when the school division received $5.1 million to be used for specific projects such as reducing class sizes, school technology, and increasing teacher salaries. 2 Mr. Dick presented highlights of the 1998 Legislative Program. He called attention to several key items; viz: (1) Personal Property Taxation, (2) Higher Education Center, (3) Public Right-Of-Way - Telecommunications Services, (4) Transportation Funding (mass transit), and (5) Regional Competitiveness Act. With regard to the personal property tax, Mr. Dick advised that personal property tax revenue in the City of Roanoke for the 1997-98 budget is $20.5 million, or 13% of the total budget; the personal property tax is the City's second largest revenue source; protecting local revenue sources has become more and more vital to local governments because they derive less of their revenue from the Federal and State governments than was formerly the case; and any repeal or modification limiting this tax would adversely affect the ability of local governments to fund critical services. He stated that it is unlikely that the State can afford more than one billion dollars per year to reimburse localities for loss of personal property tax revenues; the State has been unable to carry through on its previous obligations to localities many times in the past; for example, the State has paid localities $420 million less than it committed to under House Bill 599 (Police Block Grants) since 1981; and any modification of local taxing authority should only enhance local government's ability to meet funding needs and not further restrict local officials. Mr. Dick advised that the higher education center has long been recognized as a critical component for economic development; the higher education infrastructure of the Roanoke Valley is presently inadequate to meet the area's needs and to support economic growth; and a higher education center, providing for-credit programs and much needed workforce preparation and technology training (not-for-credit programs), is critical to the region. He added that the State Council for Higher Education in Virginia (SHEV) has recently recognized the need for additional education and worker training in the Roanoke region; in a legislatively authorized study, SHEV determined that "...the workforce development needs of the region cannot be served by a single institution such as Virginia Western Community College; the many organizations that provide and house workforce development programs need coordination through an approach that 'brokers' the needs of the marketplace to the program providers;" and the study further concludes that there "is a need for a higher education center in the Roanoke Valley". He explained that a 1995 study, also authorized by the General Assembly, determined that renovating the former Norfolk & Western headquarters building in Roanoke was cost competitive, in comparison with new construction, to house such an education/training center; State funding, matched in part from local sources, is necessary to establish the Center, which will meet the higher education infrastructure needs of the Roanoke Valley well into the 21st century; and the General Assembly is urged to adequately fund this important Roanoke based center. 3 Mr. Dick addressed the issue of public rights-of-ways and advised that the Federal Telecommunications Act, adopted in 1996, has led to rapid changes and fostered additional competition in the telecommunications industry; in Virginia, local governments have been besieged by many segments of the telecommunications industry seeking to use the public rights-of-ways for construction or upgrade of their facilities; local exchange telephone companies, long distance carriers, competitive access providers, competitive local exchange companies and cable television operators all seek to install fiber optic systems in the public rights-of-way; continual opening and closing of the streets reduces their life and causes inconvenience to the public; private facilities also often come into conflict with and cause disruption to publicly owned water, sewer and storm drainage facilities; and the public is also concerned that the aesthetics of public rights-of-way be maintained. He explained that the Federal Act protects the right of local governments to receive fair and reasonable compensation from the telecommunications industry for the use of public rights-of-way; the Act also allows local governments to impose nondiscriminatory requirements relating to street use, such as street opening or rights-of-way permits, bonding, insurance and indemnity requirements; the General Assembly is monitoring discussions between the telecommunications industry and local governments to develop legislation on the matter for the 1998 General Assembly; and the legislature is urged to protect the fundamental rights of local governments to manage their rights-of-way and to receive fair and reasonable compensation for the use of public rights-of-way by private industries. Mr. Dick discussed transportation, including mass transit funding, and advised that mass transit is critical to a large number of citizens of the Roanoke Valley; there are citizens who require mass transit for transportation to their jobs, medical and professional appointments and for shopping; not only is mass transit critical to those citizens, but it is also vital to large employers whose workforces rely on Valley Metro for transportation to the workplace and to retail businesses and medical facilities whose customers and patients patronize Valley Metro. He called attention to studies of the Commonwealth's transportation needs and funding sources which confirm that there is a widening gap between needs and the funding available to meet those needs; the State's current transportation program cannot keep up with growing needs statewide; adequate funding is critical to keep Virginia's transportation system viable and responsive to increasing economic development, workforce, tourism, and quality of life issues; and funding for new initiatives should be made in addition to existing funding arrangements to meet intermodal and inter- regional needs. He explained that while increased Federal funding may narrow the gap, it is clear that the State must re-examine and adjust its funding sources and commitments as well; public-private initiatives must play a role as well; and ensuring adequate funding and planning for Virginia's growing needs may be accomplished through a number of means, including the following: 4 Adjusting fund sources, such as the motor fuels tax, to keep pace with inflation; Imposing moderate increases in state transportation-related taxes and fees, including the motor fuels tax, the road use tax, the motor vehicle sales and use tax, motor vehicle license fees and motor vehicle rental tax; Authorizing more options for using long-term financing for major transportation projects; Authorizing, at the request of regions, the creation of Regional Transportation Districts with the ability to impose, without referendum, up to two per cent motor fuels tax, dedicated to transportation funding; Seeking equity among various road users by ensuring that trucks pay their proportionate share of road costs; Promoting mass transit solutions on a regional and statewide basis. With regard to Regional Competitiveness Act funding, Mr. Dick advised that the 1996 Session of the General Assembly enacted the Regional Competitiveness Act which establishes a formula and machinery for distribution of incentive funding to local governments that implement joint activities; the Act was initially funded with a $3 million appropriation and $5 million from the Governor's Opportunities Fund; and the 1997 General Assembly appropriated an additional $3 million to fund the Act. He noted that the General Assembly is urged to increase funding for the Regional Competitiveness Act to make it a viable program; adequate funding is needed for local governments to be able to pursue substantive regional initiatives; and sufficient and proportional funding should be provided to all regions of the State. (For full text, see 1998 Legislative Program on file in the City Clerk's Office.) Mr. Wishneff reviewed highlights of the School Board's portion of the Legislative Program, and advised that the legislative priorities of the Roanoke City School Board are for the State to: 5 · Improve its share of funding public education, Address inconsistencies in the State Department of Education's new Standards of Learning and Standards of Accreditation that penalize schools and children, Require the State Department of Taxation to properly record a Iocality's reported personal adjusted gross income, Maintain flexibility in the local taxes that may be assessed by Virginia localities in accordance with their fiscal needs, · Enhance funding of school capital outlay projects. Additionally, Mr. Wishneff advised that the General Assembly should continue its emphasis on reducing disparity as it relates to student performance; the State should set a goal of reaching the national average teacher salary by the end of the next biennium; accountability for school and student performance has become an issue of vital importance to the State and to the locality, and the General Assembly is encouraged to review the accreditation standards in order to ensure that they do not penalize any school or student because of demographic differences in terms of family income and baseline student achievement; recent information received by the City from the State Department of Taxation indicates that the value of the composite index for urban localities may be too high relative to suburban localities resulting in a reduced share of State funding for cities, therefore, the General Assembly is requested to adopt legislation to require the State Department of Taxation to correct the errors in recording adjusted gross income and to hold localities harmless for any loss of State revenue during the next biennium. He pointed out that several proposals have been advanced by State candidates for public office regarding the reduction or revocation of the personal property tax; Roanoke City allocates about $7.5 million of its personal property tax receipts to public education; the elimination or reduction of the tax would have severe long-term fiscal consequences for local schools; the General Assembly must maintain local governments' taxing authority if adequate financial support of public schools is to continue; and legislation must not be adopted that reduces the Iocality's taxing powers. He explained that the inadequacy of State funding for school construction needs is readily apparent in Roanoke City; the City schools need approximately $30.0 million in capital funds to meet school capital needs during the next five years; these capital projects include school renovation, additional classrooms and physical education facilities, instructional technology enhancements, and air conditioning improvements; and State capital funds through the State Literary Loan fund are available to fund only 55 per cent of the total requirement. He advised that Statewide, over $4.0 billion in unfunded school capital requirements exist with only about $110 million available 6 annually from the Literary Fund to meet these needs, which does not include the potential need for additional classroom space if the State continues to fund further reductions in class size; and the General Assembly should adopt legislation to create a school construction fund to finance direct grants for school construction needs, particularly for school districts that must add classroom space to implement class size initiatives. Mr. Wishneff also presented information on the Roanoke City Public Schools FY 1998-2000 Legislative Program including Legislative Outcomes FY 1996-98 Biennium; Teachers Salaries, FY 1998 which shows the national average at $39,664.00, the State average at $36,912.00, and Roanoke City average at $39,012.00; Roanoke City School Board FY 1998-2000 Biennium Objectives; Legislative Priorities, FY 1998-2000 Biennium; Legislative Outcomes, FY 1998-2000 Biennium, and Legislative Impact, FY 1998-2000. (See outline on file in the City Clerk's Office.) Delegate Thomas advised that Roanoke's representatives to the 1998 Session of the General Assembly will work to the best of their ability to hold the Higher Education Center as the number one priority. He called attention to a budget amendment that he intends to sponsor in regard to an increase in school maintenance funds. Relative to the small business incubator program, he stated that legislation has been passed, however, localities will have to invest funds, and it will be up to the General Assembly to include funds in the next biennium for small business incubators. He added that it is hoped to take the matter out of the political arena by allowing the business community and others to make the final decision on which localities establish incubators. With regard to the regional partnership, he advised that he will work toward an appropriation of funds, he would hope that Richmond and Roanoke will be the first localities in line during the next funding cycle, and he would be pleased if Roanoke receives $12 million. He called attention to an amendment which he is sponsoring regarding the Governor's School, and it would be hoped to increase funding by the same amount that Basic Aid was increased, which would provide for a minimum of approximately seven per cent across the state. He commended the importance of school health nurses who address prevention efforts in the schools. Delegate Woodrum advised that Roanoke's delegation to the General Assembly will pay close attention to the needs of Roanoke City, keeping in mind the problem with the telecommunications industry using the City's rights-of-way. He stated that the City owns its rights-of-way and should be entitled to a fair return on the use thereof. In regard to the proposed personal property tax reduction, he advised that at this juncture he could not determine what the proposal is or how much it will cost, and some form of car tax will probably be passed, although the form is difficult to predict. He stressed that the City's representatives are interested in ensuring that whatever happens does not act to the detriment of the Commonwealth's hard pressed localities. In regard to education, Mr. Woodrum advised that his goal will be to continue efforts to reduce the school classroom size and to increase teacher salaries to the national average. He called attention to recent school renovations and encouraged the citizens of Roanoke to take note of the positive relationship that exists between City Council and the School Board regarding the maximum use of funds to address school renovation needs. He advised that Huff Lane Micro Village is a prime example of what can be done with school technology enhancements. Senator Edwards advised that the key issue facing the General Assembly is the question regarding the personal property tax; however, no one knows what will happen since there are varying degrees of possibilities and how they will effect localities, and in order to keep faith with the citizens, the car tax must be dealt with in a responsible manner. In regard to the Higher Education Center, he stated that the General Assembly has not heard the position of Governor-Elect Gilmore, but he is hopeful that the General Assembly will keep the $9.0 million in the budget for Roanoke's higher education center. He noted that Roanoke and other urban areas in the Commonwealth have a keen interest in mass transit, and he would like to maintain the mass transit component in the transportation study because it ties in with welfare reform and is important to the overall economy. He expressed appreciation to the Mayor for his support of the Regional Competitiveness Act. In regard to education, he stated that because of the controversial nature of the SOA's and the SOL's, some legislation will be enacted. He expressed appreciation to the School Board and to Council Member Harris, a former member of the School Board, for their action in regard to the placement of nurses in the schools. With regard to dental care for children, he stated that because of Iow funding by Medicaid, most dentists will not administer to children who receive Medicaid, therefore, more Medicaid funding is needed for children's dental care, the lack of which leads to health problems and increased school absenteeism. On behalf of the Members of Council and the School Board, the Mayor presented Senator Edwards and Delegates Thomas and Woodrum with a token of appreciation, a City Seal paper weight. At 1:55 p.m., the Mayor declared the meeting in recess until 2:00 p.m., in the City Council Chamber. 8 At 2:00 p.m., on Monday, December 15, 1997, 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 John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris and Mayor David A. Bowers ........................................................................................... 7. ABSENT: None .................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by The Reverend Joseph C. Trials, Associate Minister, Jerusalem Baptist Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to a request for an Executive Session to discuss personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. ACTION: MINUTES: Minutes of the regular meetings of Council held on Tuesday, September 2, 1997, and Monday, September 22, 1997, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. White moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Swain and adopted by the following vote: 9 ACTION: ACTION: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. TRAFFIC-ZONING-SIDEWALK/CURB AND GUTTER-SCHOOLS: A report of the City Manager with regard to extension of the sidewalk along Hershberger Road, N. W., in connection with the rezoning request of Home Depot, Inc., was before Council. Mr. White moved that the report be removed from the Consent Agenda for discussion as a separate item. The motion was seconded by Mr. Swain and unanimously adopted. ARMORY/STADIUM-SCHOOLS: A report of the City Manager advising that at a regular meeting of Council on Monday, November 17, 1997, Mr. Jeffrey Artis requested that Council investigate a variety of matters regarding the relationship between the City and the public school system as to athletics; in particular, his request focused on rent for the use of Victory Stadium and the Roanoke Civic Center for sporting events, concession operations at Victory Stadium and the Roanoke Civic Center, and a commitment from Council to assist the 10 ACTION: ACTION: Roanoke City Schools with increasing revenues by either constructing or renovating a football stadium; and Council referred the request to the City Manager for report within 30 days. It was further advised that the purpose of the correspondence is to provide Council with an interim report regarding the initial analysis of the issue; after review, it became apparent that the issue speaks to a much broader matter regarding high school athletics and the relationship of the school system with the City; in order to fully assess the impact of the current relationship, school officials and representatives of the City will meet in late December to analyze costs associated with access to all facilities; and it is expected that the analysis will continue into 1998-99 budget study which will allow City staff to make recommendations for review at that time. 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 Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. COMMITTEES-GREENWAY SYSTEM: A communication from Elizabeth Belcher, Roanoke Valley Greenway Coordinator, transmitting a communication from Delvis O. "Mac" McCadden tendering his resignation as a City representative to the Roanoke Valley Greenway Commission, effective immediately, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that the communication be received and filed, and that the resignation be accepted. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 11 ACTION: COMMITTEES-MENTAL HEALTH SERVICES-BLUE RIDGE COMMUNITY SERVICES: A communication from Dr. Fred P. Roessel, Jr., Executive Director, Blue Ridge Community Services, requesting Council's concurrence in the reappointment of Rita J. Gliniecki as an at-large member of the Blue Ridge Community Services Board of Directors, for a term ending December 31, 2000, was before the body. It was explained that the bylaws require that at-large members be recommended by the Board to the five participating localities, and all five local governments must concur in the recommendation in order to confirm an appointment. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the recommendation for reappointment of Rita J. Gliniecki as an at-large member of the Blue Ridge Community Services Board of Directors. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: TRAFFIC-ZONING-SIDEWALK/CURB AND GUTTER-SCHOOLS: A report of the City Manager with regard to extension of the sidewalk along Hershberger Road, N. W., in connection with the rezoning request of Home Depot, Inc., was before Council. The City Manager advised that at the Council meeting on November 17, 1997, Council Member White expressed concern with regard to safety issues in connection with the request of Home Depot, U.S.A., Inc., in which he inquired if plans exist to extend the sidewalk on Hershberger Road from Cove Road toward Peters Creek Road and likewise on Cove Road from Lafayette Boulevard toward Peters Creek Road; in response to the request, City staff has begun to evaluate the need for sidewalk extensions along Hershberger Road and Cove Road; and a number of issues need to be considered in the evaluation, which include the following: 12 Actual location of proposed sidewalk and whether curb, gutter and related storm drainage facilities would be needed as well; Availability of right-of-way; Cost estimate and availability of funding; Impact upon long range plans for widening Hershberger Road; and Whether there is a need to only construct certain segments of temporary sidewalk. It was further advised that once these issues are fully evaluated, a report will be submitted to Council within 90 days. (For full text, see report on file in the City Clerk's Office.) Mr. White advised that the matter originated in regard to the rezoning request of The Home Depot USA on Hershberger Road, N.W. He stated that it was brought to the attention of the City Manager that with an increase in traffic as a result of the construction of the Home Depot facility, the lack of sidewalks for pedestrian use would become a greater problem. As a result, he further stated that he requested the City Manager to immediately review the necessary improvements to provide sidewalk, curb and gutter to address pedestrian traffic. He expressed concern that the City's action is not being properly coordinated with the movement of Home Depot to develop the property, and expressed further concern that Home Depot could open its new facility before the City has completed the necessary pedestrian safety enhancements. He requested that the City Manager report to Council within 30 days. The Assistant City Manager explained that there is a considerable amount of work to be done, and City staff will submit a progress report to Council within 30 days. The Mayor inquired as to the projected date for opening the new Home Depot USA store; whereupon, the Director of Public Works advised that the information will be included in the City Manager's progress report to Council. 13 ACTION: Vice-Mayor Wyatt requested that the City Manager's report also include a timeline on completion of the work. Without objection by Council, the Mayor advised that the matter will be referred to the City Manager for report to Council at its meeting on Tuesday, January 20, 1998. VIRGINIA MUNICIPAL LEAGUE-COUNCIL: Elizabeth McDonald, Director of Marketing and Member Services, Virginia Municipal League, advised that Roanoke City has a long and active history with the Virginia Municipal League and Roanoke City was one of approximately 12 localities that joined together in 1905 to found the League when it was realized that local governments in Virginia needed a unified voice in dealing with the General Assembly. She stated that Roanoke has the distinction of having the most past presidents of the League of any other locality in Virginia, and expressed appreciation for the City's support and participation in the Virginia Municipal League. She advised that her purpose in appearing before Council was to inquire about how the VML can make Roanoke's membership more valuable. Mr. White advised that regional subcommittee meetings are traditionally held in Richmond, and suggested that the VML consider holding some of its regional meetings in the City of Roanoke. He commended the VML for the informative material that it provides to member localities. ACTION: Vice-Mayor Wyatt suggested that a "showcase on localities" be featured at upcoming Annual Meetings of the League. The Mayor suggested that the VML have its own web-site on the Internet. Without objection by Council, the Mayor advised that the remarks of Ms. McDonald would be received and filed. HIGHER EDUCATION CENTER: Warner N. Dalhouse, Spokesperson, Destination Education, advised that he represented over 70 members of the business community who understand the value of workforce training for the future of the City of Roanoke. He stated that the Higher Education Center is an unique concept in which 12 schools have expressed an interest in Destination Education as envisioned in the former Norfolk Southern General Office building across the street from The Hotel Roanoke, where credit and non-credit 14 ACTION: courses and continuing education in workforce training will be offered. He presented an update on significant developments in regard to Destination Education, and advised that on October 10 the State Council on Higher Education, by unanimous vote, approved the project and validated its need at the proposed location. He explained that all members of the General Assembly from this region have strongly endorsed the concept and have been actively involved in promoting efforts so that the remainder of the General Assembly will understand the project. He called attention to meetings with representatives of the Local Branch of the NAACP, and representatives of the Gainsboro neighborhood and the black community in general where numerous ideas have emerged, viz: (1) that the training which is conducted in the Higher Education Center will be specifically directed so that those persons will have a better than expected opportunity to turn their training into a specific job, and (2) that an attempt be made to attract historically black colleges from the Commonwealth of Virginia to provide for better representation in the Higher Education Center. Without objection by Council, the Mayor advised that the remarks of Mr. Dalhouse would be received and filed. Without objection by Council, the Mayor advised that the remarks of Mr. Dalhouse would be received and filed. PETITIONS AND COMMUNICATIONS: WATER RESOURCES: A communication from Mayor David A. Bowers, Vice-Mayor Linda F. Wyatt and Council Member James O. Trout, with regard to questions about the use of Carvins Cove, was before Council. It was advised that although there is a great need to maintain Carvins Cove in its natural state and to protect the City's water source, there is increasing interest for public use as well; and in order that the City might explore the best watershed land use plan and complementary public use resulting in careful protection of this valuable natural resource, Mayor Bowers and Council Members Trout and Wyatt proposed that Council appoint a seven-member advisory panel of City citizens to study the appropriate and careful protection of the Carvins Cove Watershed. 15 They requested that the City Manager be directed to assist the committee with internal or external studies, and provide the committee with needed access to information regarding watershed protection and recreation opportunities; and that the Administration work hand in hand with the committee to provide citizens of Roanoke with all the information necessary to reach an agreement on a satisfactory future master watershed use plan. (For full text, see communication on file in the City Clerk's Office.) Mr. White advised that he would like to make his comments before a motion is introduced for discussion. He stated that he disagreed with the recommendation; that the City has a Water Resources Committee which includes five members of Council, and the Water Resources Committee has traditionally addressed issues relating to Carvins Cove. He questioned the need for a seven-member advisory committee which would consist of only City residents when City Council waives the City residency requirement for serving on City committees as necessary. He called attention to numerous vacancies currently existing on City committees because it is difficult to identify persons who are willing to serve, therefore, he questioned the need for creating another committee. He stated that City Council has not explored or identified existing problems at Carvins Cove, and the three members of Council who sponsored the letter have acted in a premature manner, because the entire Council should engage in a discussion prior to taking action. Mr. Trout moved that Council concur in the communication. The motion was seconded by Ms. Wyatt. Mr. Swain expressed concern that Council appoints members to approximately 77 boards, commissions and committees, and another advisory committee is currently being proposed. He stated that the entire Council did not have input into the recommendation, and the matter should be referred to the Water Resources Committee for report to Council. Mr. Parrott concurred in the remarks of Mr. Swain and Mr. White, and advised that the principle question is recreational use of Carvins Cove. He stated that the matter could be referred to the City's Department of Parks and Recreation for report to Council. 16 Mr. Harris inquired if the proposed advisory committee, or the process of a study, will interfere with current negotiations with the National Park Service regarding the Appalachian Trail and the use of Carvins Cove. The Mayor advised that his good faith intention, along with Vice- Mayor Wyatt and Council Member Trout, was to address inquiries and to initiate a process to move the matter forward with a consensus by Council. He stated that he would not be opposed to further discussion of the matter by the entire Council. Mr. White moved that the motion be tabled. The motion was seconded by Mr. Swain and lost by the following vote: AYES: Council Members Parrott, Swain and White .................. 3. NAYS: Council Members Trout, Wyatt, Harris and Mayor Bowers ............................................................................ -4. Mr. William H. Lamson, 4226 Lake Drive, S. W., addressed Council in his capacity as a citizen, a taxpayer, and a member of an Ad Hoc Committee of the Roanoke Appalachian Trail, and inquired about current negotiations between the City and the National Park Service concerning the Appalachian Trail which extends across the ridgeline of Carvins Cove property. He asked if the proposed advisory committee will jeopardize the continuing negotiations between the City and the National Park Service. Mr. Wesley Best, 102 Hounds Chase Lane, S. W., advised that there is a recognizable lack of outdoor recreational activities both in Roanoke City and in Roanoke County, which was confirmed in the Virginia Outdoors Plan of 1996, and recreational use of Carvins Cove is limited in 76 per cent of the property. He stated that the question to be answered is, if Carvins Cove is opened to biking, horseback riding or bicycling, will the water supply be damaged. He stated that there are proven locations throughout the United States and the Commonwealth of Virginia where such recreational uses have worked. He called attention to the fact that there is no place in Roanoke City where a person can participate in mountain biking, although it is one of the most popular outdoor activities at this time. He advised that in his capacity as Chair of the Blue Ridge Bicycle Club Mountainbike Committee, he would be in favor of opening Carvins Cove to 1;' mountainbike racing, and volunteered to serve on the proposed citizens advisory committee. He stressed the importance of appointing a committee and that every user group be represented. Mr. Trout moved that the matter be referred to the Water Resources Committee and that all Members of Council be invited to participate in the discussions. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, Wyatt and Mayor Bowers ............................................................................ 5. NAYS: Council Members White and Harris ........................... 2. BUDGET-GRANTS-SCHOOLS: A communication from the Roanoke City School Board requesting appropriation of funds to the following school accounts, was before Council. Grant No. 6972 - $4,700.00 for the Tutors for Success Program at Forest Park New American School to provide academic support to educationally at-risk students. The Program will prepare students academically to enter the middle school grades, will initiate a comprehensive training program for parents to support the academic effort of their children, and will increase community involvement in schools. The continuing program is 100 per cent reimbursed by a grant from Central Fidelity Bank. Grant No. 6702 - $5,500.00 for the 1997-98 Adult Measure of Essential Skills (AMES) Program to provide funds for the purchase of the AMES assessment tool which will be used to evaluate adults for placement in adult learning programs. The new program will be funded by State funds. It was further advised that the School Board requests appropriation of $76,111.00 in proceeds from the 1997-98 Capital Maintenance and Equipment Replacement Program to provide funds for the athletic fund deficit reduction, athletic grounds improvements, vehicle replacement for transportation, facility improvements at Forest Park Elementary School, Roanoke Academy, Breckinridge Middle School, and Patrick Henry High School, roof design for Fishburn Park Elementary School, and roof repairs at William Fleming High School. 18 ACTION: A report of the Director of Finance recommending that Council concur in the request of the School Board, advising that among other things, the request will appropriate $76,111.00 from the School portion of the Capital Maintenance and Equipment Replacement Program, which is the third appropriation of the School Board's 1997 fiscal year CMERP funding of $1,877,074.00, leaving an unappropriated balance of $826,322.00. (For full text, see communication and report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33671-121597) AN ORDINANCE to amend and reordain certain sections of the 1997-98 School and General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 306.) Mr. Trout moved the adoption of Ordinance No. 33671-121597. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET-LOANS-SCHOOLS: A communication from the Roanoke City School Board requesting that Council approve a State Literary Fund loan application, in the amount of $5.0 million, for the Addison Middle School reconstruction project, which loan application would include resolutions for architectural supervision and a site waiver; and the debt service on the loan will increase the School Board's debt service expenditure by $450,000.00 in fiscal year 1999-2000, but no debt service liability is incurred until funds are drawn against the loan account, was before Council. (For full text, see communication on file in the City Clerk's Office.) 19 Mr. Trout offered the following resolution. (#33672-121597) A RESOLUTION authorizing the School Board for the City of Roanoke to make application for a loan from the State Literary Fund for replacing Addison Middle School with a new structure. ACTION: (For full text of Resolution, see Resolution Book No. 60, page 308.) Mr. Trout moved the adoption of Resolution No. 33672-121597. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-COMMUNICATIONS DEPARTMENT: The City Manager submitted a written report advising that on May 12, 1997, Council concurred in the development of a regional 800 MHz trunked radio system for Roanoke City and Roanoke County, which regional project was included in the City Manager's recommended budget for fiscal year 1997-98 as a supplemental budget item; and Council adopted the budget on that date. It was further advised that the staffs of Roanoke City and Roanoke County have negotiated a recommended contract with Motorola, Inc., for development of a regional trunked 800 MHz radio system; contract details include installation of fixed network equipment (radio system infrastructure such as repeaters, microwave links and antenna systems) by February 1999, with phased delivery of all subscriber equipment (radios) by July 1999 for installation by December 1999; total negotiated system cost is $6,886,847.00; Roanoke County's share of system cost is $881,949.00 and the City's share of 20 the total cost is $6,004,898.00; and Roanoke City and Roanoke County staffs have also negotiated a recommended intergovernmental agreement which addresses the following regional system issues: Duration of agreement, System construction and financing, Ownership of system assets, Replacement of system assets, System management and maintenance, Insurance of equipment, System radio capacity, and Termination of agreement. It was explained that recommended funding sources for the City's share of project costs are as follows: Lease-purchase agreement 1997 General Obligation Bonds Nursing Home operating supplement General Fund (including an increase in the E-911 surcharge tax rate to $1.45) Proprietary Fund retained earnings Nursing Home residual equity $2,544,154.00 1,250,000.00 1,000,000.00 1,581,860.00 585,780.00 260,000.00 The City Manager recommended that Council concur in the following actions: Authorize the City Manager to execute a contract with the County of Roanoke and Motorola, Inc., in the total amount of $6,886,847.00, with the City's share of the total being $6,004,898.00, and Roanoke County's share being $881,949.00; Authorize the City Manager to execute a lease purchase agreement with Motorola Credit Corporation, in the amount of $2,544,154.00; and 21 Adopt a proposed ordinance authorizing the Director of Finance to establish a new Capital Project account entitled, "Regional Radio System", appropriate $5,315,341.00 for the partial funding of the project, and establish a project contingency, in the amount of $336,370.00, from the following funding sources, totaling $5,651,711.00: Funds to be provided through a lease purchase agreement with Motorola Credit Corporation $2,544,154.00 1997 General Obligation Bonds 1,250,000.00 Proprietary Fund retained earnings 585,780.00 Nursing Home residual equity 260,000.00 Nursing Home operating supplement 179,000.00 Transfers to Capital Projects Fund Account No. 001-004- 9310-9508 832,777.00 (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33673-121597) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General, Water, Sewage Treatment, Transportation, Capital Projects, Management Services, Utility Line Services, Fleet Management and Risk Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 309.) 22 ACTION: Mr. Trout moved the adoption of Ordinance No. 33673-121597. The motion was seconded by Mr. Harris and adopted by the following vote: ACTION: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Trout offered the following emergency ordinance: (#33674-121597) AN ORDINANCE authorizing the City Manager to enter into a contract with the County of Roanoke and with Motorola Inc. and a lease purchase agreement with Motorola Credit Corporation for the acquisition of a Regional 800 MHz Trunked Radio System; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 313.) Mr. Trout moved the adoption of Ordinance No. 33674-121597. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. CITY CODE-CITY EMPLOYEES: The City Manager submitted a written report advising that Section 2-41, Code of the City of Roanoke (1979), as amended, Military Leave Policy, and Personnel Operating Procedure No. 21 does not provide for accrual of leave during an absence without pay while serving active duty or training duty military service; returning veteran's rights include no loss of service credit, certain benefits and reemployment in a similar job, but accrual of leave during an unpaid absence is not required; and Desert Shield/Storm active duty reservists received leave accruals and pay difference (if any) between military pay and City pay from November 14, 1990 through January 1992. It was further advised that reservists that return to City employment following active duty may return and have little or no leave time available; retirement credit and other benefits such as health 23 insurance, dental insurance and life insurance are continued or restored; and reservists pay during active military duty may or may not equal or exceed their pay with the City. The City Manager recommended that Council concur in the following actions: Pay employees who are military reservists called to active duty related to the Bosnia effort a supplement equal to difference between regular City salary and military base pay plus any other compensation received for service related to the Bosnia effort; supplement will not be paid for any days that regular City salary must be paid to such employees; the supplement shall be paid as promptly as possible after employee returns to City job, submission of Special Return from Military Duty form and receipt of any other necessary documentation; Restore any vacation time or paid leave used to continue City pay for such military service. Add vacation leave, paid leave and extended illness leave that would have accrued to the employee's leave balance upon return to City Service; City portions of health care and dental premiums will be paid for such time necessary to provide coverage for the employee effective upon the date of return to City service, which benefit shall be granted to employees that return to their City job within seven working days from the end of active military duty; Effective dates of this special policy shall be December 16, 1997 through December 31, 1998; and Revise the Code of the City of Roanoke (1979), as amended, to provide for accrual of vacation leave, paid leave and extended illness leave for involuntary active duty military service for up to 12 monthly accruals effective January 1, 1997. (For full text, see report on file in the City Clerk's Office.) 24 ACTION: Mr. Swain offered the following emergency ordinance: (#33675-121597) AN ORDINANCE to amend and reordain subsection (b) of §2-41, Military Leave, Code of the City of Roanoke (1979), as amended, to provide for accrual of vacation leave, paid leave and extended illness leave during military leave; and providing for an emergency and an effective date. (For full text of Ordinance, see Ordinance Book No. 60, page 314.) Mr. Swain moved the adoption of Ordinance No. 33675-121597. The motion was seconded by Mr. Trout and adopted by the following vote: ACTION: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Swain offered the following resolution: (#33676-121597) A RESOLUTION authorizing payment of supplementary compensation and restoration of certain benefits to employees serving in the Bosnian Effort. (For full text of Resolution, see Resolution Book No. 60, page 315.) Mr. Swain moved the adoption of Resolution No. 33676-121597. The motion was seconded by Mr. Trout and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. SEWERS AND STORM DRAINS-NORFOLK SOUTHERN RAILWAY- LICENSES: The City Manager submitted a written report advising that the Roanoke River Interceptor Sewer Replacement Project consists of replacing the existing sewer line with a larger sewer line from the Water Pollution Control Plant to the western City limits; the Project will follow Norfolk and Western Railway property on the opposite side of the Roanoke River from the Water Pollution Control Plant; agreements are 25 required with Virginia Holding Corporation and Norfolk and Western Railway Co., to allow the City to construct, remove, replace, and maintain the sanitary sewer pipeline across property owned by the railroad; and in order to allow the City to do the work, the railroad requires that the City agree to broad indemnification of the railroad, including environmental matters. ACTION: The City Manager recommended that he be authorized to execute the appropriate agreements with Virginia Holding Corporation and Norfolk and Western Railway Co., in a form to be approved by the City Attorney, to construct, remove, replace and maintain the sanitary sewer pipeline located on railroad property and to indemnify the railroad for liability related to such construction, removal, replacement and maintenance; indemnification extends to release of any hazardous substance already on Railway property; and provision exists that either party may terminate the agreement on 60 days written notice to the other party. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency ordinance: (#33677-121597) AN ORDINANCE approving and authorizing execution of appropriate license agreements with the Virginia Holding Corporation and the Norfolk and Western Railway Co., to allow installation of a sanitary sewer pipeline across property owned by the railroad in connection with the Roanoke River Interceptor Sewer Replacement Project; and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 316.) Mr. Trout moved the adoption of Ordinance No. 33677-121597. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ....................................................................... 0. 26 CITY ATTORNEY: HUMAN DEVELOPMENT-CITY ATTORNEY: The City Attorney submitted a written report advising that on April 21, 1997, Allen T. Wilson was introduced to Council as the half-time Assistant City Attorney dedicated to representation of the Department of Social Services. ACTION: He further advised that recently, Council inquired as to the status of the City's cost avoidance efforts with the Department of Social Services; whereupon, the City Attorney provided Council with an update on the work that Mr. Wilson has done for the department, as well as certain new issues facing the Department of Social Services and its legal representative. (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. REPORTS OF COMMITTEES: CITY ATTORNEY-LEGISLATION: Council Member William White, Sr., Chair, Legislative Committee, presented a written report on behalf of the Committee, advising that on January 6, 1997, the Legislative Committee recommended that the City retain the services of a Legislative Liaison; and Council concurred in the recommendation and authorized a contract with Thomas A. Dick, an experienced legislative liaison from Richmond. It was explained that the contract places a cap on the number of hours for which Mr. Dick may be compensated during each calendar year; during a year when there is a short Session of the General Assembly, he is authorized to work 100 hours during the Session and 70 hours between Sessions; during a long Session year, he is authorized to work 120 hours during the Session and 70 hours between Sessions; and based on one years' experience, it has become apparent that the number of hours for which Mr. Dick may be compensated is not adequate to meet the legislative needs of the City. 27 ACTION: To meet the legislative needs of the City, the Legislative Committee recommended that Mr. Dick's contract be extended for the next calendar year with a modest increase in the number of hours for which he will be compensated, as follows: For a short Session, the number of hours worked during the Session be increased from 100 to 160 hours; During a long Session, the number of hours be increased from 120 to 180 hours; and Between Sessions, the number of hours be increased from 70 to 80 hours. It was explained that the total cost of legislative services to the City during 1997 will be approximately $23,500.00; and with the recommended increase in hours, the City will incur a cost for legislative services of approximately $33,500.00. (For full text, see report on file in the City Clerk's Office.) Mr. White offered the following resolution: (#33678-121597) A RESOLUTION authorizing an amendment to the Contract between the City and Thomas A. Dick relating to legislative liaison services. (For full text of Resolution, see Resolution Book No. 60, page 317.) Mr. White moved the adoption of Resolution No. 33678-121597. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. PARKS AND RECREATION-SWIMMING POOLS: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, with regard to the remodeling and upgrading of Washington and Fallon Park municipal swimming pools, advising that after careful consideration by the Parks and Recreation 28 ACTION: Department of the plans and specifications, it has been decided to revise the contract documents and rebid the project; whereupon, the Bid Committee recommended that Council authorize the City Manager to reject the bid of Virginia Gunite, Inc., in order to revise contract documents as requested by the Parks and Recreation Department and to readvertise the project for bids. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Parrott offered the following resolution: (#33679-121597) A RESOLUTION rejecting all bids for the remodeling and upgrading of the municipal swimming pools at Washington Park and Fallon Park. (For full text of Resolution, see Resolution Book No. 60, page 318.) Mr, Parrott moved the adoption of Resolution No. 33679-121597. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET-FIRE DEPARTMENT-ROANOKE CIVIC CENTER: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, with regard to replacement of fire alarms and temperature controls at the Roanoke Civic Center, and recommended that Council concur in the following actions: Transfer funding, in the amount of $624,500.00, from the 1996 Public Improvement Bond Issue to Replace Fire and Temperature Controls Account No. 008-056-9655-9001; transfer $5,000.00 from the Clean/Restore Civic Center Exterior Account No. 008-052-9625-9001 to the same account: 29 ACTION: Contract Amount Contingency Total $624,888.00 4 612.00 $629,50O.00 Authorize the City Manager to enter into a contractual agreement, in a form to be approved by the City Attorney, with Landis & Staefa, Inc., for new fire alarm and temperature controls and related work at the Roanoke Civic Center, at a total cost of $624,888.00 and 120 consecutive calendar days to complete the work, in accordance with contract documents as prepared by Whitescarver, Hurd and Obenchain, Inc., Consulting Engineers; Encumber the sum of $624,888.00 in a Capital account for the project; and Reject all other bids received by the City. The City Manager submitted a written report concurring in the recommendation of the Bid Committee. (For full text, see reports on file in the City Clerk's Office.) Mr. Parrott offered the following emergency budget ordinance: (#33680-121597) 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 318.) Mr. Parrott moved the adoption of Ordinance No. 33680-121597. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, White, Wyatt, Harris and Mayor Bowers ............................................................................ 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) 3O ACTION: Mr. Parrott offered the following emergency ordinance: (#33681-121597) AN ORDINANCE accepting the bid of Landis & Staefa, Inc. for new fire alarm and temperature controls and related work at the Roanoke Civic Center, 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 320.) Mr. Parrott moved the adoption of Ordinance No. 33681-121597. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, White, Wyatt, Harris and Mayor Bowers ............................................................................ 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) BUDGET-LIBRARIES: Council Member John H. Parrott, Chairperson, Bid Committee, presented a written report on behalf of the Committee, with regard to asbestos abatement and re-roofing for the Roanoke City (Main) Public Library. He advised that five bids were publicly opened on November 5, 1997; the lowest bid, submitted by Woodward West, was requested to be withdrawn due to an unintentional mathematic error or omission, which was confirmed by documents submitted by Woodward West; and Consolidated Industrial Roofing, Inc., submitted the next lowest responsive and responsible bid, in the amount of $87,035.00 for Base Bid, $35,960.00 for Additive Bid No. 1, and $13,120.00 for Additive Bid No. 2. The Bid Committee recommended that Council concur in the following actions: Grant the request of Woodward West to withdraw its bid; Authorize the City Manager to enter into a contractual agreement, in a form to be approved by the City Attorney, with Consolidated Industrial Roofing, Inc., in the amount of $100,155.00, which includes the Base Bid and Additive 31 Bid No. 2 and 117 consecutive calendar days to abate asbestos and to re-roof portions of the existing library building in accordance with contract documents; Authorize the Director of Finance to appropriate $119,300.00 from General Fund Reserved for Capital Maintenance and Equipment Replacement Program to Transfer to Capital Projects Fund Account No. 001-004- 9310-9508; appropriate $119,300.00 in a Capital Fund account entitled, "Roof/repair/replacement and Asbestos Abatement, Main Library Building," to be established by the Director of Finance; the following breakdown includes the cost of advertising the project for bids, the cost of reproducing bid documents, the cost to extend by change order the services required of the consultant for additional site visits, and for a contract contingency to cover additional roofing work that might result from conditions unforeseen at the time the project was designed; and Contract Amount Advertising Reproduction Expenses Quality Assurance Services Contingency Total $100,155.00 250.00 750.00 6,120.00 12 025.00 $119,300.00 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: (#33682-121597) 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 321.) 32 ACTION: Mr. Parrott moved the adoption of Ordinance No. 33682-121597. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Parrott, Swain, White, Wyatt, Harris and Mayor Bowers ............................................................................ 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) Mr. Parrott offered the following emergency ordinance: (#33683-121597) AN ORDINANCE allowing the withdrawal of a bid by Woodward West; accepting the bid of Consolidated Industrial Roofing, Inc., for asbestos abatement and re-roofing portions of the existing Roanoke City Public Library (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 322.) Mr. Parrott moved the adoption of Ordinance No. 33683-121597. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Parrott, Swain, White, Wyatt, Harris and Mayor Bowers ............................................................................ 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: CITY CODE-FIRE DEPARTMENT-EMERGENCY SERVICES- PENSIONS: Ordinance No. 33669 amending the Code of the City of Roanoke (1979), as amended, to provide retirement service credit for 33 ACTION: firefighters who were previously employed in an emergency medical services capacity, subject to certain terms and conditions, having previously been before the Council for its first reading on Monday, December 1, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33669-121597) AN ORDINANCE amending and reordaining subsection (a) of §22.1-44, Normal Service Retirement, of the Code of the City of Roanoke (1979), as amended, to provide retirement service credit for fireflghters who were previously employed in an emergency medical services capacity, subject to certain terms and conditions. (For full text of Ordinance, see Ordinance Book No. 60, page 303.) Mr. Trout moved the adoption of Ordinance No. 33669-121597. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. ACTS OF ACKNOWLEDGEMENT-CITY SHERIFF-CITY EMPLOYEES: Mr. Swain offered the following resolution recognizing the meritorious service rendered to the City by the Honorable W. Alvin Hudson, Sheriff, who will retire on December 31, 1997, after a career of 48 years in law enforcement: (#33670-121597) A RESOLUTION recognizing the meritorious service rendered to the City by the Honorable W. Alvin Hudson, Sheriff. (For full text of Resolution, see Resolution Book No. 60, page 304.) Mr. Swain moved the adoption of Resolution No. 33670-121597. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 34 ACTION: BONDS/BOND ISSUES-REGIONAL CHAMBER OF COMMERCE: Mr. White offered the following resolution expressing the appreciation of Council for the work of the Roanoke Regional Chamber of Commerce in support of the recent Bond Issue Referendum: (#33684-121597) A RESOLUTION expressing the appreciation of Council for the work of the Roanoke Regional Chamber of Commerce in support of the recent Bond Issue Referendum. (For full text of Resolution, see Resolution Book No. 60, page 323.) Mr. White moved the adoption of Resolution No. 33684-121597. The motion was seconded by Ms. Wyatt and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BONDS/BOND ISSUES-SCHOOLS: Mr. Trout offered the following resolution commending the Central Council PTA for its efforts in support of the recent Bond Issue Referendum: (#33685-121597) A RESOLUTION commending the Central Council PTA for its efforts in support of the recent Bond Issue Referendum. ACTION: (For full text of Resolution, see Resolution Book No. 60, page 324.) Mr. Trout moved the adoption of Resolution No. 33685-121597. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: None. INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: None. 35 OTHER HEARINGS OF CITIZEN UPON PUBLIC MATTERS: POLICE DEPARTMENT-CITY EMPLOYEES: It having previously reported that the Police Chief hiring process would be reopened for a period of 30 days in order to attract additional applicants, Martin D. Jeffrey, President, Roanoke Branch, NAACP, advised that his remarks were not about color, gender, or diversity, but about the credibility of the process, and the City Administration's relationship with the community. He stated that the suggestion to take a departure from the process at this critical step is absurd and risky in terms of the City's relationship with the community and the community's ability to trust that the City will follow through on its commitment. He added that an all-out effort was made to obtain citizen comment and participation regarding the process, and now citizens are told that there is some magic number for interviewing candidates that was not made known in the beginning. He stated that if the threshold for interviewing candidates was to be a certain number, that information should have been a part of the initial process and should have been known in the beginning, and to suggest that the process should be reopened causes an enormous amount of problems. He advised that the community was told that there were 98 applicants, some of whom had exemplary qualifications, and there are currently five applicants in the final stages who are being questioned by the fact that the City is proposing to reopen the process. He stated that if, in fact, the City has five qualified applicants as the community has been advised, the Chief of Police should be selected from that group because there are too many questions that the Police Department needs to resolve which are currently on hold pending an outcome of the process. On behalf of the Roanoke Branch, NAACP, he requested that Council instruct the City Manager to follow the process through to its rightful conclusion, because to do otherwise creates serious questions about the integrity of the process and the credibility of the City and its relationship with its citizens. Upon question, the City Attorney advised that Council has no role in the selection or removal of City employees, the City Charter provides that it would be a violation of law for Council to suggest the appointment of any person or attempt to influence the appointment process, therefore, it is the fundamental right of the City Manager to determine the selection process. 36 Ms. Evelyn D. Bethel, 35 Patton Avenue, N. E., advised that the issue has been raised on other occasions in regard to other positions within City Government. She stated that the questions are: (1) is the selecting officer included in the interviewing process, and (2) when candidates are determined to be qualified and eligible for a position, how many names are forwarded and how many persons must agree that a specific number of names will be forwarded for selection. She advised that in this situation, five qualified candidates were recommended for interview, and if four applicants withdrew, one person would remain who was qualified and could be selected. She stated that the problem arises when the selecting official is involved in the interviewing process. She requested that Council be aware that this is not the only position where this question has been brought to the attention of City officials and the greater problem might be in the type of personnel policies that Members of Council are overseeing. She stated that there is a problem in the Roanoke City Personnel Department and Council, as the ultimate governing body of the City, should be aware of the problem and should assume accountability and responsibility to insure that employees under the direction of the City Manager are instructed to administer City policy in a fair and equitable manner. The City Manager advised that a citizens advisory committee representing a cross section of the community will provide their best advice, none of whom are experts in the personnel arena, but can offer good advice and common sense. He stated that throughout the process, the goal was for the citizens advisory committee to work not only at the beginning but at the end of the process as well and to reach out within the community and help the new Chief of Police to become acclimated. With regard to the process, he advised that a panel of seven to nine citizens is contemplated composed of persons in the legal field, chiefs of police from surrounding localities, and citizen leaders who served on the advisory panel; and a second but equally weighted panel of employees will interview the candidates. He stated that his job is to bring a reasonable number of diverse and qualified candidates to the citizen panel and to the employee panel for interview, and called attention to the importance of the goal of having a reasonable size pool of candidates in the range of eight applicants for the interview groups. He explained that it is envisioned that the two interview panels will discuss the top candidates for the interview process, and no more than three of the best qualified candidates will be referred to him by the interview teams. He stated that no interviews have taken place, the interview panels have not been formally 37 announced, each applicant was asked if this approach would impact their interest in the job, and both internal candidates and external candidates advised that it would not affect their interest in the position, and each of the remaining five candidates stated that they understood why the City might want to open the process for another 30 days in order to attract three additional candidates. He stated that because of the importance of the issue, the long term credibility to the community, and the ongoing working relationship with the Roanoke Branch of the NAACP, it is important to garner the support of the entire community; one option would be to restart the entire process and go back to the advisory committee for advice; however, he stated that he could not recommend to Council that the City proceed along the path of diminishing numbers of candidates. Mr. Jeffrey clarified that the real issue is about credibility of the process, because it is imperative that the process be completed and not restarted. He stated that the question to be answered is, are the five remaining applicants qualified for the position. The Reverend Carl T. Tinsley, 2647 Spring Hill Drive, N. W., read a communication from The Reverend Samuel Robinson, President, advising that the Baptist Ministers Conference of the Roanoke Regional Area and Southwest Virginia is joined by several other denominations to support the posture of the Roanoke Branch NAACP. He stated that the issue is of great concern to all and the effort to reopen the application process denies due process to current candidates who are finalists. He raised the question that if there is a candidate who did not apply in a timely manner, should this not be an indication of his or her lack of seriousness in applying for the position at all. He inquired if this latest action indicates that a current finalist who happens to be an officer of color must reapply. He requested that Council deny the reopening of the process because the fair solution would have been to eliminate all previous candidates, thereby allowing the reopening as the only method to obtain additional candidates. The Mayor requested that the City Manager meet with Mr. Jeffrey and other interested persons in the community in an effort to reach an understanding, to re-establish confidence in the process, and to provide community support for the new Police Chief. At 5:20 p.m., the Mayor declared the meeting in recess. 38 ACTION: ACTION: At 6:05 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 Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. COMMITTEES-CULTURAL SERVICES COMMITTEE: The Mayor advised that there is a vacancy on the Cultural Services Committee created by the resignation of Catherine A. Fox, and called for nominations to fill the vacancy. Mr. Harris placed in nomination the name of Michael Brennan. Thers being no further nominations, Mr. Brennan was appointed as a member of the Cultural Services Committee, for a term ending June 30, 1998, by the following vote: FOR MR. BRENNAN: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers ......................................... 7. COMMITTEES-HOUSING/AUTHORITY: The Mayor advised that there is a vacancy on the Roanoke Redevelopment and Housing Authority created by expiration of the term of office of Ronald O. Crawford, and called for nominations to fill the vacancy. Mr. Trout placed in nomination the name of Ben J. Fink. There being no further nominations, Mr. Fink was appointed as a Commissioner of the Roanoke Redevelopment and Housing Authority, for a term ending August 31, 2001, by the following vote: 39 ACTION: FOR MR. FINK: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers ................................................... 7. At 6:10 p.m., the Mayor declared the meeting in recess until 7:00 p.m. On Monday, December 15, 1997, at 7:00 p.m., the Roanoke City Council reconvened in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members John H. Parrott, Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris and Mayor David A. Bowers ................................................................ 7. ABSENT: None ................................................................... 0. OFFICERS PRESENT: James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; Jesse A. Hall, Deputy Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: ACTS OF ACKNOWLEDGEMENT-SCHOOLS: The Mayor recognized the William Fleming High School Football Team, "The Colonels," for having competed in the State Football Tournament Final Pairings Championship on Saturday, December 6, 1997, at Norfolk State University, and presented the team and staff with Roanoke City photographs and Roanoke logo lapel pins. PUBLIC HEARINGS: ZONING: Council at its regular meeting on Monday, September 22, 1997, having continued a public hearing on the request of Bobby Lee Willis that a certain tract of land located at 1102 Centre Avenue, N. W., identified as Official Tax No. 2112311, be rezoned from 4O ACTION: LM, Light Manufacturing District, to RS-3, Residential Single-family District, subject to certain conditions proffered by the petitioner, the matter was again before the body. A report of the City Manager advising that on September 22, 1997, Council postponed action on the abovereferenced rezoning request in order to resolve certain legal issues related to the definition and application of "grandfathered" uses; Council's request was in response to a statement made by Mr. Willis during his presentation at the public hearing that the structure continued to be occupied even after the City Building Department issued a Condemnation and Repair Order in December 1993; once such an order is issued, a structure cannot be legally occupied until all Building Code violations have been corrected; and inspectors from the Building Department determined in February 1997 that the building has deteriorated to the extent that demolition is appropriate, was also before the body. It was further advised that the City Attorney has provided guidance in the legal issues involved in the matter; and since the matter was heard at public hearing, staff in the City's Planning and Building Departments have received several calls from nearby property owners and residents objecting to the proposed rezoning. The City Planning Commission, pursuant to report dated September 22, 1997, recommended that Council deny the request for rezoning, and advised that while the property owner desires to rehabilitate the existing residential structure, the surrounding area is of an industrial nature and the current zoning is appropriate, considering the existing land uses, its location in an Urban Enterprise Zone, and the new industrial development that has occurred in the general area. (For full text, see reports on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: "AN ORDINANCE to amend Section 36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 211, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City." The motion was seconded by Mr. Swain. 41 The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning. Bobby Lee Willis, petitioner, 1102 Centre Avenue, N. W., addressed Council in support of the request. He requested that he be treated fairly and equally, and the only remedy to his situation would be for Council to approve a spot zoning. He asked that Council take into consideration all of the facts and circumstances. Jerry Ferguson, 202 12th Street, N. W., representing Ferguson Transfer and Storage Corporation, advised that in June he purchased nine lots on 11th Street, two lots remain, one of which is owned by Mr. Willis' mother and one that is located on the corner of 11th Street and Centre Avenue which has been condemned by the City since 1993. He stated that he purchased the nine lots with the understanding that the property was zoned Light Manufacturing, and if he had any idea that the zoning would be changed, he would not have purchased the lots. He advised that the property at the corner of 11th Street and Centre Avenue is an eyesore to the neighborhood, and it is embarrassing that the City of Roanoke would allow the property to remain in a condemned state since 1993. No other persons wishing to address Council, the Ordinance was defeated by the following vote: AYES: None ........................................................................ 0. NAYS: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. ZONING: Council at its regular meeting on Monday, September 22, 1997, having continued a public hearing on the request of ManorCare Health Services, Inc., and Roanoke Lodge No. 197, Benevolent and Protective Order of Elks of the United States of America, that a tract of land described as 3.628-acres, more or less, Acreage Tract, 1147 Persinger Road, S. W., being a portion of Official Tax No. 1260214, be rezoned from RS-2, Residential Single Family District, to RM-2, Residential Multifamily, Medium Density District, subject to certain conditions proffered by the petitioners, the matter was again before the body. 42 A report of the City Planning Commission advising that the purpose of the requested rezoning is to construct a group care facility to provide residential care to individuals in the early to mid stages of Alzheimer's disease and related memory loss disorders, was also before Council. ACTION: The City Planning Commission recommended that Council deny the request for rezoning. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: (#33686) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 126, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 60, page 328.) The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning, and requested that each speaker limit their remarks to three minutes. Maryellen F. Goodlatte, Attorney, representing the petitioner, objected to the City Attorney's opinion that an affirmative vote of five Members of Council, instead of a majority vote of four members, is required to approve the rezoning. She advised that she provided the City Attorney with a written response to his opinion. Ms. Goodlatte explained that ManorCare Health Services, Inc. (Manor Care) owns and operates over 200 nursing centers and assisted living residences in 29 states across the country, and for some time, Manor Care has been working toward its goal of building and operating an Alzheimer's assisted living residence in Roanoke. She called attention to over 30 meetings with City staff, health care professionals, neighborhood representatives, Board of Directors of the Raleigh Court Civic League, and Temple Emmanuel Board of Directors, after which Manor Care reconstructed and refined its proposal, and during the meetings, Manor Care listened to the concerns of residents and made 43 numerous changes to the site plan. She explained that the Manor Care site would take approximately three acres from the Elks 15-acre tract of land, and the Elks plan to use the funds from the sale of the land to make critical improvements to the lodge. She advised that residents of the area and the Raleigh Court Civic League oppose the project and have expressed concern about future plans for the balance of the 12 acre tract of land, Manor Care has done everything it can to address those concerns, City staff attended neighborhood meetings and described the rezoning process that any buyer who would want to change the zoning classification from Single Family Residential District would be required to follow, and just as residents have had input into the Manor Care request, they would have an opportunity for input into any future request that effects their neighborhood. She stated that there are residents who support the rezoning, who like the over-sized storm water retention facility that Manor Care has proffered, who like the proffered landscaping and who like the fact that the property will be maintained by a company with a proven track record. She advised that area providers of elderly care agree that there is a strong unmet need for the type of service that Manor Care will provide, Carilion Health Services supports the request and estimates that the Roanoke Valley has over 12,500 families affected by Alzheimer's disease and this number will increase as Roanoke has an older than average population with 16 per cent of its population over the age of 65 and approximately 15 per cent of the elderly over 85 years of age. She noted that there is a critical shortage of assisted living beds which specifically deal with Alzheimer's patients, and the City's Comprehensive Plan recommends that appropriate housing services for individuals with special needs should be available in neighborhood settings, and also recommends that services should be made available to allow Roanoke's elderly and disabled citizens to remain in their neighborhoods for as long as possible. She explained that City staff analyzed the request objectively, they attended neighborhood meetings, and reviewed the objections of residents of the area and the Raleigh Court Civic League, and City staff recommends that the rezoning be approved because the rezoning complies with and properly addresses the issues of the City's Comprehensive Plan. She advised that the Elks Lodge is committed to remaining at its present location, the 12-acre campus will remain a buffer for the neighborhood, and Arden Court will serve as an anchor for the Elks Lodge. She noted that the City's Economic Development Department has analyzed the economic impact of Arden Court, and in the first five years of operation, the facility will provide a positive economic impact for the City of Roanoke in excess of $9 million with no City money having been expended for the project. She called attention 44 to the established track record of Manor Care which has a reputation for being a leader in designing and operating assisted living residences that specialize in Alzheimer's care, and a rezoning petition that proffers 12 conditions for rezoning all geared toward having Arden Court fit into the neighborhood and assuring the City and the neighborhood that the site plan, landscaping plans, architectural elevations, and building materials will be honored. She advised that Manor Care has proffered a condition that it will not expand its facility, Manor Care will be a good neighbor both to its institutional neighbors and to its neighboring families, and by serving as an anchor for the Elks Lodge, Manor Care will bring stability to the neighborhood. Ms. Goodlatte referred to an additional proffered condition submitted by Manor Care on December 15, 1997; whereupon, the City Attorney advised that a Third Amended Petition to rezone was filed on December 15, and the ordinance presently before Council is consistent with the Third Amended Petition for rezoning. (See communication on file in the City Clerk's Office under date of December 15, 1997.) The Mayor explained that numerous communications were received by the Members of Council and because of the volume of letters, they could not, each, be acknowledged in writing. Dr. Anthony R. Stavola, 1836 Greenwood Road, S. W., advised that the Greater Raleigh Court Civic League has reviewed the request on numerous occasions and voted unanimously to oppose the rezoning, although the Raleigh Court Civic League has a clear track record of supporting appropriate development in the neighborhood. He stated that the project would intrude on and change the overall character of a strong residential neighborhood, that the Elks facility itself was allowed only as a special exception with the understanding that any future use would be residential in keeping with the zoning of the property, and it does not make good sense to weaken a strong residential neighborhood. He advised that if a decision is made to approve the rezoning, Council will be undermining the residential quality of the neighborhood, and the remainder of the property will most likely not be used for residential purposes in the future. Brenda L. McDaniel, Vice-President, Greater Raleigh Court Civic League, 2037 Carter Road, S. W., concurred in the remarks of Dr. Stavola, and expressed opposition to the rezoning for the reasons 45 stated by Dr. Stavola. She advised that Raleigh Court is a sound, stable neighborhood and requested that Council maintain the present zoning so that Raleigh Court will remain a good and viable neighborhood. Mr. Michael F. Urbanski, 2108 Mount Vernon Road, S. W., presented the unanimous opposition of the Board of Directors of the Greater Raleigh Court Civic League, and referred to a petition signed by over 90 residents of the area in opposition to the proposed rezoning. He advised that the proposed project is inconsistent with every approach that residents have taken as a neighborhood organization to preserve and to protect the area as a strong, viable neighborhood that will attract persons to the City of Roanoke. He explained that residents met on numerous occasions with Manor Care representatives and concluded unanimously that the Arden Court facility is the wrong project for the neighborhood for the following reasons: (1) The project is out of step with the residential character of the neighborhood. (2) The project will reduce property values in the area; if the rezoning is approved, the remainder of the Elks property can never be used for residential purposes. (3) Assurances were given by the Elks Lodge in 1971 that the property would never be used for commercial purposes. Mr. Urbanski advised that the proposed project will introduce commercial development into a historical residential neighborhood, and the project is contrary to the City's Comprehensive Plan to preserve and protect the residential peace of the City of Roanoke and inconsistent with the City's Comprehensive Plan. He further advised that the concept is inconsistent with the neighborhood, that residents are not opposed to Manor Care or to those persons who suffer under the disease of Alzheimer's, but they believe that this is the wrong location for the project. He requested that Council think long term and take into consideration the assurances that were made to the residents in 1971 that the property would not be used for commercial purposes. He asked that Council look toward keeping residents in the City of Roanoke and toward keeping the Raleigh Court area as a viable residential neighborhood. 46 Mr. L. Thompson Hanes, 1036 Oakwood Drive, S. W., representing residents of Oakwood Drive, advised that in 1971, the land was placed under a protective status to be used for not-for-profit social, educational, and recreational purposes. He stated that since 1971, the character of the neighborhood has not changed, the residents have resisted creeping commercialism up Oakwood Drive and Brambleton Avenue, and millions of dollars have been spent on neighborhood schools to preserve the character of the neighborhood and to keep the neighborhoods intact. He added that the Raleigh Court neighborhood looks to Council to act as a protector of the land, to maintain the property in its current status by the Elks Lodge, or to develop the land for single family housing. He stated that many members of the Elks Lodge do not live in the immediate neighborhood which should be taken into consideration by Council. Ms. Peggy C. Brandt, 926 Gaymont Street, S. W., expressed opposition to the proposed rezoning. Mr. F. Peter Brandt, 926 Gaymont Street, S. W., advised that surrounding property owners object to the proposed rezoning for any purpose other than single family dwellings. He referred to a previously filed petition signed by approximately 90 persons in opposition to the proposed rezoning and submitted an additional ten signatures. He stated that the persons who circulated the petition can certify that they have polled all persons who signed the original petition and only four individuals have requested that their names be removed. He advised that of the ten property owners adjoining the 3.6 acres of land in question, eight, or 80 per cent, are opposed to the rezoning, and of the 26 property owners surrounding the total 15 acres of the Elks Lodge, 19, or 73 per cent, have signed the petition in opposition to the rezoning. He stated that the issue is not an objection to Manor Care or to Arden Court, but the desire of the residents to maintain single family zoning, and the Elks Lodge is, in effect, asking residents to finance their capital improvements by allowing them to sell a portion of their property to a commercial business which has a potential of lowering property values in the neighborhood. He asked that Council support the single family neighborhood and vote to deny the request for rezoning. Mr. James W. Ingram, 914 Gaymont Street, S. W., expressed concern over the rezoning of the Raleigh Court neighborhood from single family zoning to multi-unit dwellings. He advised that the rezoning request is an example of the type of change that can alter the 47 face of a neighborhood forever, and once a neighborhood is changed by permitting commercial development in what has always been a residential community, any hope for single family development in the area is diminished. He explained that approximately 25 years ago when the Elks Lodge expressed a desire to move into the neighborhood, the agreement provided that the property would never be sold and/or used for commercial ventures and the Elks now want to make building improvements, and they are trying to renege on the agreement. He requested that Council respect the petition containing the signatures of over 100 residents in opposition to the rezoning and that the request be denied so that the residential character of the neighborhood will be maintained. Mr. A. S. Brown, 2747 Thorndale Street, S. W., advised that he represents all residents of Thorndale Street, with the exception of one family, who are opposed to the proposed rezoning. He stated that the City Planning Commission, by a vote of three - three, recommended denial of the request, and it is hoped that the Members of Council will follow the recommendation of the City Planning Commission. If Arden Court is allowed to locate in the area, he inquired as to what will happen to a patient when they reach the last phase of Alzheimer's disease inasmuch as the proposed facility is intended to address the early and middle stages of Alzheimer's. Mr. Richard L. Hughes, 2046 Maiden Lane, S. W., spoke in support of the rezoning. He called attention to the Raleigh Court Health Care Center which has been a good neighbor, has a well maintained lot, has not generated a lot of traffic, and has provided children with an opportunity to mingle with elderly persons. He stated that the assessed value of the homes in his neighborhood has increased as a result of the location of the Raleigh Court Health Care Center, and if Manor Care constructs its facility, residents of the area will be pleased with its operation. He advised that the Raleigh Court Health Care Center has improved the quality of his neighborhood. Dr. Gerald W. Roller, 1135 Clearfield Road, S. W., advised that the average Alzheimer's patient lives ten to twelve years, Alzheimer's care amounts to approximately $90 billion per year which is a little over 50 per cent of the health care in America today, and 60 per cent of the $90 billion is spent on long-term care. He asked if the City has considered the total concept about what to do with Roanoke's aging population, and long-range planning is necessary to address persons afflicted with Alzheimer's disease. He inquired about plans for similar 48 facilities in the Roanoke Valley with building designs that are different from the standard nursing home facility, does the Manor Care facility plan to expand into a nursing home capacity, would Arden Court be better located if it were attached to a nursing home, and what is the tax advantage to Manor Care if it pays an inflated price for property to the Elks Lodge. Mr. Phillip Flarsheim, 3640 Dogwood Lane, S. W., advised that many of the speakers who opposed the rezoning did so in order to maintain a good stable neighborhood. He submitted that a first class health care facility on the property will enhance property values. The City of Roanoke should be honored that Manor Care wishes to locate a first-class facility within its corporate boundaries, and if Roanoke is intent on remaining the health care center for Southwest Virginia, there must be accommodations for all health care providers. Ms. Phyllis Newman, 1136 Persinger Road, S. W., expressed concern over rumors that have circulated throughout the neighborhood that Council will approve the recommendation of City Planning staff in support of the request of Manor Care, which is an outside-for profit corporation, over the opposition of the large majority of the long term residents and taxpayers of the community to be affected. She advised that rumors have also circulated that lower grade housing will be constructed if the Manor Care request is not approved, which residents believe is also a scare tactic. She stated that a commercial enterprise in this area would be out of character with a long-time well-established single family community, and she would hope that the City of Roanoke would not abandon its long time residents in support of an out-of-state commercial concern whose basic interest is profit making. She requested Council's assistance in protecting the Raleigh Court community and the City's Comprehensive Plan. Mr. M. Douglas Newman, 1136 Persinger Road, S. W., advised that he is not opposed to the Elks Lodge selling all or any part of the property which is their right, he is not against Manor Care purchasing land and constructing an Alzheimer's care facility, however, he is concerned that the facility is proposed to be constructed below grade with an eight-foot wooden fence surrounding the property on three sides which does not provide an appropriate setting for older persons who, at that stage of their aging, need openness and an opportunity to enjoy nature. He expressed opposition to rezoning land that could be used for single family residences when the City is in need of land to construct homes to encourage people to live in the City of Roanoke. 49 He added that other sites are available for multi-family development, and expressed concern with regard to commercial development in the area. He requested that the Elks Lodge honor its 1971 commitment to the community. Ms. Betty J. Swecker, 1117 Oakwood Drive, S. W., advised that the proposed rezoning would not be approved in certain other sections of the City, such as South Roanoke. She stated that when a total neighborhood objects to a proposal, it would appear that those officials who are elected to represent the citizens would support the position of the residents that they represent. She advised that City Council represents the citizens of the City of Roanoke, not Manor Care, and asked that Council Members vote their conscience as to what is right for the neighborhood. Ms. Abbie Fifer, 3736 Heritage Road, S. W., a senior at Patrick Henry High School, advised that the proposed Arden Court facility will provide a much needed service for the citizens of the Roanoke Valley. She stated that as a teenager, she has enjoyed many of the services in Roanoke City which were designed for her needs -- she attends specialized programs for gifted education, she utilizes the City's Parks and Recreation Department programs, and she has received extensive medical care in the Roanoke Valley. She added that a large and growing segment of the community consists of senior citizens who deserve the same services, both public and private that she has received, and the Manor Care/Arden Court complex fills the need for dignified, quality health care for persons suffering from Alzheimer's disease and related memory loss. She stated that the City of Roanoke has an obligation to provide for its elderly citizens just as it provides for other age groups, therefore, she encouraged Council to approve the request for rezoning. Mr. James H. Fulghum, Jr., 112 Kirk Avenue, S. W., (business address) expressed support of the Manor Care/Arden Court project. He stated that the proposed facility is attractive, it will be compatible with the neighborhood, and it will fill a need that currently exists in the City of Roanoke. Mr. Henry M. Caldwell, 1024 Oakwood Drive, S. W., advised that he would like to go on record as an adjacent property owner and as an Elks Lodge Member who is opposed to the rezoning. He called attention to increased traffic that will be generated in the area due to staff, family and friends, and deliveries to the facility. 5O Mr. George B. Cartledge, 1006 Oakwood Drive, S. W., expressed opposition to the proposed rezoning. Mr. Steven Nelson, 4622 Lanview Drive, S. W., advised that the majority of the Elks Lodge members live within four miles of the facility. He stated that sale of land to Manor Care will generate funds for Elks Lodge building improvements and enable continued support of charitable programs which include sending under-privileged children to camp in the summer, providing college scholarships to deserving young men and women, providing food to the needy at Thanksgiving, and supplying the Roanoke City Police Department with materials for the children of the Roanoke Valley in their fight against the use of drugs. He asked that Council help the Elks Lodge in its efforts to continue to be a vital part of the neighborhood by approving the request for rezoning. Ms. Judy G. Jennings, 2534 Windsor Avenue, S. W., recommended approval of the request for rezoning. Mr. Michael Blackwell, 2424 Brambleton Avenue, S. W., advised that Manor Care has taken the lead in requesting the City of Roanoke to install "no thru truck traffic" signs at both ends of Persinger Road because Manor Care listened to the concerns of residents with regard to traffic issues. He stated that Manor Care and the Elks Lodge have agreed that all commercial traffic will use the Brambleton Avenue entrance in lieu of Persinger Road, and a facility for Alzheimer's patients will generate less traffic than single family residential homes. Ms. Linda C. Delong, 427 Patricia Drive, Salem, Virginia, nurse and patient advocate, spoke in support of the request for rezoning. She stated that she supports Manor Care and the contributions of the Elks Lodge to the Roanoke community. Mr. Mark A. Black, 3052 Poplar Lane, S. W., addressed Council on behalf of Mr. John D. Fulton, Jr., 1201 Persinger Road, S. W., who could not attend the meeting. He read a communication from Mr. Fulton in support of the request of Manor Care and pointed out that the Manor Care development is compatible with the neighborhood. As an architect, Mr. Fulton advised that he is familiar with building requirements and the type of single family development that could be constructed on the property which would require no zoning approval or input by residents; and without any change of zoning, a developer could construct 44 single-family homes on the Elks tract of land, with 51 each lot containing only 7,000 square feet which would not be compatible with the neighborhood. He stated that any residential developer who would be willing to pay the price that the Elks Lodge has requested for the land could not afford to build the same quality of houses that currently exist in the neighborhood. Mr. Charles W. Blackwell, 2801 Spring Road, S. W., Chair, Board of Trustees, Roanoke Elks Lodge, spoke in support of the rezoning request. He advised that Manor Care has proffered numerous conditions to the rezoning, and the facility will provide an improvement for the neighborhood. Mr. Ronald E. Nemura, 2308 Stallion Circle, Roanoke County, Chaplain, Roanoke Elks Lodge, advised that the Elks Lodge has tried to sell the land for approximately two years, and without success, they first pursued developers who would maintain the existing zoning for single-family residences. He stated that the Elks then considered the offer of Manor Care to purchase three acres of land, and Manor Care met with residents of the neighborhood and addressed issues regarding traffic and drainage. He advised that the Elks Lodge has been in existence for 105 years, and its members have contributed to the work of the City through charitable activities, therefore, they request that Council approve the proposed rezoning. Ms. Emily Nelson, 5967 Lanview Drive, Roanoke County, President, Ladies Auxiliary, Roanoke Elks Lodge, advised that 90 per cent of the ladies of the Elks live within five to ten minutes from the Elks Lodge and participate in various activities on a daily basis. She stated that Manor Care has given the Elks a way to make building improvements with the least amount of change to the neighborhood. She advised that the area is an ideal location for Alzheimer's patients which will enable them to live close to their loved ones. Mr. R. Matthew Kennell, 2306 Mount Vernon Road, S. W., expressed support of the proposed rezoning. Mr. Grady P. Gregory, 1401 Brandon Avenue, S. W., advised that there are numerous conflicting views on the appropriateness of locating the Manor Care facility at this location because the unknown is always frightening. He requested that the positive results to the community be considered; there are numerous independent senior living and/or nursing facilities in Roanoke City and Roanoke County which are located adjacent to or share single-family neighborhoods and 52 there is no reason to believe that Arden Court would not be a good neighbor. He stated that for Manor Care to make this type of investment in the Roanoke community demonstrates the need for the facility, and expressed concern about the lack of Alzheimer's treatment facilities in the City of Roanoke. He added that it would be a disappointment if the citizens of Roanoke did not avail themselves of the opportunity to acquire this first class facility which would provide people who are unfortunate enough to contract this disease with a nearby place to live with some measure of dignity. He urged that Council vote in favor of the petition for rezoning. Mr. Charles Meredith, 2750 Tillett Road, S. W., advised that his business is located on Colonial Avenue, S. W., and he supports the request for rezoning. He stated that the agreement of Manor Care not to expand its facility should help to alleviate the fears of the neighborhood. Mr. Rosley H. Riley, 2501 Inglewood Road, S. W., a resident of the area and a member of the Elks Lodge, advised that he supports the proposed rezoning. He stated that Manor Care took the lead in requesting that the City install "no thru truck traffic" signs on both ends of Persinger Road, and during neighborhood meetings, Manor Care representatives listened to the concerns of residents regarding traffic issues on Persinger Road. He added that Manor Care and the Elks Lodge have agreed that all commercial traffic will use Brambleton Avenue instead of Persinger Road, and Arden Court will generate less traffic than would be generated by development of single-family homes. Mr. Michael W. Pegram, 2134 Brandon Avenue, S. W., advised that he supports the request for rezoning. He stated that in the future, these types of intermediate health care facilities will become as common place as schools in the neighborhoods and will be marketed as such. Mr. Reginald Wood, 2331 Colonial Avenue, S. W., advised that after listening to all of the speakers, both for and against the request, they agree that this type of health care facility would be an asset to the City. He stated that he lives in the neighborhood, he is a member of the Elks Lodge, and he is in support of the proposed rezoning. He advised that this type of facility must be located in a residential neighborhood, and should not be constructed in a commercial, industrial, or rural area located far away from other health care facilities, and regardless of the neighborhood, there will always be opposition to such a facility. He 53 stated that it appears that Manor Care representatives have done their homework and they are trying to be good neighbors, and if the facility is constructed, Arden Court will be an asset to the City of Roanoke. Mr. Robert P. Shelor, 2215 Hunters Road, S. W., advised that it is time for all residents of Roanoke to face their responsibility to senior citizens. He stated that he supports the rezoning because the facility is needed and urged that Council approve the proposed rezoning. Mr. Charles G. Smith, 3406 Kim Court, Roanoke County, coordinator for the sale of the Elks Lodge property to Manor Care Health Services, Inc., advised that Manor Care has addressed the concerns of residents through their proffered conditions for rezoning. He added that false statements have been made as to the financial strength of the Elks Lodge and presented copy of a communication from Central Fidelity National Bank advising that the B.P.O. Elks Lodge 197 has requested that Central Fidelity Bank release a portion of their collateral on loan #00262; that Central Fidelity agrees to release approximately 2.83 acres of land in order that the land may be sold to Manor Care Health Services; and no pay down of the loan will be required to achieve the release. (For full text, see communication on file in the City Clerk's Office.) He explained that the Elks Lodge agreement with Manor Care provides that no additional land will be offered for sale for any competitive type of business such as a nursing home, or Alzheimer's facility, or intermediate care for a period of 25 years and Manor Care has also submitted numerous proffers to the request for rezoning. He requested that Council approve the proposed rezoning, thereby allowing construction of a facility to meet the needs of Alzheimer's patients. Mr. David K. Lisk, 909 Carrington Avenue, S. W., advised that Arden Court is one of many such facilities that will have to be constructed in the future. He stated that real estate property values will not decrease as a result of construction of Arden Court, and pointed out that property values have increased 20 - 35 per cent since the Elks Lodge located in the area in 1971. He advised that residents are not against Manor Care, but they are against the proposed rezoning; however, no request has been submitted for residential use of the property. He urged that Council support the request of Manor Care to rezone the property. 54 Ms. Louise K. Chagnon, 4424 Cresthill Drive, Roanoke County, part-time Director of the Alzheimer's Association, addressed the point of view of the care giver whose loved one needs a facility like Arden Court to receive 24-hour supervision. She advised that some care givers are frail and elderly and often neglect their own health care in order to care for the Alzheimer's loved one and many are losing a companion of 40 - 50 years. She stated that there are many care givers who keep their loved ones in the home because they do not believe that options for other types of care exist. She advised that Council Members are being called upon to make a decision that will be in the best interest of all citizens. Mr. Robert Chapman, 2748 Bluefield Boulevard, S. W., expressed support for a Manor Care facility in the City of Roanoke; however, he stated that he did not want the facility to be located in his neighborhood. Mr. Richard Gumbert, 915 Gaymont Street, S. W., advised that his house is located to the rear of the Elks Lodge, and he is not opposed to Manor Care or to its programs, however, as he listens to the position of the majority of the residents of the area who oppose the rezoning, he would urge that Council deny the request. Mr. Todd A. Leeson, 902 Gaymont Street, S. W., advised that he opposes the request for rezoning, because the fabric of the neighborhood will not be the same if the rezoning is approved. He asked that Council listen to the voices of the people who will be the most directly impacted by the proposed rezoning. There being no further speakers and no discussion by Council, Ordinance No. 33686 was adopted on its first reading by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, and Mayor Bowers ............................................................................. 5. NAYS: Council Members Parrott and Harris .......................... 2. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 15, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Southern Lane Group, LLC, that ten tracts of land located on Southern Lane, Southern 55 Hills Drive and Griffin Road, S. W., identified as Official Tax Nos. 5470108-5470115, inclusive, 5480701 and 5480704, be rezoned from RS- 3, Residential Single-family District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Wednesday, November 26, 1997, and Wednesday, December 3, 1997, and in the Roanoke Tribune on Thursday, December 4, 1997. (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 request for rezoning is to develop 11.5 acres of land for a commercial center with primary access to Franklin Road and a re- designed Southern Hills Drive, was before Council. The City Planning Commission recommended that Council approve the request for rezoning. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: "AN ORDINANCE to amend Section 36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 547 and 548, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant." The motion was seconded by Mr. White. Upon advice by the City Attorney, Mr. Trout moved that the ordinance be amended to include the Third Amended Petition for rezoning which was filed on December 15, 1997. The motion was seconded by Mr. White. The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning. 56 Maryellen F. Goodlatte, Attorney, representing the petitioner, appeared before Council in support of the request of her client. She advised that, if approved, the development will follow a clear mark of demarcation established by Wal-Mart along Griffin Road. She called attention to a number of meetings by the developer with residents of the area and City staff since July, and advised that the concern about the line of Griffin Road being maintained, established and followed has been consistently expressed by residents, therefor, a number of proffers have been added to the petition for rezoning by Southern Lane Group. She stated that using Griffin Road as the line of demarcation creates a logical and natural wedge of commercial uses oriented toward Franklin Road from Wal-Mart, that during neighborhood meetings, the developer conferred with neighborhood representatives with regard to drainage, roads, and general parks and betterment improvements, numerous frustrations were expressed by residents in which they seized upon the opportunity that the rezoning might present for the City and the neighborhood association to refocus its discussions on general neighborhood issues. She stated that the proposed project cannot solve all of the neighborhood problems which will require the City and the neighborhood working hand in hand for a number of years, although the rezoning is a step in the right direction. She advised that the realignment of Southern Hills Drive with a traffic signal at the intersection with Franklin Road provides the residents with a safe and dependable access for entering Franklin Road. In addition to safety, she stated that residents have had to deal with flooding problems, and the developer is working with the City to identify ways to use the project as a means to alleviate storm water problems. She added that from a planning point of view, the proposed rezoning provides an existing developer, Springwood Associates, with a signalized access to Franklin Road and takes advantage of a traffic light at Valley Road to provide improved access to the neighborhood and to improve the appearance of the commercial uses along Franklin Road. She explained that as one of the proffered conditions, the developer has incorporated the proposed new sign regulations which will limit signage and will be a step in the right direction toward making the Franklin Road commercial strip entrance to the City much more attractive. She advised that the City Planning Commission has recommended approval of the rezoning; during a City Planning Commission meeting the developer noted that it would continue to work with the residents of the area, and City staff has met with residents on numerous occasions in search of a way to assist the neighborhood. She noted that the petitioner has added additional proffered conditions to attempt to satisfy the concerns of residents, 57 and a Third Amended Petition for rezoning was filed on December 15, 1997, to include certain proffers requested by the neighborhood. She advised that the developer cannot solve all of the concerns and problems of the neighborhood which go beyond the scope of this rezoning, but the developer has tried to conscientiously work with the residents of the area to make a good project even better. On behalf of the Southern Lane Group, she requested approval of the conditional rezoning. Lincoln D. Barrett, III, 4268 Joplin Road, S. W., President, Southern Hills Neighborhood Improvement Association, advised that the majority of Southern Hills residents are opposed to the proposed rezoning. He stated that it is believed that there are a number of improvements that should be made in the Southern Hills area, but those improvements have nothing to do with the development presently under consideratiOn which will create more traffic congestion and noise, cause problems regarding environmental integrity, and threaten the residential integrity of the community which dates back to 1922. He stated that the proposed rezoning will not help the neighborhood, but it will generate money for private developers, and residents are concerned about the future of Southern Hills. He inquired if the proposed development is in line with Council's intent to maintain the residential integrity of the City, and requested that the proposed rezoning be denied since a majority of the residents of Southern Hills are opposed to the request. William D. Bestpitch, 381 Washington Avenue, S. W., representing the Committee for Better Representation, advised that the Committee actively supported the recent referendum on creating a modified ward system in the City of Roanoke, and the Committee made the decision to remain active and to look for ways to improve the representation of citizens by City Government. He stated that during the debates on the modified ward system referendum, citizens were repeatedly told that the seven members of Council elected at-large represent the entire City, therefor, he advised that Council has an opportunity this evening to indicate how many Council Members represent the Southern Hills neighborhood. He stated that the Members of Council should be able to see that preserving the residential character of Southern Hills is just as important as preserving the character of any other neighborhood in the City. He advised that the request before Council is not for a different type of residential zoning, but for a complete change in the zoning classification from residential to strictly commercial, and expressed 58 concern over the rezoning of residential property in the City for commercial purposes. He noted that at a minimum, the citizens of Southern Hills should receive a full and fair explanation of the rezoning so that they will know that their voices have been heard and that City Council holds itself accountable to them as voters and as residents of the City of Roanoke. Concern was expressed by some Members of Council regarding the possibility of losing an entire community if the rezoning is approved, because there should be more concern about the community, and its way of life and history, etc.; the rezoning could destroy the solidarity of a primarily African-American neighborhood; and is it necessary to have commercial development in order for a neighborhood to receive basic City services, such as sewers, sidewalk, curb and gutter. With regard to the request currently before Council and the request of the Home Depot, USA, Inc., for a rezoning on Hershberger Road, N. W., in November 1997, Mr. White pointed out that the common denominator in both of the requests for rezoning relate to the economic condition of the community surrounding the rezoning. He raised the question that in predominantly African-American neighborhoods, is it necessary to have commercial development in order to receive basic City services such as sewers, sidewalks, curb and gutter. He requested that the City Manager respond to his inquiry. Following discussion of the matter, Ms. Goodlatte advised that the developer has worked with the City and the neighborhood for many months and is willing to work with interested parties. She asked that Council table the request for rezoning. Mr. Swain moved that the request for rezoning be tabled. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Parrott, Swain, Trout and Mayor Bowers ...................................................................................... -4. NAYS: Council Members White, Wyatt and Harris .................. 3. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 15, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Jack L. and 59 Janet F. Bennett that a tract of land located at 639 Liberty Road, N. E., containing .76 acre, more or less, identified as Official Tax No. 3131003, be rezoned from HM, Heavy Manufacturing District, to LM, Light Manufacturing District, subject to certain conditions proffered by the petitioner, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Wednesday, November 26, 1997, and Wednesday, December 3, 1997, and in the Roanoke Tribune on Thursday, December 4, 1997. (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 request for rezoning is to permit the development of an automobile repair shop, was before Council. The City Planning Commission recommended that Council approve the request for rezoning, and advised that the requested LM, Light Manufacturing District, is a logical extension of the existing LM zoning district to the north and west of the subject area and is in keeping with the recommendations as set forth in the Comprehensive Plan. ACTION' (For full text, see report on file in the City Clerk's Office.) Jack L. Bennett, Petitioner, appeared before Council in support of the request. Mr. Trout moved that the following ordinance be placed upon its first reading: (#33687) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 313, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 60, page 329.) The motion was seconded by Mr. Parrott. 60 The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning. There being none, Ordinance No. 33687 was adopted, on its first reading, by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 15, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Springwood Associates, LLC, to amend the proffered conditions for rezoning of a tract of land located at the north end of Griffin Road, S. W., adjacent to the east side of Franklin Road, U. S. Route 220, containing 13.81 acres, more or less, identified as Official Tax No. 5480712, from RS-3, Residential Single-Family District, to C-2, General Commercial District, and RPUD, Residential Planned Unit Development District, which rezoning was previously approved by the Council of the City of Roanoke, pursuant to Ordinance No. 32867-040196 adopted on April 1, 1996, with the original proffers relating to said property having been amended pursuant to Ordinance No. 33355-050597 adopted on May 5, 1997, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Wednesday, November 26, 1997, and Wednesday, December 3, 1997, and in the Roanoke Tribune on Thursday, December 4, 1997. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the subject property (13.81 acres) was conditionally rezoned in April 1996 from RS-3, Single Family Residential District, to C-2, General Commercial District, and RPUD, Residential Planned Unit Development, for the purpose of constructing two commercial buildings (approximately 25,000 square feet and 12,000 square feet, respectively), three buildings containing 36 condominiums and 21 single family, detached residences; several meetings with residents of the Edgewood neighborhood were held to resolve issues regarding traffic access, buffering of adjacent residential homes, the types of commercial uses, 61 and the design of the proposed buildings; conditions of the rezoning were amended in May 1997 to reflect a change in the development plan to reduce grading, which resulted in the relocation of the proposed access road and shifting of some of the buildings; and there was no opposition to the proposed change in conditions, was before Council. It was further advised that new commercial users are interested which include a hotel and a 5,000 square foot restaurant, and the proffered conditions do not permit these uses; the first petition to amend proffered conditions was filed on October 9, 1997; and the second amended petition to amend proffered conditions was filed on November 10, 1997, following the City Planning Commission meeting where the conditions were verbally proffered. The City Planning Commission recommended that Council approve the request for a change in conditions of the rezoning. (For full text, see report on file in the City Clerk's Office.) Edward A. Natt, Attorney, appeared before Council in support of the request of his client. ACTION: Mr. Trout moved that the following ordinance be placed upon its first reading: (#33688) AN ORDINANCE to amend §§36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 548, Sectional 1976 Zone Map, City of Roanoke, in order to amend certain conditions presently binding upon certain property previously conditionally zoned C-2, General Commercial District. (For full text of Ordinance, see Ordinance Book No. 60, page 330.) The motion was seconded by Mr. Parrott. The Mayor inquired if there were persons present who would like to address Council with regard to the request. William D. Bestpitch, representing Citizens for Better Representation, advised that this is another 14 acre tract of land that could be used for residential purposes. He inquired as to when will the City reach the point of saying that the remainder of City land will be reserved for residential development. 62 No other persons wishing to be heard, Ordinance No. 33688 was adopted, on its first reading, by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, and Mayor Bowers ............................................................................ 6. NAYS: Council Member Harris ............................................ 1. TAXES-LEGISLATION-DOWNTOWN ROANOKE, INCORPORATED: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Monday, December 15, 1997, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of the Roanoke Foundation for Downtown, Inc., for adoption of a measure in support of tax-exempt status on certain real property located on North Jefferson Street and Shenandoah Avenue, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Sunday, December 7, 1997. (See publisher's affidavit on file in the City Clerk's Office.) A report of the City Manager advising that the Roanoke Foundation for Downtown, Inc., has been offered the following gifts of real property, was before Council. Name Address Acres Official Tax No. Passenger Station 209 Shenandoah .838 3013603 Building Avenue, N. E. Parking Lot Bounded by three .548 streets (First Street, Second Street, and Shenandoah Avenue) 2014201 GOB North Building 108 N. Jefferson Street .790 2013018 GOB South Building 8 N. Jefferson Street 1.381 2013606 It was further advised that the Roanoke Foundation for Downtown, Inc., will not use any of the properties for commercial purposes while under the tax-exempt status if approved by Council; property becomes taxable immediately upon sale by tax-exempt owner, pursuant to Section 58.1-3201 of the Code of Virginia; whenever any 63 building or land, or part thereof, exempt from taxation is a source of revenue or profit, whether by lease or otherwise, all such buildings and land shall be liable to taxation as other land and buildings in the same City; and when a part, but not all of any such building or land, is a source of revenue or profit, the remainder of such building or land is used by any organization which is exempt from taxation, only such portion as is a source of profit or revenue shall be liable for taxation, pursuant to Section 58.1-3603 of the Code of Virginia. The City Manager recommended that Council grant the request of the Roanoke Foundation for Downtown, Inc., for Council support of the following properties to be designated exempt from taxation, pursuant to Article X, Section 6(a)6 of the Constitution of Virginia, by the General Assembly conditioned upon agreement by the Roanoke Foundation for Downtown, Inc., to pay a 20 per cent service charge in lieu of taxation: Name Address Acres Official Tax No. Passenger Station 209 Shenandoah .838 3013603 Building Avenue, N. E. Parking Lot Bounded by three .548 2014201 streets (First Street, Second Street, and Shenandoah Avenue) GOB North Building 108 N. Jefferson Street .790 2013018 GOB South Building 8 N. Jefferson Street 1.381 2013606 (For full text, see report on file in the City Clerk's Office.) R. Matthew Kennell, President, Downtown Roanoke, Inc., appeared before Council in support of the request. Mr. Trout offered the following resolution: (#33689-121597) A RESOLUTION supporting tax exemption of property in the City of Roanoke to be conveyed to The Roanoke Foundation for Downtown, Inc., and used by it exclusively for cultural, educational and historical purposes on a non-profit basis. (For full text of Resolution, see Resolution Book No. 60, page 325.) 64 ACTION: Mr. Trout moved the adoption of Resolution No. 33689-121597. The motion was seconded by Mr. Swain. The Mayor inquired if there were persons present who would like to address Council with regard to the request. There being none, Resolution No. 33689 was adopted by the following vote: AYES: Council Members Parrott, Swain, Trout, White, Wyatt, Harris and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: COMPLAINTS-ZONING-REFUSE COLLECTION: Mr. M. Douglas Trout, 169 Maplelawn Avenue, N. E., expressed concern with regard to the constitutionality of the City's junk car ordinance, and unsightly conditions as a result of littering on Orange Avenue, N. E. Without objection by Council, the Mayor advised that the remarks would be referred to the Assistant City Manager and to the City Attorney for the purpose of meeting with Mr. Trout to discuss his concerns. There being no further business, the Mayor declared the meeting adjourned at 10:35 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 65 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL January 5, 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, January 5, 1998, at 12:15 p.m., the regular meeting hour, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re_aular Meetincjs, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris, John H. Parrott and Mayor David A. Bowers ................................................................................. 7. ABSENT: None .................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. TRAFFIC-CITYCODE: George C. Snead, Jr., Director, Public Safety, presented a briefing on a proposed increase in certain parking ticket fines. He advised that there are approximately 765 free on-street parking spaces in the downtown area during normal business hours; frequent turnover of free on-street parking spaces is important to the retail businesses, banks, and professional services located throughout the downtown community; and downtown parking needs for longer than two hours are provided by either surface parking lots or parking garages. He explained that Council last adjusted the parking ticket fine in 1981 when the fine was increased from $2.00 to $5.00 and the $5.00 fine served as a deterrent for many years, however, recently it is no longer a sufficient motivator to insure fair and equitable turn-over of free parking spaces. He called attention to meetings of City staff with members of the Board of Directors of Downtown Roanoke, Inc., and representatives of the downtown business community to discuss parking regulations and fines and the need to continue turn-over in the free parking spaces. He stated that Downtown Roanoke, Inc., supports an increase in the fine rate structure; and the President of Virginia Western Community College has authority, pursuant to Section 20-70.1 of the Code of the City of Roanoke, 1979, as amended, to establish parking metered zones on parking lots on the campus of Virginia Western Community College, and has submitted a written request that parking fines be increased from the current $5.00 rate to $10.00. He explained that Council will not be requested to vote on the matter today, however, Council will be asked to take action at a future meeting. R. Matthew Kennell, President, Downtown Roanoke, Inc., spoke in support of the proposal to increase parking fines from $5.00 to $10.00 for on-street parking violations. He stated that the issue received considerable discussion at various levels within Downtown Roanoke, Inc., the proposal is supported in order to achieve more turn-over of spaces for retail businesses in downtown Roanoke, and it is believed that there is a sufficient amount of parking spaces available in parking structures and surface parking lots to accommodate the needs of downtown employees. He advised that many downtown retailers have expressed concern that because parking fines are so Iow, some downtown employees are tempted to pay the $5.00 fine rather than pay the $4.00 - $5.00 per day to park in a parking lot or parking garage, thus, short term parking for customers and visitors to downtown Roanoke is compromised. Dr. Mark Q. Emick, Vice-President, Virginia Western Community College, endorsed the additional fees for parking on the Virginia Western Community College campus. He advised that the college supports and endorses the increase to encourage turn-over of parking spaces and to encourage student adherence to present policies regarding temporary and intermittent parking on the campus. He stated that it is not believed that the increase will impose an undue hardship on students or the motoring public who frequent the campus. Mr. Snead reviewed a parking fine survey of the following Virginia localities: Norfolk, Alexandria, Arlington County, Roanoke County, Martinsville, Salem, Blacksburg, Vinton, Lynchburg, and Danville. He also reviewed the following proposed increases: PARKING OFFENSE OVERTIME PARKING LOADING ZONE NO STOPPING BLOCKING TRAFFIC BUS STOP PARKING WRONG DIRECTION AIRPORT VIOLATION FINE SCHEDULE SECTION NO. CURRENT PROPOSED 20-68 $5.00 $10.00 20-65 SS.00 $10.00 20-66 $5.00 $10.00 20-66 $5.00 $10.00 20-65 $5.00 $10.00 20-66 $5.00 $10.00 4-7 $5.00 $10.00 2 FIRE HYDRANT FIRE LANE VEHICULAR TRESPASS METER ORDINANCE NO PARKING/STANDING RESTRICTED PARKING PARKING ON SIDEWALK BLOCKING DRIVEWAY COMMERCIAL VEHICLE IN RESIDENTIAL ZONE VIRGINIA WESTERN VWCC HANDICAPPED HANDICAPPED ZONE COST FOR LATE PAYMENT AFTER 10 DAYS 20-65 $10.00 $ 20.00 20-74 $50.00 Same 20-65(15) $25.00 Same 20-79 $5.00 $10.00 20-65 $5.00 $10.00 20-65 $5.00 $10.00 20-65 $5.00 $10.00 20-65 $5.00 $10.00 20-71 $5.00 $10.00 20-69 $5.00 $10.00 20-69 $25.00 $100.00 20-76 $50.00 $100.00 $10.00 Same Mr. Swain inquired about parking fees for employees of First Union National Bank in the First Union Tower as a part of an incentive program which was designed to create jobs in downtown Roanoke; whereupon, the City Manager advised that he would provide the requested information. Mr. White requested comparison information on time limits imposed by other jurisdictions with regard to restricted free parking. Without objection by Council, the Mayor advised that the report would be received and filed. STATE HIGHWAYS-STREETS AND ALLEYS-VIRGINIA TECH-CONSULTANTS REPORTS: William F. Clark, Director, Public Works, advised that the City and the Virginia Department of Transportation (VDOT) have jointly engaged the Community Design Assistance Center, College of Architecture and Urban Studies, Virginia 3 Polytechnic Institute and State University, to develop a landscaping plan for visually improving the 1-5811220 Corridor from 1-81 to Route 419 at Tanglewood Mall, which area includes approximately ten miles of right-of-way and eight (soon to be nine) interchanges. He stated that the Design Assistance Center has completed a conceptual master plan for the corridor, including suggested landscape treatments for each of the interchanges and selected viewscapes, and introduced representatives from the Community Design Assistance Center to present the results of their study. Elizabeth Gilboy, Faculty Advisor, presented an introduction with regard to the Community Design Assistance Center which is a public service center in the College of Architecture and Urban Studies at Virginia Tech and was started in 1988 through a grant from the Department of Education. She advised that the purpose of the Design Assistance Center is to provide communities with planning and design assistance which enables students to work on various projects and to obtain experience in their future fields of education by working under the direction of faculty members. Staci Guitnor, Project Manager, Graduate Student, Department of Landscape Architecture, presented a summary of recommendations. She advised that students worked on the project with City and Virginia Department of Transportation (VDOT) representatives, which consisted of reviewing approximately ten miles of the corridor of Route 581 from 1-81 to the north and Route 419 to the south and included nine interchanges. She stated that students were requested to complete four items: (1) conceptual master plan, (2) focus area designs, (3) supporting documentation, and (4) a phasing plan, all of which can be found in a document entitled, "Gateway to Roanoke - Route 581/220 Visual Improvement Landscape Recommendations". She advised that four themes were developed which were presented to representatives of the City and VDOT; whereupon, she reviewed the two themes that are recommended, viz: "Capital of the Blue Ridge" and "Colors of the Season". She explained that "Capital of the Blue Ridge" is a form-giving theme which is based on plants that mimic the forms of the Blue Ridge and patterns that are found in the Roanoke Valley. She stated that "Colors of the Season" is a plant-giving theme, viz: within the corridor, each interchange would contain a display of different color, for example, all of the plants within Peters Creek interchange would bloom red and the interchange would be red at different times of the season. She added that following further study, it was decided to recommend a "Reforestation and Meadow" approach and certain areas within each interchange would use the "Capital of the Blue Ridge" and "Colors of the Season" themes on a smaller scale for easier maintenance. She added that the City and VDOT should be successful in attracting grant funds to work within the themes because the themes are environmentally friendly and many organizations look with favor upon donating money for urban forestry purposes. She advised that it is proposed to begin with Orange Avenue and work with the three 4 downtown interchanges initially since the name of the project is, "Gateway to Roanoke", and completing one interchange at a time for the purpose of uniformity. She stated that the next proposed interchanges are Peters Creek Road, Hershberger Road, and the new corridor which has yet to be constructed because those interchanges are the most visible to visitors coming into the City. (See report on file in the City Clerk's Office.) Mr. Clark advised that it is hoped that improvements will be a public/private partnership, and a campaign kick-off is proposed in order to generate interest by the business community to contribute toward landscaping of the interchanges and points along the corridor. He stated that Carilion Health Systems has committed to fund landscaping and maintenance of the Elm Avenue/I-581 Interchange. Vice-Mayor Wyatt expressed concern with regard to the unattractiveness of the mediastrips along the interstate where trash accumulates, and expressed frustration that VDOT would not allow the mediastrips to be included as a part of the study. Mr. Swain inquired if there is anything to prohibit the City from cleaning up the median strip on 1-581; whereupon, Mr. Clark advised that 1-581 and the Southwest Expressway are limited access roadways under the jurisdiction of VDOT. He explained that there are certain VDOT standards as to how close plantings can be located to the traveled roadway in the event of a vehicle running off of the road. The City Manager requested that he be provided with questions and/or concerns by the Members of Council with regard to the proposed landscaping plan. Unless he is otherwise advised by Council, he stated that City staff will proceed with a public/private campaign to generate interest by businesses in the Roanoke Valley to adopt specific intersections. On behalf of the Members of Council, the Mayor expressed appreciation to Carilion Health Systems for its support of the Elm Avenue/I-581 Interchange project. Without objection by Council, the Mayor advised that the report would be received and filed. HOUSING/AUTHORITY-GRANTS-COMMUNITY PLANNING-BUDGET: Frank E. Baratta, Grants Monitor, presented a briefing on a proposed policy for using the City's Housing and Urban Development (HUD) funds, which represents approximately $3 million in Community Development Block Grant funds received by the City each year from the U. S. Department of Housing and Urban Development. He explained that the briefing was prepared in response to a discussion by Council 5 during 1997-98 budget study in which Council Members were of the opinion that there should be a uniform process for allocating HUD funds. He advised that no action will be requested of Council today; however, at some time in the future, following receipt of comments and concerns by Council and the public, a recommendation will be submitted to Council for consideration. Mr. Baratta reviewed policies of Virginia localities such as Danville, Newport News, and Prince William County, as well as Portland, Oregon, and Cleveland, Ohio. He explained that the policy under consideration by the City retains certain current policies and some of the same funding categories, i.e., housing, human services, neighborhood, economic development, homeless, etc. He stated that the same budget committee structure will be used which reflects the above funding categories, proposals will continue to be required from offices within City Government as well as proposals from community organizations, and the City will continue to be open to off cycle proposals where there is a proven community need that cannot wait until the next funding cycle. He stated that proposed significant changes relate to establishing an advisory role for the project review committee, unsolicited proposals from community agencies at different times of the year and off of the regular cycle will be ruled out; and a maximum of three years funding will be imposed for human service type programs such as child care and educational programs where funding is competitive. He explained that because there are significant changes, a phase-in approach will be recommended which will allow for public review and comment, specifically with respect to a $5,000.00 threshold which is proposed to be applied to new programs and the three year funding limit. He advised that public comments will be obtained by the fall of 1998 and a recommendation will be submitted to Council prior to the 1999-2000 budget cycle. He stated that funds apportioned to the City are decreasing, therefore, City staff must research new sources of revenue. He advised that for the 1998-99 fiscal year, the City will receive a total of $4.1 million, and the $3 million figure previously referred to represents new funds from HUD which have been on a decreasing trend for the past four to five years. In concluding, Mr. Baratta advised that the proposed policy is a workable approach to dealing with HUD funds, the policy builds upon current practice, the policy provides for a phased-in approach to major changes while allowing public input, and the policy is adaptable to certain initiatives currently in place. Vice-Mayor advised that it was brought to her attention that there may be Intermodal Surface Transportation Efficiency Act (ISTEA) funds that could be used for restoration of historic structures, and suggested that City staff investigate the matter as a possible source of revenue. 6 Without objection by Council, the Mayor advised that the report would be received and filed. At 1:35 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Monday, January 5, 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 Carroll E. Swain, James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris, John H. Parrott and Mayor David A. Bowers ................................................................................... 7. ABSENT: None ..................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Mary F. Parker, City Clerk. The reconvened meeting was opened with a prayer by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called attention to four requests for Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the negotiation of a possible amendment to the Roanoke Valley Resource Authority's Member Use Agreement and related documents; specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of a contract in negotiation concerning the use of the Roanoke Civic Center; a matter of impending litigation, specifically a lawsuit brought against two City employees; and personnel matters with regard to vacancies on various authorities, boards, commissions and committees appointed by the Council. 7 ACTION: ACTION: COMMITTEES-COUNCIL: A communication from Mayor David A. Bowers requesting that Council convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the Mayor to convene in Executive Session to discuss personnel matters relating to vacancies on various authorities, boards, commissions and committees appointed by the Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) CITY MANAGER-ROANOKE VALLEY RESOURCE AUTHORITY- COUNCIL: A report of the City Manager requesting that Council convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the negotiation of a possible amendment to the Roanoke Valley Resource Authority's Member Use Agreement and related documents, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Manager to convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the negotiation of a possible amendment to the Roanoke Valley Resource Authority's Member Use Agreement and related documents, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended. The motion was seconded by Mr. Swain and adopted by the following vote: 8 ACTION: ACTION: AYES: Council Members Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) CITY MANAGER-ROANOKE CiViC CENTER-COUNCIL: A report of the City Manager requesting that Council convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of a contract in negotiation regarding use of the Roanoke Civic Center, pursuant to Section 2.1-344 (A)(7), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Manager to convene in Executive Session to discuss specific legal matters requiring the provision of legal advice by counsel, being the terms and conditions of a contract in negotiation regarding use of the Roanoke Civic Center, 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 Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) CITY ATTORNEY-CITY EMPLOYEES-COUNCIL: A report of the City Attorney requesting that Council convene in Executive Session to discuss and consider a matter of pending litigation, specifically a lawsuit brought against two City employees, pursuant to Section 2.1- 344 (A)(7), Code of Virginia (1950), as amended, was before the body. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Attorney to convene in Executive Session to discuss and consider a matter of pending litigation, specifically a lawsuit brought against two 9 City employees, 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 Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) MUNICIPAL AUDITOR-COMMITTEES-AUDIT COMMITTEE: Minutes of a meeting of the Audit Committee of Roanoke City Council which was held on Monday, December 1, 1997, were before the body. The Audit Committee considered the following items: KPMG Peat Marwick June 30, 1997 Reports: City of Roanoke Letter of Recommendation on Procedures and Controls City of Roanoke Report to the Audit Committee City of Roanoke Pension Plan Letter to the Pension Committee City of Roanoke Comparative Report Transmittal Form (For full text, see Minutes on file in the City Clerk's Office.) Mr. White moved that the Minutes be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) 10 COMMUNITY PLANNING-VIRGINIA TRANSPORTATION MUSEUM- GRANTS-GREENWAY SYSTEM: A report of the City Manager advising that the Intermodal Surface Transportation Efficiency Act (ISTEA) was signed into Federal law in December 1991, representing a new vision for transportation in America; ISTEA provided for $155 billion to be spent nationwide to rebuild and redirect surface transportation from 1992 - 1997; the intent of ISTEA was to move out of the interstate highway age and to encourage states and localities to make transportation decisions that make communities more livable, economically sound, and economically efficient; and ISTEA legislation placed the power of decision making with state and local governments, was before Council. The City Manager further advised that the Intermodal Surface Transportation Efficiency Act required state departments for transportation to set aside a minimum of ten per cent of their Surface Transportation Program (STP) allocation each year to be used for ten specific types of "enhancement" activities that enhance the physical environment; in Virginia, the minimum ten per cent figure equaled $7.5 million in enhancement funds annually; and while all funds under the current program have been allocated, the Virginia Department of Transportation (VDOT) is accepting applications with the expectation of reauthorization. ACTION: It was explained that enhancement projects may be initiated by any group or individual and must be formally endorsed by Council prior to being submitted to VDOT; two applications received by the City will be submitted to Council on January 20, 1998, which applicants are the Virginia Museum of Transportation for enhancements to its facility and the Fifth Planning District Commission for Lick Run Greenway funding. The City Manager requested that a public hearing be advertised for Tuesday, January 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard to provide citizen input into the selection of projects to be recommended to the State for funding under ISTEA legislation. (For full text, see report on file in the City Clerk's Office.) Mr. White moved that Council concur in the request of the City Manager to hold a public hearing on Tuesday, January 20, 1998, at 7:00 p.m. The motion was seconded by Mr. Swain and adopted by the following vote: 11 AYES: Council Members Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) BUDGET: A report of the City Manager requesting that Council approve the following schedule of activities, dates and times (including two special meetings of Council), in order to finalize all arrangements necessary to move forward with the 1998-99 budget study process, was before the body. April 20, 1998 - Public presentation of fiscal year 1998-99 recommended budget, and update to the Consolidated Plan (Grants budget) to City Council by City Manager. April 20, 1998 - Advertisement of public hearings on recommended budget, tax rates and Consolidated Plan update appear in newspapers. April 27, 1998 - Public Hearings on recommended budget, tax rates and update to the Consolidated Plan. ** Requires Special Meeting of City Council May 6 - 8, 1998- City Council budget study work sessions May 11, 1998 - City Council adopts General Fund, School Fund and Proprietary Fund budgets, approves an annual appropriation ordinance and adopts the update to the Consolidated Plan. ** Requires Special Meeting of City Council (For full text, see report on file in the City Clerk's Office.) 12 ACTION: ACTION: Mr. White moved that Council concur in the report of the City Manager. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: A communication from Louis E. Ellis tendering his resignation as a member of the Roanoke Neighborhood Partnership Steering Committee, effective immediately, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that the communication be received and filed, and that the resignation be accepted. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) HUMAN DEVELOPMENT-ROANOKE NEIGHBORHOOD PARTNERSHIP-OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: Bernice F. Jones as a member of the Advisory Board of Human Development for a term ending November 30, 2001; and Allen L. Clark, William E. Skeen, and Lular R. Lucky for terms ending November 30, 2000, and Ronald H. Miller for a term ending November 30, 1998, as members of the Roanoke Neighborhood Partnership Steering Committee. (See Oaths or Affirmations of Office on file in the City Clerk's Office.) 13 ACTION: 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 Swain, White, Wyatt, Harris, Parrott and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Council Member Trout was out of the Council Chamber.) REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: APPALACHIAN POWER COMPANY: Terry L. McMahan, District Manager - Roanoke, American Electric Power, appeared before Council and requested adoption of a proposed resolution in support of the Wyoming-Cloverdale 765 kV transmission project. (For full text, see communication on file in the City Clerk's Office.) Mr. White offered the following resolution: (#33690-010598) A RESOLUTION expressing the support of the City of Roanoke, Virginia, for American Electric Power's Wyoming- Cloverdale 765 kV transmission line project. (For full text of Resolution, see Resolution Book No. 60, page 332.) Mr. White moved the adoption of Resolution No. 33690-010598. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. PETITIONS AND COMMUNICATIONS: None. 14 REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: CMERP-BUDGET-PARKS AND RECREATION-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need to replace a street sweeper in the Parks and Grounds Department, and the unit proposed to be replaced is an older unit which is expensive to repair and has extensive downtime; whereupon, the City Manager recommended that Council concur in the following actions: Authorize the purchase of one new tricycle type street sweeper from Virginia Public Works Equipment Company, at a total cost of $81,471.00; Appropriate $81,471.00 from General Fund Current Year Capital Maintenance and Equipment Replacement Program to Transfer to Fleet Management Fund Account No. 001-004-9310-9506; Increase revenue estimate by $81,471.00 in Fleet Management Transfer from General Fund Account No. 017-020-1234-0951 and appropriate $81,471.00 to Fleet Management Fund Vehicular Equipment Account No. 017- 052-2642-9010; and Reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33691-010598) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 334.) 15 ACTION: Mr. Trout moved the adoption of Ordinance No. 33691-010598. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Trout offered the following resolution: (#33692-010598) A RESOLUTION accepting a bid made to the City for furnishing and delivering one new Tricycle Type Street Sweeper; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 60, page 335.) Mr. Trout moved the adoption of Resolution No. 33692-010598. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Council Member Swain requested information on the average age of those vehicles which are proposed to be replaced. BUDGET-CMERP-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need to replace 11 intermediate-class administrative automobiles, two full-size administrative automobiles, and one extended cab four-wheel drive pickup truck; whereupon, the City Manager recommended that Council concur in the following actions: Authorize the purchase of automobiles and a pickup truck as follows: 11 new intermediate class 4-door sedans from Berglund Chevrolet, Inc., at a total cost of $156,502.28; 16 ACTION: One new full size 4-door sedan from Magic City Motor Corporation, at a total cost of $19,779.00; One new 1/2 ton extended cab 4-wheel drive pickup truck from Berglund Ford-Pontiac- Mazda, Inc., at a total cost of $20,221.90. Reject all other bids received by the City; Appropriate $196,503.00 from General Fund Current Year Capital Maintenance and Equipment Replacement Program to Transfer to Fleet Management Fund Account No. 001-004-9310-9506; and Increase revenue estimate by $196,503.00 in Fleet Management Transfer from General Fund Account No. 017-020-1234-0951 and appropriate $196,503.00 to Fleet Management Fund Vehicular Equipment Account No. 017- 052-2642-9010. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33693-010598) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Fleet Management Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 336.) Mr. Trout moved the adoption of Ordinance No. 33693-010598. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris and Parrott ................................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers abstained from voting.) 17 ACTION: Mr. Trout offered the following resolution: (#33694-010598) A RESOLUTION accepting bids made to the City for furnishing and delivering certain vehicular equipment; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 60, page 337.) Mr. Trout moved the adc~tion of Resolution No. 33694-010598. The motion was seconded by Mr. Parrott and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris and Parrott ................................................................................ 6. NAYS: None ........................................................................ 0. (Mayor Bowers abstained from voting.) HEALTH DEPARTMENT: The City Manager submitted a written report advising that the Health Laws of Virginia, Chapter 1, Article 5, Section 32.1-31, "Operation of local health department under contract with Board: district health department," states (in part): "A governing body of a city may enter into a contract with the Board for the operation of the local health department in such city. The contract between the City and the board shall specify the services to be provided in addition to the services required by law and shall contain other provision as the Board and the governing body may agree upon." It was further advised that a local commitment statement was used in previous years to certify that Council appropriated a given amount for the support of the Roanoke City Health Department. The City Manager explained that a contract and services checklist was completed last year per instructions received by the State Health Department from Dr. Robert Stroube, Deputy Commissioner for Community Health Services, dated September 27, 1988; the contract has an automatic year-to-year renewal; the amount of funds dedicated to the contract for each fiscal year is negotiated and agreed to by an amendment; a contract between the Commonwealth of Virginia and the City of Roanoke is necessary for proper billing to 18 ACTION: localities for health and environmental services; the local match amount of $917,477.00 (40.36 per cent of total cooperative budget) was included in the fiscal year 1997-98 resource allocation plan adopted by Council on May 12, 1997; and the 1997-98 Health Department budget is based on approved funding as follows: State $1,355,757.00 Local Match $ 917,477.00 The City Manager recommended that he, or his designee, be authorized to execute an amendment to the contract, in a form to be approved by the City Attorney, with the State Health Department as provided for in the Health Laws of Virginia. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#33695-010598) A RESOLUTION authorizing the City Manager or his designee to enter into an amendment to the contract with the Virginia Department of Health relating to the operation of the local Health Department, upon certain terms and conditions. (For full text of Resolution, see Resolution Book No. 60, page 338.) Mr. Trout moved the adoption of Resolution No. 33695-010598. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Council Member Swain requested information on the nature of services provided under the category, "Special Clinic Services". BUDGET-HUMAN DEVELOPMENT: The City Manager submitted a written report advising that the City of Roanoke, in conjunction with Roanoke County and Botetourt County, applied for and received a regional grant of $87,061.00 to assist recipients of Temporary Assistance to Needy Families (TANF), which recipients have no transportation to jobs located where public transportation is available 19 or accessible during the shift work; Roanoke City has agreed to serve as recipient of the funds, with administration of the grant being shared with Roanoke County and Botetourt County since Roanoke City has the largest number of potential users of the grant. It was further advised that recipients of Temporary Assistance to Needy Families will receive up to three months, renewable up to six months, of specialized transportation to jobs located outside of public transportation capabilities; specialized transportation will be purchased from private transportation companies such as, but not limited to RADAR or cab companies; and case managers will work with recipients during the period of eligibility to assist recipients with developing their own plans of transportation. The City Manager recommended that Council concur in the following actions: Accept a grant of $87,061.00 for transportation needs of Temporary Assistance to Needy Families recipients located in Roanoke City, Roanoke County and Botetourt County to assist in the goal of achieving self sufficiency; Establish a revenue estimate of $87,061.00 in Welfare Reform - Transportation Account No. 001-020-1234-0968; and ACTION: Appropriate $87,061.00 in Employment Services Account No. 001-054-5316-3142, Transportation Costs. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33696-010598) 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 339.) Mr. Trout moved the adoption of Ordinance No. 33696-010598. The motion was seconded by Mr. Swain and adopted by the following vote: 2O ACTION: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ O. Mr. Trout offered the following resolution: (#33697-010598) A RESOLUTION authorizing acceptance of a grant from the Commonwealth of Virginia Department of Social Services to provide for transportation needs of recipients of Temporary Assistance to Needy Families ("TANF") in Roanoke City, Roanoke County and Botetourt County; and authorizing execution of the necessary documents. (For full text of Resolution, see Resolution Book No. 60, page 340.) Mr. Trout moved the adoption of Resolution No. 33697-010598. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. CITY ATTORNEY: TELEPHONE COMPANIES-LICENSES: The City Attorney submitted a written report advising that Council authorized a Temporary Nonexclusive Revocable License Agreement (License Agreement) with KMC Telecom of Virginia, Inc. (KMC), pursuant to Ordinance No. 33199-121696, adopted on December 16, 1996, for construction, maintenance and operation of telecommunications facilities in certain areas of the City's rights-of-way; pursuant to Ordinance No. 33199-121696, the City entered into a License Agreement with KMC, dated January 7, 1997; in light of certain legislative issues that arose during the 1997 General Assembly and legislation that was passed by the General Assembly, KMC requested a one-year extension of its License Agreement with the City; and Council authorized extension of the Agreement, pursuant to Ordinance No. 33567-092297, adopted on September 22, 1997, which one-year extension agreement was dated October 2, 1997. 21 ACTION: It was further advised that KMC Telecom of Virginia, Inc., has contacted the City and advised that their original route diagram, Exhibit I attached to the License Agreement, needs to be revised; KMC also requested that it be allowed to use such other public ways within the City as it may request, subject to such requests being approved by the City Engineer and also subject to such requests being in compliance with other provisions of the Agreement, with all other provisions of the Agreement, including the section on compensation, to remain in force; KMC has indicated that starting construction of its network is anticipated to begin in mid to late February of 1998, but the amendment to the Agreement is needed in order to have appropriate flexibility in where it may locate its telecommunications facilities without the need of returning to Council each time it needs to extend its facilities or adjust the location of its facilities if different than indicated on the revised diagram; and in view of provisions of the Agreement that compensation for use of the City's public ways will be deferred until the City adopts a Telecommunications Regulatory Ordinance and/or License/Franchise Agreement once the City has further guidance from the General Assembly, no reason exists not to allow the amendment requested by KMC. The City Attorney and the City Manager recommended adoption of an appropriate measure authorizing the City Manager to execute an appropriate amendment to the Agreement with KMC Telecom of Virginia, Inc., as set forth above. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: (#33698) AN ORDINANCE authorizing the City Manager to execute on behalf of the City an Amendment to the Temporary Nonexclusive Revocable License Agreement dated January 7, 1997, with KMC Telecom of Virginia, Inc. (KMC). (For full text of Ordinance, see Ordinance Book No. 60, page 343.) The motion was seconded by Mr. Harris and adopted by the following vote: 22 AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 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 November 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. Mr. White called attention to the successful football athletic programs at both William Fleming High School and Patrick Henry High School, and recognizing that athletic funds and funds for athletic banquets and awards are limited, he requested that the City Manager contact the Superintendent of Schools to determine if the City can provide financial assistance to recognize student achievements. BONDS/BOND ISSUES-CAPITAL IMPROVEMENTS PROGRAM: The Director of Finance submitted a written report advising that Moody's, Fitch and Standard & Poor's reaffirmed a "AA" bond rating on the City's general obligation bonds; eight bids were received on Wednesday, December 17, 1997, related to the bond sale; based on the overall true interest cost of $4.6089%, the total bonds issued equals $58,685,000.00 (new bonds $13,010,000.00, and refunding bonds $45,675,000,00); total interest cost savings on the bonds called equals $2,363,772.00, which has a net present value of $2,078,484.00; interest cost savings begins in fiscal year 1998 and occurs through 2014; and interest cost savings by debt type is as follows: Gross Savings Net Present Value Savings General Debt Water Debt $1,240,005.00 1,123,767.00 $1,118,155.00 960,329.00 Total $2,363,772.00 $2,078,484.00 23 ACTION: It was further advised that closing on the bond issue is anticipated to take place on January 15, 1998. (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. The Mayor requested that Council be provided with copy of the summary of opinions of bond rating agencies. FEE COMPENDIUM: The Director of Finance submitted a written report advising that the Department of Finance has updated the City's Revenue Compendium through fiscal year 1997 to provide historical information on the sources of City General Fund revenues and School Fund revenues; a description of each revenue, explaining the origin and condition of funding, is included under the "Basis and Current Rate" portion of the Revenue Compendium; and the Revenue Compendium provides a detailed trend analysis of General Fund and School Fund revenue sources that finance the operations of Roanoke City Government and serves as a resource to be used to familiarize the City with individual revenue sources and the fiscal capacity of the City. (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. REPORTS OF COMMITTEES: HOTEL ROANOKE CONFERENCE CENTER-COMMUNITY PLANNING: The Mayor advised that a request had been made to withdraw a report of the City Planning Commission with regard to renaming the Market Square Walkway the Arthur S. Owens Walkway. BUDGET-TRAFFIC: 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 construction of traffic signals at the intersections of Colonial Avenue and McNeil Drive, S. W., and Hershberger Road and Westside Boulevard, N. W., and advised that traffic signal plans and specifications have been completed for the intersections of Colonial Avenue and McNeil Drive, S. W., and Hershberger Road and Westside 24 ACTION: Boulevard, N. W.; Virginia Western Community College has committed up to $100,000.00 toward design and installation of the signal at the Colonial Avenue and McNeil Drive intersection; and signalization of the intersection of Hershberger Road and Westside Boulevard is to be funded from proceeds of the Public Improvement Bonds Series 1996- Streets Account No. 008-052-9701-9191. The Bid Committee recommended that Council approve the following actions: Authorize the City Manager to execute a unit price contract, in a form to be approved by the City Attorney, with S. R. Draper Paving Co., in the amount of $256,739.66 and 180 calendar days to complete the project, with a project contingency of $25,673.00, for a total cost of $282,416.66; Transfer $193,914.00 from Public Improvement Bonds Series 1996 - Streets, Account No. 008-052-9701-9191, to an account to be established by the Director of Finance entitled, "Traffic Signals - Colonial & McNeil/Hershberger & Westside"; and Transfer $88,498.00 from Traffic Signals - Install New Signals, Account No. 008-052-9561-9007, to Traffic Signals - Colonial & McNeil/Hershberger & Westside. 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: (#33699-010598) 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 341.) Mr. Parrott moved the adoption of Ordinance No. 33699-010598. The motion was seconded by Mr. Swain and adopted by the following vote: 25 ACTION: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Parrott offered the following emergency ordinance: (#33700-010598) AN ORDINANCE accepting the bid of S. R. Draper Paving Co., for the construction of traffic signals, 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 342.) Mr. Parrott moved the adoption of Ordinance No. 33700-010598. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: ZONING: Ordinance No. 33686 rezoning a tract of land described as 3.628-acres, Acreage Tract, Persinger Road, 1147 Persinger Road, S. W., being a portion of Official Tax No. 1260214, from RS-2, Residential Single Family District, to RM-2, Residential Multifamily, Medium Density District, subject to proffers contained in the Third Amended Petition filed in the Office of the City Clerk on December 15, 1997, subject to any changes required by the City during site plan review, having previously been before the Council for its first reading on Monday, December 15, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: 26 ACTION: (#33686-010598) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 126, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 60, page 328.) Mr. Trout moved the adoption of Ordinance No. 33686-010598. The motion was seconded by Mr. White and adopted by the following vote: ACTION: AYES: Council Members Swain, Trout, White, Wyatt and Mayor Bowers .......................................................... ~ ................. 5. NAYS: Council Members Harris and Parrott .......................... 2. ZONING: Ordinance No. 33687 rezoning New Lot 2, Blocks 12 and 14, Map of Laurel Terrace, located at 639 Liberty Road, N. E., and designated as Official Tax No. 3131003, from HM, Heavy Manufacturing District, to LM, Light Manufacturing District, subject to proffers contained in a Petition filed in the Office of the City Clerk on October 9, 1997, having previously been before the Council for its first reading on Monday, December 15, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33687-010598) AN ORDINANCE to amend §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet No. 313, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. (For full text of Ordinance, see Ordinance Book No. 60, page 329.) Mr. Trout moved the adoption of Ordinance No. 33687-010598. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 27 ACTION: ZONING: Ordinance No. 33688 amending the proffered conditions for rezoning of a tract of land located at the north end of Griffin Road, S. W., adjacent to the east side of Franklin Road, U. S. Route 220, identified as Official Tax No. 5480712, which property was previously conditionally rezoned pursuant to Ordinance No. 32867-040196, adopted on April 1, 1996, and the original proffered conditions were amended pursuant to Ordinance No. 33355-050597, adopted on May 5, 1997, which amendment will reflect changes in proffered conditions as shown in the Second Amended Petition to Change Proffers filed in the City Clerk's Office on November 10, 1997, and as set forth in a report of the City Planning Commission dated December 15, 1997, having previously been before the Council for its first reading on Monday, December 15, 1997, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33688-010598) AN ORDINANCE to amend §§36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 548, Sectional 1976 Zone Map, City of Roanoke, in order to amend certain conditions presently binding upon certain property previously conditionally zoned C-2, General Commercial District. (For full text of Ordinance, see Ordinance Book No. 60, page 330.) Mr. Trout moved the adoption of Ordinance No. 33688-010598. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Swain, Trout, White, Wyatt, Harris, Parrott and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: TRAFFIC: Vice-Mayor Wyatt inquired as to the projected date for the traffic signal installation on Westside Blvd. and Hershberger Road, N. W.; whereupon, the Director of Public Works advised that the traffic signal will be installed prior to the beginning of the 1998 school year. 28 PUBLIC WORKS: Council Member Swain commended the City Administration on a report summarizing the status of various City construction projects. SNOW REMOVAL: Council Member Harris commended City staff on recent snow removal efforts. ROANOKE CiViC CENTER: Vice-Mayor Wyatt requested that temporary facilities be provided at the Roanoke Civic Center pending installation of permanent diaper changing stations in the restroom areas. ACTION: TRAFFIC-STREETS AND ALLEYS: Council Member Trout requested that the matter of aesthetic enhancements to Liberty Road from Orange Avenue to Williamson Road be referred to the City Manager for study, report and recommendation to Council. SIGNS/BILLBOARDS/AWNINGS-REFUSE COLLECTION: Council Member Swain spoke in support of installation of appropriate signage at strategic locations in the City setting forth the penalty for violating the City's lifter control laws. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 3:25 p.m., the Mayor declared the meeting in recess. At 6:25 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Members Trout and Harris. 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. Parrott and adopted by the following vote: 29 ACTION: ACTION: AYES: Council Members Swain, White, Wyatt, Parrott and Mayor Bowers ............................................................................. 5. NAYS: None ........................................................................ 0. (Council Members Trout and Harris were absent.) COMMITTEES-HUMAN DEVELOPMENT: The Mayor advised that there is a vacancy on the Human Services Committee created by the resignation of Stanley R. Hale, and called for nominations to fill the vacancy. Mr. Swain placed in nomination the name of Evelyn F. Board. There being no further nominations, Ms. Board was appointed as a member of the Human Services Committee, for a term ending June 30, 1998, by the following vote: FOR MS. BOARD: Council Members Swain, White, Wyatt, Parrott and Mayor Bowers ....................................................................... 5. (Council Members Trout and Harris were absent.) OATHS OF OFFICE-COMMITTEES-COMMUNITY PLANNING: The Mayor advised that there is a vacancy on the City Planning Commission created by the resignation of Cedric Malone, and called for nominations to fill the vacancy. Mr. White placed in nomination the name of Alfred T. Dowe, Jr. There being no further nominations, Mr. Dowe was appointed as a member of the City Planning Commission, for a term ending December 31, 2000, by the following vote: FOR MR. DOWE: Council Members Swain, White, Wyatt, Parrott and Mayor Bowers ....................................................................... 5. (Council Members Trout and Harris were absent.) 30 OATHS OF OFFICE-COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: The Mayor advised that the terms of office of Martin D. Jeffrey, Viola N. Campbell and Barbara N. Duerk as members of the Roanoke Neighborhood Partnership Steering Committee expired on November 30, 1997, and called for nominations to fill the vacancies. Mr. White placed in nomination the name of Martin D. Jeffrey. Ms. Wyatt placed in nomination the names of Viola N. Campbell and Barbara N. Duerk. ACTION: There being no further nominations, Martin D. Jeffrey and Viola N. Campbell were reappointed for terms ending November 30, 2000, and Barbara N. Duerk was reappointed for a term ending November 30, 1998, as members of the Roanoke Neighborhood Partnership Steering Committee by the following vote: FOR MS. CAMPBELL, MS. DUERK AND MR. JEFFREY: Council Members Swain, White, Wyatt, Parrott and Mayor Bowers ............... 5. (Council Members Trout and Harris were absent.) Inasmuch as Ms. Campbell is not a resident of the City of Roanoke, Ms. Wyatt moved that the City residency requirement be waived in this instance. The motion was seconded by Mr. Swain and adopted. OATHS OF OFFICE-COMMITTEES-BLUE RIDGE COMMUNITY SERVICES: The Mayor advised that the term of office of Ann J. Francis as a City Representative to the Blue Ridge Community Services Board of Directors expired on December 31, 1997, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Ann J. Francis. There being no further nominations, Ms. Francis was reappointed as a City representative to the Blue Ridge Community Services Board of Directors, for a term ending December 31, 2000, by the following vote: 31 ACTION: ACTION: ACTION: FOR MS. FRANCIS: Council Members Swain, White, Wyatt, Parrott and Mayor Bowers ............................................................ 5. (Council Members Trout and Harris were absent.) OATHS OF OFFICE-COMMITTEES-COURT COMMUNITY CORRECTIONS POLICY BOARD: The Mayor advised that the term of office of William H. Cleaveland as a City representative to the Court Community Corrections Program Policy Board expired on December 31, 1997, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of William H. Cleaveland. There being no further nominations, Mr. Cleaveland was reappointed as a City representative to the Court Community Corrections Program Policy Board, for a term ending December 31, 2000, by the following vote: FOR MR. CLEAVELAND: Council Members Swain, White, Wyatt, Parrott and Mayor Bowers ............................................................ 5. (Council Members Trout and Harris were absent.) OATHS OF OFFICE-COMMITTEES-ROANOKE VALLEY RESOURCE AUTHORITY: The Mayor advised that the term of office of Kit B. Kiser as a City representative to the Roanoke Valley Resource Authority expired on December 31, 1997, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Kit B. Kiser. There being no further nominations, Mr. Kiser was reappointed as a City representative to the Roanoke Valley Resource Authority, for a term ending December 31, 2000, by the following vote: FOR MR. KISER: Council Members Swain, White, Wyatt, Parrott and Mayor Bowers ....................................................................... 5. (Council Members Trout and Harris were absent.) 32 OATHS OF OFFICE-COMMITTEES-ZONING: The Mayor advised that the term of office of Louise C. Williams as a member of the Board of Zoning Appeals expired on December 31, 1997, and called for nominations to fill the vacancy. Ms. Wyatt placed in nomination the name of Louise C. Williams. There being no further nominations, Ms. Williams was reappointed as a member of the Board of Zoning Appeals, for a term ending December 31, 2000, by the following vote: ACTION: FOR MS. WILLIAMS: Council Members Swain, White, Wyatt, Parrott and Mayor Bowers ............................................................ 5. (Council Members Trout and Harris were absent.) There being no further business, the Mayor declared the meeting adjourned at 6:30 p.m. APPROVED ATTEST: Mary F. Parker City Clerk David A. Bowers Mayor 33 REGULAR WEEKLY SESSION ...... ROANOKE CITY COUNCIL January20,1998 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, January 20, 1998, at 12:15 p.m., the regular meeting hour, with Mayor David A. Bowers presiding, pursuant to Rule 1, Re~jular Meetin~ls, of Section 2-15, Rules of Procedure, Code of the City of Roanoke (1979), as amended. PRESENT: Council Members James O. Trout, William White, Sr., Linda F. Wyatt, John H. Parrott, Carroll E. Swain and Mayor David A. Bowers .................. 6. ABSENT: Council Member C. Nelson Harris ............................................ 1. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Sandra H. Eakin, Deputy City Clerk. At 12:17 p.m., the Mayor declared the meeting in recess. At 12:21 p.m., the meeting reconvened in the Emergency Operations Center Conference Room, Room 159, Municipal Building South, 215 Church Avenue, S. W., Roanoke, Virginia, with Mayor Bowers presiding, and all Members of the Council in attendance, with the exception of Council Member Harris. PARKS AND RECREATION-CITY MANAGER-SNOW REMOVAL: The City Manager recognized William F. Clark, Director of Public Works, for presentation of a briefing with regard to the City of Roanoke's snow and ice emergency preparedness. Mr. Clark advised that compared with the winter of 1995-96, the City now has the following equipment: E~_ui_~ment 1995-96 1997-98 Single axle truck with spreader/plow 19 22 Single axle trucks with plow only 15 16 Double axle with plow 5 5 Double axle trUck with spreader/plow 0 4x4 pick-up reversible snow plows 11 One ton trucks with spreaders and plows 0 Front end loaders 4 Motor Graders 3 Sidewalk snow blowers 0 Skid steer loaders, for 2 14 4 5 3 5 clearing sidewalks, etc. 0 1 *Three additional snow plows, plow hitches and spreaders have been bid and are now on order ACTION: It was further advised that snow routes are established according to priority; City crews try to minimize plowing in the downtown area due to the lack of places to dump snow in downtown; residents are invited to park on even-numbered sides of narrow residential streets in order to assist with the snow removal process; and the approximate cost for the City's most recent snow removal efforts on December 29, 1997, was $140,000.00, including equipment, supplies and labor. Without objection by Council, the Mayor advised that the briefing would be received and filed. CITY MANAGER-JUVENILE CORRECTIONAL FACILITIES: The City Manager presented a briefing with regard to the Roanoke City Juvenile Detention Home, and recognized representatives from the Department of Juvenile Justice and Hayes, Seay, Mattern & Mattern. The following topics were outlined: Present conditions of the facility, and recent certification by the Department of Juvenile Justice 2. Projected construction costs for a City expanded bed proposal Regional alternatives to the ownership and operation of the Juvenile Detention Home 2 ACTION: Code intent regarding multi-jurisdictional facilities and priority funding Projected construction costs for a regional facility Time frame/schedule and joint resolution relating to a regional facility Without objection by Council, the Mayor advised that the briefing would be received and filed. At 12:55 p.m., the Mayor declared the meeting in recess until 2:00 p.m. At 2:00 p.m., on Tuesday, January 20, 1998, the regular meeting of City Council reconvened in the Roanoke City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, .Mayor Bowers presiding. PRESENT: Council Members James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris, John H. Parrott, Carroll E. Swain and Mayor David A. Bowers ........................................................................................... 7. ABSENT: None .................................................................................... 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Sandra H. Eakin, Deputy City Clerk. The reconvened meeting was opened with a prayer by The Reverend Barry G. Lawson, Pastor, Valley View Wesleyan Church. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: PROCLAMATIONS-BUSES-ACTS OF ACKNOWLEDGEMENT: Mayor Bowers presented a Proclamation declaring Tuesday, January 20, 1998, Valley Metro Appreciation Day in the City of Roanoke and presented City logo pins to several Valley Metro employees in recognition of their achievements during the 9th Annual Virginia Transit Roadeo held on July 26 and 27, 1997, in Norfolk, Virginia. (For full text, see Proclamation on file in the City Clerk's Office.) 3 ACTION: ACTION: CONSENT AGENDA The Mayor advised that all matters listed under the Consent Agenda were considered to be routine by the Members of Council and would be enacted by one motion in the form, or forms, listed on the Consent Agenda, and if discussion was desired, that item would be removed from the Consent Agenda and considered separately. He called specific attention to a request for an Executive Session for the purpose of discussing and considering a matter of pending litigation, specifically a lawsuit brought against the City. MINUTES: Minutes of the regular meetings of Council held on Monday, October 6, 1997, and Wednesday, October 22, 1997; and the special meeting with the Roanoke County Board of Supervisors on Tuesday, October 28, 1997, were before the body. (For full text, see Minutes on file in the City Clerk's Office.) Mr. White moved that the reading of the Minutes be dispensed with and that the Minutes be approved as recorded. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET-CITY GOVERNMENT: A communication from Mayor David A. Bowers congratulating the Members of Council and the City Administration for their effort in maintaining the solid fiscal performance of the City of Roanoke's municipal government, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that the communication be received and filed. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 4 ACTION: ACTION: ZONING-STATE HIGHWAYS-CITY MANAGER: A report of the City Manager advising that the Virginia Department of Transportation has announced that a series of public participation meetings will be held in the Martinsville area, Rocky Mount, and Roanoke concerning the location of Interstate 73; and the meeting to be held in Roanoke will take place in the Clarion Hotel (formerly Sheraton Inn) on Thursday, January 22, from 3:00 p.m. until 7:00 p.m., and encouraging the Members of Council to consider attending the meeting, was before the body. (For full text, see report on file in the City Clerk's Office.) 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 Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. COMMITTEES-ROANOKE ARTS COMMISSION: A communication from Lucy L. Hazlegrove tendering her resignation as a member of the Roanoke Arts Commission, effective immediately, was before Council. (For full text, see communication on file in the City Clerk's Office.) Mr. White moved that the communication be received and filed, and that the resignation be accepted. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. COMMUNITY PLANNING-HOUSING/AUTHORITY-BUILDINGS/ BUILDING DEPARTMENT-ROANOKE VALLEY RESOURCE AUTHORITY- OATHS OF OFFICE-COMMITTEES: The following reports of qualification were before Council: Alfred T. Dowe, Jr., as a member of the City Planning Commission for a term ending December 31, 2000; Ben J. Fink as a Commissioner of the City of Roanoke Redevelopment and Housing Authority for a term ending August 31, 2001; Grady P. Gregory, Jr., as a member of the Building Code Appeals Board, Volume II (Building Maintenance Division), for a term ending November 10, 2001; and Kit B. Kiser as a City Representative to the Roanoke Valley Resource Authority for a term ending December 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 Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. PUBLIC WORKS-COUNCIL: A report of the City Attorney requesting that Council convene in Executive Session for the purpose of discussing and considering a matter of pending litigation, specifically a lawsuit brought against 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.) ACTION: Mr. White moved that Council concur in the request of the City Attorney to convene in Executive Session for the purpose of discussing and considering a matter of pending litigation, specifically a lawsuit brought against 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 Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 6 ACTION: REGULAR AGENDA HEARING OF CITIZENS UPON PUBLIC MATTERS: None. PETITIONS AND COMMUNICATIONS: COUNCIL-NEIGHBORHOOD ORGANIZATIONS: A communication from Council Member C. Nelson Harris advising that as Council's liaison to the Roanoke Neighborhood Partnership Steering Committee, he would like to propose that each spring and fall, Members of Council and Administrative staff participate in neighborhood tours, which could be coordinated with individual civic leagues, neighborhood associations, and the Roanoke Neighborhood Partnership; and the purpose of the tour program would be to provide Members of Council with a better opportunity to listen to citizens and become more knowledgeable of neighborhood needs and goals, was before the body. (For full text, see communication on file in the City Clerk's Office.) Mr. Harris moved for "favorable comment" on the request. The motion was seconded by Mr. Parrott and unanimously adopted. BUDGET-SCHOOLS-EQUIPMENT: A communication from the Roanoke City School Board requesting appropriation of funds to the following school accounts, was before Council. Grant No. 6824 - $300.00 for the Arts Incentive Program to help strengthen the arts program at Westside Elementary Magnet School and to encourage innovative arts programs at the school, which new grant program will be funded by Federal funds. Grant No. 6956 - $110,151.00 for the Roanoke Adolescent Health Partnership to provide for medical services to the Roanoke City Schools in conjunction with the City of Roanoke Health Department and Carilion Health Systems, which continuing program will be reimbursed by donations from Carilion Health Services and the Adolescent Health Partnership. 7 Grant No. 6973 - $39,861.00 for the Technology Literacy Challenge Program to develop individual competencies and training in instructional technology to 220 teachers in grades K-2 in order to improve the academic and technological achievement of the district's primary students, which new grant program will be funded by Federal funds. ACTION: The School Board further requests the appropriation of $53,921.00 in proceeds from the 1997-98 Capital Maintenance and Equipment Replacement Fund to provide for facility equipment, middle school football equipment, and band instrument replacement. A report of the Director of Finance recommending that Council concur in the request of the School Board, advising that the appropriation of $53,921.00 is the fourth appropriation of the School Board's fiscal year 1997 Capital Maintenance and Equipment Replacement Program funding of $1,877,074.00, leaving an unappropriated balance of $772,401.00, 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: (#33701-012098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 School and General Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 344.) Mr. Trout moved the adoption of Ordinance No. 33701-012098. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Harris, Parrott, Swain and Mayor Bowers ............................................................................. 6. NAYS: None ........................................................................ 0. (Vice-Mayor Wyatt abstained from voting.) 8 REPORTS OF OFFICERS: CITY MANAGER: BRIEFINGS: None. ITEMS RECOMMENDED FOR ACTION: BUDGET-ROANOKE CIVIC CENTER-EQUIPMENT: The City Manager submitted a written report advising that the Capital Maintenance and Equipment Replacement Program has identified the need to purchase an ice protection cover for the Roanoke Civic Center, which will allow the ice arena to be covered to provide for other events without having to remove and/or replace the ice; whereupon, the City Manager recommended that Council concur in the following actions: Authorize the purchase of an ice protection cover for the Roanoke Civic Center from Public Assembly Equipment Co., at a total cost of $85,000.00; Appropriate $85,000.00 from General Fund Current Year Capital Maintenance and Equipment Replacement Program to Civic Center Account No. 005-056-2108-9015; and Reject all other bids received by the City. (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33702-012098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Civic Center Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 346.) 9 ACTION: Mr. Trout moved the adoption of Ordinance No. 33702-012098. The motion was seconded by Mr. Swain and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Trout offered the following resolution: (#33703-012098) A RESOLUTION accepting a bid made to the City for furnishing and delivering an ice protection cover for the Roanoke Civic Center; and rejecting all other bids made to the City. (For full text of Resolution, see Resolution Book No. 60, page 348.) Mr. Trout moved the adoption of Resolution No. 33703-012098. The motion was seconded by Mr. Swain and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. BUDGET-CAPITAL IMPROVEMENTS PROGRAM-WATER RESOURCES: The City Manager submitted a written report advising that new water services, hydrants and lines are constructed in response to the demands of new development in accordance with established City policy and to correct areas having water supply problems; demand for new services, hydrants, and water lines created by significantly greater residential, commercial and industrial construction has exceeded budget expenditure estimates; revenue received, to date, for new services has exceeded the budget estimate; and a major new water line construction for private development (e.g. Nursing Home/Pheasant Ridge) and system improvements (e.g. Van Winkle 8-inch water line to replace Southern Hills Well System) have resulted in an over-expenditure, to date, of $120,000.00. It was further advised that Water Fund Account No. 002-056-2178- 9025, New Services, Hydrants and Water Lines, was initially budgeted at $260,000.00 for fiscal year 1998; as of November 30, 1997, fiscal year 10 1998 annualized expenditures are expected to total $560,000.00, an excess of $300,000.00 over the amount initially budgeted; annualized revenues are expected to total $550,000.00, an excess of $250,000.00 over the amount of the current revenue estimate; revenue and expense estimates should be adjusted to reflect the actual results expected in fiscal year 1998; and funds may be appropriated from retained earnings to the extent additional revenues anticipated will not cover expense estimates. The City Manager recommended that Council concur in the following actions: Increase the revenue estimate by $250,000.00 in Water Fund connection charges Account No. 002-020-1234-0909; Increase the appropriation by $300,000.00 in Water Fund Account No. 002-056-2178-9025, New Services, Hydrants and Lines; and Authorize the appropriation of $50,000.00 from Water Fund previous years retained earnings to fund expense increases not covered by additional fiscal year 1998 revenues. ACTION: (For full text, see report on file in the City Clerk's Office.) Mr. Trout offered the following emergency budget ordinance: (#33704-012098) AN ORDINANCE to amend and reordain certain sections of the 1997-98 Water Fund Appropriations, and providing for an emergency. (For full text of Ordinance, see Ordinance Book No. 60, page 348.) Mr. Trout moved the adoption of Ordinance No. 33704-012098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ O. 11 POLICE DEPARTMENT: The City Manager submitted a written report advising that Council reviewed and revised parking ticket fines in 1981; it is the citizens' perception that no free parking exists in downtown Roanoke; on-street parking spaces in the downtown area total 1,187, with 422 of these spaces being restricted use or in no- parking zones; available on-street parking spaces in downtown Roanoke during normal business hours total 765; turnover of the parking spaces is limited due to the Iow parking ticket fine, contributing to fewer customers and lower sales for downtown businesses; parking tickets were issued for 34,454 infractions of parking regulations during calendar year 1996 in the downtown area, 59 per cent of which were for overtime parking and meter violations; interest in parking control by the City of Roanoke and Downtown Roanoke, Incorporated, is to ensure that adequate road space exists for the safe and expeditious movement of vehicular traffic and for the fair and equitable rotation of on-street parking spaces; and time-limited parking ensures use by the maximum number of people as space is made available. It was further advised that the current fine of $5.00 for overtime parking and meter violations is the lowest among Virginia localities surveyed, and does not deter parking violations because an occasional ticket may be more cost effective than monthly parking rates; Section 46.2-1242 of the Code of Virginia (1950), as amended, requires a minimum fine of $100.00 for handicapped parking violations; the City's current fine for handicapped parking violations is $50.00; 700 monthly parking spaces are now available in downtown, consisting of 600 spaces in parking structures and 100 on surface lots; the economic value of each parking space for downtown Roanoke businesses, according to information provided by Downtown Roanoke, Incorporated, is estimated to be $200.00 per day, per space; Downtown Roanoke, Inc., supports a fine increase for reasons of deterrence and space rotation; Virginia Western Community College supports a fine increase inasmuch as current fines do not deter repeat violators; and the Roanoke City Fire Department supports a fine increase for fire hydrant parking violations for safety reasons and to ensure that hydrants are accessible. The City Manager recommended that Council concur in the following actions: 12 ACTION: Increase certain parking ticket fines to be effective March 1, 1998, in order to allow time for public dissemination of information about the increase and for printing new tickets; and Authorize an amendment to Section 20-89, Code of the City of Roanoke (1979), as amended, as to fine amounts. (For full text, see report on file in the City Clerk's Office.) Mr. Trout moved that the following ordinance be placed upon its first reading: (#33705) 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 362.) The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. ZONING-SIDEWALK/CURB AND GUTTER: The City Manager submitted a written report advising that at the regular meeting of Council on November 17, 1997, Council Members expressed concern with regard to safety issues in connection with the request of Home Depot, U.S.A., Inc., that 32.68 acres of land, more or less, identified as Official Tax Nos. 6440117 - 6440119, inclusive, be rezoned from RM-2, Residential Multi-family, Medium Density District, RS-3, Residential Single-family District, and C-2, General Commercial District, respectively, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner, and inquired if plans exist to extend the sidewalk on Hershberger Road, N. W., from Cove Road 13 toward Peters Creek Road and likewise on Cove Road, N. W., from Lafayette Boulevard toward Peters Creek Road; and a preliminary update was presented to Council on December 15, 1997, at which time Council requested a status report within thirty days. It was further advised that representatives of Home Depot, U.S.A., Inc., submitted a comprehensive site development to the City in December 1997, which indicated that their goal is to begin construction by spring of 1998; the development plan included new sidewalk adjacent to their property along both FerncliffAvenue and Cove Road; Hershberger Road sidewalk currently exists adjacent to the site; the projections for traffic generated by the new Home Depot store amount to 4,000 vehicle trips per weekday (2,000 entering the site and 2,000 exiting the site); the 1994 traffic volume recorded on Hershberger Road was 28,500 vehicles per day; distribution of traffic would cause an 8.4 per cent increase to Hershberger Road traffic volume, east of Ferncliff Avenue, while a 4.8 per cent increase is expected to occur west of Ferncliff Avenue; and future retail development is also planned at the Home Depot site, which will add additional trips. It was explained that pedestrian activity is not expected to increase significantly since the nature of Home Depot's business is building materials and lumber; a pedestrian study conducted on May 7, 1996, counted a total of 45 pedestrians that crossed Hershberger Road at Ferncliff Avenue between the hours of 7:00 a.m. and 7:00 p.m.; Roanoke City Schools have regulations concerning which students must walk and which students receive bus service; and bus service is typically provided to primary school students that live more than 1.5 miles from the school unless no sidewalks exist to accommodate their walk to and from school; therefore, no students are required to walk along Hershberger Road west of Cove Road. It was pointed out that Hershberger Road pavement width currently ranges from 22 to 25 feet with a variable width shoulder and/ or drainage ditch section up to ten feet in width; the Roanoke Valley Area Long Range Transportation Plan (1995-2015) and the Roanoke City Thoroughfare Plan include a proposal to widen Hershberger Road from Cove Road to Peters Creek Road, which is expected to occur within the next ten to 20 years; Council has not officially requested the Virginia Department of Transportation to program the project at this time due to higher priority roadway projects; Cove Road has no long- range improvements planned at this time; providing a response to the question of when and where sidewalks can be located on the two 14 ACTION: roadways is difficult at this time for several reasons; issues such as the future widening of either street, the lack of public right-of-way at various locations on both streets, the possibility of including curb and related drainage facilities, and the available of funding must first be further evaluated; evaluating the need for the sidewalk will be continued, and the same review system that is employed for rating new sidewalk requests will be used; and results of the studies will be reported to Council within the next few months. (For full text, see report on file in the City Clerk's Office.) Ms. Wyatt expressed concern with regard to students being required to walk on sidewalks along Hershberger Road and Cove Road, N. W., advising that it is a safety hazard and it is her opinion that safety is a major factor and should take precedence over aesthetics. Mr. White concurred in the remarks made by Ms. Wyatt, advising that there are school children as well as residents of the nursing home located on Lafayette Boulevard and Cove Road who walk along these streets, and questioned why it is necessary to have commercial development in a neighborhood before improvements can be made. He stated that this issue should receive high priority inasmuch as it is a safety issue. Mr. Trout referred to information contained in the City Manager's report regarding students not being required to walk along Hershberger Road and questioned whose responsibility this is. The City Manager advised that Council has made sidewalks, curb and gutter a high priority; the administration looks to the school system to tell them where the high priority areas are; that $4 million will fund a great number of sidewalks; and the City administration will continue to give this issue the attention it deserves. The Director of Public Works advised that several departments are involved in the evaluation of rating areas for sidewalk, curb and gutter and the staff is continuing to evaluate this matter; however, because it is a complicated matter, more time is needed to evaluate the situation. Without objection by Council, the Mayor advised that the report would be received and filed. 15 CITY CLERK: 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 as Trustees of the Roanoke City School Board will expire on June 30, 1998; Section 9-16 of the City Code provides that on or before February 15 of each year, Council shall announce its intention to elect trustees of the Roanoke City School Board for terms commencing July 1 through (1) public announcement of such intention at two consecutive regular sessions of the Council and (2) advertisement of such intention in a newspaper of general circulation in the City twice a week for two consecutive weeks; Section 9-17 of the City Code provides that applications must be filed in the City Clerk's Office by March 10 of each year; application forms will be available in the City Clerk's Office and may be obtained between the hours of 8:00 a.m., and 5:00 p.m., Monday through Friday; and information describing the duties and responsibilities of School Board Trustees will also be available. (For full text, see report on file in the City Clerk's Office.) ACTION: Without objection by Council, the Mayor advised that the report would be received and filed. REPORTS OF COMMITTEES: None. UNFINISHED BUSINESS: None. INTRODUCTION AND CONSIDERATION OF ORDINANCES AND RESOLUTIONS: TELEPHONE COMPANIES-LICENSES: Ordinance No. 33698 authorizing an amendment to the License Agreement dated January 7, 1997, between the City and KMC Telecom of Virginia, Inc., authorizing KMC to substitute a revised route diagram to the License Agreement and to further authorize KMC to use such other public ways within the City as it may request, subject to those requests being approved by the City Manager or his designee and that such requests be in compliance with the other provisions of the License Agreement, with the other terms of the License Agreement to remain the same, the form of such Amendment to be approved by the City Attorney, all as more 16 ACTION: particularly set forth in the report to Council dated January 5, 1998, having previously been before the Council for its first reading on Monday, January 6, 1998, read and adopted on its first reading and laid over, was again before the body, Mr. Trout offering the following for its second reading and final adoption: (#33698-012098) AN ORDINANCE authorizing the City Manager to execute on behalf of the City an Amendment to the Temporary Nonexclusive Revocable License Agreement dated January 7, 1997, with KMC Telecom of Virginia, Inc. (KMC). (For full text of Ordinance, see Ordinance Book No. 60, page 343.) Mr. Trout moved the adoption of Ordinance No. 33698-012098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. MOTIONS AND MISCELLANEOUS BUSINESS: INQUIRIES AND/OR COMMENTS BY THE MAYOR AND MEMBERS OF COUNCIL: CITY INFORMATION SYSTEMS: Council Member Parrott referred to a communication from the City Manager with regard to the City's efforts in addressing the issue of reprogramming the City's computers to recognize the year 2000. He commended the City Manager and City staff for their foresight in planning ahead to address this issue. The Mayor requested that the information be placed on the Internet and published in the "CityPage" in The Roanoke Times. SIDEWALK/CURB AND GUTTER-PARKS AND RECREATION- PUBLIC WORKS: Council Member Swain stated that he has heard favorable comments from citizens with regard to the City's clean up efforts in the areas of sidewalks, curb and gutter and junk cars; 17 however, he expressed concern with regard to safety hazards due to the existence of dilapidated garages in the City, especially in older neighborhoods. He requested that the City Administration review its current system and work to develop a plan to deal with these safety hazards. PARKS AND RECREATION-REFUSE COLLECTION-PUBLIC WORKS: Council Member White inquired as to when automated refuse collection will be implemented in the next area of the City; whereupon, the Director of Public Works advised that the goal is to have the entire City on the automated refuse collection system by April 1998, and it is anticipated that the remainder of City residents will receive recycling containers by the end of the current calendar year. BUDGET-CONVENTION AND VISITORS BUREAU: The Mayor' read a communication from David L. Kjolhede, Executive Director of The Roanoke Valley Convention and Visitors Bureau, formally requesting funding in the amount of $525,000.00 for fiscal year 1998-99. The Mayor recommended that the request for funding be referred to 1998-99 Budget Study. Mr. Trout moved that the request of the Roanoke Valley Convention and Visitors Bureau for funding be referred to 1998-99 budget study. The motion was seconded by Mr. Swain. Mr. White expressed concern with regard to the way this matter was handled and questioned why the letter was addressed to the Office of Management and Budget, and stated the need to be fair to other organizations who are requesting funding. Ms. Wyatt stated that it would seem to her the more tourism the Convention and Visitors Bureau brings into the City the better; and requested that the City Manager bring a report to Council as to the potential of increased tourism when looking at this matter. Mr. White moved that all requests received by the City for funding be sent by the City Manager to be read aloud at City Council meetings. The motion failed for lack of a second. 18 Mr. Harris moved that the Mayor call for the question on the motion made by Mr. Trout, seconded by Mr. Swain. The motion to call for the question was seconded by Mr. Parrott and lost by the following vote: AYES: Council Members Trout, Harris, Parrott and Swain ...... -4. NAYS: Council Members White and Wyatt and Mayor Bower .... 3. At 3:35 p.m., the Mayor declared the meeting in recess. At 3:39 p.m., the meeting reconvened in the Council Chamber, with Mayor Bowers presiding, and all Members of the Council in attendance. ACTION: The motion offered by Mr. Trout, seconded by Mr. Swain, to refer the request of the Roanoke Valley Convention and Visitors Bureau to 1998-99 budget study was adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ......................................................................... O. OTHER HEARING OF CITIZENS UPON PUBLIC MATTERS: None. At 3:44 p.m., the Mayor declared the meeting in recess. At 4:04 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. Harris moved that each Member of City Council certify to the best of his or her knowledge that: (1) only public business matters lawfully exempted from open meeting requirements under the Virginia Freedom of Information Act; and (2) only such public business matters as were identified in any motion by which any Executive Session was convened were heard, discussed or considered by City Council. The motion was seconded by Mr. Swain and adopted by the following vote: 19 AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. At 4:05 p.m., the Mayor declared the meeting in recess until 7:00 p.m. On Tuesday, January 20, 1998, at 7:00 p.m., the Roanoke City Council reconvened in regular session in the City Council Chamber, fourth floor, Municipal Building, 215 Church Avenue, S. W., City of Roanoke, with the following Council Members in attendance, Mayor Bowers presiding. PRESENT: Council Members James O. Trout, William White, Sr., Linda F. Wyatt, C. Nelson Harris, John H. Parrott, Carroll E. Swain and Mayor David A. Bowers ............................................................... 7. ABSENT: None .................................................................. 0. OFFICERS PRESENT: W. Robert Herbert, City Manager; James D. Ritchie, Sr., Assistant City Manager; Wilburn C. Dibling, Jr., City Attorney; James D. Grisso, Director of Finance; and Sandra H. Eakin, Deputy City Clerk. The reconvened meeting was opened with a prayer by Mayor Bowers. The Pledge of Allegiance to the Flag of the United States of America was led by Mayor Bowers. PRESENTATIONS: ACTS OF ACKNOWLEDGEMENT-CITIZEN OF THE YEAR: On behalf of the City of Roanoke and Members of the Roanoke City Council, the Mayor announced that Patricia N. Toney was selected by the Members of Council to receive the City of Roanoke's 1997 Citizen of the Year Award. Mr. Trout moved that Patricia N. Toney be recognized as Roanoke City's 1997 Citizen of the Year. The motion was seconded by Mr. Swain and unanimously adopted. 20 The Mayor presented Ms. Toney with a 1997 Citizen of the Year Plaque and a Key to the City in recognition of her outstanding achievements. ACTION: REPORTS OF COMMITTEES: COMMITTEES-ROANOKE NEIGHBORHOOD PARTNERSHIP: William E. Skeen, Chairperson, Roanoke Neighborhood Partnership Steering Committee, Mr. William E. Skeen, Chair, Roanoke Neighborhood Partnership Steering Committee, presented a report of activities for the Neighborhood Partnership for 1995-1997. He advised that in addition to continuing its ongoing programs, issues such as rental inspections, code enforcement, zoning, crime prevention, and solid waste management have been addressed; the neighborhood leadership training program has expanded significantly based on neighborhood needs, and meanwhile, ongoing programs such as mini- grants, neighborhood development grants and Operation Paintbrush continued to be highly effective and popular, though reduced funding and regulations on how Community Development Block Grant funds are used forced a reduction in some of these services; the Neighborhood Partnership is committed to providing the communication, technical assistance, training and advocacy that will help neighborhoods, businesses, city government and non-profit organizations work together to address major issues like landlord- neighborhood relations, code enforcement and zoning, all with a common goal to improve the quality of life in Roanoke's neighborhoods; and during the last few years accelerated improvements have been made, especially in inner-city neighborhoods, and the coming years will take a renewed commitment by city government, businesses, neighborhoods, and non-profit organizations. (For full text, see report on file in the City Clerk's Office.) Without objection by Council, the Mayor advised that the remarks of Mr. Skeen would be received and filed. PUBLIC HEARINGS: ZONING: Pursuant to Resolution No. 25523 adopted by the Council on Monday, April 6, 1981, the City Clerk having advertised a public hearing for Tuesday, January 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Robert C. Brammer to amend the proffered conditions for rezoning of a tract of 21 ACTION: land containing 5.44 acres, more or less, located at 2941 Peters Creek Road, N. W., described as Official Tax No. 6410103, which rezoning was previously approved by the Council of the City of Roanoke, pursuant to Ordinance No. 32658-092595, adopted on September 25, 1995, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Friday, January 2, 1998, and Friday, January 9, 1998, and in the Roanoke Tribune on Thursday, January 8, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Planning Commission advising that the property was rezoned from RS-3 to C-2 and C-1 in July 1995, subject to certain conditions; and the purpose of the rezoning at that time was to permit the continued development of an office park with the flexibility of retail sales on the Peters Creek Road frontage, was before Council. The City Planning Commission recommended that Council approve the change in rezoning conditions requested by the petitioner. (For full text, see report on file in the City Clerk's Office.) David C. Helscher, Attorney, appeared before Council in support of the request of his client. Mr. Trout moved that the following ordinance be placed upon its first reading: (#33706) AN ORDINANCE to amend §§36.1-3 and 36.1-4, Code of the City of Roanoke (1979), as amended, and Sheet No. 641, 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.) The motion was seconded by Mr. Swain. 22 The Mayor inquired if there were persons present who would like to address Council with regard to the request. There being none, Ordinance No. 33706 was adopted, on its first reading, by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. 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, January 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, on the request of Michael S. Sledd, representing Ruby G. Owens, that a tract of land containing 0.13 acre, more or less, described as Lots 25 and 26, Block 7, Map of Laurel Terrace Corporation, Official Tax No. 3120713, more commonly known as 2143 Byrd Avenue, N. E., be rezoned from LM, Light Manufacturing District, to RM-1, Residential Multi-family, Low Density District, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Wednesday, December 31, 1997, and Wednesday, January 7, 1998, and in the Roanoke Tribune on Thursday, January 8, 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 request for rezoning is to place the residence and lot, comprising 0.13 acres, more or less, into a zoning classification that is consistent with its original intended use, was before Council. The City Planning Commission recommended that Council approve the request for rezoning, and advised that the rezoning would place the subject property into a zone consistent with its intended and original use. (For full text, see report on file in the City Clerk's Office.) Charles W. Boone, Agent for the petitioner, appeared before Council in support of the request of his client. 23 Mr. Trout moved that the following ordinance be placed upon its first reading: (#33707) 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.) The motion was seconded by Mr. Harris. The Mayor inquired if there were persons present who would like to address Council with regard to the request for rezoning. There being none, Ordinance No. 33707 was adopted, on its first reading, by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Swain and Mayor Bowers ............................................................................ 6. NAYS: None ........................................................................ 0. (Council Member Parrott abstained from voting.) ZONING: The Mayor called attention to a public hearing which was previously advertised on the request of Gary W. Scaggs that a tract of land located at 2613 Oakland Boulevard, N. W., identified as Official Tax No. 2150108, be rezoned from RS-3, Single Family Residential District, to RM-2, Residential Multi Family Medium Density District, subject to certain conditions proffered by the petitioner. He advised that by communication under date of January 14, 1998, Edward A. Naif, Attorney, representing the petitioner, requested that the matter be deferred from consideration for an indefinite period of time. ACTION: Mr. Trout moved that Council concur in the request to defer consideration of the matter for an indefinite period of time. The motion was seconded by Mr. Swain and unanimously adopted. BUDGET-ZONING-COMMUNITYPLANNING-GRANTS_GREENWAY SYSTEM-FIFTH PLANNING DISTRICT COMMISSION: The City Clerk having advertised a public hearing for Tuesday, January 20, 1998, at 7:00 p.m., or as soon thereafter as the matter may be heard, with regard to consideration of previously received applications for Federal funds expected to be re-authorized and made available through the 24 Intermodal Surface Transportation Efficiency Act (ISTEA) for transportation enhancement projects in fiscal year 1998-99, the matter was before the body. Legal advertisement of the public hearing was published in The Roanoke Times on Tuesday, January 6, 1998, and Tuesday, January 13, 1998, and in the Roanoke Tribune on Thursday, January 8, 1998. (See publisher's affidavits on file in the City Clerk's Office.) A report of the City Manager advising that the Intermodal Surface Transportation Efficiency Act (ISTEA) was signed into Federal law in December 1991, providing a new vision for transportation in America and providing for $155 billion dollars to be spend nationwide to rebuild and redirect surface transportation from 1992-1997; the intent of ISTEA is to move the country out of the interstate highway age and to encourage states and localities to make transportation decisions that make communities more livable, environmentally sound, and economically efficient; Federal transportation legislation places the power of decision making with State and local governments; the purpose is to allow increased flexibility and public input in how Federal funds can be spent to solve local transportation problems; while the legislation is up for re-authorization in the U. S. Congress, the Virginia Department of Transportation has continued to offer the enhancement program to the public under the assumption that the program will be retained and funded; and ISTEA requires State Departments of Transportation to set aside a minimum of ten per cent of their Surface Transportation Program (STP) allocation each year to be used for enhancement activities, was before Council. It was further advised that two enhancement project applications have been received and must be formally endorsed by Council and the Metropolitan Planning Organization; project selection by the State will use criteria listed in the Virginia Department of Transportation's Enhancement Program brochure; the Commonwealth Transportation Board approval of projects is expected to occur in June 1998; resolutions adopted by Council that would endorse the two project applications require, according to the Virginia Department of Transportation, that the City agree to pay a minimum of 20 per cent of the total cost for planning and design, right-of-way, and construction 25 of the project; if the City subsequently elects to cancel the project, the City agrees to reimburse VDOT for the total amount of the costs expended through the date of cancellation of a project; and project funding descriptions are as follows: Virginia Museum of Transportation - total project cost estimated at $786,500.00. A total of $386,500.00 (49%) in Federal ISTEA funding is sought with the remaining non- Federal total of $400,000.00 (51%) provided by the applicant with funds previously committed from the 1996 Bond Issue. Fifth Planning District Commission - total project cost estimated at $1,196,403.00. A total of $950,051.00 (80%) in Federal ISTEA funding is sought with the remaining non- Federal total of $246,352.00 (20%) provided by the applicant in the form of property donation, in-kind professional services for plant inventories, field surveys, environmental assessments and landscape designs. The City Manager recommended that Council approve following actions: Endorse project applications by separate resolutions. Agree to pay 51 per cent and 20 per cent, respectively, of total project costs and, if the City elects to cancel any project, the City would reimburse the Virginia Department of Transportation for the total amount of costs associated with any work completed on either project through the date of cancellation notice. Authorize the City Manager to execute, on behalf of the City, City/State Agreements for project administration, subject to approval of project applications by VDOT. Authorize the City Manager to execute, on behalf of the City, legally binding agreements with each applicant, subject to approval of each application by VDOT, requiring applicants to be fully responsible for their matching funds (51 per cent and 20 per cent, respectively), as well as all other obligations undertaken by the City by virtue of the City/State Agreementm the 26 ACTION: A report of the City Planning Commission endorsing the abovedescribed project applications, was also before Council. (For full text, see reports on file in the City Clerk's Office.) Mr. Trout offered the following resolution: (#33708-012098) A RESOLUTION requesting that the Commonwealth Transportation Board establish a project for the improvement of the Virginia Museum of Transportation. (For full text of Resolution, see Resolution Book No. 60, page 349.) Mr. Trout moved the adoption of Resolution No. 33708-012098. The motion was seconded by Mr. Harris and adopted by the following vote: ACTION: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. Mr. Trout offered the following resolution: (#33709-012098) A RESOLUTION requesting that the Commonwealth Transportation Board establish a project for the Roanoke Valley Comprehensive Greenway System. (For full text of Resolution, see Resolution Book No. 60, page 351.) Mr. Trout moved the adoption of Resolution No. 33709-012098. The motion was seconded by Mr. Harris and adopted by the following vote: AYES: Council Members Trout, White, Wyatt, Harris, Parrott, Swain and Mayor Bowers .............................................................. 7. NAYS: None ........................................................................ 0. OTHER HEARING OF CITIZENS: 27 PARKS AND RECREATION-COMMUNITY PLANNING: Ms. Perneller C. Wilson, 3045 Willow Road, N. W., appeared before Council and requested Council's consideration in naming Orange Avenue, N. W. and Eureka Park, in honor of the late Dr. Martin Luther King, Jr. ACTION: Mr. Trout moved that the matter be referred to the City Planning Commission for appropriate action. The motion was seconded by Mr. Swain and unanimously adopted. There being no further business, the Mayor declared the meeting adjourned at 8:02 p.m. ATTEST: APPROVED Sandra H. Eakin Deputy City Clerk David A. Bowers Mayor 28 .~' ;' . ~.~,'~,,..~i DAVID A. BOWERS Mayor CITY OF ROANOKE OFFICE OF THE MAYOR 215 CHURCH AVENUE S.W. - ROOM 452 ROANOKE, VIRGINIA 24011-1594 TELEPHONE: (540) 853-2444 FAX: (540) 853-1145 April 6, 1998 The Honorable Vice-Mayor and Members of Roanoke City Council Roanoke, Virginia Dear Members of Council: I wish to request an Executive Session to discuss vacancies on various authorities, boards, commissions and committees appointed by Council, pursuant to Section 2.1-344 (A)(1), Code of Virginia (1950), as amended. Sincerely, David A. Bowers Mayor DAB:se 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 6, 1998 File #110-192 SANDRA H. EAKIN Deputy City Clerk Mr. M. R. Khan 718-A Mountain Avenue, S. E. Roanoke, Virginia 24013 Dear Mr. Khan: Your communication tendering your resignation as a member of the Roanoke Civic Center Commission, effective immediately, was before the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. On motion, duly seconded and adopted, your resignation was accepted and the communication was received and filed. The Members of City Council requested that I express sincere appreciation for your willingness to serve the City of Roanoke as a member of the Roanoke Civic Center Commission from April 15, 1996 to April 6, 1998. Please find enclosed a Certificate of Appreciation and an aerialview photograph of the Roanoke Valley which was issued by the Mayor on behalf of the Members of the Roanoke City Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: James W. Stephens, Chair, Roanoke Civic Center Commission, 2130 Deyerle Road, S. W., Roanoke, Virginia 24018 james M. Evans, Manager, Roanoke Civic Center Mr. M. R. Khan April 6, 1998 Page 2 pc: Vivian D. Nelson, Secretary, Roanoke Civic Center Commission M.R. Khan 718-A Mountain Ave., S.E. Roanoke, VA 24013 RECEIVED NA ( ! 1998 MAYOR'S OFFICE The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia March 6, 1998 Dear Mayor Bowers and Members of City Council: I have the pleasure to inform you that I have been enjoying to serve the Roanoke Civic Center Commission as its Member since the day you have elected me. But due to other pressing needs it has become difficult to attend the Commission meeting regularly. In these circumstances I have decided to resign and make the position available to some one for the great benefit of our community. I shall therefore request you to please accept my resignation with immediate effect. I wish to express my thanks and appreciation to all of you. Sincerely, M. R. Khan Member, Roanoke Civic Center Commission cc: Chairman and Member, Civic Center Commission, Manager, James Evan 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 6, 1998 File #110-304 SANDRA H. EAKIN Deputy City Clerk Thomas M. Winn, III, Chair Youth Services Citizen Board 2615 Cornwallis Avenue, S. E. Roanoke, Virginia 24014 Dear Mr. Winn: This is to advise you that on March 13, 1998, Gwendolyn J. Lawrence qualified as a member of the Youth Services Citizen Board for a term ending May 31, 2000. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc: Marion A. Vaughn-Howard, Youth Planner Sandra H. Eakin, Deputy City Clerk N:~..~LOI~AGENDAg~APR~.WI~O t, Lc.~,~',:} FFF ?' '98 I'I/~,R 13 All :19 Oath or Affirmation of Office Commonwealth of Virginia, City of Roanoke, to-wit: I, Gwendolyn J. Lawrence, 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 Youth Services Citizen Board for a term ending May 31, 2000, according to the best of my ability. So help me God. Subscribed and sworn to before me this day of~1998. ARTHUR B. CRUSH, III, CLERK BY , DEPUTY CLERK H:~,OENDAOS~MAR2,WPD Mary F. Parker, CMCIAAE City Clerk 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 April 9, 1998 Sandra H. Eakin Deputy City Clerk File ;~60-429 W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of a statement presented by Charles E. Wells, Jr., employee, Roanoke City Fire-EMS Department, proposing the following changes to the City of Roanoke Pension Plan, which statement was before the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Increase the multiplier by .3% for a maximum of 69%. A monthly supplement for health insurance as recommended by the Pension Board. 3. Unreduced 50% survivor annuity to all City employees. Rule of 70/80 as recommended by the Pension Board. A pedod of two months for members of the ERS to transfer to ESRS (June 15 - August 15, 1998). H:~AGENO~I~N=RILe. 1 W. Robert Herbert April 9, 1998 Page 2 On motion, duly seconded and unanimously adopted, the matter was referred to 1998-99 budget study. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: Mr. Charles E. Wells, Jr., 440 Rabbit Hill Lane, Rocky Mount, Virginia 24151 James D. Grisso, Director of Finance Barry L. Key, Manager, Office of Management and Budget Diane S. Akers, Budget Administrator, Office of Management and Budget H:~AGENDAG~Nr~ILS. 1 Roanoke RECEIVED CITY CLER~iS F City Public Schools '98 I AR -2 Public Information Office * P.O. Box 13145, Roanoke, Virginia 24031 / 11:36 February 26, 1998 Mrs. Mary Parker Clerk to City Council City Municipal Building 215 Church Avenue Roanoke, VA 24011 Dear Mrs. Parker: The Roanoke City Public Schools welcomes the opportunity to share instructional innovations and highlights with City Council. The Superintendent requests that a presentation on the Arts, no longer than 10 minutes in length, be included as an agenda item for the 2:00 p.m. session of the City Council meeting on Monday, April 6, 1998. It is our understanding, via Assistant City Manager James Ritchie, that the City administration is interested in piloting such an instructional presentation as a possible standard item on the Monday 2:00 p.m. Council meetings. Mrs. Rita Bishop, Assistant Superintendent for Instruction and Learning Organizations, will make the presentation. If agreed as part of the agenda, Mrs. Bishop will need an overhead projector and screen. We look forward to this sharing opportunity with Council. If I may answer any additional questions, please don't hesitate to call (2816). Sincerely, Lissy Runyon Public Information Officer /jl CC: Mr. James Ritchie Dr. E. Wayne Harris Mrs. Rita Bishop Excellence in Education West. side Eternem~.ry Magn~ Scho~! t'or ¥isuat and Performing Arts Monday, April 6, 1998 W=stsid¢ First Grade Violinists Lori/gnderson Stephan Anderson Julia Hill Vemell Pullins T.~. Thornhill Abbe Toler, Instrumental Music Teacher, Westside APR-05-1998 09~1! ~ ~.~ TOTAL P.OI 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 9, 1998 File ~6-237 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 6, 1998, Mr. Mark S. Reynolds, 2555 Beverly Blvd., S. W., expressed concern with regard to flooding of Mudlick Creek. The matter was referred to you for study and report to Council. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io pc; Mr. Mark S. Reynolds, 2555 Beverly Blvd., S. W., Roanoke, Virginia 24015 William F. Clark, Director, Public Works N:tCKLOI~G ENDA~APf~L~. 1 }...... Roanoke, Virginia April 6, 1998 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Please reserve space April 6, 1998, on Council's 2:00 p.m. agenda for a five minute briefing concerning the Bicycle Patrol program. Respectfully submitted, City Manager WRH/GCS/hw cc: City Attomey Director of Finance The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia April 6, 1998 RECEIYEr] CITY ~' '98 MAR30 P4:44 Dear Mayor Bowers and Members of Council: SUBJECT: Status Briefing Regarding City Council's Visioning Process Please reserve space on City Council's meeting agenda at 2:00 p.m. on Monday, April 6th, 1998 for a 15 minute briefing on the status of City Council's Visioning Process. Respectfully Submitted, W. Robert Herbert City Manager CC: Mary F. Parker, City Clerk Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Office of the City Manager March 31, 1998 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: City Council Visioning Process - Progress Report At City Council's Financial Planning Work Session on February 28~h, several members of Council requested a report on the status of City Council's Visioning Process. In response to that request, city staff have prepared the enclosed booklet entitled "Roanoke City Vision Progress Report - March 1998", and I am pleased to forward it to you. In my letter to you dated March 10~ concerning the visioning process, I indicated that city staff have been focusing their efforts on three of the six tasks assigned by City Council in August 1997 to advance the visioning process. Those three tasks are: 1. Continue to condense and refine the visioning data, and identify priority issues; 2. Finish the work (new initiatives) already started on priority issues; and o Continue to integrate the visioning initiative within the business structure of city government. (Note: As part of this task, city departments are developing mission statements consistent with City Council's Vision that will appear in the Adopted Fiscal Year 1998-99 Resource Allocation Plan.) This booklet documents the result of the first two tasks, presenting for the f~-~t time draft "strategic issue" statements within each of the four vision categories (Effective Government, Economy, Education, and Quality of Life), and strategic initiatives already underway that will help to realize our vision.. Due to space limitations in preparing the printed document, the draft strategic issue statements in the booklet have been shortened from their complete form, which includes many more specific "sub-issues", or "strategic goals". I am attaching a copy of the full version of the draft strategic issue statements for your review so that you may better understand each issue in its full context. Room 364 Municipal Building 215 Church Avenue, $.W. Roanoke, Virginia 24011-1591 (540) 981-2333 FAX (540) 224-3138 I recommend these draft strategic issues statements for consideration and adoption by City Council so they can be merged with City Council's Vision statement to become the official "guide to the future" for city government and our community. Once the issues are adopted by Council, it is my intention to assign city staff as "strategic issue champions", with specific responsibility for working with all stakeholders to develop and implement new strategies for addressing the particular challenges of each issue. It is also my intention to, at the close of each fiscal year, publish an annual performance report that will identify progress made. This new work constitutes tasks 4, 5 and 6 detailed in my letter dated March 10th, which are as follows: Engage citizens and the Leadership Team in developing measurable goals and objectives for the issues; 5. Develop outcome benchmarks for the issues so that we can measure results; and 6. Communicate progress through an annual performance report. I hope that this first progress report is responsive to your request, and is useful to you. I have included a public briefing on this topic at City Council's regular meeting at 2:00 p.m. on Monday, April 6~. After receiving the public briefing, I suggest that City Council refer consideration of the draft strategic issue statements to Vice-Mayor Wyatt and Council Member White for review with staff and report back to Council. If you have questions or concerns in advance of the April 6th meeting, please do not hesitate to contact me or Barry Key in the Office of Management and Budget. Sincerely, W. Robert Herbert City Manager Attachments CC: Mary F. Parker, City Clerk Wilbum C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance ROANOKE CITY COUNCIL VISION Effective Government Roanoke City government will be a leading force in shaping and achieving the future of our community. We will be participatory, responsive, and efficient, valuing diverse community involvement, public/private partnerships, and regional cooperation. Citizens will be involved in the establishment of community priorities. Our facilitative government will bring together all available resources to meet the challenges of the 21st century. Effective Government Strategic Issues: Improved Communications: Use a variety of communications techniques routinely to better educate citizens about city services and the progress being made with the visioning process. 0 Particioator~ Government: Involve citizens on a regular basis in planning, decision.making, and problem-solving efforts to increase participa~n and commitment. Performance Inmrovement: Develop new strategies to enhance customer responsiveness, financial performance, and service quality. g. it. L Become more responsive to citizen needs and requests for service. Compare services to best practices in other public and private sector organizations to determine potential areas for improvement. Continue the visioning process by incorporating the city's vision in city government's strategic business planning process. Develop alternative strategies for providing adequate funding for necessary services and capital improvements. Examine innovative approaches for meeting community needs, such as public/private Provide relevant training opportunities for employees. Redesign work processes to improve performance. Strive to be cost-competitive with the private sector and other local governments. Utilize teclmoiogy as a tool to improve necessary services. Rettional Coonerntion: Expand cooperative efforts with other local governtnents in our reg~otl. Implement cooperation plans currently approved or under development. Develop new strategies for further cooperation, particularly within: L Economic development; ii. Human sergices; and ill. Public safety. Generate options for re.structuring local government and community service organizations to deliver common services on a regional basis. Research opportunities for sharing revenues, particularly related to new development. ROANOKE CITY COUNCIL VISION Economy Roanoke, with its vibrant downtown, will be a dynamic, diversified regional center of commerce and tourism, competing effectively in the global economy. To enhance economic opportunities, we will promote regional cooperation, nurture growth in existing business, and recruit attractive new business and industry. Roanoke will be a destination for people seeking a unique combination of scenic, cultural, and recreational attractions. Economy Stratettle Issues: 1. Business Growth: Enhance efforts to nurture the growth of existing business and to attract new business, with a special focus on small and minority business development. 2. Develovment Ovvortunitles: Make optimum use of available economic resources by re. developing existing commercial and industrial areas and acquiring more developable land. Downtown Development: Continue efforts to further develop downtown and its entrance roadways, using the Outlook Downtown plan as a guide. Hleher Pavin~ Jobs: Increase efforts to develop kigher paying jobs to Peep young adults here. Tourism and Marhetine: Provide tourist attractions and amenities necessary to draw people to Roanoke and encourage their retur~ and enltance efforts to market Roanoke as a destinatlo,~ Transvortation: Increase access to alternate modes of transportation (air, public transportation, rail and roads) and parking. ROANOKE CITY COUNCIL VISION Education Roanoke will be a "learning" community, providing the necessary educational resources and opportunities for all persons to develop to their maximum potentials. Through community involvement and the latest technology, we will provide quality public education. We will strengthen our cooperation with area colleges and universities and expand continuing education to promote an environment of life.long learning. Education Strategic Issues: Community Involvement: Promote enhanced business, communi~ and parental involvement in the success of the school system. Facility Improvements and Utilization: Provide adequate financial support to continue public school fncility improvements to foster a strong school system, and maximize utilization of school facilities by the community. totality Tenchin~: Secure adequate resources to attract, train and retain quality teachers, and for curricula development, equipment, and infrastructure. Student Performance: Develop alternative strategies to improve student performance and reduce the drop-out rate. Expand early childhood education opportunities in combination with parenting education. Expand the magnet school program. Foster a positive learning environment and promote good cit~nship. Provide enhanced technology resources at all public schools and libraries. Red~ce class st~s. WorlcforC~ Premtration and Training: Work with regional businesses, governments, higher education institutions, and public school systems to enlumce st~tls of students and the wor~orce to match the needs of employers. Complete the Higher Education Center. Integrate business and technology education in the public school curriculum to better prepare students to choose a career path and enter the woricforce. 3 ROANOKE CITY COUNCIL VISION Quality of Life Roanoke will be a community where every person and every family is important and respected. We will be a community of stable, safe, healthy, caring, and friendly neighborhoods. We will protect our natural environment and promote cultural, social, economic, and recreational opportunities that encourage present and future generations to choose Roanoke as their home. Oual~ of Life Stratettic Issues: Aovrectatlon for Diversity: Formulate a new effort to promote improved communication, understanding and relationships among the many ethnic groups in our city. 2. Culture: Encourage the development of arts, cultural and educational organizations. Increase exposure to the arts and cultural activities through the generation of adequate community financial support for non.profit arts and cultural organizations. Complete construction of the Jefferson Center Performance Hall. Construct a new Main Library. Delivery of Social Services: Develop innovative approaches for delivering social services to our citizens, with a particular focus on the unique needs of our youth, during a time of cultural, demographic, regulatory atal soclo.economtc changes. Historic Preservation: Develop a comprehensive approach to preserving historical and cultural asset~. ~: Develop a comprehensive housing policy designed to create the combination of housing types and affordahility required by the community. Reduce the amount of substandard housing. Provide mom middle and upper lncotne housing, with specific atletWion given to the downtown are& Provide ineenaves for new construction and rehabilitation of housing structures. Develop standards to insure that neighborhoods are not negatively affected by new housing construction, or the conversion of single.family housing to multi.family ROANOKE CITY COUNCIL VISION Natural Environment Protection: Protect and enhance our natural environment. Protect the natural beauty of Mill Mountain through careful review and control of further development. Preserve the natural beauty of mountains, ridgelines and viewsheds through the use of urban land trusts. Enhance promotion of the positive environmental impact of recycling. Construct a system of greenways and alternate transportation modes, such as bikeways, sidewalks and walking trails. Neighborhood Improvements: Stabilize, enhance, and protect the overall quality and livability of our neighborhoods. Provid~ more neighborhood infrastructure improvements, particularly curb and gutter, sidewalks, storm drainage, and street lighting. Be more attentive to neighborhood needs and provide consistent levels of service for all neighborhoods. Enhance public safety through au increased police presence in our neighborhoods and stronger enforcement of exis~ laws and ordinances. Foster appropriate commercial development to meet neighborhood needs. Improve the appearance of our community. L Clean up city streets and promote "no litter" campaigns. ii. Remove junk cars and trash from all~s and neighborhoods. iii. Enlumce the beautification program with more flowers and plants, especially for entranceways to the city. iv. Invoice the entire community in clean up efforts. Recreation: Provide recreational facilities and programs thnt meet neighborhood and community needs. Enhance the quality of existing parks and recreation center facilities. Research opportunities and develop strategies for providing new parks, recreation centers, and specialized recreational facilities such as a golf course, sports stadiun~ and swimming poot(s~ Provide enhanced athletic/recreational programs and special events, especially for fam~___n_es, youth and retirees. CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $. W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 Mary F. Parker, CMC/AAE City Clerk April 6, 1998 File f/60-217-270-472 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33761-040698, amending and reordaining certain sections of the 1997-98 General and Capital Projects Fund Appropriations, providing for appropriation of $632,500.00 from current year General Fund Capital Maintenance and Equipment Replacement Program for various CMERP needs; and also appropriating $623,000.00 from 1997 Bond proceeds. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations N:~..,KL.OI~IAG ENDAgB~ApR6.WPD James D. Grisso April 6, 1998 Page 2 pc: George C. Snead, Jr., Director, Public Safety Glenn D. Radcliffe, Director, Human Development Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer Ellen S. Evans, Construction Cost Technician Rosemary R. Trussell, Accountant, Contracts and Fixed Assets, Finance Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management The Honorable Sherman A. Holland, Commissioner of the Revenue N:~CKLOI~,G ENI:~.WI~O IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of April, 1998. No. 33761-040698. AN ORDINANCE to amend and reordain certain sections of the 1997-98 General and Capital Projects Fund Appropriations, and providing for an emergency. 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 Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: GeneralFund Nondepartmental Transfer to Other Funds (1) ................................ $58,889,241 58,167,227 Fund Balance Reserved for CMERP - City (2) .............................. $ 2,785,065 Capital Projects Fund Appropriations Public Safety Police Building Construction (3) ............................. $ 365,350 75,000 General Government Commonwealth Building - Replace Windows (4) ................ Commonwealth Building - Paint Trim (5) ....................... Library - Replace Caulking (6) ............................... Market Building - Renovations (7) ............................ Municipal South - Remodel Public Areas (8) .................... Municipal South - Building Inspections Remodel (9) .............. Church Street Garage - Rehabilitation (10) ..................... Civic Center - Reroofing (11 ) ................................ RCIT Infrastructure Extension (12) ........................... $13,860 521 85 000 40 000 65 000 125.000 75 000 25 000 177 500 75 000 75.000 Recreation Parks -Above Ground Tanks (13) .......................... Gainsboro Library- Alterations (14) ......................... Streets & Bridges Church Avenue - Streetscape (15) .......................... Sanitation Barnhart - Storm Drain (16) ................................ Windsor - Replace Well System (17) ........................ Bell Aire Circle - Drain Sump (18) .......................... Blue Ridge Park- Channel Dredging (19) ..................... Community Rating System - Class 9 Maintenance (20) .......... Hooker Furniture - Flap Gate (21) ........................... Citywide Drainage Projects (22) ............................ Storm Water Model Maintenance (23) ....................... Capital Improvement Reserve Public Improvement Bonds - Series 1997 (24-27) ............... 1) Transfers to Other Funds 2) Reserved for CMERP - City 3) Appropriated from Bond Funds 4) Appropriated from General Revenue 5) Appropriated from General Revenue 6) Appropriated from General Revenue 7) Appropriated from General Revenue 8) Appropriated from General Revenue 9) Appropriated from General Revenue 10) Appropriated from General Revenue 11 ) Appropriated from Bond Funds 12) Appropriated from Bond Funds 13) Appropriated from General Revenue 14) Appropriated from Bond Funds (001-004-9310-9508) (001-3323) (008-052-9564-9001) (008-052-9552-9003) (008-052-9553-9003) (008-052-9554-9003) ( 008-052-9555-9003 ) (008-052-9556-9003) (008-052-9557-9003) (008-052-9558-9003) (008-052-9565-9001) (008-052-9632-9001) (008-052-9566-9003) (008-052-9626-9001) $ 632,500 (632,500) 75,000 85,000 40,000 65,000 125,000 75,000 25,O00 177,500 75,000 75,000 40,000 75,000 $ 1,023,375 40,000 75,000 $21,586,774 73,000 $ 1,406,427 38,000 53,000 45,000 50,600 10,000 13,800 14,600 25,000 $14,766,044 4,942,450 15) 16) 17) 18) 19) 20) 21) 22) 23) 24) 25) 26) 27) Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from Bond Funds Appropriated from Bond Funds Storm Drains Economic Development Buildings Streets and Sidewalks (008-052-9567-9001) (008-052-9568-9001 ) (008-052-9580-9001) ( 008-052 -9581-9001 ) (008-052-9582-9001) (008-052-9583-9001) (008-052-9584-9001) (008-052-9585-9001 ) (008-052-9586-9001) (008-052-9706-9176) (008-052-9706-9178) (008-052-9706-9183) (008-052-9706-9191 ) $ 73,000 38,000 53,000 45,000 50,600 1 O, 000 13,800 14,600 25,000 (250,000) (75,000) (225,000) (73,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED '98 tI, R31 8'17 April 6, 1998 Council Report No. 98-117 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: FUND APPROPRIATIONS FOR VARIOUS PROJECTS CAPITAL AND MAINTENANCE II. ~ on the subject in chronological order is as follows: Capital Maintenance and Equipment Replacement Program (CMERP) has identified various project needs based on a report submitted to City Council on October 27, 1997. The Capital Improvement Program (CIP), approved by City Council on July 21, 1997, has identified various project needs. C. CMERP Dro!ects are identified in Attachment "A" to this report. D. CIP projects are identified in Attachment "B" to this report. E. Pro!ect descriptions are listed in Attachment "C" to this report. City Manager, by authority designated by City Council, can approve expenditures of funds up to $75,000 providing these funds have been appropriated or transferred by Council to an operating account per ordinance number 32306-121994. Pro!ects, identified in Attachment "A" and Attachment "B", will be complete, I in accordance with the procurement section of the Code of the City of Roanoke. Current situation is as follows: Ao City Council is reouested to aDDro~)riate fund,*, to provide funding for the projects listed on Attachment "A" and Attachment "B". III. Issues in order of importance are as follows: A. Need B. Funding C. Timing Honorable Mayor and Members of City Council FUND APPROPRIATIONS FOR VARIOUS CAPITAL PROJECTS April 6, 1998 Page 2 IV. l~ in order of feasibility are as follows: City Council appropriate $632.500 to accounts to provide for the projects listed Attachment "A" and $623,000 to accounts to provide for Droiects listed in Attachmen 1. Need for the requested projects have been justified as essential. Funding is available in current year General Fund CMERP and 1997 Bond Proceeds to provide for the requested projects. Timing will allow the requested projects listed on Attachment "A" and Attachment "B" to be completed in the most expedient manner. B. City Council not ap~3roDriate funds to various accounts. 1. Need for the requested projects will not be addressed with this alternative. Funding designated for the projects listed on Attachment "A" and Attachment "B" would remain available. Timing for the projects listed on Attachment "A" and Attachment "B" will be delayed. Recommendation is as follows: City Council concur in alternative "A" and take the following specific actions: Appropriate $632,500 from current year General Fund Capital Maintenance and Equipment Replacement Program in the amounts shown on Attachment "A" to project accounts as designated by the Director of Finance. Appropriate $623,000 from 1997 Bond proceeds in the amounts shown on Attachment "B" to project accounts as designated by the Director of Finance. Respectfully submitted, W. Robert Herbert City Manager Honorable Mayor and Members of City Council FUND APPROPRIATIONS FOR VARIOUS CAPITAL PROJECTS April 6, 1998 Page 3 WRH/PCS/bs Attachments C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Director of Public Safety Director of Human Resources Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Office of Supply Management Commissioner of Revenue Category Buildings Buildings Buildings Buildings Buildings Buildings Buildings Parks Pro~ect Commonwealth Building Commonwealth Building Main Library Market Building Municipal South Municipal South Parking Garage Church Ave and Market Square Grounds Attachment "A" CMERP Fund Appropriation April 6, 1998 Purpose Replace Windows Paint Trim Replace caulking Renovations Remodel Public Areas One Stop Service - Bldg. Inspec. Planning Rehabilitation Install 2 above ground tanks Project Manager Amount Coburn $ 85,000 Coburn $ 40,000 Anderson $ 65,000 Coburn $ 125,000 Anderson $ 75,000 Anderson $ 25,000 Anderson $ 177,500 Cobum $ 40,000 To Account New Account New Account New Account New Account New Account New Account New Account New Account Total $ 632,500 Category Buildings Buildings Buildings Econ. Dev. Storm Drain Storm Drain Storm Drain Storm Drain Storm Drain Storm Drain Storm Drain Storm Drain Streets Project Civic Center Gainsboro Library Proposed Police Building RCIT Development 1404 Barnhart Drive 3519 Windsor Road Belle Aire Circle Blue Ridge Park for Industry Community Rating System Hooker Furniture Misc. Minor Drainage Projects Storm Water Model Maintenance Improvements to Church Avenue between Market Street and Williamson Road Attachment "B" Capital Project Funds Appropriations April 6, 1998 Purpose Reroofing A/E Services Alterations & Addition A/E Services A/E Services Storm Drain Storm drain to replace well system Drain sump Channel Dredging Annual Program to Maintain class 9 rating Flap Gate Misc. Small drainage projects Citywide Keep model current Streetscape Project Manager Anderson Anderson Anderson Schirmer Reed Reed Reed Reed Reed Reed Reed Reed Bruce Total To Amount Account 75,000 75,OOO 75,OOO 75,000 38,OOO 53,000 45,000 50,600 10,000 13,800 14,600 25,OOO 73,000 New Account 008-052-9626 New Account 008-052-9632-9055 New Account New Account New Account New Account New Account New Account New Account New Account New Account $623,000 Note: All projects shown as "Storm Drains" total to $250,000, which is the total amount set aside in bond funds. Attachment "C" PROJECT DESCRIPTIONS PROJEC_ _T: PROJECT: Description: PROJECT: Recaulking and painting of Main Library Remove existing caulking, install new sealant, scrape and repaint perimeters of existing windows. Aesthetic Improvements, First Floor, Municipal South In corridors, elevator "lobby," and snack bar, remove existing floor tile, wall covering and wall base and install new seamless type flooring, wall covering, and rubber base. Replace existing metal type toilet partitions in restrooms with new partitions, repaint restrooms and stairways. Development Assistance Center, First Floor, Municipal South Provide alterations as required to accommodate proposed DAC. Work will include removal of existing partitions, installation of new partitions, new flooring, some wall covering, repainting of walls, new wall base and some items of new furniture and equipment. Repairs to Parking Garages The project will essentially involve three City-owned parking decks. At the Municipal Garage on Church Avenue, the work include (1) the removal of existing grout and installation of new grout in "pockets" in face of concrete columns where post-tensioning cables terminate, and (2) the reapplication of a waterproof coating to the parking decks that are directly above the ground level commercial (leased) space. In addition, some repairs will be made to correct some damage from corrosion in one stairway and related entrance(s) at the Market Square Garage, and repairs will be made to expansion joints installed in the upper parking deck of the Williamson Road Parking Garage. Repairs and Reroofing of Roanoke Civic Center Under the City's current CIP, the Auditorium and Coliseum buildings are to reroofed. Until full funding is received from the total sale of bonds for that work, repairs are badly needed to the flashing systems installed on both buildings. The request is to secure funding for the purpose of retaining a roof design consultant to prepare the essential bid documents as are needed for making those flashing repairs. Alterations and Addition to Gainsboro Branch Library Project will consist of the construction of a new small addition of roughly 500 s.f. that will permit relocation of the Virginia Y. Lee Collection and also allow for expansion of the existing work room. In addition, the project will include the provision of new restroom facilities to accommodate the physically disabled. A total of $150,000 has been set aside for this project, split between the current CIP and '97 CMERP program. Proposed Police Building Annex The current CIP includes funding to purchase, renovate and expand an existing building to accommodate roughly one-half the floor space needs of the Roanoke City Police Department. In order to get the project moving, the desire is to Page 1of 3 Attachment "C" PROJECT DESCRIPTIONS PROJECT: Description: secure approval of funding to retain a consulting planning/architectural firm to review and revise as required the programmed space needs for the department, and in particular as these needs relate to the new facility, and to prepare the schematic drawings and associated cost estimate for the new facility. Commonwealth Building - Window Replacement Replace existing deteriorated wood windows on the southside and over the Iow roof in the rear of the building. PROJECT: Description: PROJECT: Description: PROJECT: Description: Commonwealth Building - Paint Trim Paint spandrels between second and third floors, and door trim. Market Building Renovations The project includes the replacement of existing deteriorated wood windows, painting of the tin roof and the repair and painting of the canopy. Fuel Tanks - Parks and Grounds Install two new fuel tanks, one for diesel and one for gasoline, including fuel dispensing system. PROJECT: '.. Description: PROJECT: Description: PROJECT: RCIT Development Description: Engineering design services for the remaining portion of Blue Hills Drive and partial grading of adjacent development sites. (Note for Drainage Projects: Selection of the minor drainage projects listed below was based the project's ranking as established by the City's Drainage-Capital Projects Prioritization Criteria) 1404 Barnhart Drive Current drainage system on Barnhart Drive is inadequate to handle runoff from..' surrounding streets and is~causing frequent flooding of a residence at 1404.::,,.,' Barnhart Drive. The proposed project will install a stormdrain system in this area~ 3519 Windsor Road A sump area receives runoff from Windsor Road and has a history of flooding two adjacent homes. The existing drainage well at this location was installed by Roanoke County prior to annexation, and frequently becomes plugged with debris. All the homes in this area are served by potable wells, so opening this drainage well is not a desirable option since it could contaminate drinking water. The proposed project will install a stormdrain system in this area. PROJECT: Description: Belle Aire Circle A sump area at the east end of Belle Aire Circle receives runoff from the street and has no outlet. One home has experienced flooding during heavy rains. The proposed project will install a stormdrain system in this area. Page 2of 3 PROJECT: Description: PROJECT: Description: PROJECT: Description: PROJECT: Description: PROJECT: Description: PROJECT: Description: Attachment "C" PROJECT DESCRIPTIONS Blue Ridge Park for Industry Silt has filled in a drainage ditch which receives runoff from Brandon Ave. and flows to Mudlick Creek. Ponding water is threatening two homes on Westland Rd. and three businesses on Aerial Way Dr. The proposed project will dredge approximately 1,200 feet of channel. Community Rating System The Community Rating System is a FEMA program designed to provide citizens with increased services in the area of flooding information. Participation in this program provides a 5% reduction in flood insurance premiums for all City citizens but also requires annual expenses to stay in compliance with program requirements. Staffing and internal resource expenses are absorbed by the Engineering Dept. Budget, but the Food Information Mailer has an annual cost of approximately $10,000. Hooker Furniture This project will install a flap gate to an existing stormdrain to protect this business from flooding from the Roanoke River. Miscellaneous Minor Storm Drainage Projects Many small drainage projects cannot be completed by City forces in ::the · desired time frame, or require specialized skills, and are in need of funding for construction by a private contractor. This proposed fund wou~d allow construction of the highest priority minor drainage need(s) in the upcoming year .... ~. ~. Storm Water Model Maintenance : The Roanoke Valley Regional Stormwater Management Plan which was recently completed contains detailed models of the major watersheds in the City of Roanoke. A~s changes occur in these watersheds, (IE. 'new b~idges, regional detention basins, channelizations) the corresponding changes'.will be needed to the models, in order to keep them accurate and to maximize their value for future use. Church Avenue - Street scape The development of detailed plans and specifications for street lighting and landscaping on Church Avenue between Market Street and Williamson Road. Page 3of 3 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 6, 1998 File ~60-67 Sandra H. F. akin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33762-040698, amending and reordaining certain sections of the 1997-98 General and Capital Projects Fund Appropriations, providing for appropriation of $62,000.00 for preparation of the Roanoke City Comprehensive Parks and Recreation Master Plan. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, , ~ Mary F. Pa~er, CMCIAAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager James D. Grisso April 6, 1998 Page 2 William F. Clark, Director, Public Works Barry L. Key, Manager, Office of Management and Budget John W. Coates, Manager, Parks and Recreation John R. Marlles, Chief, Planning and Community Development Lynn B. Vernon, Parks Planner Charles M. Huffine, City Engineer IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of April, 1998. No. 33762-040698. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Recreation Parks and Recreation Master Plan (1) ........................ Capital Improvement Reserve Public Improvement Bonds - Series 1997 (2) ................... $ 970,375 62,000 $15,255,044 5,503,450 1) Appropriated from Bond Funds (008-052-9703-9001) $ 62,000 2) Parks (008-052-9706-9180) (62,000) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. RECEIVED CITY CL~,~: ,~ '98 APR-2 P, 9:26 April 6, 1998 Council No. 98-120 The Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia SUBJECT: Roanoke City Comprehensive Parks and Recreation Master Plan Dear Mayor Bowers and Members of City Council: I. BACKGROUND: mo The Comprehensive Parks and Recreation Plan is a key element in meeting the recreational needs for residents of and guests to a community. The Plan to be successful must be a citizen-driven guide that will be used, not only to assess the existing park system, but also to determine what recreational facilities and programs are needed, where they should be located, and when they should be provided. Thus, the purpose of the document is to map out a plan of action for addressing City-wide recreational needs over an established period of time. Bo Roanoke City Council adopted, in 1981, the City's current Comprehensive Parks and Recreation Plan known as "Roanoke Parks Today and Tomorrow". The planning document has been a valuable tool in guiding Roanoke's Parks Improvement Program for the past 17 years. The City has effected improvements at 50 of the existing 68 park sites, which resulted in an $8.5 million investment in the city-wide park system. II. CURRENT SITUATION: mo The 1981 Plan served the City well, however, many new issues have recently emerged which were not included in the previous plan, such as the future use of Victory Stadium and the impending development ofgreenways. Consideration must be given to the changing demographics of the area, along with increasing emphasis on maximizing the local recreational resources for the citizens and visitors of Roanoke. The City's Comprehensive Development Plan, "Roanoke Vision" and the "Vision" update recommended that the Parks Plan be updated in order to better evaluate and identify priority projects. C:\MyFiles\WPDOCS\COATES\COATES.98\r~arks wpd Mayor and Members of Council April 6, 1998 Council Report No. 98-120 Parks and Recreation Master Plan Page 2 III. Victory_ Stadium will be an important element of the city-wide plan. Given the finite resources, it is critical that this facility be evaluated in the context of the entire parks and recreation system. Co The City Staff has drafted a timeline for preparing a city-wide parks and recreation plan which outline tasks and identifies resources. Please refer to the attached schedule. The Citizen Advisory Committee will be appointed by the City Manager and shall include leaders from the neighborhoods, recreation clubs and schools; representatives from the senior and handicapped population; greenway proponents and professionals from the fields of planning, architecture or engineering. Eo The Project Team will be composed of Citizen Advisory Committee Member(s), Parks and Recreation Department staff and representatives from the public schools, Fifth Planning District Commission, Engineering and Planning Departments, and the Office of Management and Budget. A variety of technical teams will also be assembled to focus on specific issues related to developing the plan. Specialized services will be utilized to assist in tasks requiring temporary technical assistance and unique specific skills. The estimated cost for the specialized services is $62,000.00 which would included $28,000.00 for a temporary employee to assist in the coordination of the master plan process and $34,000.00 for contracting with a firm to work with the project team on four specific and critical tasks. These specialized services would be funded from the 1997 Bond Proceeds for Parks. TASKS needed to generate the Comprehensive Parks and Recreation Master Plan for the City of Roanoke include: Compile, review and interpret the demographic trends of the City of Roanoke, i.e. socio-economic characteristics, age and sex distribution, income and educational levels, and occupation groups. Bo Analyze and inventory_ in both text and map the existing public, quasi-public, private and school-based park and recreation facilities in Roanoke. The analysis shall include: Inventory and evaluation of existing and potential park and recreation sites, including current and projected school properties, multi-jurisdictional cooperative ventures, and public-private partnership opportunities. C;~viy Files\WPDOC S\COATES\CO ATE S. 98~r~arks.wpd Mayor and Members of Council April 6, 1998 Council Report No. 98-120 Parks and Recreation Master Plan Page 3 Do 2. Summary of the amenities, age, condition and size of each city-owned facility and their location in relationship to the community's population. 3. Summary of the useful life of the community recreation facilities and the appropriateness of the function of the facilities. This shall include detailed costs for any recommended repairs, renovations and/or new development. 4. Documentation of attendance, capacity and customer satisfaction at all city- owned community recreation buildings. 5. Identification of open spaces, proposed greenways, natural resources and privately held properties which may be appropriate for recreation uses or partnerships based on current population needs. 6. Comparison ofRoanoke's park and recreation facilities to facilities in similar settings in other urban areas with regard to type and number of amenities, scope of recreation services, revenue to expense, usage and staffing levels. Coordinate a city-wide needs assessment to determine current and projected demands for park and recreation facilities and programs. The research methods shall include: 1. Interactive meetings with the Citizens Advisory Committee to gain input in regard to facility and program needs. 2. City-wide community forums to afford citizens a formal opportunity to offer input regarding facility and program needs. 3. Scientific random survey of the community. Analyze and explain the present and future needs for recreation programming and facilities by: 1. Comparing demographic trends to current facilities and programs, and to the needs expressed by the community. C:\MyFilcs\WPDOCS\COATES\COATES.98\r-parks wpd Mayor and Members of Council April 6, 1998 Council Report No. 98-120 Parks and Recreation Master Plan Page 4 IV. Establishing criteria and developing a priority schedule for the future repair, renovation and replacement of park and recreation facilities within Roanoke' s park and recreation system. 3. Creating a plan for recreation programming and facilities. Creating an action strategy for implementing the Comprehensive Parks and Recreation Master Plan. The action strategy will address unmet needs as it pertains to: ao Public park areas Indoor recreation facilities Adaptive use of school facilities Victory Stadium. o Providing cost estimates for the initiation, operation and maintenance of the Comprehensive Parks and Recreation Master Plan. o Providing an action strategy for phasing and financing the Comprehensive Parks and Recreation Master Plan. Uo Present the final draft report to the Citizens Advisory Committee for further review and input. Prepare the Comprehensive Parks and Recreation Master Plan in final form and present the Plan to the Roanoke City Planning Commission and Roanoke City Council for review, approval and adoption. OUTCOMES to be achieved: mo Opportunity for community to be directly involved in the process and decisions regarding the fiscal implications of the plan. Bo Activities will focus on providing recreational services and facilities that benefit Roanoke's citizens and visitors. C \M3 Filcs\WPDOC S\COATES\COATES.98~r-parks.x~l>d Mayor and Members of Council April 6, 1998 Council Report No. 98-120 Parks and Recreation Master Plan Page 5 Co Parks and recreation needs will be evaluated in a comprehensive and comparative manner. D. Plans for the distribution of limited resources to the highest and best uses. Strategies for progressive and orderly improvements to the park system for the next ten to fifteen years. V. CONCLUSION: IV. Ao The provision of recreation facilities and programs that meet neighborhood and community needs was an important issue during the public participation phase of City Council's Visioning process. Bo The goal of the Comprehensive Parks and Recreation Master Plan is to establish a preferred course of action for immediate and future decisions relative to making improvements to facilities and programs so as to meet the needs of Roanoke's citizens and guests. Co The Parks and Recreation Department is confident that the results of this process will clearly reflect Roanoke's progressive emphasis on and commitment towards providing and maintaining safe, quality, recreational sites and opportunities for all persons that live in or visit our city. RECOMMENDATION is that City Council concur in the proposed plan of action as presented for the preparation of the Roanoke City Comprehensive Parks and Recreation Master Plan and authorize the transfer of $62,000.00 from the 1997 Bond Proceeds for Parks into a new capital projects fund account to be established by the Director of Finance for securing specialized services to assist in completing unique tasks of the master plan. Respectfully submitted, W. Robert Herbert City Manager WRH:LBV:sm Attachments C:\M.~ Files\WPDOCS\COATES\COATES 98~r-parks.~vpd Mayor and Members of Council April 6, 1998 Council Report No. 98-120 Parks and Recreation Master Plan Page 6 pc~ City Attorney Director of Finance City Clerk Director, Public Works Manager, Management and Budget Manager, Parks and Recreation Parks Planner Chief, Planning and Community Development City Engineer C:\MyFiles\WPDOCS\COA~I~S\COATES.98~-parks. wpd ROANOKE CITY COMPREHENSIVE PARKS & RECREATION MASTER PLAN REVISED - MARCH 16, 1998 TASK/NAME RESOURCES PROJECT ORGANIZATION Identify/secure resources/staffing Appoint Project Team Presentation to: o City Management o City Council PROJECT IMPLEMENTATION Appoint Project Coordinator Appoint Project Assistant Appoint Project Technical Teams o marketing o pro~m'ams o inventory o facility analysis o transportation o finance o benchmarking o internal functioning Identify author of plan o ~witing o __,graphics Formation of Citizen Advisory, Committee Marketing strategy and information sharing Employees Fifth Planning District Representative Presidents' Council Representative Parks I~l, anner Temporary employee Employees and citizens Project Assistant 20 Citizens Marketing Team C :~Vly File $\WPDOC ~ VERNOlq~PARKS 1 .PLA ROANOKE CITY COMPREHENSIVE PARKS & RECREATION MASTER PLAN - REVISED MARCH 16, 1998 PAGE 2 TASK/NAME RESOURCES DEMOGRAPHIC DATA GATHERING AND ANALYSIS Examples: population distribution by age population distribution by location population distribution by race population distribution by income levels, etc. number of households average household size, etc. FACILITIES DATA GATHERING AND ANALYSIS Inventory of existing park facilities Inventory of recreation facilities o Municipal facilities o Commercial enterprises that provide special recreational opportunities e.g., bowling, skating, mini golf, movies, iceskating ~ Historic facilities within the Cib, o Churches : Others Fifth Planning District Commission Leon Younger & PROS -- conclusion phase Inventory and Facility Teams Parks & Grounds Superintendent Inventory Team Leader Facility Team Leader Sub w/engineering firm re: structural needs ROANOKE CITY COMPREHENSIVE PARKS & RECREATION MASTER PLAN - REVISED MARCH 16, 1998 PAGE 3 TASK/NAME RESOURCES INVENTORY OF RECREATION PROGRAMS ANALYSIS Existing programs offered vs. program gaps Cost analysis of programs (cost vs. benefits) Facility analysis o location/layout/ recommendation Revenue and f'mancial status Transportation routes/relation to recreation areas Present relationship with outside agencies and private sector/ inventory and benefit of relationship COMPARATIVE ANALYSIS (Benchmark Similar Cities) Evaluation of other parks and recreation systems Asheville, North Carolina Charleston, West Virginia Lynchburg, Virginia Portsmouth, Virginia Newport News, Virginia Richmond, Virginia Program Team Rec. Superintendent Team Leader Transportation Team Executive Director, Fifth Planning District Commission Team Leader Benchmarking Team Management and Budget Manager Team Leader ROANOKE CITY COMPREHENSIVE PARKS & RECREATION MASTER PLAN - REVISED MARCH 16, 1998 PAGE 4 TASK/NAME RESOURCES PREPARE DRAFT NEEDS Author/Project Team ASSESSMENT Public recommendations (Survey) Staff recommendations Comparative analysis PUBLIC INPUT Objective survey of public (customers/non-customers) Staff input Quadrant workshops Community forums/focus ~oups REVISE NEEDS ASSESSMENT ECONOMIC AND FINANCIAL IMPACT STATEMENT Cost estimates for projects and programs Funding strategy Prioritize projects Operations and maintenance impact Leon Younger & PROS Leon Younger & PROS Project Team City Leadership Team Marketing Team Citizen Advisory Committee Presidents' Council Neighborhood Partnership Project Team Leon Younger & PROS Project Team Citizen Advisory Committee C.~dy yil~qV/lllX)C~ VI3~O~AJI.K~ I .PLA ROANOKE CITY COMPREHENSIVE PARKS & RECREATION MASTER PLAN - REVISED MARCH 16, 1998 PAGE 5 TASK/NAME RESOURCES ASSEMBLE DRAFT PLAN Assemble Park Plan Assemble Recreation Facility Plan Assemble Recreation Program Plan REVIEW~REVISE AND ADOPT Review o Staff/Administration o City Council o Public Revisions Adopt o Citizen Commiuee o Planning Commission o City Council IMPLEMENTATION Project Coordinator/ Project Assistant Inventory Team Facility Team Program Team Project Team Citizen Advisory Committee Technical Teams Project Team 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 6, 1998 File ~60-410-472 Sandra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33763-040698, amending and reordaining certain sections of the 1997-98 General Fund Appropriations, providing for appropriation of $62,918.00 to cover expenditures relating to snow emergency operations from December 1997 to February 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 8, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment H:~,GENDAg~AIW~,WPD James D. Grisso April 6, 1998 Page 2 pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works William L. Stuart, Manager, Streets and Traffic Diane S. Akers, Budget Administrator, Office of Management and Budget IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of April, 1998. No. 33763-040698. 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: Appropriations Public Works ............................................ Snow Removal (1-2) ..................................... Nondepartmental Contingency (3) ......................................... 1) Expendable Equipment (001-052-4140-2035) $ 7,000 2) Chemicals (001-052-4140-2045) 55,918 3) Contingency (001-002-9410-2199) (62,918) $25,353,436 268,887 $58,193,823 224,025 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. '98 I'iAR 3t A8:tt April 6, 1998 Council Report No.98-125 Honorable David A. Bowers, Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Council Members: Subject: Snow Emergency Operations - December, 1997, January 1998, and February 1998 I. Background: Snow storms occurred in the Roanoke Valley on December 27 - 29, 1997, January 14, 27, 1998 and February 3, 1998. These storms deposited nearly 13 inches of snow accumulations at the Roanoke Regional Airport. The 1997-98 Budget included $96,449 for snow removal from the City streets and rights-of-way', for overtime salaries, supplies, and chemicals; operating accounts in various departments are used for regular salary and equipment costs. Il. Current situation: Approximately 4,037 hours of regular time and 2,273 hours of overtime were expended plowing and spreading chemicals on streets, keeping equipment in service, etc. The salary cost to date has been approximately $83,751. City equipment was operated for 4,900 hours. The cost of fuel, parts~ and supplies to date is in excess of $6,888. 1,400 tons of rock salt was spread on streets and bridges. The value of this product is approximately $67~200. Total cost to the City for snow removal efforts this season has been approximately $157~839. April 6, 1998 Council Report No.98-125 Page 2 III. IV. Issues in order of importance are: A. Budgetary, Impact B. Funding C. Timing Alternatives: mo Bo Ci.ty Council authorize the transfer of $62,918 to the Snow Removal Budget to cover expenditures for F. Y. 1997-98. 1. Budgetary Impact is as follows: a. $43,000 was budgeted for Chemicals and approximately $98,918 has been or will be expended. b. $2,000 was budgeted for expendable equipment, and approximately $7,000 will be expended to repair equipment, purchase snow plow blades, nuts, bolts, etc. c. Approximately $62,918 will be spent in excess of the budget. 2. Funding is available in the General Fund Contingency Account. 3. Timing is important, since snow removal accounts will be overexpended. City Council not authorize the transfer of $62,918 to the Snow Removal Budget. Budgetary Impact will continue, as accounts will be overexpended. Funding will still need to be identified. Timing will not be an issue. April 6, 1998 Council Report No.98-125 Page 3 Recommendation: City Council approve Alternative A, authorizing transfer of 62,918 from the General Fund Contingency Account No. 001-002-9410-2199 to the following accounts. Expendable Equipment 001-052-4140-2035 $ 7,000 Chemicals 001-052-41.40-2045 55~918 $62,918 WRH:WLS :rla pc: City Attorney Director of Finance Director of Public Works Manager, Streets & Traffic Budget Administrator Respectfully submitted, W. Robert Herbert City Manager 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 6, 1998 File #270-472 SANDRA H. EAKIN Deputy City Clerk Gerald Bmbaker, Sales Manager General Track Body Company 1919 10th Street, N. W. Roanoke, Virginia 24012 Billy C. W. Calhoun, Sales Dept. Truck Body Corporation P. O. Box 10906 Lynchburg, Virginia 24506 Thomas B. Burton, Sales Dept. Highway Motors, Inc. 5307 Peters Creek Road, N. W. Roanoke, Virginia 24019 Wayne E. Williams, Fleet Sales Magic City Motor Corporation P. O. Box 12807 Roanoke, Virginia 24028 I am enclosing copy of Resolution No. 33764-040698 accepting the bids of General Truck Body Company, for two new snow plow mechanisms and assemblies, in the amount of $9,644.00; Highway Motors, Inc., for two new flat bed truck cab/chassis, in the amount of $99,361.52; Truck Body Corporation, for two new flat bed bodies and powerlif~ tailgates, in the amount of $9,052.00; and Magic City Motor Corporation, for four new mini vans and ltA ton 4-wheel drive pickup truck, in the amount of $96,639.00; and rejecting all other bids made to the City. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure N:~CKLOI~G ENDA98~N:x~-WI:~ Gerald Brubaker Thomas B. Burton Billy C. W. Calhoun WaNe E. Williams April 8, 1998 Page 2 pc: W. Robert Herbert, City Manager James D. C-risso, Director of Finance Kit B. Kiser, Director, Utilities and Operations William F. Clark, Director, Public Works Glenn D. Radcliffe, Director, Human Development James A. McClung, Manager, Fleet Management D. Darwin Roupe, Manager, Supply Management Diane S. Akers, Budget Administrator, Office of Management and Budget N:~;KLOI~AO ENDAE~APR6.WPO MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 6, 1998 File #270-472 SANDRA H. EAKIN Deputy City Clerk Jesse B. Sellers, Jr., Fleet Manager Berglund-Ford-Pontiac-Mazda, Inc. 834 E. Main Street Roanoke, Virginia 24153 Ken Spangler, Fleet Manager Berglund Chevrolet, Inc. P. O. Box 12608 Roanoke, Virginia 24027 John C. Riley, General Manager Roanoke Welding Company 2016 Russell Avenue, S. W. Roanoke, Virginia 24015 Gentlemen: I am enclosing copy of Resolution No. 33764-040698 accepting the bids of General Truck Body Company for two new snow plow mechanisms and assemblies, in the amount of $9,644.00; Highway Motors, Inc., for two new fiat bed truck cab/chassis, in the amount of $99,361.52; Truck Body Corporation, for two new fiat bed bodies and powerlift tailgates, in the amount of $9,052.00; and Magic City Motor Corporation for four new mini vans and 1% ton 4-wheel ddve pickup truck, in the amount of $96,639.00; and rejecting all other bids made to the City. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. On behalf of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed vehicular equipment. Sincerely, ~ Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure H:~.GENDA~d~Re. WPD IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33764-040698. A RESOLUTION accepting bids made to the City for furnishing and delivering vehicles upon certain terms and conditions; and rejecting all other bids made to the City. 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 hereinatter 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 1 4 new mini vans and I 1/2 ton 4-wheel drive pickup Magic City Motor Corporation $96,639.00 truck 2 2 new flat bed truck mb/chassis Highway Motors, Inc. $99,361.52 3 2 new flat bed bodies and powerlitt tailgates Truck Body Corporation $9,052.00 4 2 new snow plow mechanisms and assemblies General Truck Body Company $9,644.00 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. Roanoke, Virginia April 6, 1998 Honorable David A. Bowers, Mayor and Members of City Council Dear Mayor Bowers and Members of Council: REC~IYED 98-322 II. SUBJECT: Bids to Purchase Vans and Trucks, Bid No. 97-12-40 Back~round on the subject in chronological order is: Capital Maintenance and Equipment Replacement Program has identified the need for replacement of a Van for Social Services and Two (2) Flat Bed Trucks for Parks and Grounds Maintenance; the Employment Services Program has the need for Three (3) additional Mini Vans to service that program and Water Pollution Control has a need to replace One (1) 4-Wheel Drive Pickup Truck. The Three (3) Mini Vans for Social Services, Employee Services Program will be reimbursed 100% by the State of Virginia. Specifications were developed and along with Request for Quotation sent to thirteen (13) Vendors listed on the City's bid list. This bid was posted on the City's bid board and was also publicly advertised in The Roanoke Times and The Roanoke Tribune. Bids were received until 2:00 p.m. on January 8, 1998 at which time all bids received were publicly opened and read in the Office of the Manager of Supply Management. Current Situation is: A. Seven (7) bid responses were received. A bid tabulation is attached. All bids received were evaluated in a consistent manner by representatives of the following departments: Public Works Fleet Management Water Pollution Control Plant Supply Management C. Bid evaluations are as follows: Item #1 - 4 new Seven Passenger Mini Vans for Social Services. The lowest bid submitted by Berglund Chevrolet, Inc. took exception to transmission lockout and rear heaters. These items are substantial and cannot be waived as informalities. Vans and Trucks Bid No. 97-12-40 Page 2 III. IV. The second lowest bid submitted by Magic City Motor Corporation, Roanoke, Virginia, meets all required specifications for the cost of $19,685.00 per unit. Item #2 - 2 New Truck Cab/Chassis for Flat Bed body for Parks and Grounds. One (1) bid was received for these items. That bid, submitted by Highway Motors, Inc., Roanoke, Virginia, meets all required specifications for a cost of $49,680.76 per unit. Item #3 - 2 New 10 ft. Flat Bed bodies with powerlift tailgates to be mounted on Item #2. The lowest bid, submitted by Truck Body Corporation of Lynchburg, Virginia, meets all required specifications for a cost of $4,526.00 per unit. Item #4 - 2 New Snow Plow mechanisms and assemblies to be mounted on Item #2. The lowest bid, submitted by General Truck Body Company of Roanoke, Virginia, meets all required specifications for a cost of $4,822.00 per unit. Item #5 - 1 New ~ Ton, 4-Wheel Drive Pickup Truck for Water Pollution Control Plant. The lowest bid submitted by Magic City Motor Corporation meets all required specifications for a cost of $171899.OO. Issues in order of importance are: A. Need B. Compliance with Specifications C. Funding Alternatives in order of feasibility are: A. City Council authorize the purchase of Vehicular Equipment as follows: 4 New Mini Vans from Magic City Motor Corporation for a total cost of $78,740.00. 2 New Truck Cab/Chassis from Highway Motors, Inc. for a total cost of $99,361.52. Vans and Trucks Bid No. 97-12-40 Page 3 2 New Flat Bed bodies with powerlift tailgates from Truck Body Corporation for a total cost of $9,052.00. 2 New Snow Plow mechanisms and assemblies from General Truck Body Company fOr a total cost of $9,644.00. 1 New ¼ Ton, 4-Wheel Drive Pickup Truck from Magic City Motor Corporation for a total cost of $17,899.00. Need. for the required vehicular equipment is to replace old worn out units and to supply vehicles for new Social Services program. Compliance with Specifications is met by the equipment recommended in this alternative. Funding for One (1) Mini Van and Two (2) Flat Bed Truck Cab/Chassis bodies and Snow Plows is available in Fleet Management account 017-052-2642-9010. Three (3) Mini Vans are Funded in Social Services account 001-054-5316- 9010 and the ~ Ton 4-Wheel Drive Pickup is Funded in Water Pollution Control Plant account 003-056-3175-9010. Need for Vehicular Equipment to performance required services would not be accomplished with this alternative. Compliance with Specifications would not be a factor with this alternative. Funding designated for these purchases would not be expended at this time. Recommendation Council concur with Alternative "A" - authorize the purchase of Vehicular Equipment as follows: 4 New Mini Vans and 1 ¼ Ton 4-Wheel Drive Pickup Truck from Magic City Motor Corporation for a total cost of $96,639.00. 2 New Flat Bed Truck Cab/Chassis from Highway Motors, Inc. for a total cost of $99,361.52. Vans and Trucks Bid No. 97-12-40 Page 4 2 New Flat Bed bodies and powerlift tailgates to be mounted on above Cab/Chassis from Truck Body Corporation for a total cost of $9,052.00. 2 New Snow Plow mechanisms and assemblies from General Truck Body Company for a total cost of $9,644.00. Reject all other Bids. Respectfully Submitted, CCZ City Attorney City Clerk Director of Finance Director of Utilities & Operations Director of Public Works Director of Human Development Manager, Fleet Management Manager, Supply Management Management & Budget W. Robert Herbert, City Manager BID TABULATION Bids received and opened in the Office of Supply Management, 2:00 p.m., January 9, 1998 For Vans and Trucks Bid No. 97-12-40 Berglund Chevrolet, Inc. Berglund-Ford, Inc. Magic City Motor Corp. Item #1 4 - New Seven Passenger Mini Vans in accordance with City of Roanoke specifications and delivered F.O.B. Roanoke, Virginia. Item #2 2 - New Truck Cab/Chassis in accordance with City of Roanoke specifications and delivered F.O.B. Roanoke, Virginia. Item #3 2 - New 10 Foot Flat Bed Bodies with electric powered lift tailgate to be mounted on Item #2 in accordance with City of Roanoke specifications and delivered F.O.B. Roanoke, Virginia. Item #4 2 - New Snow Plow assemblies to be mounted on Item #2 in accordance with City specifications and delivered F.O.B. Roanoke, Virginia. $19,196.23 ea $19,687.40 ea * $19,685.00 ea N/B N/B N/B N/B N/B N/B N/B N/B N/B BID TABULATION Bids received and opened in the Office of Supply Management, 2:00 p.m., January 9, 1998 For Vans and Trucks Bid No. 97-12-40 Item #1 4 - New Seven Passenger Mini Vans in accordance with City of Roanoke specifications and delivered F.O.B. Roanoke, Virginia. Item #2 2 - New Truck Cab/Chassis in accordance with City of Roanoke specifications and delivered F.O.B. Roanoke, Virginia. Item #3 2 - New 10 Foot Flat Bed Bodies with electric powered lift tailgate to be mounted on Item #2 in accordance with City of Roanoke specifications and delivered F.O.B. Roanoke, Virginia. Item #4 2 - New Snow Plow assemblies to be mounted on Item #2 in accordance with City specifications and delivered F.O.B. Roanoke, Virginia. Truck Body Corporation Roanoke Welding Co. General Truck Body Co. Highway Motors, Inc. NIB NIB NIB NIB NIB NIB NIB * $4,526.00 ea $4,667.00 ea $5,326.00 ea * $4,822.00 ea $7,034.00 ea NIB * $49,680.76 ea NIB NIB BID TABULATION Bids received and opened in the Office of Supply Management, 2:00 p.m., January 9, 1998 For Vans and Trucks Bid No. 97-12-40 Item #5 1 - New ~ Ton Full Size 4-Wheel Drive Pickup Truck in accordance with City of Roanoke specifications and delivered F.O.B. Roanoke, Virginia. Truck Body Corporation Roanoke Welding Co. General Truck Body Co. Highway Motors, Inc. N/B N/B N/B N/B Delivery 45-180 Days 30 Days 45 Days 30 Days Committee: William F. Clark James A. McClung D. Darwin Roupe * Indicates Recommendation BID TABULATION Bids received and opened in the Office of Supply Management, 2:00 p.m., January 9, 1998 For Vans and Trucks Bid No. 97-12-40 Item #5 1 - New % Ton Full Size 4-Wheel Drive Pickup Truck in accordance with City of Roanoke specifications and delivered F.O.B. Roanoke, Virginia. Berglund Chevrolet, Inc. $18,920.81 Berglund-Ford, Inc. $18,072.40 Magic City Motor Corp. * $17,899.00 Delivery 60-90 Days 60 Days 60-90 Days Committee: William F. Clark James A. McClung D. Darwin Roupe * Indicates Recommendation 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 AprilS, 1998 F~e~60-246 Sandm H. Elkin Deputy City Clerk lames D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attachin8 copy of Ordinance No. 33765-040698, amending and reordaining certain sections of the 1997-98 Consortium Fund Appropriations, providing for appropriation of additional funds totaling $193,499.00 for the Fir& District Employment and Trainin8 Consortium. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager Glenn D. Radcliffe, Director, Human Development Vickie L. Price, Administrator, FitCh District Employmem and Training Consortium NACKLO1 ~AGENDAg~ka~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of April, 1998. No. 33765-040698. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Consortium Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Consortium Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: Appropriations Fifth District Employment and Training Consortium FY97-98 Title II - B (1-17) ........................................... Title III (18-30) ............................................ Title III - 40% (31-39) ...................................... Family Services (40-44) ..................................... Revenue Fifth District Employment and Training Consortium FY97-98 Title II - B (45) ............................................ Title III (46) .............................................. Title III - 40% (47) ......................................... Family Services (48) ....................................... 1) Administrative Wages 2) Administrative Fringes 3) Administrative Travel 4) Administrative Communications 5) Administrative Supplies (034-054-9865-8350) (034-054-9865-8351 ) (034-054-9865-8352) (034-054-9865-8353) (034-054-9865-8355) $ 25,500 6,250 1,500 750 1,500 $1,491,331 99,956 323,497 375,900 19,219 $1,491,331 99,956 323,497 375,900 19,219 6) Administrative Insurance 7) Administrative Equipment 8) Administrative Miscellaneous 9) Training Temporary Employment 10) Training Wages 11) Training Fringes 12) Training Travel 13) Training Communications 14) Training Supplies 15) Training Insurance 16) Training Equipment 17) Miscellaneous and Summer Instruction 18) Administrative Wages 19) Administrative Fringes 20) Administrative Travel 21) Administrative Communications 22) Administrative Supplies 23) Administrative Insurance 24) Administrative Equipment 25) Administrative Miscellaneous 26) 27) BRS Supplies 28) Training/FDETC IIR 29) Training/FDETC OJT 30) Supportive Services 31) Administrative Wages 32) Administrative Fringes 33) Administrative Travel 34) Administrative Communications 35) Administrative Supplies (034-054-9865-8356) (034-054-9865-8359) (034-054-9865-8360) (034-054-9865-8049) (034-054-9865-8050) (034-054-9865-8051 ) (034-054-9865-8052) (034-054-9865-8053) (034-054-9865-8055) (034-054-9865-8056) (034-054-9865-8059) (034-054-9865-8060) (034-054-9881-8350) (034-054-9881-8351) (034-054-9881-8352) (034-054-9881-8353) (034-054-9881-8355) (034-054-9881-8356) (034-054-9881-8359) (034-054-9881-8360) BRS Communications (034-054-9881-8069) (034-054-9881-8070) (034-054-9881-8500) (034-054-9881-8501 ) (034-054-9881-8461 ) (034-054-9882-8350) (034-054-9882-8351) (034-054-9882-8352) (034-054-9882-8353) (034-054-9882-8355) $ 1,000 2,500 1,456 7,500 35,000 8,750 1,000 75O 2,000 1,000 1,500 2,000 6,500 1,625 250 250 200 25O 500 249 75O 75O 35,000 2,000 1,000 10,000 2,500 25O 25O 25O 36) Administrative Insurance 37) Administrative Miscellaneous 38) Supportive Services 39) Training/FDETC I/R 40) Wages 41) Fringes 42) Communications 43) Supplies 44) Miscellaneous 45) Title II - B Revenue 46) Title III Revenue 47) Title III - 40% Revenue 48) Family Services (034-054-9882-8356) (034-054-9882-8360) (034-054-9882-8461 ) (034-054-9882-8500) (034-054-9895-8350) (034-054-9895-8351) (034-054-9895-8353) (034-054-9895-8355) (034-054-9895-8360) (034-034-1234-9865) (034-034-1234-9881 ) (034-034-1234-9882) (034-034-1234-9895) 250 500 2,500 8,500 14,280 2,920 100 1,019 900 99,956 49,324 25,000 19,219 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. .Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: Funding for the Fifth District Employment and Training Consortium ao The Fifth District Employment and Training Consortium (FDETC) administers the federally funded Job Training Partnership Act (JTPA) for the Fifth Planning District. S o The FDETC serves eligible residents in the counties of Alleghany, Botetourt, Craig and Roanoke as well as the cities of Clifton Forge, Covington, Roanoke and Salem. C. This agency serves two primary client populations: dislocated workers who have been laid off from employment through no fault of their own (under Title III), and ~he economically disadvantaged as determined by income guidelines set by the U.S. Dept. of Labor (under Title II-A, II-C and the Summer Youth Employment Program). De The City of Roanoke is the grant recipient for FDETC funding. City Council must appropriate the funding for all grants and other monies the FDETC receives. Honorable Mayor and Members of City Council Page 2 April 6, 1998 II. CURRENT SITUATION ao Governor's Employment and Training Department (GETD) has sent to the Consortium Notices of Award for programs which include on-the-job training, work experience, occupational skills training, classroom training, job placement activities, and remedial education in the following amounts: S o Co Title II-B Summer Youth Employment Program- $99,956 (Notice of Award - 97-03-11) will be used to cover start up costs associated with the 1998 Summer Youth Employment program which will provide remedial education, academic enrichment, work experience with payment of wages, training, counseling, and other benefits for youth. o Title III-F (Dislocated Workers) - $49,324 (Notice of Award - 98-03-10) additional allocation from the Governor's Reserve 10% funds will be used to provide training and supportive services to workers dislocated through no fault of their own because of plant closures, downsizing, layoff, etc. Virginia Employment Commission has notified the Consortium of the approval of an additional allocation for $25,000 to operate a Governor's Regional Project for PY 97. These funds will be used to serve dislocated workers. The FDETC has entered into a Memorandum of Understanding with Family Service of Roanoke Valley to provide two training activities (Employment Readiness and Placement and Educational Opportunities) to their clients from the Alternative Punishment Program for the current contract period. Family Service of Roanoke Valley has contracted to pay the FDETC a total of $19.219 for this service. Honorable Mayor and Members of City Council Page 3 April 6, 1998 III. ISSUES A. Program Operations B. Funding C. Timin~ IV. ALTERNATIVES ao Appropriate the FDETC's additional funding totaling ~ and increase the revenue estimate by $193,499, in accounts to be established by the Director of Finance. Program Operations - Existing activities will continue and planned programs will be implemented. o Funding - Funds are available from the Grantor agency and other sources as indicated at no cost to the City. o Timing - Immediate action will allow programs to be implemented and completed within planned time frames. o Do not appropriate the FDETC's funding totaling $193,499. Program Operations - Planned programs to serve participants would be delayed or never initiated. o Funding - Funds currently available to operate these programs may be rescinded and redistributed to other localities. Timing - Delay will cause late or failed start- up of programs and possible under expenditure of available funds. Honorable Mayor and Members of City Council Page 4 April 6, 1998 RECOMMENDATION Approve Alternative A: Appropriate the FDETC's funding totaling $193,499, and increase the revenue estimate by $193,499, in accounts to be established in the Consortium fund by the Director of Finance. Respectively submitted, W. Robert Herbert City Manager WRH/VLP:wc cc: Director of Finance City Attorney Director of Human Development FDETC Executive Director Department of Finance City of Roanoke, Virginia April 6, 1998 RECEIVED (:ITY C~'-~''' ~. ~.,~,~ '98 APR-2 A9:51 TO: FROM: SUBJECT: Honorable Mayor and Members of City Council James D. Grisso, Director of Finance February Financial Report This financial report covers the first eight months of the 1997-98 fiscal year. The following narrative discusses revenues and expenditures to date. REVENUE General Fund revenues reflect an increase of .38% or $289,000 compared to FY97. Variances in specific categories of revenues are as follows: General Property Taxes rose 2.99% or $662,000. Leading this growth are real estate taxes which increased 1.30% or $282,000. Real estate tax revenues are projected to increase 1.92% over the amount received in FY97. The second real estate tax installment is due on or before April 5, 1998. Public service tax and personal property tax have also increased, however, the majority of revenue from personal property taxes will be recognized in May and June. Other Local Taxes are down 1.21% or $344,000 resulting from a decrease in business and professional occupational license (BPOL) tax. This decrease in the BPOL tax, which has a due date of March 1, is caused by timing differences. Next month's financial report will be reflective of the due date, and BPOL revenue is anticipated to meet the targeted budget of $9.3 million. The decrease in BPOL was partially offset by increases in electric service utility consumer tax, prepared food and beverage tax and franchise tax. Sales tax revenue increased only $53,000 or .56%, well below the 3.43% increase projected for FY98. Revenue from Use of Money and Property is up $96,606 or 16.59% due to growth in interest revenue resulting from higher average daily cash balances in the General Fund. This increase is partially offset by a decrease in property rental. Grants-in-Aid Federal Government decreased $9,500 or 27.20% due to a timing difference in the receipt of FEMA revenue. Charges for Services are up $113,000 or 5.23% due to increased billings for weed cutting and demolitions and EMS services. Circuit Court Clerk Fees also increased slightly. Miscellaneous Revenue is down $285,000 or 70.23%. This decrease was caused by the receipt of nearly $200,000 in FY97 in connection with Trigon's settlement regarding discounts not properly deducted from claims costs of its subscribers. A decline in proceeds from the sale of surplus property and other miscellaneous revenues also contributed to this decrease. Honorable Mayor and Members Roanoke City Council April 6, 1998 Page 2 Internal Services rose $172,000 or 15.94% due to a billing of $134,000 by Occupational Health Services to the Risk Management Fund to help fund the operation of the employee health clinic. FY98 is the first year for such billings. Engineering, Custodial and Airport Safety billings also increased slightly, while billings by Street Maintenance declined. EXPENDITURES AND ENCUMBRANCES Expenditures and encumbrances in the General Fund have increased 4.45% or $4,748,000 since FY97. Variances in individual expenditure categories are discussed as follows: Judicial Administration expenditures rose 9.37% or $242,000. Personal services costs in the Sheriff and Commonwealth Attorney's departments increased. The Clerk of Circuit Court expenditures are up due to the purchase of various office equipment and increased binding expenses in FY98. These increases are partially offset by a decrease in personal service costs of the Juvenile & Domestic Relations Court. Public Works expenditures are up $987,000 or 6.21% largely due to the purchase of approximately 36,000 automated refuse containers by the Solid Waste Management department. Bridge inspection and real estate acquisition expenditures within the Engineering Department decreased slightly as did expenditures by Streets and Traffic. Community Development declined 5.05% or $97,000. Expenditures for memberships and affiliations decreased as a result of timing differences, but this was partially offset by an increase in professional fees of the Community Planning department. Nondepartmental expenditures rose $1,300,000 or 27.31% due to increases in transfers to the Fleet Management, Risk Management and Grant Funds which are partially offset by a decrease in transfers to the Nursing Home Fund. The increase in transfers to Fleet Management Fund resulting from the appropriation of $830,000 of CMERP funds for the purchase of a street sweeper and other vehicular equipment. A transfer of $250,000 designated for self-insured claims as of June 30, 1997 was made to the Risk Management Fund. I would be pleased to answer any questions which City Council may have regarding the monthly financial statements. JDG/TLH/pac ' Director of l~ina~e - Attachments CITY OF ROANOKE, VIRGINIA GENERAL FUND CONTINGENCY BALANCE FEBRUARY 28, 1998 Balance July 1,1997 Ordinance Number Department CMT004 Recreal~on 33556 CMT006 CMT008 C MT014 Transfer to Grant Fund Virginia Coopera~ve Extension Se~ce Recrea~on City Clerk CMT027 CMT028 33661 CMT036 Human Development City Attorney City Treasurer Office of Grants Compliance CMT038 CMT042 CMT083 CMT045 CMT047 City Council Engineering City Manager Office of Management and Budget Building Inspeclions Balance February 28, 1998 Purpose Music for Americans and Blues and Jazz Fesfival Local Funding of Office on Youth Local Share of Funding Boxing Program Supplies Adverlising for Public Hearing on Modified Elec~on District System Repair Single Room Occupancy External Counsel Expenses Addilional Bonding for City Treasurer Funding for Roanoke Neighborhood Development Corporation Equipment for Mayor's Office Asbestos Survey for Coyner Springs Funding for School Sports Program Funding for 1997 United Way Campaign Equipment for New Building Inspector $367,576 (4,642) (1,657) (2,213) (6,700) (5,000) (15,000) (14,700) (5,000) (1,550) (6,080) (3,000) (2,421) (7,670) $286,943 CITY OF ROANOKE, VIRGINIA GENERAL FUND STATEMENT OF REVENUE Year to Date for the Period Current Fiscal Year Percent of Revised Revenue July I - Feb 28 July I - Feb 26 Percentage Revenue Estimate Revenue Source 1996-97 1997-98 of Change Estimates Received General Property Taxes $22,107,677 $22,769,075 2.99 % $65,820,500 34.59% Other Local Taxes 28,431,729 28,087,364 (1.21)% 50,179,922 55.97% Permits, Fees and Licenses 467,396 459,041 (1.79)% 590,977 77.67% Fines and Forl:eitures 694,875 661,650 (4.78)% 925,000 71.53% Revenue from Use of Money and Property 582,243 678,849 16.59 % 1,061,776 53.94% Grants-in-Aid Commonwealth 19,467,238 19,413,736 (0.38) % 38,176,596 50.85% Grants-in-Aid Federal Government 34,998 25,478 (27.20)% 33,970 75.00% Charges for Services 2,157,464 2,270,427 5.23 % 3,287,020 69.07% Miscellaneous Revenue 405,~ 120,839 (70.23) % 302,200 39.99% Internal Services 1,076,655 1,246,271 15.94 % 1,912,000 65.29% Total $75,446,218 $75,734,730 0.38 % $162,289,961 46.67% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Year to Date for the Period July I - Feb 28 July I - Feb 28 Percentage Unencumbered Expenditures 1996-97 1997-98 of Change Balance General Government $6,615,393 $6,746,869 1.99 % $4,211,841 Judicial Administration 2,580,000 2,821,772 9.37 % 1,581,187 Public Safety 23,797,139 24,514,578 3.01% 14,590,589 Public Works 15,895,439 16,882,670 6.21% 8,407,846 Health and Welfare 12,612,524 12,941,117 2.61% 10,204,663 Parks, Recreation and Cultural 2,737,014 2,812,893 2.77 % 1,500,499 Community Development 1,910,013 1,813,462 (5.05) % 1,01 2,532 Transfer to Debt Service Fund 9,403,046 9,510,800 1.15 % Transfer to School Fund 26,314,037 27,268,486 3.63 % 13,502,043 Nondepartmental 4,759,567 6,(:]69,681 27.31% 1,915,781 Total $106,624,172 $111,372,278 4.45 % $56,926,983 Current Fiscal Year Percent of Revised Budget Appropriations Obligated $10,958,710 61.57% 4,402,959 64.09% 39,105,167 62.69% 25,290,518 66.75% 23,145,780 55.91% 4,313,392 65.21% 2,825,994 64.17% 9,510,800 100.00o/o 40,770,529 66.68% 7,975,412 75.98% $168,299,261 66.18% 2 CITY OF ROANOKE, VIRGINIA SCHOOL FUND STATEMENT OF REVENUE Revenue Source State Sales Tax Grants-in-Aid Commonwealth Grants-in-Aid Federal Government Charges for Services Transfer from General Fund Special Purpose Grants Total Year to Date for the Period July 1-Feb 28 July l-Feb 28 Percentage 1996-97 1997-98 of Change $4,800,008 $4,279,253 (10.85) 19,964,531 19,350,273 (3.08) 1,339,581 1,227,942 (8.33) 1,934,238 1,720,278 (11.06) 26,314,037 27,268,486 3.63 5,024,287 5,583,820 11.14 $59,376,682 $59,430,052 0.09 % Current Fiscal Year Percent of Revised Revenue Revenue Estimate Estimates Received $7,740,411 55.28% 32,826,175 58.95% 2,473,172 49.65% 2,994,806 57.44% 40,770,529 66.88% 7,533,117 N/A $94,338,210 63.00% STATEMENT OF EXPENDITURES AND ENCUMBRANCES Expenditures Instruction General Support Transportation Operation and Maintenance of Plant Food Services Facilities Other Uses of Funds Special Purpose Grants Total Year to Date for the Period July 1-Feb 28 1996-97 $38,857,045 1,774,890 1,701,144 5,827,638 2,326,115 2,061,350 3,242,618 6,795,555 July 1-Feb 28 1997-98 $40,619,163 1,958,664 1,817,187 5,972,365 2,367,959 1,991,840 3,605,156 7,533,117 Percentage of Change 4.53 % 10.35 % 6.82 % $62,586,355 $65,865,451 2.48 % 1.80 % (3.37) % 11.18 % 10.85 % 5.24 % Current Fiscal Year Unencumbered Balance $23,617,013 1,246,611 1,155,956 Revised Appropriations $64,236,176 3,205,275 2,973,143 Percent of Budget Obligated 63.23% 61.11% 61.12% 3,578,379 1,446,194 639 75,584 $31,120,376 9,550,744 3,814,153 1,992,479 3,680,740 7,533,117 $96,985,827 62.53% 62.08% 99.97% 97.95% N/A 67.91% 3 CITY OF ROANOKE, VIRGINIA CAPITAL PROJECTS FUND STATEMENT OF EXPENDITURES, ENCUMBRANCES, AND UNENCUMBERED APPROPRIATIONS SUMMARY AS OF FEBRUARY 28, 1998 Expenditures Unexpended Outstanding Unobligated Budget To Data Balance Encumbrances Balance General Government $13,118,021 $8,608,548 Public Safety 290,350 950 Education 27,898,284 21,615,634 Community Development 1,041,000 82,269 Recreation 908,375 269,752 Streets and Bridges 21,513,774 12,687,456 Sanitation Projects 1,083,427 475,132 Traffic Engineering & Communications 2,323,764 1,593,742 Other Infrastructure Projects 14,486,422 4,520,520 Capital Improvement Reserve 15,389,044 Total $4,509,473 289,400 6,282 650 958 731 638 623 8,826 318 608 295 730 022 9,955 902 15,389,044 $543,248 3,145,000 958,731 208,320 727,811 484,691 36,034 4,066,772 $98,062~461 $49,854,003 $48,198,458 $10,170,607 $3,966,225 289,400 3,137,650 430,303 8,098,507 123,604 693,988 5,899,130 15,389,044 $38,027,861 4 CITY OF ROANOKE, VIRGINIA WATER FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1998 Operating Revenue Commercial Sales Domestic Sales Industrial Sales Town of Vinton County of Roanoke City of Salem Customer Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenue (Expenses) Interest on Investments Rent Miscellaneous Revenue Interest Expense Miscellaneous Expense Transfer to Capital Projects Fund Net Nonoperating Expenses Net Income 1998 $2,061,179 1,919,976 150,516 15,521 951,390 880 360,335 5,459,797 905,692 2,122,147 925,021 3,952,860 1,506,937 286,685 14,011 28,420 (975,273) (233,446) (879,604) $627,334 1997 $2,129,664 1,890,363 161,426 15,712 1,288,296 4,268 277,402 5,767,131 909,208 2,232,391 626,928 3,768,527 1,998,604 183,777 2,186 52,043 (1,055,240) (1,194) (818,428) $1,180,176 5 CITY OF ROANOKE, VIRGINIA SEWAGE TREATMENT FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1998 Operating Revenue Sewage Charges - City Sewage Charges - Roanoke County Sewage Charges - Vinton Sewage Charges - Salem Sewage Charges - Botetourt County Customer Services Interfund Services Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depredation Total Operating Expenses Operating Income Nonoperating Revenue (Expense) Interest on Investments Miscellaneous Revenue Transfer to Capital Projects Fund Net Nonoperating Revenues Net Income 1998 $4,755,360 581,739 115,714 431,087 69,543 138,991 30,678 6,123,112 1,102,529 3,059,911 639,847 4,802,287 1,320,825 370,422 11,983 (37,071) 345,334 $1,666,159 1997 $4,891,491 600,696 174,879 584,860 74,566 96,317 51,297 6,474,106 1,083,798 3,020,164 631,796 4,735,758 1,738,348 275,936 9,556 285,492 $2,023,840 6 CITY OF ROANOKE, VIRGINIA CiViC CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1998 Operating Revenue Rentals Parking Fee Event Expenses AdverlJsing Admissions Tax Commissions Novelty Fees Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenue Transfer from General Fund Interest on Investments Miscellaneous Total Nonoperating Revenue Net Income 1998 $268,806 123,589 75,440 4,948 92,049 196,763 40,337 801,932 662,049 722,614 263,908 1,648,570 (846,638) 1,037,162 32,706 6,334 1,076,202 $229,564 1997 $344,821 101,325 108,224 1,325 152,744 173,214 39,176 920,829 742,707 842,163 270,019 1,854,889 (934,060) 929,771 23,331 5,137 958,239 $24,179 7 CITY OF ROANOKE, VIRGINIA TRANSPORTATION FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1998 Operating Revenue Century Station Parking Garage Williamson Road Parking Garage Market Square Parking Garage Church Avenue Parking Garage Tower Parking Garage Surface Parking Lots Total Operating Revenues Operating Expenses Operating Expenses Depreciation Total Operating Expenses Operating Income Nonoperating Revenue (Expenses) Transfer from General Fund Operating Subsidy for GRTC Transfer to Capital Projects Fund Interest on Investments Interest Expense Miscellaneous Net Nonoperating Revenues (Expenses) Net Income 1998 $153,918 284,293 111,214 251,358 157,862 63,439 1,022,084 519,579 359,341 878,920 143,164 1,097,773 (150,000) (29,682) 26,303 (367,332) 1,674 578,736 $721,899 1997 $203 164 289 740 105514 275 768 149 367 66 250 1,089,803 550,597 348,838 899,435 190,368 1,001,133 (400,000) (1,099) (487,390) 6,645 119,289 $309,657 8 CITY OF ROANOKE, VIRGINIA NURSING HOME FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1998 Operating Revenue Private Patient Fees Medicaid Patient Fees Medicaid Reimbursements Total Operating Revenues Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Loss Nonoperating Revenue Transfer from General Fund Interest on Investments Total Nonoperating Revenues Net Income (Loss) 1998 26,201 150,036 176,237 241,697 57,637 10,396 309,730 (133,493) 12,426 12,426 ($121,067) 1997 $3,296 207,140 628,652 839,088 842,090 340,354 11,332 1,193,776 (354,688) 545,022 25,858 570,880 $216,192 9 CITY OF ROANOKE, VIRGINIA HOTEL ROANOKE CONFERENCE CENTER FUND COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1998 Operating Revenues Commission Conference Center Total Operating Revenues Operating Expenses Commission Conference Center Depredation Expense Total Operating Expenses Net Operating Income (Loss) Nonoperating Revenues (Expenses) City Contribution Virginia Tech Contribution Proceeds from Brick Sales Interest on Investments Conference Center Net Nonoperating Revenues (Expenses) Net Income (Loss) FY 1998 FY 1997 CONFERENCE COMMISSION (1) CENTER (2) TOTAL $ $ $ - 1,866,064 1,866,064 1,413,176 1,866,064 1,866,064 1,413,176 54,760 - 54,760 62,031 - 1,616,643 1,616,643 1,253,980 309,992 37,170 347,162 334,524 364,752 1,653,813 2,018,565 1,650,535 (364,752) 212,251 ( 152,501 ) (237,359) 131,250 131,250 175,000 131,250 131,250 175,000 572 - 572 150 16,426 - 16,426 5,787 - (10,248) (10,248) (2,525) 279,498 (10,248) 269,250 353,412 ($85,254) $202,003 $116,749 $116,053 Notes to Financial Statement: (1) The column entitled "Commission" represents Commission activity in the City's financial records. (2) The column entitled "Conference Center" represents actual revenue and expenses of the Conference Center, as provided by Doubletree Management. 10 CITY OF ROANOKE, VIRGINIA INTERNAL SERVICE FUNDS COMPARATIVE INCOME STATEMENT FOR THE 8 MONTHS ENDING FEBRUARY 28, 1998 Operating Revenue Charges for Services Total Operating Revenue Operating Expenses Personal Services Operating Expenses Depreciation Total Operating Expenses Operating Income (Loss) Nonoperatlng Revenues (Expenses) Interest Revenue Gain on Sale of Trigon Common Stock Transfer from General Fund Transfer from School Board Transfer to Capital Projects Fund Net Nonoperating Revenues (Expenses) Net Income (Loss} TOTALS City Information Materials Management Utility Line Fleet Risk Systems Control Services Services Management Management 1998 1997 $1,817,881 $118,370 $116,311 $2,084,354 $2,231,322 $3,470,584 $9,838,822 $9,747,813 1,81 7,881 118,370 116,311 2,084,354 2,231,322 3,470,584 9,838,822 9,747,813 955,206 68,270 16,154 1,451,003 758,067 108,929 3,357,629 3,369,769 320,225 22,583 51,894 290,025 579,710 4,532,828 5,797,265 5,357,167 448,485 1,217 21,127 123,224 991,480 1,585,533 1,415,29.1 1,723,916 92,070 89,175 1,864,252 2,329,257 4,641,757 10,740,427 10,142,230 93,965 26,300 27,135 220,102 (97,935) (1,171,173) (901,605) (394,417) 74,301 (2,609) 8,541 54,761 62,001 345,892 542,887 473,506 - 276,713 276,713 220,829 830,007 250,000 1,300,836 258,598 50,000 (13,471) (197,828) (69,478) (4,804) (285,581) 295,130 (2,609) (4,930) (143,067) 822,530 867,801 1,834,855 782,1e~ $,~a~,os5 $23,~1 t"22,235 $77,035 $724,5ss ($__~_,372) $_07~__,25o $3aT,ss7 11 CITY OF ROANOKE, VIRGINIA CITY TREASURER'S OFFICE GENERAL STATEMENT OF ACCOUNTABILITY FOR THE MONTH ENDED FEBRUARY 28, 1998 TO THE DIRECTOR OF FINANCE: GENERAL STATEMENT OF ACCOUNTABILITY OF THE CITY TREASURER OF THE CITY OF ROANOKE, VIRGINIA FOR THE FUNDS OF SAID CITY FOR THE MONTH ENDED FEBRUARY 28, 1998. BALANCE AT ' B~,LA~cE AY BALANCE AT FUND JAN 31, 1998 RECEIPTS DISBURSEMENTS FEB 28, 1998 FEB 28, 1997 GENERAL !WATER SEWAGE i CiViC CENTER TRANSPORTATION CAPITAL PROJECTS NURSING HOME CONFERENCE CENTER DEBT SERVICE I CITY INFORMATION SYSTEMS i MATERIALS CONTROL MANAGEMENT SERVICES UTILITY LINES SERV FLEET MANAGEMENT I PAYROLL [RISK MANAGEMENT ~ PENSION SCHOOL FUND ' FDETC ! GRANT TOTAL ($9,471,728.60) $11,902,862.08 $12,480,068.00 ($10,048,934.52) 5,946,917.28 365,772.27 112,572.32 6,200,117.23 21,164,549.23 1,409,694.97 2,720,442.83 19,853,801.37 1,037,464.80 138,793.75 90,585.95 1,085,672.60 845,747.62 124,865.19 202,330.45 768,282.36 44,880,912.95 817,377.89 1,245,856.60 44,452,434.24 91,359.22 0.00 6,192.71 85,166.51 726,215.12 132,120.65 4,431.72 853,904.05 7,218,065.82 2,720,433.30 89,106.16 9,849,392.96 2,395,109.76 193,153.61 53,800.89 2,534,462.48 (77,258.53) 92,999.45 85,471.16 (69,730.24) 253,247.02 12,454.28 9,605.17 256,096.13 1,759,834.58 208,963.37 49,814.04 1,918,983.91 2,557,980.80 376,310.54 124,222.03 2,810,069.31 (9,570,931.86) 12,823,128.90 12,497,833.15 (9,245,636.11) 10,288,437.15 519.77 843,179.12 9,445,777.80 (168,868.24) 1,472,006.51 941,314.93 361,823.34 10,970,891.30 2,588,692.06 7,405,285.01 6,154,298.35 118,919.55 191,476.29 121,883.24 188,512.60 418,566.66 98,362.53 384,954.59 _. ~31,974.60 ($2,978,997.25)1 5,872 868.75 22,612 230.94 642 681.50 67 409.98 28,324 164.49 894 594.29 357 459.26 9,051 163.91 2,176 822.71 (90,239.99)! 219,458.50 1,491,751.17 1,322,716.36~ (9,123,774.86)[ 8,977,914.58! (64,322.42)i 9,171,409.29 24,778.99 70,023.47 $91,385,431.63 $35,669,987.41 $39 468 950.07 $87,586,468.97 $79 020 113.65 CERTIFICATE HEREBY CERTIFY THAT THE FOREGOING IS A TRUE STATEMENT OF MY ACCOUNTABILITY TO THE CITY OF ROANOKE, VIRGINIA, FOR THE FUNDS OF THE VARIOUS ACCOUNTS THEREOF FOR THE MONTH ENDED FEBRUARY 28, 1998. THAT SAID FOREGOING: CASH: CASH IN HAND CASH IN TRANSIT INVESTMENTS ACQUIRED FROM COMPETITIVE PROPOSALS: OVERNIGHT INVESTMENT COMMERCIAL PAPER REPURCHASE AGREEMENTS U. S. TREASURY NOTES VIRGINIA AIM PROGRAM (U. S. SECURITIES) TOTAL $15,431.15 (1,635,109.19) 8,166,000.00 12,942,676.66 20,000,000.00 9,462,005.56 38,635,464.79 $87,586,468.97 DATE: MARCH 17, 1998 12 CITY OF ROANOKE PENSION PLAN STATEMENT OF REVENUE AND EXPENSES FOR THE 8 MONTHS ENDING FEBRUARY 28, '1998 Revenue 1998 1997 Contributions Investment Income Gain on Sale of Investments Bond Discount Amortization Total Revenue $3,683,317 5,344,787 5,690,584 45 $14,718,733 $4,021,208 4,727,464 10,972,190 176,880 $19,897,742 Expenses Pension Payments Fees for Professional Services Bond Premium Amortization Active Service Death Benefits Administrative Expense TotalExpenses Netlncome $5,939,861 431,129 206,457 21,621 214,326 6,813,394 $7,905,339 $5,440,139 488,242 346,439 200,709 6,475,529 $13,422,213 13 CITY OF ROANOKE PENSION PLAN BALANCE SHEET FEBRUARY 28, 1998 Assets Cash Investments: (market value: Other Assets Total Assets 1998 $289,666,467 1997 $235,984,091) Liabilities and Fund Balance Liabilities: Due to Other Funds Total Liabilities Fund Balance: Fund Balance, July 1 Net Income - Year to Date Total Fund Balance Total Liabilities and Fund Balance 1998 $340,787 218,794,424 18,000 $219,153,211 $744,015 744,015 210,503,857 7,905,339 218,409,196 $219,153,211 1997 ($78,326) 187,385,651 18,000 $187,325,325 $690,151 ~90,151 173,212,961 13,422,213 186,635,174 $187,325,325 14 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 13, 1998 File #1-10-34-79-322-330 Sandm H. F. akin Deputy City Clerk The Honorable David C. Anderson City Treasurer Roanoke, Virginia Gentlemen: James D. Grisso Director of Finance Roanoke, Virginia I am attaching copy of Resolution No. 33766-040698 authorizing you to enter into agreements with US Audiotex, LLC, to provide interactive voice response credit card payment systems; and Pacific Bancard Association, Inc., to provide strictly, those issues concerning the settlement processing of card transactions, for the City's collection of various taxes and city-wide accounts receivable invoices. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk M~'P:Io Attachment pc: US Audiotex, Centerpoint Building, 18 Crow Canyon Court, Suite 300, San Rarnon, California 94583 Pacific Bancard Association, Inc., P. O. Box 92520, Los Angeles, California 90009, Attn., Center Manager W. Robert Herbert, City Manager H:~AGENDAge~,PR6.WPO The Honorable David C. Anderson James D. Grisso April 13, 1998 Pase 2 pc: Wilbum C. Dibling, Jr., City Attorney H:~AGENDAg~M:z~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33766-040698. A RESOLUTION authorizing the City Treasurer to enter into agreements with US Audiotex, LLC to provide interactive voice response (IVR) credit card payment systems, and Pacific Bancard Association, Inc. to provide strictly those issues concerning the settlement processing of card transactions, for the City's collection of various taxes and city-wide accounts receivable invoices. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Treasurer is hereby authorized on behalf of the City to execute an agreement with US Audiotex, LLC to provide interactive voice response (IVR) credit card payment systems, as more particularly set forth in the report to this Council dated April 6, 1998. 2. The City Treasurer is hereby authorized on behalf of the City to execute an agreement with Pacific Bancard Association, Inc. to provide strictly those issues concerning the settlement processing of card transactions, as more particularly set forth in the report to this Council dated April 6, 1998. 3. The agreements shall contain such terms and conditions as set forth in the report to this Council dated April 6, 1998, and as deemed appropriate by the City Treasurer. The form of the agreements shall be approved by the City Attorney. ATTEST: City Clerk. .... '-'. :'i o I T¥ OF ROANOKE TREASURER'S OFFICE 0;? :1 7 P.O. Box 1451 Roanoke, Virginia 24007-1451 Telephone: (540) 853-2561 FAX: (540) 853-1019 DAVID C. ANDERSON Treasurer R. RICHARD HALE, JR. Chief Deputy April 6, 1998 The Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of Council: Subject: Allowing citizens to use credit cards for current and delinquent real estate and personal property taxes, parking tickets, utility bills, business license and city- wide accounts receivable invoices. I. Background: Major credit card companies will not allow the city or other credit card acceptors to charge the citizen the normal transaction fee charge by the credit card company. The city is unable to absorb the transaction fee cost from revenue, therefore, credit cards have not been a payment option. US Audiotex, LLC, an IBM business partner has developed interactive voice response (IVR) credit card payment systems for government agencies. US Audiotex has developed an IVR system called 888-2PAY-TAX (1-888-272-9829) to facilitate customer credit card payments of taxes, fines, fees and other assessments due government agencies. Virginia localities now using this system include Arlington County, Roanoke County, Stafford County and Chesterfield County. Do 888-2PAY-TAX is a free service to the government agency. US Audiotex charges the caller a convenience fee for the usage of the system, thereby, offsetting the system price. The convenience fee charge at the time of the transaction is determined by the size of the transaction and averages between 2% and 3% of the transaction amount. E. Key aspects of 888-2PAY-TAX include: 2. 3. 4. Free system - US Audiotex provides the entire system and ongoing maintenance at no cost to the City. Electronic Banking - funds would be electronically deposited to the City bank account. No installation - additional equipment not required of city. All processing and systems management are handled by 888-2PAY-TAX. Digital 800 Service - All caller access is through free digital 800/888 service. Honorable Mayor and Members of City Council Page 2 April 6, 1998 o Fast Setup- Accounts are tumed on within a few days of completed paperwork. Month to Month - 888-2PAY-TAX is designed to accept pilot accounts without committing to any term. Visa card is accepted for parking and utility payments only. The convenience fee for Visa transactions is a flat rate of $6.00. Currently, Visa will not allow a variable rate schedule. MasterCard, Discover and American Express (AMEX) can be used for current and delinquent taxes, parking tickets, utility bills and business licenses. II Current Situation: mo Agreements with US Audiotex Government IVR Agreements and Pacific Bancard Association's Government Services Agreement have been negotiated. The City Attorney's Office has reviewed those agreements. Bo Both agreements require the city to indemnify either US Audiotex or Pacific Bancard Association against any claim which arises as a result of the city's actions or omissions in connection with the agreement except in cases where the claim is the result of negligence or willful misconduct by either US Audiotex or Pacific Bancard Association. The agreements provide for the same indemnification from either US Audiotex or Pacific Bancard Association to benefit the city. III Issues: mo Improve customer service by allowing citizen with access to a touch tone telephone and valid credit card to make payments for various taxes and fees. Revenue for delinquent taxes could increase with citizens using the credit card option. Co Decrease in operating expenses for City Treasurer in areas of postage, receipts and envelopes. D. No funding from city necessary. The Honorable Mayor and Members of City Council Page 3 April 6, 1998 IV Requires City Treasurer to sign agreements with US Audiotex and Pacific Bancard Association, Inc. Agreements should be in place as soon as possible to allow for credit card payments for 1998 personal property tax. Alternatives in order of feasibility are: A City Council authorize City Treasurer to enter into agreements with US Audiotex, Inc. to provide interactive voice response (IVR) credit card payment systems, and with Pacific Bancard Association., Inc. to provide strictly those issues concerning the settlement processing of card transaction. Both agreements will contain the mutual indemnification provisions described in Section II.B and subject to the approval of the City Attorney as to form. City Council not authorize City Treasurer to enter into agreements for acceptance of credit cards for payment processing. Recommendation A. Recommend that City Council approve Alternative "A". C~ W. Robert Herbert, City Manager Wilburn C. Dibling, Jr., City Attorney Mary F. Parker, City Clerk Respectfully Submitted, David C. Anderson City Treasurer Director of Finance [f #diotex COMPUTERS THAT SP'I:AK FOR THEMEELYES 888-2PAY-TAX Convenience Fee Schedule* AMEX, Discover, MasterCard Size of Transaction Fee per Transaction $ 0- $ 249.99 $ 6.00 $ 250.00-$ 499.99 $ 11.00 $ 500.00- $ 749.99 $ 16.00 ' $ 750.00-$ 999.99 $ 20.00 $ 1,000.0i)-$ 1,499.99 $ 29.'00 $ 1,500.00-$ 1,999.99 $ 39.00 ~$ 2,000.00-$ 2,999.99 $ 57.00 $ 3,000.00-$ 3,999.99 $ 76.00 $ 4,000.00-$ 4,999.99 $ 94.00 $ 5,000.00-$ 7,499.99 $ 140,00 $ 7,500.00-$ 9,999.99 $ 187.00 $10,000.00-$19,999.99 $ 372.00 $20,000.00-$29,999.99 $ 557.00 $30,000.00-$39,999.99 $ 742.00 $40,000.00- $49,999.99 $ 927.00 $50,000.00 - $74,999.99 $1,389.00 $75,000.00 - $99,999.99 $1 ,S,52,.00 'Callers making a payment by phone using the US Audiotex system are charged a convenience fee based on their transaction amount. Visa is accepted for parking and utility payments only. The convenience fee for Visa transactions is a fiat rate of $6.00. Centerpoint Building · 18 Crow Canyon Court · Suite 300 · San Ramon, CA 94583 Tel. (510)838.7996. Fax (510)838-4395 . Web Site http'.//www.usaudlotex.com MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 2401 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 8, 1998 File #27-60 SANDRA H. EAKIN Deputy City Clerk Wayne A. Dixon, President Dixon Contracting, Inc. P. O. Box 108 Fincastle, Virginia 24090 Dear Mr. Dixon: I am enclosing copy of Ordinance No. 33769-040698 accepting the bid of Dixon Contracting, Inc., in the amount of $185,808.00, for construction of the Peters Creek Sewer Replacement Project PC-4. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Enclosure pc: Gary Robertson, Director of Utilities, Roanoke County, 1206 Kessler Mill Road, Salem, Virginia 24153 W. Robert Herbert, City Manager James D. Grisso, Director of Finance William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer H:~AGENOAO~API~.WI=O Wayne A. Dixon April 8, 1998 Page 2 pc; Ellen S. Evans, Construction Cost Technician Rosemary R. Trussell, Accountant, Contracts and Fixed Assets, Finance Diane S. Akers, Budget Administrator, Office of Managment and Budget D. Darwin Roupe, Manager, Supply Management H:~AGENDAg~AP~.WPO MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 8, 1998 File #27-60 SANDRA H. EAKIN Deputy City Clerk Steven R. Martin, President Steve Martin's Trenching, Inc. 1154 Pinewood Lane Bassett, Virginia 24055 David R. Conner, Vice-President E. C. Pace Company, Inc. P. O. Box 12685 Roanoke, Virginia 24027 Larry G. Conner, Sr., President Aaron J. Conner, General Contractor, Inc. P. O. Box 6068 Roanoke, Virginia 24017 Gentlemen: I am enclosing copy of Ordinance No. 33769-040698 accepting the bid of Dixon Contracting, Inc., in the amount of $185,808.00, for construction of the Peters Creek Sewer Replacement Project PC-4. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. On behaff of the City of Roanoke, I would like to express appreciation for submitting your bid on the abovedescribed project. Sincerely, MFP:Io Enclosure Mary F. Parker, CMCIAAE City Clerk IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33769-040698. AN ORDINANCE accepting the bid of Dixon Contracting, Inc., for the Peters Creek Sewer Replacement Project PC-4, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke as follows: 1. The bid of Dixon Contracting, Inc., in the total amount of $185,808, for the Peters Creek Sewer Replacement Project PC-4, as is more particularly set forth in the April 6, 1998, report to this Council, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of Supply Management, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized on behalf of the City to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. In order to provide for the usual daily operation of the municipal government, an emergency is deemed to exist, and this ordinance shall be in full force and eff'ect upon its passage. ATTEST: City Clerk. CITY OF ROANOKE OFFICE OF THE crrY 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 Ap~ 8, 1998 File #27-60 Sandra H. Eakin Deputy City Clerk James D. Orisso Director of Finance Roanoke, Virsinia Dear lVh'. C-risso: I am attaching copy of Ordinance No. 33768-040698 amending and reordaining certain sections of the 1997-98 Sewage Treatment Fund Appropriations, transferring $209,308.00, for construction of the Peters Creek Sewer Replacement Project PC-4. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations N:~CKLOI~AG ENDAE~AP~.W~D James D. Grisso April 8, 1998 Page 2 Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffine, City Engineer EHen S. Evans, Construction Cost Technician Rosemary R. Trussell, Accountant, Contracts and Fixed Assets, Finance 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 6th day of April, 1998. No. 33768-040698. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Sewage Treatment 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 Sewage Treatment Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A~3Dropriations Capital Outlay $ 54,213,242 Peters Creek Sewer Replacement PC-4 (1) ...................... 209,308 Operating $ 7,859,837 Lateral Maintenance (2) ...................................... 1,840,811 1 ) Appropriated from General Revenue 2) Unidentified Construction (003-056-8486-9003) ( 003 -056-3170-9085) $ 209,308 (209,308) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. '98 ~1¢~ 2d o./; :Ai~ril:,. 6, 1998 Council Report No. 98-114 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Members of City Council: SUBJECT: BID COMMITTEE REPORT PETERS CREEK SEWER REPLACEMENT PROJECT PC-4 BID NUMBER 98-3=20 I concur with the Bid Committee Report recommendations relative to the above referenced project and recommend it to you for appropriate action. Sincerely, W. Robert Herbert City Manager WRH/JGB/fm C: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities & Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts & Fixed Assets Budget Administrator Manager, General Services Director of Utilities, Roanoke County April 6, 1998 Council Report No. 98-114 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor and Members of City Council: Subject: BID COMMITTEE REPORT PETERS CREEK SEWER REPLACEMENT PROJECT PC-4 BID NUMBER 98-1-20 I. Background on the subject in chronological order is as follows: PC-4 Sewer Replacement is part of the City of Roanoke's ongoing Infiltration/Inflow (1\1) program as required by Special Consent Order dated August 10, 1992. Proiect was properl_v advertised and bids were publicly opened and read aloud by D. Darwin Roupe, Manager of General Services, on Tuesday, February 17, 1998, for Peters Creek Sewer Replacement Project PC-4. Co Four (4) bids were received with Dixon Contracting, Inc., Fincastle, Virginia, submitting the Iow bid in the amount of ~. Sewer Replacement Proiect PC-4 will reduce the groundwater infiltration into the sewer system. II. Current situation is as follows: Sewer replacement proiect has been bid and now needs to be constructed. Pro!ect consist~ primarily of replacing 710 feet of sewer line along its existing alignment and profile and restoring all disturbed areas to a satisfactory condition. The project is located at the intersection of Peters Creek Road and Melrose Avenue and will complete the project most of which was constructed as part of the new Peters Creek Road project. Honorable Mayor & Members of City Council BID COMMITTEE REPORT PETERS CREEK SEWER REPLACEMENT PC-4 Bid Number 98-1-20 April 6, 1998 2of3 Ill. Issues in order of importance are as follows: A. Cost B. Funding IV. Alternatives in or~er of feasibility are as follows: Authorize the City Manager to execute a contract in a form approved by the City Attorney, with Dixon Contracting, Inc., Fincastle, Virginia, in the amount of ~ with 120 calendar days for completion with a project contingency of $18,500 and $5,000 for interfund billing for contract administration and inspection. Cost is 19.3% higher than the Engineer's estimate but was competitively bid and is considered reasonable. Funding is available in the Sewer Fund account 003-056-3170- 9085. Do not authorize the City Manager to execute a contract with Dixon Contracting, Inc., Fincastle, Virginia. 1. Cost would be based on future bids. Funding would remain in the Sewer Fund account 003-056- 3170-9085. Recommendation is as follows: City Council concur in Alternative "A" and take the following actions: Authorize the City Manager to execute a contract with Dixon Contracting, Inc., Fincastle, Virginia, for the Peters Creek Sewer Replacement Project PC-4 in the amount of ~ and authorize a project contingency of $18,500 and $5,000 for interfund billing for contract administration and inspection. Honorable Mayor & Members of City Council BID COMMITTEE REPORT PETERS CREEK SEWER REPLACEMENT PC-4 Bid Number 98-1-20 April 6, 1998 3of3 Bo Transfer ~209,308 from Sewer Fund account number 003-056-3170- 9085 to a new account to be established by the Director of Finance in the Sewer Fund called Peters Creek Sewer Replacement PC-4. Re!ect the other bids received. JGB/fm Attachment: Tabulation of Bids C~ City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities & Operation City Engineer Assistant to the City Manager for Community Relations Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, General Services April 6, 1998 Council Report No. 98-114 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of Council: SUBJECT: BID COMMITTEE REPORT PETERS CREEK SEWER REPLACEMENT PROJECT PC-4 BID NUMBER 98--1-20 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. oehn ectful~N~submitted' H. Parrott, Chairman Carroll E. S~t~n ~ Kit B. Kiser WW/JGB/fm Attachment: Bid Committee Report CC; City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities & Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Accountant, Contracts & Fixed Assets Manager, General Services TABULATION OF BIDS PETERS CREEK SEWER REPLACEMENT PROJECT PC-4 BID NUMBER 98-1-20 Bids were opened in D. Darwin Roupe, Manager, Office of Supply Management, on Tuesday, February 17, 1998, at 2:00 p.m. Dixon Contracting, Inc. 185,808 Steve Martin's Trenching, Inc. 204,065 E. C. Pace Company, Inc. 245,277 Aaron J. Conner, General Contractor, Inc. 292,593 Estimated Cost: $150,000 Office of the City Engineer Roanoke, Virginia April 6, 1998 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 I- 1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 8, 1998 File ~60-102 SANDRA H. EAKIN Deputy City Clerk Patrick N. McDaniel Vice-President Lanford Brothers Co., Inc. P. O. Box 7330 Roanoke, Virginia 24019 Dear Mr. McDaniel: I am enclosing copy of Ordinance No. 33771-040698 accepting the bid of Lanford Brothers Company, Incorporated, in the amount of $193,887.00, for bridge repairs at 10th Street over Norfolk Southern Railroad, and Shenandoah Avenue and Orange Avenue over Tinker Creek. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc: W. Robert Herbert, City Manager 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 H:~AGENDAg~M~.WPD Patrick N. McDaniels April 8, 1998 Page 2 pc: D. Darwin Roupe, Manager, Supply Management The Honorable Sherman A. Holland, Commissioner of the Revenue IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33771-040698. AN ORDINANCE accepting the bid of Lanford Brothers Company, Incorporated, for repair of the l0th Street Bridge over Norfolk Southern Railroad and Shenandoah Avenue and the Orange Avenue Bridge over Tinker Creek, upon certain terms and conditions, and awarding a contract therefor; authorizing the proper City officials to execute the requisite contract for such work; rejecting all other bids made to the City for the work; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. The bid of Lanford Brothers Company, Incorporated, made to the City in the total amount of $193,887 for repair of the 10th Street Bridge over Norfolk Southern Railroad and Shenandoah Avenue and the Orange Avenue Bridge over Tinker Creek, as is more particularly set forth in the report to this Council dated April 6, 1998, such bid being in full compliance with the City's plans and specifications made therefor and as provided in the contract documents offered said bidder, which bid is on file in the Office of Supply Mangement, be and is hereby ACCEPTED. 2. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized, on behalf of the City, to execute and attest, respectively, the requisite contract with the successful bidder, based on its proposal made therefor and the City's specifications made therefor, said contract to be in such form as is approved by the City Attorney, and the cost of said work to be paid for out of funds heretofore or simultaneously appropriated by Council. 3. Any and all other bids made to the City for the aforesaid work are hereby REJECTED, and the City Clerk is directed to notify each such bidder and to express to each the City's appreciation for such bid. 4. In order to provide for the usual dally 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. 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 8, 1998 File ~t60-102 Sandm H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33770-040698 amending and reordaining certain sections of the 1997-98 General Fund and Capital Projects Fund Appropriations, providing for appropriation of $100,000.00 in connection with bridge repairs at 10th Street over Norfolk Southern Railroad, and Shenandoah Avenue and Orange Avenue over Tinker Creek. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment pc: W. Robert Herbert, City Manager N:~;;KLOI~AGENDA~U:~.WI=O James D. Grisso April 8, 1998 Page 2 pc: 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 The Honorable Sherman A. Holland, Commissioner of the Revenue N:~..,KLO'I ~Ai3ENDAg~IAi~R~.WI30 IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of April, 1998. No. 33770-040698. AN ORDINANCE to amend and reordain certain sections of the 1997-98 General Fund and Capital Projects Fund Appropriations, and providing for an emergency. 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 and Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: General Fund Appropriations Nondepartmental Transfers to Other Funds (1) .............................. Fund Balance Reserved for CMERP - City (2) ............................ Capital Projects Fund Appropriations Streets and Bridges Bridge Maintenance (3) .................................. $ 58,353,148 57,634,727 $ 2,837,808 $ 21,613,774 568,650 1) Transfers to Capital Projects Fund 2) Reserved for CMERP - City 3) Appropriated from General Revenue (001-004-9310-9508) (001-3323) (008-052-9549-9003) $100,000 (100,000) 100,000 BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. April 6, 1998 Council Report No. 98-124 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT BRIDGE REPAIRS - 1997-1998 - 10TH STREET OVER NORFOLK SOUTHERN RAILROAD & SHENANDOAH AVENUE AND ORANGE AVENUE OVER TINKER CREEK BID NO. 98-2-1 We, the undersigned Bid Committee, hereby submit the attached report for your consideration. ~.~6hn H' I~arrott, ~Chairman Carroll E. Swai~z William F. Clark Charles M. Huffine~ J H P/J G B/fm Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Assistant to the City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of the Revenue April 6, 1998 Council Report No. 98-124 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT BRIDGE REPAIRS - 1997-1998 - 10TH STREET OVER NORFOLK SOUTHERN RAILROAD & SHENANDOAH AVENUE AND ORANGE AVENUE OVER TINKER CREEK BID NO. 98-2-1 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/JGB/fm Attachment: Bid Committee Report C: City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue April 6, 1998 Council Report No. 98-124 Honorable Mayor and Members of City Council Roanoke, Virginia Dear Mayor Bowers and Members of City Council: Subject: BID COMMITTEE REPORT BRIDGE REPAIRS - 1997-1998 - 10TH STREET OVER NORFOLK SOUTHERN RAILROAD & SHENANDOAH AVENUE AND ORANGE AVENUE OVER TINKER CREEK BID NO. 98-2-1 ~ on the subject in chronological order is as follows: A. City of Roanoke Bridge Inspections Proaram identifies maintenance need,,;. B. Estimated cost for various small maintenance Dro!ect~ as identified is 91,400,000. Funding of 9150,000 was adopted in the FY97/98 General Fund budget for bridge maintenance and was appropriated in transfers to the Capital Fund. D. Funding of 9100,000 was adopted in the FY97/98 CMERP for bridge maintenance. Two 12) bridges with the highest priority maintenance needs have been identified. The following repairs will be made: 1. 10th Street Bridae #8011 a. Remove and replace expansion joints Clean cracks and construction joints in deck and seal with polymer crack sealer. Paint structural components including bearings within 5 feet of four expansion joints. 2. Orange Avenue Bridge #1810 a. Remove and replace transverse expansion joints. b. Clean and paint retention angles at bearings. Honorable Mayor and Members of City Council BID COMMITTEE REPORT BRIDGE REPAIRS - 10TH STREET OVER NORFOLK SOUTHERN RAILROAD & SHENANDOAH AVENUE AND ORANGE AVENUE OVER TINKER CREEK BID NO. 98-2-1 April 6, 1998 Page 2 F. Project has been desioned and now needs to be constructed. II. Current situation is as follows: Proiect was properly advertised and bids were Dubliclv opened and read alou~l by D. Darwin Roupe, Manager, Supply Management, on March 3, 1998. Bo One I1 ) bid was received from Lanford Brothers Company, Incorporated, Hollins, Virginia, in the amount of 8193,887. Funding of 8150,000 was also adopted in the FY97/98 budget for bridge maintenance and was transferred from the General Fund to the Capital Projects Fund. $5,964 of this was to fund previously approved bridge maintenance projects while the remaining $144,036 is available for new bridge projects. $100,000 was adopted in the FY97/98 CMERP and needs to be transferred to the Capital Projects Fund. III. Issues in order of importance are as follows: A. Cost B. Funding IV. Alternative8 in order of feasibility are as follows: Ao Authorize the City Manager to execute a unit price contract, in a form approved by the City Attorney, with Lanford Brothers Comoanv, Incorporated, Hollins, Virginia, in the amount of ~ with 120 calendar days for completion with a project contingency of $20,000. Cost is 8% above the Engineer's estimet~ and was competitively bid. Funding in the amountof $144,036 is available in the Capital Projects Fund, account no. 008-052-9549, Bridge Maintenance, and in $100,000 is available in CMERP. Honorable Mayor and Members of City Council BID COMMITTEE REPORT BRIDGE REPAIRS - lOTH STREET OVER NORFOLK SOUTHERN RAILROAD & SHENANDOAH AVENUE AND ORANGE AVENUE OVER TINKER CREEK BID NO. 98-2-1 April 6, 1998 Page 3 Do not authorize the City Mana_aer to execute a contract with Lanford Brother,,; ComDan¥. Incor_Dorated, Hollins, Virginia. 1. Cost would be based on future bids. 2. Funding would not be an issue at this time. Recommendation is as follows: City Council concur in alternative "A" and take the following actions: Authorize the City Manager to execute a contract with Lanford Brother~ Company, Incoroorated, Hollins, Virginia, for Bridge Repairs - lOth Street and Orange Avenue, in the amount of ~ and authorize a project contingency of $20,000 for a total of $213,887. ADoroDriate 9100,000, which is currently available in CMERP, to the Capital Fund account no. 008-052-9549-9003 entitled "Bridge Maintenance." C. Re!ect the other bid8 received. JGB/fm Attachment: Bid Tabulation C: City Attorney City Clerk Director of Finance Director of Public Works Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Budget Administrator Manager, Office of Supply Management Commissioner of Revenue TABULATION OF BIDR BRIDGE REPAIRS - 10TH STREET & ORANGE AVENUE BID NO. 98-2-1 Bids were opened by D. Darwin Roupe, Manger, Office of Supply Management, on Tuesday, March 3, 1998, at 2:00 p.m. CONTRACTOR ADDENDUM TOTAL BASE BID Lanford Brothers Company, Incorporated Yes $193,887 Estimated Cost: $177.000 Office of the City Engineer Roanoke, Virginia April 6, 1998 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, CMClAAE c~y c~erk April 8, 1998 File ~60-102-468 8andra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33774-040698 authorizing you to execute Amendment No. 4 to the contract with Mattern & Craig, Inc., for design, construction and administration of bridge maintenance projects, in an amount not to exceed $31,100.00. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Attachment N N:~Kt. O1 ~,GENDAg~M=R~.WPO W. Robert Herbert April 8, 1998 Page 2 pc: Mattem & Craig Consulting Engineers-Surveyors, 701 1st Street, S. W., Roanoke, Virginia 24016 Wilburn C. Dibling, Jr., City Attorney 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 Ellen S. Evans, Construction Cost Technician Rosemary R. Trussell, Accountant, Contracts and Fixed Assets, Finance Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management Jan G. Bruce, Engineering Technical Supervisor The Honorable Sherman A. Holland, Commissioner of the Revenue H:~AG~.W~D IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33774-040698. A RESOLUTION authorizing execution of Amendment No. 4 to the contract with Mattern & Craig, Inc., for design, construction and administration. THEREFORE, BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or the Assistant City Manager and the City Clerk are hereby authorized to execute and attest, respectively, Amendment No. 4 to the contract with Mattern & Craig, Inc., dated August 6, 1992, for design, construction and administration of bridge maintenance projects. 2. The amount of Amendment No. 4 shall be not exceed $31,100.00, and shall be in form approved by the City Attorney, all as more particularly set forth in the Water Resources Committee's report to this Council dated April 6, 1998. ATTEST: City Clerk. II RHS R-%I-('RAI 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 8, 1998 File ~60-102-468 · andra H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33773-040698 providing for the acquisition of property rights needed by the City for the Broadway Street Bridge Replacement Project; setting a certain limit on the consideration to be offered by the City; providing for the City's acquisition of such property rights by condemnation, under certain circumstances; and authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance H:~AGENDAg~.W~:~ W. Robert Herbert April 8, 1998 Page 2 pc~ Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer Delores C. Daniels, Assistant to the City Manager for Community Relations Ellen S. Evans, Construction Cost Technician Rosemary R. Trussell, Accountant, Contracts and Fixed Assets Diane S. Ak, ers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management Jan G. Bruce, Engineering Technical Supervisor The Honorable Sherman A. Holland, Commissioner of the Revenue H:~AGENDAg6~J:~6.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33773-040698. AN ORDINANCE providing for the acquisition of property rights needed by the City for the Broadway Street Bridge Replacement Project; setting a certain limit on the consideration to be offered by the City; providing for the City's acquisition of such property rights by condemnation, under certain circumstances; authorizing the City to make motion for the award of a right of entry on any of the parcels for the purpose of commencing the project; and providing for an emergency. BE IT ORDAINED by the Council of the City of Roanoke that: 1. For the Broadway Street Bridge Replacement Project, the City wants and needs certain property rights, as more specifically set forth in the report and attachments thereto to this Council dated April 6, 1998, on file in the Office of the City Clerk. The proper City officials are authorized to acquire for the City from the respective owners the necessary rights with respect to the parcels, for such consideration as the City Manager may deem appropriate, subject to the limitation set out below and subject to applicable statutory guidelines. 2. The total consideration for the title work, appraisals, closing services, recordation fees and consideration to landowners for the parcels shall not exceed $20,000.00 without further authorization of Council. Upon the acceptance of any offer and upon delivery to the City of a deed, approved as to form and execution by the City Attorney, the Director of Finance is directed to pay the respective consideration to the owners of the interest conveyed, certified by the City Attorney to be entitled to the same. 3. Should the City be unable to agree with the owner of any real estate over which an interest is required or should any owner be a person under a disability and lacking capacity to convey real estate or should the whereabouts of the owner be unknown, the City Attorney is authorized and directed to institute condemnation or legal proceedings to acquire for the City the appropriate property rights. 4. In instituting or conducting any condemnation proceeding, the City Attorney is authorized to make motion on behalf of the City for entry of an order, pursuant to §25-46.8, Code of Virginia (1950), as amended, granting to the City a right of entry for the purpose of commenCing the project. The Director of Finance, upon request of the City Attorney, shall be authorized and directed to drawn and pay into court the sums offered to the respective owners. 5. 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 I:',ORIZO-BROA I). I A 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, CMClAAE City Clerk April 8, 1998 File ~60-102-468 8andra H. Eakin Deputy City Clerk James D. Grisso Director of Finance Roanoke, Virginia Dear Mr. Grisso: I am attaching copy of Ordinance No. 33772-040698 amending and reordaining certain sections of the 1997-98 Capital Projects Fund Appropriations, providing for appropriation of $56,100.00, in connection with Amendment No. 4 to the engineering services agreement with Mattern & Craig, Inc., for bridge maintenance projects and acquisition of property rights needed for the Broadway Street Bddge replacement. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Mary F. Parker, CMCIAAE City Clerk MFP:Io pc: W. Robert Herbert, City Manager Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer N:~KL.O1 ~AGEN D~N=R6.WI=O James D. Grisso April 8, 1998 Page 2 pc: Delores C. Daniels, Assistant to the City Manager for Community Relations Ellen S. Evans, Construction Cost Technician Rosemary R. Trussell, Accountant, Contracts and Fixed Assets, Finance Diane S. Akers, Budget Administrator, Office of Management and Budget D. Darwin Roupe, Manager, Supply Management Jan G. Bruce, Engineering Technical Supervisor The Honorable Sherman A. Holland, Commissioner of the Revenue IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA The 6th day of April, 1998. No. 33772-040698. AN ORDINANCE to amend and reordain certain sections of the 1997-98 Capital Projects Fund Appropriations, and providing for an emergency. WHEREAS, for the usual daily operation of the Municipal Government of the City of Roanoke, an emergency is declared to exist. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that certain sections of the 1997-98 Capital Projects Fund Appropriations, be, and the same are hereby, amended and reordained to read as follows, in part: A~3Dropriations Streets and Bridges Bridge Repair and Replacement (1) .......................... Capital Improvement Reserve Public Improvement Bonds - Series 1997 (2) ................... $21,655,613 585,204 $15, 26O, 944 5,509,350 1) Appropriated from Bond Funds 2) Bridges (008-052-9548-9001) $ (008-052-9706-9190) ( 56,100 56,100) BE IT FURTHER ORDAINED that, an emergency existing, this Ordinance shall be in effect from its passage. ATTEST: City Clerk. '~' ~-'~ R.L=~oii 'No~ 98-319 APR-2 A8:10 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Amendment No. 4 - Engineering Services Agreement Bridge Maintenance Projects and Acquisition of Property Rights for Broadway Street Bridge Replacement The attached staff report was considered by the Water Resources Committee at its regular meeting on March 16, 1998. The Committee recommends that Council take the following actions in accordance with conditions stated in the attached report: Authorize the acquisitions of property rights as more specifically identified in Attachment "A" by making offers based on appraisals and institute condemnation if necessary for the Broadway Street Bridge request. Authorize the City Manager to execute Amendment No. 4 to the contract with Mattern & Craig, Inc., Roanoke, Virginia. Appropriate $56,100 ($36,100 Amendment No. 4 and $20,000 property rights) from the 1997 Bond Issue to Bridge Maintenance Projects, Account No. 008-052-9548-9001. Respectfully submitted, Chairperson Water Resources Committee LFW:KBK:afm Attachment cc: Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Kit B. Kiser, Director of Utilities & Operations Charles M. Huffine, City Engineer Delores D. Daniels, Assistant to City Manager for Community Relations Ellen Evans, Construction Cost Technician Accountant, Contracts and Fixed Assets Diane S. Akers, Budget Administrator D. D. Roupe, Manager, Off]ce of Supply Management Sherman Holland, Commissioner of the Revenue Jan G. Bruce, Engineering Technical Supervisor Report No. 98-319 INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: March 16, 1998 Member~, Water Resources Committee Kit B. Kiser, Director, Utilities & Operations thru W. Robert Herb{~~ Manager AMENDMENT NO, 4 ENGINEERING SERVICES AGREEMENT BRIDGE MAINTENANCE PROJECTS AND ACQUISITION OF PROPERTY RIGHTS FOR BROADWAY STREET BRIDGE REPLACEMENT Background on the subject in chronological order is as follows: Bridge Inspection Program has revealed that Broadway Street Bridge/18038 is in need of replacement. Preliminary engineering study for Broadway Street Bridge//8038 was prepared by Mattern & Craig. Inc. as part of an engineering services agreement that include five bridges which have all been completed. Funding for Broadway Street Bridge Replacement was included in the 1997 General Obligation Bond Issue, II. Current situation is as follows: Engineering services need to be provided to complete Phase II Design and Phase III Construction Administration. Bo Authorization is needed to move forward with title negotiations, and closings for acquisition of property rights. be acquired are shown on Attachment A. work, appraisals, Property rights to III. Issues in order of importance are as follows: A. Project schedule B. COSt C. Funding Members, Water Resources Committee Amendment No. 4 Engineering Services Agreement Bridge Maintenance Projects and Acquisitions of Property Rights for Broadway Street Bridge Replacement March 16, 1998 Page 2 IV. Alternatives in order of feasibility are as follows: A. Water Re~Qurces CQmmittee recommends that City Council authorize: 1. The City Manager to take appropriate action in order to accomplish the acquisition of all property rights necessary for the construction of the project, in a form acceptable to the City Attorney. Said property rights may be acquired by negotiation or eminent domain and include fee simple, permanent easements, temporary construction easements, right- of-way, licenses or permits. a. Proiect schedule will be maintained. b. Cost e~timated 1;o acouire necessary property riohts totals $20,000; property owners are identified on Attachment "A." c. Fundino totalina $20,000 is available from the 1997 bond issue. 2. City Manager to execute Amendment No. 4 to the engineering service agreement with Mattern & Craig, Inc., Roanoke, Virginia, in the amount of $36,100. a, Pro!ect schedule will be maintained. b. Cost of amendment is reasonable based on work to be performed. c. Funding totalino $36,100 is available from the 1997 bond issue. B. Water Resources Committee not recommend that: 1. City Manager take action to acquire property rights. a. Project schedule would be delayed. b. Cost would not be an issue at this time. c. Fund~ would remain in bond account. Members, Water Resources Committee Amendment No. 4 Engineering Services Agreement Bridge Maintenance Projects and Acquisitions of Property Rights for Broadway Street Bridge Replacement March 16, 1998 Page 3 City Manager not authorize the Amendment 4 with Mattern & Craig, Inc.: Proiect schedule would be delayed. Cost would not be an issue at this time. Fund will remain in bond account. Recommendation is as follows: Water Resource Committee concur in Alternative "A" and take the following actions: A. Authorize the acqvi$itions of oropertv riohts as more specifically identified in Attachment "A" by making offers based on appraisals and institute condemnation if necessary for the Broadway Street Bridge request. B. Authorize the City Manaoer to execute Amendment No. 4 to the contract with Mattern & Craig, Inc., Roanoke, Virginia. C. Appropriate 856,100 (~36,100 Amendment No. 4 and $20.000 property riohts) from the 1997 Bond Issue to Bridge Maintenance Projects, Account No. 008- 052-9548-9003. KBK/JGB/fm Attachments C; City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities & Operations Assistant to City Manager for Community Relations City Engineer Construction Cost Technician Accountant, Contracts and Fixed Assets Budget Administrator Manager, Office of Supply Management Commissioner of Revenue ATTACHMENT "A" Property Owner Cycle Systems, Inc. Cycle Systems, Inc. Cycle Systems, Inc. George H. Fulton Tax No. 1272502 1272506 128O3O2 1280607 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 9, 1998 File #70-337-354-373-468 8andre H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33776-040698 authorizing you to execute an amendment to the Sublease Agreement between the Jefferson Center Foundation and the City to provide storage space in the Jefferson Center to meet the storage needs of the Fire-EMS Department. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk 1V[FP:Io Attachment pc: V~rdbum C. Dibling, Ir., City Attorney James D. C-risso, Director of Finance H:~AGENDAG~APR6.W~O W. Robert Herbert April 9, 1998 Page 2 pc: George C. Snead, Director, Public Safety Kit B. Kiser, Director, Utilities and Operations Charles M. Huffine, City Engineer Delores C. Daniels, Assistant to the City Manager for Community Relations Sarah E. Fitton, Engineering Coordinator James Grigsby, Chief; Fire-EMS V'mcent D. Stover, Fire-EMS Support Administrator IN THE COUNCIL FOR THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33776-040698. A RESOLUTION authorizing execution of an Amendment to the Sublease Agreement between the Jefferson Center Foundation and the City to provide suitable space in the Jefferson Center to meet the storage needs of the Fire-EMS Department. BE IT RESOLVED by the Council of the City of Roanoke that: 1. The City Manager or Assistant City Manager is hereby authorized, for and on behalf of the City, to execute an Amendment to the Sublease Agreement between the Jefferson Center Foundation and the City to provide suitable space in the Jefferson Center to meet the storage needs of the Fire-EMS Department, said Amendment to be upon the terms and conditions as more particularly set out in the Water Resources Committee's report to this Council dated April 6, 1998. 2. Attorney. The amendment shall be in form approved by the City ATTEST: City Clerk. tI:\RES\R-A-JEFF. I '913 ~ 25 ~,t~rii~}, 1998 Report No. 98-324 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: Subject: Amendment to Sublease / Fire-EMS Department Jefferson Center Foundation, Ltd. 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 the execution of a Sublease Amendment to provide suitable space in the Jefferson Center to meet the storage needs of the Fire-EMS Department, in accordance with conditions stated in the attached report: Respectfully submitted, Water Resources Committee LFW:KBK:afm Attachment CCi Wilburn C. Dibling, Jr., City Attomey James D. Grisso, Director of Finance George C. Snead, Director of Public Safety Kit B. Kiser, Director of Utilities & Operations Charles M. Huffine, City Engineer Delores D. Daniels, Assistant to City Manager for Community Relations Sarah E. Fitton, Engineering Coordinator Vincent D. Stover, Fire-EMS Support Administrator Report No. 98-324 CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: March 16, 1998 Members, Water Resources Committee 'Kit B. Kiser, Direct~r,\ytilities and Operations thru W. Robert Herb~anager Amendment to Sublease / Fire-EMS Department Jefferson Center Foundation, Ltd. (JCF) Background on the subject in chronological order is as follows: Sublease for office space in the Jefferson Center for certain city offices, including the Fire-EMS Department, was approved by Ord. No. 30763- 102891 which was adopted by City Council on October 28, 1991. Current space is insufficient to provide a secure storage area to store supplies and equipment used by the Fire-EMS Department. I1. Current situation is as follows: Fire-EMS Department has located suitable space in the Jefferson Center to meet their storage needs. This space contains 315 square feet and may be obtained through an amendment to the City's existing sublease. The terms of the sublease amendment were negotiated as follows: 1. Number of Square Feet 315 2. Sublease Rate Increase $105 per month 3. Intended Use Storage space 4. Location First Floor of Jefferson Center 5. All other terms and conditions of the original Sublease Agreement dated November 1, 1991, remain in full force and effect. Amendment to Sublease / Fire-EMS Department Jefferson Center Foundation, Ltd. (JCF) Page 2 March 16, 1998 The original Sublease Agreement required the City to indemnify and hold harmless the JCF, its officers, agents and employees, from any and all claims, legal actions and judgments advanced against the JCF and for expenses the JCF may incur in this regard, including but not limited to attorney's fees and other costs of defense, arising out of City's intentional and negligent acts or omissions with respect to the rights and privileges granted by JCF to City. III. Issues in order of importance are as follows: A. Need B. Timing C. Cost IV. Alternatives in order of feasibility are as follows: City Council authorize the execution of the Sublease Amendment, as summarized above and in form approved by the City Attorney. 1. Need of Fire-EMS Department for additional storage space is met. 2. Timing to permit use of space as soon as possible will be met. Cost will be $105 per month. Funding is available in Account No. 001-050-3213-3075, Other Rentals. City Council does not authorize the execution of the Sublease Amendment, as summarized above and in form approved by the City Attorney. 1. Need of Fire-EMS Department for additional storage space is not met. 2. Timing to permit use of space as soon as possible will not be met. 3. Cost will be zero. Amendment to Sublease / Fire-EMS Department Jefferson Center Foundation, Ltd. (JCF) Page 3 March 16, 1998 V. Recommendation is as follows: City Council authorize the execution of the Sublease Amendment, as summarized above and in form approved by the City Attorney, in accordance with Alternative "A". WRH/KBK/SEF/ CC: City Attorney City Clerk Director of Finance Director of Public Safety Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Engineering Coordinator Fire-EMS Support Administrator HALL ASSOCIATES, INC. COMMERCIAL - INDUSTRIAL - REALTORS 213 SOUTH JEFFERSON STREET, SUITE 1007 ROANOKE, VA 24011-1714 (540) 982-0011 - (540) 344-1730 FAX AMENDMENT TO SUBLEASE THIS AMENDMENT TO SUBLEASE is made and entered into this 27th day of February_ , 19 98 by and between JEFFERSON CENTER FOUNDATION. LTD, hereinafter referred to as "Subleesor", and, THE CITY OF ROANOKE. VIRGINIA. a municipal cor_oorafion of the Commonwealth of Virginia .hereinafter referred to as "Sublessee". WITNESSETH: WHEREAS, Subleesor Subleased certain premises ( 15,000 square feet) in The Jefferson Center located at _ 541 Luck Avenue. Roanoke. VA to Sublessee pursuant to that certain Sublease dated the 1st day of November 1~)9t. hereinafter referred to as the "Sublease", the premises being more particularly described therein; and WHEREAS, Sublessor wishes to amend said Sublease and the Sublessee wishes to amend the Sublease; and WHEREAS, Subleesor and Sublessee therefore wish to amend said Sublease: NOW THEREFORE, in consideration of those present and the agreement of each other, Subleesor and Sublessee agree that the said Sublease shall be and the same is hereby amended as of the 27th day of February_ ,19 98 . 1. The Sublessee shell expand current space by 315 square feet for a total of ~square feet. 2. The rent shall increase $105.00 per month. 3. All other terms, covenants and conditions of the Sublease as amended, shall remain in full force and effect heretofore. All parties acknowledge that the REALTOR is the Agent of the Sublessor, not the Sublessee. The REALTOR'S fiduciary duties of loyalty and faithfulness are owed to the Sublessor who is their principal. REALTORS are required by law and their Code of Ethics to treat the Sublessee honestly and fairly. IN WITNESS WHEREOF, Sublessor and Subleesee have executed this agreement in the presence of the undersigned competent witnesses on the date first above written. WITNESS: SUBLESSOR: JEFFERSON CENTER FOUNDATION, LTD. WITNESS: SUBLESSEE: CITY OF ROANOKE WITNESS: SUBLEASING AGENT: STUART L. MEREDITH HALL ASSOCIATES, I NC. 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 9, 1998 File #27-28-468 Sandm H. F. akin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Ordinance No. 33757-040698 authorizing the abandoment of a certain unused public easement for water and sewer located across property identified by Official Tax No. 2270808, upon certain terms and conditions. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading at a regular meeting which was held on Monday, March 16, 1998, also adopted on second reading on Monday, April 6, 1998, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: Mr. and Mrs. Gregory S. Emerson, 2433 Churchill Drive, N. W., Roanoke, Virginia 24012 Wilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance H:~AGENDAg6~M:~R~.WPO W. Robert Herbert April 9, 1998 Page 2 Willard N. Claytor, Director Real Estate Valuation William F. Clark, Director, Public Works Kit B. Kiser, Director, Utilities and Operations Delores C. Daniels, Assistant to the City Manager for Community Relations Charles M. Huffme, City Engineer Sarah E. Fitton, Engineering Coordinator H:~AOENDA~8~APR~.WPO IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33757-040698. AN ORDINANCE authorizing the abandonment of a certain unused public easement for water and sewer located across property identified by Official Tax No. 2270808, upon certain terms and conditions. BE IT ORDAINED by the Council of the City of Roanoke that the City Manager and the City Clerk are authorized to execute and attest, respectively, in form approved by the City Attorney, the appropriate document abandoning the City's interest in an unused public easement for water and sewer located across property identified as Official Tax No. 2270808, currently owned by Gregory S. and Valerie S. Emerson, upon certain terms and conditions, and as more particularly set forth in the report to this Council dated March 16, 1998. ATTEST: City Clerk. H:\ORD\O-AB-EME.1A CITY OF ROANOKE INTERDEPARTMENTAL COMMUNICATION DATE: TO: FROM: SUBJECT: March I6, 1998 Members, Water Resources Committee Kit B. Kiser, Dire~ct~,~[tilities and Operations thru W. Robert Herb~ity Manager ABANDONMENT OF PUBLIC EASEMENT SPEEDWELL AVENUE, NW The attached report, which is being recommended to City Council this same date, is for your information, any discussion, and requested support at Council's meeting. WRH/KBK/SEF/ Attachment CC: City Attorney City Clerk Director of Real Estate Valuation Director of Utilities and Operations Engineering Coordinator Mr. & Mrs. Gregory S. Emerson March 16, 1998 Council Report No. 98-118 Honorable Mayor and City Council Roanoke, Virginia Dear Members of Council: SUBJECT: ABANDONMENT OF PUBLIC EASEMENT SPEEDWELL AVENUE, NW ~ in chronological order is as follows: A= Ordinance No. 12878, adopted by City Council on October 29, 1956 (copy attached), vacated an undeveloped portion of Speedwell Avenue, NW, approximately 175' in length, thereby creating a new lot identified as Tax No. 2270808. A ~)ublic easement was reserved for sewer lines and water mains and the right of ingress and egress for the maintenance, repair, and construction of any property now or hereafter used for such easement at the time the undeveloped street was vacated. Current owner of the property has located a buyer for the lot who desires to construct a residence on the lot; however, the unused easement reserved by the City precludes the construction of a house on this lot. Current owner of the proper.tv was not aware of the easement until the buyer's attorney discovered it prior to closing the real estate transaction. Both the buyer and the current owner, who has purchased another home, are anxious to complete the sale as quickly as possible. See attached letter dated February 25, 1998. II. Current Situation is as follows: Property owner h{~s reauested that the City abandon the easement reserved by Ord. No. 12878, which has never been utilized. Existing easements must be vacated by City Council. The parcel involved is Tax No. 2270808. Honorable Mayor and City Council March 16, 1998 ABANDONMENT OF PUBLIC EASEMENT SPEEDWELL AVENUE, NW Page 2 II1. Issues in order of importance are as follows: A. Need B. Timing IV. Alternatives in order of feasibility are as follows: City Council authorize the abandonment of the public easement across the property identified as Tax No. 2270808, in a form approved by the City Attorney. Need of property owner to complete sale of lot is met. The City does not have a need for maintaining this easement. 2. Timing to allow closing to take place as soon as possible will be met. City. Council does not authorize the abandonment of the public easement across the property identified as Tax No. 2270808, in a form approved by the City Attorney. 1. Need of property owner to complete sale of lot is not met. 2. Timing to allow closing to take place as soon as possible will not be met, RecommendatiQrl is as follows: City_ Council authorize the abandonment of the public easement across the property identified as Tax No. 2270808, in a form approved by the City Attorney. Respectfully submitted, W. Robert Herbert City Manager Honorable Mayor and City Council March 16, 1998 ABANDONMENT OF PUBLIC EASEMENT SPEEDWELL AVENUE, NW Page 3 WRH/KBK/SEF/ cc: City Attorney City Clerk Director of Finance Director of Public Works Director of Utilities and Operations Assistant to City Manager for Community Relations City Engineer Engineering Coordinator Gregory S. & Valerie Emerson February 25, 1998 Gregory S. Emerson 4708 Faldo Circle NE Roanoke, VA 24019 Mr. Kit Kiser, Director Utilities & Operations - City of Roanoke 215 Church Avenue SW, Room 354 Roanoke, VA 24011 Dear Mr. Kiser: I am writing to request that the City of Roanoke abandon the public utility easement by means of a quick claim deed on Tax Map//2270808, Closed Street section Lot 8, Block 7, Sec. 1. Copy of Map Attached. Your cooperation and expedient delivery of City services is greatly appreciated. Please contact me at EXT-1123 if you have any questions. Respectfully Submitted, Gregory S. Emerson CC: Gladys Yates, Assistant City Attorney CNURCNILL DRIVE, N.W. ~0' I~/w LOT 8 BLOCK I% q P. Et,. ?- ~ PG. 2.1c~ ORD. D.I~, is,ri.i, Pc~. Tn,%t, ¼a 2"a-1'o'8oE~ t b ~TRE.~-.T WIRE · '~ 3~0o2q' W LOT 8 E~Loc. K '-f ..Ge.C. I JO' MII4. BLDC~, LIt41~ MOTE.: THE. SUB3E.CT PROPER.T"( I% LOCATE.{)ILl FLOOD IKI-G, URAI~ /~MD UR~,A~I DF-~/ELOPHE.NT. LOT I BLOCK 14 Plld c~=RTI F'IF-D UkklD 5UEVEYOI~ ~N THE COUNCTr. OF THE CITY OF P~ANOKE, V~G~TA, The 2qth day of October, I~55. No. 12878. AN ORDINANCE vacating, discontinuing and closing a cer- tain mapped, but undeveloped, portion of Speedwell Avenue, N.~., approximately 175 feet in length from the south line of'Churchill Drive, N. ~., to'a 10-foot undeveloped alley in Block 7, Dor- chester Court, City of Roanoke, Virginia. W~EREAS, Hans C. Lund has heretofore filed his petition before Council in accordance with law in which said petition said Hans C. Lund requested Council to permanently vacate, dis- continue and close the h'ereinafter described street, to the filing of which said petition due notice was given to the public as required by law; and ~HEREAS, in accordance with the prayer of said petition viewers were appointed by Council to view the property and report in writing whether in their opinion any inconvenience would res~ult from permanently vacating, discontinuing and clos- ing the hereinafter described street; and ~HEREAS, it appears from the report in writing filed by said'viewers in this proceeding (filed with the City Clerk, together with the affidavit of said viewers on the 15th day of Octobe~ 1956), that no inconvenience would result, either to any individual or to the public from permanently vacating, discon- tinuing and closing said street; and ~HEREAS, it further appears to Council that the said petitioner has agreed to bear and defray the costs and expenses incident to this proceeding. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that a certain mapped, but undeveloped, portion of Speedwell Avenue, N.~., approximately 175 feet in length from the south line of Churchill Drive, N. ~., to a 10-foot undeveloped alley in Block 7, Dorchester Court, City of Roanoke, Virginia, be, and the same is hereby permanently vacated, discontinued and closed; and that all right, title and interest of the City of Roanoke and the public in and to said street described herein are hereby released insofar as the Council is empowered so to do, the City of Roanoke, however, reserving unto itself a public easement in the said street for sewer lines and water mains and the right of ingress and egress for the maintenance, repair and construction of any property now or hereafter used for such easement. BE IT FURTHER ORDAINED that the City Engineer be, and he is hereby directed to mark ~Permanently Vacated, Discontinued and Closede that certain mapped, but undeveloped, portion of Speedwell Avenue, N. ~., approximately 175 feet in length from the south line of Churchill Drive, N. ~., to a 10-foot undeveloped alley in Block 7, Dorchester Court, City of Roanoke, Virginia, on all maps and plats on file in the office of. the City Engineer of the City of Roanoke, on which said maps and plats said street is shown, referring to the book and page of Resolutions and Ordinances of the Council of the City of Roanoke wherein this Ordinance shall be spread. BE IT FUR?HER ORDAINED that the Clerk of this Council deliver to the Clerk of the Hustings Court for the City of Roanoke, Virginia, a copy of this Ordinance in order that said Clerk may make proper notation on all maps or plats recorded in his said office upon which are shown the said street herein permanently vacated, discontinued and closed as provided by law. -2- MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 April 9, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Maryellen F. Goodlatte, Attorney Glenn, Feldmann, Darby & Goodlatte 200 First Campbell Square Roanoke, Virginia 24011-1613 Dear Ms. Goodlatte: I am enclosing copy of Ordinance No. 33759-040698 rezonin8 ten tracts of land located on Southern Lane, Southern Hills Drive and Griffin Road, S. W., identified as Official Tax Nos. 5470108- 5470115, inclusive, 5480701 and 5480704, from RS-3, Singie-Family Residential District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. The abovereferenced measure was adopted by the Council of the City of Roanoke on first reading at a regular meeting which was held on Monday, March 16, 1998, also adopted on second reading on Monday, April 6, 1998, and will be in full force and effect ten days following the date of its second reading. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:lo Enclosure pc: Mr. Roy R. Pollard, Ir., 130 Sycamore Avenue, N. E., Roanoke, Virginia 24012 Plaza 220, Inc., c/o Harry Maghera, 30 Campbell Avenue, Roanoke, Virginia 24011 Mr. and Mrs. Thakorbhai P. Patel, 4138 Franklin Road, S. W., Roanoke, Virginia 24014 Mr. and Mrs. Donald E. Peterson, 5204 Chukar Drive, S. W., Roanoke, Virginia 24014 N:~CKLOI~AGENOA~B~kPR~.~/PD MaryeHen F. Goodlatte April 9, 1998 Page 2 pc.' HRE, Inc., 5237 Flintlock Road, S. W., Roanoke, Virginia 24014 City of Roanoke, Virginia, 1317 Loudon Avenue, N. W., Roanoke, Virginia 24017 Mr. and Mrs. Henry H. Muse, 4049 Griffin Road, S. W., Roanoke, Virginia 24014 Mr. and Mrs. Raymond M. Iseley, 1711 Bristol Road, Greensboro, North Carolina 27046 Mr. and Mrs. Gordon D. Sox, 4207 Griffin Road, S. W., Roanoke, Virginia 24014 Mr. and Mrs. W. F. Cobbs, 4208 Southern Hills Drive, S. W., Roanoke, Virginia 24014 Mr. and Mrs. James A. Allman, IH, Route 2, Box 238, Goodview, Virginia 24095 Gray Lumber Company, Grayland Company, L.P., and NationsBank of Virginia, N. A. and Elmon T. Gray, Trustees, c/o Grayco, Inc., 951 E. Byrd Street, Suite 910, Richmond, Virginia 23219 Mr. William D. Bestpitch, 381 Washington Avenue, S. W., Roanoke, Virginia 24016 Mr. Lincoln D. Barrett, President, Southern Hills Improvement Association, 4268 Joplin Road, S. W., Roanoke, Virginia 24014 John R. Marlles, Chief, Planning and Community Development M_artha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Buildin8 Commissioner Steven J. Talevi, Assistant City Attorney IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33759-040698. AN ORDINANCE to amend ~36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 547 and 548, Sectional 1976 Zone Map, City of Roanoke, to rezone certain property within the City, subject to certain conditions proffered by the applicant. WHEREAS, Southern Lane Group, LLC, has made application to the Council of the City of Roanoke to have the hereinafter described property rezoned from RS-3, Single Family Residential District, to C-2, General Commercial District, subject to certain conditions proffered by the applicant; and WHEREAS, the City Planning Commission, which after giving proper notice to all concerned as required by S36.1-693, Code of the City of Roanoke (1979), as amended, and after conducting a public hearing on the matter, has made its recommendation to Council; and WHEREAS, a public hearing was held by City Council on said application at its meeting on December 15, 1997, after due and timely notice thereof as required by S36.1-693, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed r~zoning; and WHEREAS, pursuant to the request of the Petitioner, on motion made and duly seconded and unanimously adopted, the matter was tabled at the meeting of December 15, 1997; and WHEREAS, pursuant to the request of the Petitioner, on motion made and duly seconded, this matter was taken off the table and set for public hearing on March 16, 1998; and WHEREAS, a public hearing was held by City Council on said application at its meeting on March 16, 1998, after due and timely notice thereof as required by ~36.1-693, Code of the City of Roanoke (1979), as amended, at which hearing all parties in interest and citizens were given an opportunity to be heard, both for and against the proposed rezoning; and WHEREAS, this Council, after considering the aforesaid application, the recommendation made to the Council by the Planning Commission, the City's Comprehensive Plan, and the matters presented at the public hearing, is of the opinion that the hereinafter described property should be rezoned as herein provided. THEREFORE, BE IT ORDAINED by the Council of the City of Roanoke that §36.1-3, Code of the City of Roanoke (1979), as amended, and Sheet Nos. 547 and 548 of the Sectional 1976 Zone Map, City of Roanoke, be amended in the following particular and no other: The following ten (10) tracts of land designated on Sheet Nos. 547 and 548 of the Sectional 1976 Zone Map, City of Roanoke, as Official Tax Nos. 5470115, 5470113, 5470114, 5470112, 5470111, 5470108, 5470109, 5470110, 5480701 and 5480704, respectively, be, and are hereby rezoned from RS-3, Single Family Residential District, to C-2, General Commercial District, subject to the 2 proffers contained in the Third Amended Petition filed in the Office of the City Clerk on December 15, 1997, and that Sheet Nos. 547 and 548 of the Zone Map be changed in this respect. ATTEST: City Clerk. I I:\OR D- REZ~O- SO[.A NE. I E 3 Terri West- The Roanoke Times 02/25/98 ~ .ct: 2248018GLEN Ph: 224-8018 P. O. BOX 2887 ATTN: MARYELLEN F. GOODLATTE ROANOKE VA 24001 DC, '~'540-981-3415 ~l;Feb. 25,1998 The Roanoke Times Paytype BL Rate LE Source FX Class 10 Start 02/26198 Issues Name: GLENN, FELDMANN, DARBY Class Rate: Disp Rate: Credit Status: Reply Reques~ Legals Rep: 31 Legals [] TFN Rate lss 2 Stop 03/05/98 Lines ........ Depth ....... Columns ...... Graphic ..... St Words. ['-I BonedAd Copy Line NOTICE OF PUBLIC HE SortS~ring [-] M~nmfl 8orr Te~rSheet~ ProductCode ~] Receipt F-~ Movable 155 39 3.39 0 0 0 PO # rezoning [-~ OnHold Priee Discount FreeDay Net St Tan FedTan Total Payment App Ct. 132.60 0.00 0 132.60 0.00 0.00 132.60 0.00 0.00 0.00 [-'] Kill Ad Reason for Discount II Editions NORCE Of PUBLIC HEARING [O WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1~ Code ~ the Cit~ ~ Roanoke (1979), as amended, the Coun- cil of the City of Roanoke will hold a Public Reanng on Men - day, March 16, 1998, at ?:00 p.m., in the Co~Jncil Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from RS-3, .~ngle Family Residential District, to C-2, Genital Com- mercial B~s~ct, sabject to cer - tain progerod conditions, the following ten (10) tracts of land: Official Tax Nos, 5470115, 5470113, 5470114, ,5470112, 5470111, 5470108, 5470109, 5470110. 5480701 and 5480704. A copy or th~s propesal is avail- able hx public inspection in the OITice of the City Cleft,,, Room 456, Municipal Building. NI parties in interest may appear on the above date and be heard on the question. GIVEN under my hand this 26t'h day of February, 1998. Mar/g. Pafl~er, Caty Clerk. (73275~ 0:44 AM FEB-25;-1998 ~: 50 540-981-:3415 ~2/2 732755 P. 02 NOTICE OF PUBLIC HEARING TO WHOM IT MAY CONCERN: Pursuant to the provisions of Article VII of Chapter 36.1, Code of the City of Roanoke (1979), as amended, the Council of the City of Roanoke will hold a Public Hearing on Monday, March 16, 1998, at 7:00 p.m., in the Council Chamber in the Municipal Building, 215 Church Avenue, S.W., on the question of rezoning from RS-3, Single Family Residential District, to C-2, General Commercial District, subject to certain proffered conditions, the following ten (10) tracts of land: Official Tax Nos. 5470115, 5470113, 5470114, 5470112, 5470111, 5470108, 5470109, 5470110, 5480701 and 5480704. A copy of this proposal is available for public inspection in the Office of the City Clerk, Room 456, Municipal Building. All parties in interest may appear on the above date and be heard on the question. GIVEN under my hand this 26th day of February , 1998. Mary F. Parker, City Clerk. H:\NOT1CE\N-SOLANE.I B '98 I~AR16 P3:50 Office of the City Manager March 13, 1998 Mr. Linc Barrett, III, President Southern Hills Improvement Association 4268 Joplin Road, SW Roanoke, VA 24014 Dear Linc: I understand that the neighborhood desires infrastructure improvements to the area, and also, that the neighborhood has a genuine concern that future rezonings (beyond the current proposal) could have a negative impact on the neighborhood. I believe the increased tax revenues that would be generated as a result of the Southern Lane Group, LLC proposed new commercial development adjacent to your neighborhood could be utilized to make improvements in the Southern Hills area. Without these new revenues, there are no funds identified or programmed through the City's normal budgeting process and capital improvement program to make improvements of the magnitude that your group desires. Therefore, I am willing to recommend a new concept to Roanoke City Council related to using anticipated new revenue from commercial development to construct neighborhood enhancements. Contingent on approval of the Southern Lane Group's rezoning and the commercial development is actually built, I am prepared to make the following recommendations to City Council: The Department of Planning and Community Development coordinate, through the Neighborhood Partnership and your neighborhood organization, the development of a neighborhood plan for Southern Hills. The neighborhood plan would identify and prioritize the public improvements desired by the neighborhood, along with establishing future land use standards as a guide for Preserving the Southern Hills neighborhood and its residential character. Dedicate $800,000 to make infrastructure improvements to the Southern Hills neighborhood. The $800,000, for new public improvements identified in the neighborhood plan, will be made available following the issuance of certificates of occupancy for more than 50 percent of the approved building sites in the Southern Lane Group's Development Plan. Room 364 Municipal South 215 Church Avenue, S,W. Roanoke, Virginia 24011-1591 (540) 853-2333 FAX (540) 853-1 i 38 CityWeb:www, cl. roanoke .va. us Mr. Linc Barrett, III, President Page 2 Upon completion of the neighborhood plan, a schedule for completing the improvements, funded by the $800,000 previously discussed, will be developed and a project manager from the City's Engineering Department will be appointed. The comprehensive neighborhood improvement program would then be implemented and construction would begin. I am hopeful this will communicate the message to the neighborhood that the City is desirous of improving your area as well as protecting its residential character. As always, adequate funding through revenue growth is the key. Southern Hills is in the unique, and I think, enviable position of being able to take advantage of change in the form of positive improvements to the neighborhood that will also protect and preserve it for future generations. Sincerely, W. Robert Herbert City Manager JRM:mpf CC: The Honorable David A. Bowers And Members of City Council James D. Ritchie, Assistant City Manager VVilburn C. Dibling, Jr., City Attorney James D. Grisso, Director of Finance Mary F. Parker, City Clerk William F. Clark, Director of Public Works John R. Marlles, Chief, Planning and Community Development Office of the Ci~ Manager March 13, 1998 Mr. Linc Barrett, III, President Southern Hills Improvement Association 4268 Joplin Road, S. W. Roanoke, VA 24014 Dear Linc: John Marlles, Chief of Planning and Community Development, has recently made me aware that some members of the Southern Hills Improvement Association have questions or concerns regarding the City's commitment to carrying out the proposal outlined in my draft letter to you dated March 4, 1998. In a effort to address these concerns, I have included an executed copy of the City's proposal for your consideration. John Marlles or I will be happy to meet with you to clarify any additional questions that you or members of your organization may have. Sincerely, W. Robert Herbert City Manager WRH/ga Room 364 Municipal South 215 Church Avenue, S.W. Roanoke, Virginia 24011-1591 (540) 853-2333 FAX (54C~ ~:.! ' ' ~8 CityWeb:www. ci.roanoke.va.us · 98 3 M2:59 SOUTHERN HILLS IMPROVEMENT ASSOCIATION March 13,1998 Dear Mayor and fellow City CounCil members: The Southern Hills Improvement Association requests a continuance' on the issue of the proposed development by Southern Lane Group, L.L.C. This is due to the proposal made by the City Manager, Bob Herbert to take 800,0005 of the tax revenue generated from the development and use this money to make some of the needed improvements to Southern Hills. Additional time is needed to study this proposal and its potential effects on Southern Hills neighborhood. Please allow more time for this to take effect because this proposal was made only~two weeks ago. Thank you for your support in helping to ensure the future of our neighborhood. Sincerely, Linc Barrett III President, Southern Hills Improvement Association MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 February 19, 1998 File #51 SANDRA H. EAKIN Deputy City Clerk Maryellen F. Goodlatte, Attomey Glenn, Feldmann, Darby, and Goodlatte 200 First Campbell Square Roanoke, Virginia 24011-1613 Dear Ms. Goodlatte: Your communication under date of February 11, 1998, on behalf of Southerrr~ane Group, L. L. C., to rezone certain tracts of land located on Southern Lane, Southern Hills Drive and Griffin Road, S. W., and requesting that a public hearing be scheduled on the request for Monday, March 16, 1998, at 7:00 p.m., was before the Council of the City of Roanoke at a regular meeting which was held on Tuesday, February 17, 1998. On motion, duly seconded and adopted, the matter was removed from the Council table, and the City Clerk was instructed 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 in the City Council Chamber, Fourth Floor, Municipal Building, 215 Church Avenue, S. W. It will be necessary for you, or your representative, to be present at the March 16 public hearing. Failure to appear could result in a deferral of the matter until a later date. MFP:Io Sincerely, P~t.~ Mary F. Parker, CMC/AAE City Clerk H:~AGENDAg~FEBt 71 ,WIN} Maryellen F. Goodlatte February 19, 1998 Page 2 pc: Mr. Roy R. Pollard, Jr., 130 Sycamore Avenue, N. E., Roanoke, Virginia 24012 Plaza 220, Inc., c/o Harry Maghera, 30 Campbell Avenue, Roanoke, Virginia 24011 Mr. and Mrs. Thakorbhai P. Patel, 4138 Franklin Road, S. W., Roanoke, Virginia 24014 Mr. and Mrs. Donald E. Peterson, 5204 Chukar Drive, S. W., Roanoke, Virginia 24014 HRE, Inc., 5237 Flintlock Road, S. W., Roanoke, Virginia 24014 City of Roanoke, Virginia, 1317 Loudon Avenue, N. W., Roanoke, Virginia 24017 Mr. and Mrs. Henry H. Muse, 4049 Griffin Road, S. W., Roanoke, Virginia 24014 Mr. and Mrs. Raymond M. Iseley, 1711 Bristol Road, Greensboro, North Carolina 27046 Mr. and Mrs. Gordon D. Sox, 4207 Griffin Road, S. W., Roanoke, Virginia 24014 Mr. and Mrs. W. F. Cobbs, 4208 Southern Hills Drive, S. W., Roanoke, Virginia 24014 Mr. and Mrs. James A. AIIman, III, Route 2, Box 238, Goodview, Virginia 24095 Gray Lumber Company, Grayland Company, L.P., and NationsBank of Virginia, N. A. and Elmon T. Gray, Trustees, c/o Grayco, Inc., 951 E. Byrd Street, Suite 910, Richmond, Virginia 23219 Mr. William D. Bestpitch, 381 Washington Avenue, S. W., Roanoke, Virginia 24016 Mr. Lincoln D. Barrett, 4268 Joplin Road, S. W., Roanoke, Virginia 24014 John R. Marlles, Chief, Planning and Community Development Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner Steven J. Talevi, Assistant City Attorney H:~AGENDAg~FEB171.WPO GLENN, FELDMANN, DAR:BY 8c POST OFFICE BOX 2887 ROANOKE, VIRGINIA 24001 (~40) 224-8000 FAX (540) 224-8050 MARYELLEN F. GOODLATTE Direct Dial (540) 224-8018 E-mail mgoodlatte~gfdg.com February 11, 1998 HAND DELIVERED Ms. Mary F. Parker, CMC/AAE Clerk, City of Roanoke Office of the City Clerk 215 Church Avenue, S.W., Room 456 Municipal Building Roanoke, Virginia 24011 Re: Rezoning Request: Southern Lane Group, LLC Dear Ms. Parker: As you know, consideration of the rezoning petition of the Southern Lane Group was tabled by Council at its December 15, 1997 meeting. On behalf of the petitioner, we request that on Tuesday, February 17, the petition be taken off the table and set for public hearing at Council's March 16, 1998 meeting (7:00 p.m.). I will plan on being present at Council's 2:00 p.m. session on February 17. I understand that you will advise the Mayor and members of Council, prior to the meeting, of this request. If there is anything further I can do or provide, please let me know. GLENN, FELDMANN, DAR:BY ~: Ms. Mary F. Parker February 11, 1998 Page 2 GOODLATTE Thank you for your assistance and cooperation. Very truly yours, Maryellen F. Goodlatte MFG:lnh:3754000 cc.' Wilbum C. Dibling, Jr., Esq. Southern Lane Group, LLC Mr. Lincoln D. Barrett, President, Southern Hills Improvement Association Mr. John R. Marlles GLENN, FELDMANN, DARBY ~c GOOI)LAT~,~y RECEIVED ~10 Isr STREET, S. ~, SUITE 200 16 ROANOKE~ VIRGINIA 24001 (540) 224-8000 FAX (540) 224- 8050 MARYELLEN F. GOODLATTE Direct Dial (540) 224-8018 E-mail mgoodlatte~gfdg.com January 16, 1998 HAND DELIVERED Ms. Mary F. Parker, CMC/AAE Clerk, City of Roanoke Office of the City Clerk 215 Church Avenue, S.W., Room 456 Municipal Building Roanoke, Virginia 24011 Re: Rezoning Request: Southern Lane Group, LLC Dear Ms. Parker: Thank you for speaking with me this afternoon. Earlier today I delivered a letter to your office asking that the rezoning petition of the Southern Lane Group be taken off the table and set for public hearing in February. Based on continuing discussions with City staff, including those which occurred after the sending of my letter to you this morning, Southern Lane Group is willing to allow some additional time for the City, the developer and the neighbors to work on broader neighborhood issues, of which this rezoning is a part. Consequently, we are willing to wait until Council's March meeting (March 16 at 7:00 PM) for the public hearing on Southern Lane Group's rezoning request to occur. Accordingly, I respectfully request that my earlier correspondence to your office be amended so that our requested public hearing date be March 16, rather than February 17. As always, thank you for your assistance and cooperation. MFG:lnh:3754000 cc: Wilburn C. Dibling, Jr., Esq. Southern Lane Group, LLC Very truly yours, Mr. Lincoln D. Barrett, President, Southern Hills Improvement Association Mr. John R. Marlles GLENN, FELl)MANN, DARBY & GOOI)LATT~T¥ C[[~/~. [~:~ ~10 1~t STREET, S. K, SUITE ~OO '98 16 9:53 ~O&NO~E~ VIROINIA ~4OO1 ('540) ~4- 8OOO FAX (540) ~24-8050 MARYELLEN F. GOODLATTE Direct Dial (540) 224-8018 E-mail mgoodlatte~gfdg.com January16,1998 HAND DELIVERED Ms. Mary F. Parker, CMC/AAE Clerk, City of Roanoke Office of the City Clerk 215 Church Avenue, S.W., Room 456 Municipal Building Roanoke, Virginia 24011 Re: Rezoning Request: Southern Lane Group, LLC Dear Ms. Parker: As you know, consideration of the rezoning petition of the Southern Lane Group was tabled by Council at its December 15, 1997 meeting. On behalf of the petitioner, we request that, on Tuesday, January 20, the petition be taken off the table and set for public hearing at Council's February 17, 1998 meeting (7:00 p.m.). In checking with the City Attorney, I am advised that sufficient time exists between Council's January 20 meeting and February 17 to provide the proper notice and advertisement. I will plan on being present at Council's 2:00 p.m. session on January 20. I understand that you will advise the Mayor and members of Council, prior to the meeting, of this request. GLENN, FELDMANN, Ms. Mary F. Parker January 16, 1998 Page 2 I)ARBY & GOODLATTE If there is anything further I can do or provide, please let me know. Thank you for your assistance and cooperation. MFG:lnh:3754000 CCi Very truly yours, Maryellen F. Goodlatte Wilbum C. Dibling, Jr., Esq. Southern Lane Group, LLC Mr. Linc Barrett, President, Southern Hills Improvement Association Mr. John R. Marlles MARY F. PARKER, CMC/AAE City Clerk CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, S.W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 December 23, 1997 File #51 SANDRA H. EAKIN Deputy City Clerk Gilbert E. Butler, Jr., Chair City Planning Commission 3406 Exeter Street, S. W. Roanoke, Virginia Dear Mr. Butler: At a regular meeting of the Council of the City of Roanoke on Monday, December 15, 1997, Council held a public headng on the request of Southern Lane Group, LLC, that ten- tracts of land located on Southern Lane, Southern Hills Drive and Griffin Road, S. W., identified as Official Tax Nos. 5470108 - 5470115 inclusive, and 5480701 and 5480704,; be rezoned from RS-3, Residential Single-family District, to C-2, General Commercial District, subject to certain conditions proffered by the petitioner. Pursuant to the request of the petitioner, on motion, duly seconded and unanimously adopted, action on the matter was tabled. I am enclosing copy of a Third Amended Petition for rezoning which was filed in the City Clerk's Office on December 15, 1997. Sincerely, Mary F. Parker, CMCIAAE City Clerk MFP:Io Enclosure pc: Maryellen F. Goodlatte, Attorney, Glenn, Feldman, Darby & Goodlatte, 210 1st Street, S. W., Suite 200, Roanoke, Virginia 24001 H:tAGENDA.g'~3ECl 5.WrPD Gilbert E. Butler, Jr. December 23, 1997 Page 2 pc: Wilbum C. Dibling, Jr., City Attorney John R. Marlles, Chief, Planning Martha P. Franklin, Secretary, City Planning Commission Evelyn D. Dorsey, Zoning Administrator Ronald H. Miller, Building Commissioner H:~AGENDA.~/~3EC15.WPO ~LENN, ~10 1'v STREET, S. W., SUITE ~00 POST OFFICE BOX ~87 . ~oA~ox~., v~mm. ~7 rio 15 P ~ :29 (~o) ~-~ooo FAX (55) 2~-80~0 MARYELLEN F. GOODLATTE Direct Dial (540) 224-8018 E-mail mgoodlatte@$fdg.com December 15, 1997 HAND DELIVERED Ms. Mary Parker Roanoke City Clerk Roanoke City Clerk's Office Municipal Building Roanoke, Virginia 24011 Re: Southern Lane Group, LLC Third Amended Petition Dear Mary: Please find enclosed an original Third Amended Petition for Southern Lane Group, LLC. By copy of this letter to Steve Talevi and Martha Franklin, I am forwarding them a copy of the amended petition for their file. Please call me if you have any questions. Very truly yours, Maryellen F. Goodlatte MFG:lnh:3754000 Enclosure CCi Southern Lane Group, LLC w/enc. Ms. Martha P. Franklin w/enc. (HAND DELIVERED) Steven J. Talevi, Esq. w/enc. (HAND DELIVERED) IN THE COUNCIL OF THE CITY OF ROANOKE~ VIRGINIA ,Rezoning of ten (10) tracts of land lying and being in the City of Roanoke, Virginia, and briefly described as: Tax Map No. Tax Map No. Tax Map No. S.W.; Tax Map No. Tax Map No. 5470115, 1.48 aces, Pine Grove, 4156 Southern Lane, S.W.; Tax Map No. 5470113, 0.5 acres, Part Lot 4, Maggie Redd Property, 4148 Southern Hill Lane, S.W.; Tax Map No. 5470114, 0.84 acres, Pine Grove, Griffin Road, S.W.; Tax Map No. 5470112, 1.34 acres, Pine Grove, 4325 Southern Hills Lane, S.W.; 5470111, 1.19 acres, Pine Grove, 4134 Southern Lane, S.W.; 5470108, 0.51 acres, Pine Grove, Southern Lane, S.W.; 5470109, 0.71 acres, Pine Grove, 4146 Southern Hills Drive, 5470110, 0.06 acres, Pine Grove, Griff'm Road, S.W.; Tax Map No. 5480701, 0.18 acres, Part Parcel No. 3, Pine Grove, 4118 Southern Hills Lane, S.W.; and Tax Map No. 5480704, 53 acres, Pine Grove, 4116 Southern Hills Drive, $.W., from RS-3 to C-2, such rezoning to be subject to certain conditions. T1]IRD AMENDED PETITION TO THE HONORABLE MAYOR AND MEMBERS OF THE COUNCIL OF THE CITY OF ROANOKE: The Petitioner, Southern Lane Group, LLC, a Virginia limited liability company is the contract purchm~ of the following property in the City of Roanoke, Virginia, Tax Map No. 5470115, 1.48 aces, Pine Grove, 4156 Southern Lane, S.W.; Tax Map No. 5470113, 0.5 acres, Part Lot 4, Maggie Redd Property, 4148 Southern Hill Lane, S.W.; Tax Map No.. 5470114, 0.84 acres, Pine Grove, Cmffin Road, S.W.; Tax Map No. 5470112, 1.34 acres, Pine Grove, 4325 Southern Hills Lane, S.W.; Tax Map No. 5470111, 1.19 acres, Pine Grove, 4134 Southern Lane, S.W.; Tax Map No. 5470108, 0.51 acres, Pine Grove, Southern Lane, S.W.; Tax Map No. 5470109, 0.71 acres, Pine Grove, 4146 Southern Hills Drive, S.W.; Tax Map No. 5470110, 0.06 acres, Pine Grove, Griffin Road, S.W.; Tax Map No. 5480701, 0.18 acres, Part Parcel No. 3, Pine Grove, 4118 Southern Hills Lane, S.W.; and Tax Map No. 5480704, 5.3 acres, Pine Grove, 4116 Southern Hills Drive, S.W. Said tracts are currently zoned RS-3. A map of the properties to be rezoned is attached as Exhibit A. Pursuant to Section 36.1-690, Code of the City of Roanoke (1979), as amended, the Petitioner requests that the said property be rezoned from RS-3 District to C-2 District, subject to certain conditions set forth below, for the purpose of developing a commercial center which would have its primary access onto Franklin Road via a re-designed Southern Hills Drive. The Petitioner believes the rezonmg of the said tract of land will further the intent and purposes of the City's Zoning Ordinance and its Comprehensive Plan, in that it will promote quality development and good use along the Franklin Road comdor; add to the City's economic base; enhance the City's role as a convention and tourism site; improve access and roads in the affected area; through landscaping and design, enhance the image of the City in this entrance area. The Petitioner hereby proffers and agrees that if the said tracts are rezoned as requested, that the rezonin$ will be subject to, and that the Petitioner will abide by, the following conditions: The property will be developed in substantial conformity with the Development Plan prepared by Ltunsden Associates, dated June 17, 1997, and revised August 7, 2 1997, a copy of which is attached to the Petition for Rezoning as Exhibit B, subject to any changes required by the City as part of Comprehensive Development Plan review. The exterior treatment of all buildings on the property shall be architecturally finished and shall be consistent in the use of architectural details and materials on all sides of the building. All lighting on the property shall consist of fixtures designed with shields that direct illumination away from the adjoining residential neighborhood along the easterly side of Griffin Road. All dumpsters, loading docks and heating/air conditioning handling units shall be screened fi'om view by landscaping, masonry or metal screen walls. There shall be no building wall signs facing the residentially zoned neighborhoods along the easterly side of ~ Road. Outdoor advertising, as defined in the Roanoke City Code, shall not be permitted. The combined surface area of all signs on the commercial lots, including signs erected in a required yard, shall not exceed 2.:5 square feet for each foot of lot frontage for the first one hundred feet of lot frontage, and an additional 1.0 square f'e~t for each foot of lot frontage remaining. All freestanding sign structures shall be limited to one per lot with a signage area no greater than 100 square feet. 10. ll. Tract E shall not be used as a restaurant. Any restaurants located on Tracts, D, (3 & F shall not be Fast Food restaurants. Any restaurants constructed on Tracts D, G & F shall contain odor abatement equipment to abate the disbursement of cooking odors to the outdoors. Any structure constructed on Tract E, including a motel or hotel, will be no more than three (3) stories high or a maximum of 45 feet measured from ground level. A sidewalk shall be included along the northern side of the relocated Southern Hills Drive, and continue along the eastern side of Southern Lane, such sidewalk shall run the length of the relocated Southern Hills Drive on the site and that portion of Southern Lane shown on the Development Plan. The following C-2 uses as designated in the Code of the City of Roanoke shall not be permitted on Tracts D, E, F or G: 36.1-206(11) 36.1-206(14) 36.1-206(15) 36.1-206(19) 36.1-206(21) 36.1-206(22) Police stations. Military reserve and National Guard centers. Training facilities' related to police, fire, rescue ambulance uses. Coliseums, stadiums, exhibition halls, and facilities. Parks and playgrounds. Drive-in movie theaters. and similar 4 36.1-206(34) 36.1-206(35) 36.1-206(36) 36.1-206(39) 36.1-206(40) 36.1-206(42) 36.1-206(44) 36.1-206(45) 36.1-206(46) 36.1-206(47) 36.1-207(1) 36.1-207(4) 36.1-207(5) 36.1-207(9) Neighborhood and highway convenience stores. Outdoor advertising subject to the requirements of section 36.1-440 et seq. Gas stations. Automobile cleaning facilities. Automobile repair establishments except painting and body shops. Public parking structures. Bus terminals for the loading and unloading of passengers. Veterinary clinics with no outside corrals or pens. Kennels with no outside pens or "runs." Plant nurseries and greenhouses including those with retail sales. (Ord. No. 28611, § 2, 4-27-87; Ord. No. 29932, 2-20-90; Ord. No. 30648A, 8-26-91). Group care facilities subject to the requirements of section 36.1-560 et seq. Establishments primarily engaged in the sale or rental of automobiles, trucks and construction equipment including the incidental repair and maintenance of vehicles where the lot area is less than twenty thousand (20,000) square feet. Automobile painting and body shops provided that there shall be no outdoor storage of damaged automobiles, equipment, auto parts or other materials. Utility substations, transmission lines and towers, booster stations, relay stations and transformers, and similar uses 5 provided that light, fumes, noise, unsightliness, or other associated activities or emissions are adequately screened from the surrounding neighborhood. 36.1-207(10) Medical laboratories. Additionally, open air markets selling second hand merchandise and other miscellaneous items shall not be permitted on Tracts D, E, F or G. 12. Signage approved by the petitioner and the City of Roanoke, and identifying the Southern Hills Neighborhood shall be placed on both sides of Southern Hills Drive at its intersection with Griffin Road. 13. Petitioner's landscape buffering/screening along Griffin Road shall be designed so that a row of evergreen trees shall face the residential neighborhood located on the easterly side of Griffin Road, followed by a second and interior row of deciduous trees, subject to any changes required by the City as part of Comprehensive Development Plan review. Attached as Exhibit C are the names, addresses and tax numbers of the owners of all lots or properties immediately adjacent to, immediately across a street or road from the property to be rezoned. WHEREFORE, the Petitioner requests that the above-described tracts be rezoned as requested in accordance with the provisions of the Zoning Ordinance of the City of Roanoke. 6 Respectfully submitted this /544.. day of December, 1997. Respectfully submitted, SOUTHERN LANE GROUP, LLC, a Virginia limited liability company Of~'~unsel M/u3rellen F. Ooodlatte, Esq. Glenn, Feldmann, Darby & Goodlatte P. O. Box 2887 Roanoke, Virginia 24001 (540) 224-8018 - Telephone (540) 224-8050 - Facsimile 7 [;ITY CLEF~K:~ u?, ,,? '97 DEO-4 P1:15 Roanoke City Planning Commission December 15, 1997 Honorable Mayor David A. Bowers and Members of City Council Roanoke, Virginia Dear Members of Council: Subject: Request from Southern Lane Group, LLC, represented by Maryellen F. Goodlatte, Attorney, that ten tracts of land located on Southern Lane, S. W., Southern Hills drive, S. W. and Griffin Road, S. W., and identified by Official Tax Nos. 5470108 through 5470115, inclusive and 5480701 and 5480704, be rezoned from RS-3, Residential Single Family District to C-2, General Commercial District, such rezoning to be subject to certain conditions proffered by the petitioner. I. Background: Ao Purpose of rezoning request is to develop 11.5 acres for a commercial center with primary access to Franklin Road and a re-designed Southern Hills Drive. Petition to rezone-was filed on 9/4/97. An amended petition to rezone was filed on 11/5/97 prior to the Planning Commission meeting. The proffered conditions of the rezoning are: That the property will be developed in substantial conformity with the Development Plan prepared by Lumsden Associates, dated June 17, 1997 and revised August 7, 1997, a copy of which is attached to the Petition for Rezoning as Exhibit B, subject to any changes required by the City as part of Comprehensive Development Plan review. The exterior treatment of buildings on the property shall be architecturally finished and shall be consistent in the use of architectural details and materials on all sides of the building. All lighting on the property shall consist of fixtures designed with shields that prevent any illumination of the adjoining residential neighborhood along the easterly side of Griffin Road. Room 162 Municipal Building 215 Church Avenue, S.W. Roanoke, Virginia 24011 (540) 853-2344 Members of Council Page 2 All dumpsters, loading docks, and heating/air conditions handling units located on the property shall be screened from public view from adjacent residential properties by landscaping, masonry, or metal screen walls. There shall be no building wall signs facing the residentially zoned neighborhoods along the easterly side of Griffin Road. o Outdoor advertising, as defined in the Roanoke City Code, shall not be permitted. The combined surface area of all signs on the commercial lots, including signs erected in a required yard, shall not exceed 2.5 square feet for each foot of lot frontage for the first one hundred feet of lot frontage, and an additional 1.0 square feet for each foot of lot frontage remaining. All freestanding sign structures shall be limited to one per lot with a signage area no greater than 100 square feet. A traffic study of the proposed development and other new commercial developments on Route 220 was completed in late September, 1997 by Mattern & Craig, Inc., on behalf of Lowe's Companies, Inc. and Copty & Company (representing Southern Lane Group). This proposed development follows other recent rezonings and development along Route 220 including a 14 acre Planned Unit Development for residential and commercial uses (Spdngwood Associates), a 50 acre development for a nursing care facility and elderly housing (Pheasant Ridge), and a 22 acre development for a Lowe's superstore across the street in Roanoke County. Eo Developers have been meeting with neighborhood residents and leaders of a newly formed neighborhood organization over the past three months to discuss the project and identify concerns. Discussions have also occurred between Roanoke City and Roanoke County Planning and Economic Development staffs. A letter in opposition to the rezoning request from the Southern Hills Improvement Association with 22 signatures was presented to the Commission on 11/4/97 (see attached). Fo Planning Commission public hearing was held on November 5, 1997. Mrs. Mary Ellen Goodlatte, Attorney for Southern Lane Group, discussed commercial development in the area along Route 220 and the development proposed by the partnership. She noted that a traffic study had been completed and a traffic signal was proposed at the intersection of Southern Hills Drive and Route 220. She advised that the proposed development would be consistent with the existing commercial development pattern in the area. She noted that the developer had had several meetings with the residents of the area. She also advised that the development was an opportunity to help address traffic and storm water management problems in the area, Members of Council Page 3 although it would not solve all the problems in the neighborhood, for which residents had expressed concern. The Commission discussed the project at length, including the traffic study and the possibility ofi-73 being considered for Route 220 in the future. Planning staff advised that the major issues to be considered for the rezoning were the traffic access and storm water management. Staff'noted that the corridor was rapidly growing and was under pressure for commercial development, on both the Roanoke County as well as the Roanoke City side. Staff advised that the proposed development was a reasonable land use which would benefit the larger neighborhood because of the traffic and storm water improvements that would be undertaken by the developer on the property. Mrs. Lola Cobbs (4208 Southern Hills Drive) appeared before the Commission and advised that she had no objection to the rezoning request. She advised that she felt the neighborhood had been neglected for a long time and that hopefully more could be done to make the neighborhood a more pleasant place to live. She requested that the City not forget Southern Hills and that the open storm drain culvert on Southern Hills Drive be enclosed and sidewalks installed. Ms. Phyllis Hill (4305 Van Winkle Road) advised that she objected to the rezoning. She said that she was concerned about the depth of commercial development and the possibility of future expansion into the neighborhood. She felt improvements were needed in the neighborhood. Mr. Linc Barrett (4268 Joplin Road), representing the Southern Hills Improvement Association, stated that residents and the organization was opposed to the development and the rezoning. He expressed concern for traffic through the neighborhood to access the commercial development and the traffic light. He was also concerned about crime and a motel. He advised that the neighborhood had been neglected and more improvements were needed. He felt that the development would only bring more problems. Ms. Dawn Vinyard (4024 Griffin Road) also spoke in opposition to the rezoning advising that she had just moved back to Roanoke because of the character of the neighborhood and the established families in Southern Hills, and that the environmental quality of the neighborhood would be adversely affected by the proposed development. Ms. Janice Vinyard (4024 Griffin Road) requested that the letter from the neighborhood association in opposition to the rezoning be read for the Commission. She indicated that the neighborhood did not need developers to get things done in the neighborhood. Mr. Charles Ewing (Grayco, Inc., owner of Hunting Hills Shopping Center) advised that he was in favor of the rezoning, but desired that the traffic signal be in place prior to construction of the development. Mrs. Evelyn Bethel (35 Patton Avenue, N.E.) addressed the Commission and questioned whether enough study had been given to such environmental issues as increased traffic, air pollution (especially with the number of restaurants), and noise. She requested that additional consideration be given to protecting the historic neighborhood. Alter discussion with the Commission, Mrs. Goodlatte verbally added proffers which included providing a sidewalk on Southern Hills Drive and to limiting the height of a hotel/motel to three stories. The Planning Commission voted to recommend approval of the rezoning request by a vote of 3-2 (Messrs. Rife and Butler and Mrs. Duerk voting in favor of the rezoning, Messrs. Hill and Marietta Members of Council Page 4 voting in opposition to the rezoning; Mr. Chrisman was present, but had to leave the extended meeting.) Amended petition is expected to be filed before City Council hears the matter on December 15, 1997. II. Issues: Zoning of the properties is currently RS-3, Single Family Residential. The front portions of properties from Route 220 to existing Southern Lane are already zoned C- 2, General Commercial. Conditions of the rezoning will apply only to the properties now zoned RS-3. Land use of the properties requested for rezoning is primarily residential. Commercial businesses front on Route 220 and are a part of the overall development, but are not included in the rezoning requests. Currently, residential uses are separated from the businesses by a fence and Ore Branch. Traffic ingress and egress to the subject property is presently from Southern Lane at Route 220. This unsignalized intersection does not function well, especially during peak hours. The proposed development would realign existing streets and create a new signalized intersection at Route 220. A traffic study of the area was completed in September which advised that a signal would be required at Franklin Road (Route 220) and the new Valley Avenue/Southern Hills Drive to accommodate projected traffic volumes from the propo.sed commercial developments. Additional turn lanes on Route 220 and Southern Hills Drive also would be needed. Finally, closing of the existing median cut at Southern Lane was recommended. VDOT is currently reviewing the traffic study. Utilities for water and sewer are available to serve the property_. The water system for the Southern Hills neighborhood was just recently upgraded (September, 1997) from a private well system to a water tank supplied by Crystal Spring. Eo Storm water management for Ore Branch and the larger Southern Hills neighborhood has been an issue for many years. Properties fronting on Route 220 in the vicinity of Southern Lane are in the 100-year floodplain and the floodway. Improvements to the upstream storm water management system were completed with the development of the existing shopping centers for Walmart and Food Lion. Some minor improvements also were made to the downstream channel at Southern Lane, but flooding at the inlet remains a problem. Storm water management also has been improved as a result of channel drainage improvements by VDOT on the other side of Route 220. Members of Council Page 5 In other parts of the neighborhood, the topography is very steep and includes a larger drainage area. Natural drainage swales are present in the neighborhood, including a major open channel along Southern Hills Drive. Neighborhood is Southern Hills. Residents recently met to become organized as a neighborhood. Although there have been development issues in the neighborhood and affected residents have become involved in them, a neighborhood organization was never formed. Neighborhood concerns currently identified by residents for the larger area presently include traffic, storm water management, water pressure, dilapidated buildings, junk storage, and park and road maintenance. More specific concerns with the proposed development were discussed at the Planning Commission meeting on 11/5/97. Both city staff and staff of the Roanoke Neighborhood Partnership presently are working with residents to understand and address neighborhood issues, where feasible. These efforts complement other city staff efforts undertaken over the last two years in response to residents and potential developers in Southern Hills (i.e. zoning and building enforcement, park improvements, etc.). G. Comprehensive Plan recommends that: Development of new or existing commercial and industrial areas in the city should be carefully planned and designed to promote quality development and good land use. Neighborhood character and environmental quality should be protected. Possible changes in land use or new public and private development in or near residential areas should be carefully evaluated and designed to conserve and enhance neighborhood quality. o Cooperation of Valley governments in planning and creation of common economic development and supporting infrastructure policies should be encouraged, through public policy and private actions. IV. Alternatives: A. City Council approve the rezoning request. Zoning of the property would be conditional C-2. Proffered conditions address the development of the property. The developer is continuing to refine conditions to address neighborhood issues regarding the rezoning. A third amended petition is expected which will include the conditions proffered at the Planning Commission meeting. Members of Council Page 6 2. Land can be developed as commercial. Traffic ingress and egress to the property and the neighborhood should be enhanced by the proposed development due to the changes in street alignment and the installation of a traffic signal. The traffic study conducted for the area indicates that approximately 10,000 vehicles per day will be generated by the proposed development, and of those approximately 5,000 will be existing traffic in the area. Another 5,000 vehicles per day will be generated by the proposed Lowe's development across Route 220, of which about half of those will also be existing traffic in the corridor. Proposed improvements would include additional turning lanes on Route 220 and Southern Hills Drive and a traffic signal at the intersection. 4. Utilities for water and sewer can be provided to the development. Storm water management should be improved by the proposed development. Infrastructure improvements are proposed along Southern Lane, Southern Hills Drive, and for Ore Branch that will address flood plain and flooding issues. o Neighborhood organization is opposed to the rezoning request at the time this report was prepared. The developers and the Planning Commission staff are continuing to work with residents to address issues where feasible. In general, residents concerns have been focused on issues facing the larger neighborhood. Traffic and storm water management improvements for the proposed development will be beneficial. Additional outstanding issues can be addressed through continued partnership efforts among residents and the City. 7. Comprehensive Plan can be followed. B. City Council deny the rezoning request. Zoning remains RS-3. Commercial zoning is restricted to the frontage along Route 220. Land use remains residential. Commercial uses are restricted to the existing C-2 zoning. Traffic ingress and egress remains a problem for the neighborhood, unless Southern Hills Drive and Southern Lane are re-constructed to tie into the traffic signal that would be installed as part of the Lowe's project. 4. Utilities not affected. Members of Council Page 7 Storm water management issues will remain, unless major capital improvements are undertaken by the City. Neighborhood issues regarding traffic and storm water would still be outstanding. To adequately address these issues, a major project should be considered for a future Capital Improvement Plan. Comprehensive Plan could be followed. Additional planning for infrastructure improvements is recommended. V. Recommendation: The Planning Commission recommended approval of the rezoning request by a vote of 3-2 (Messrs. Rife and Butler and Mrs. Duerk voting in favor of the rezoning, Messrs. Hill and Manetta voting in opposition to the rezoning; Mr. Chrisman absent for the vote). Respectfully submitted, Gilbert E. Butler, Jr., Chairman Roanoke City Planning Commission Exhibit A ADJOINING PROPERTY OWNER LIST Offico Tax Number 5470104 5470103 5470102 5480717 5480718 5480705 5480706 5480716 Owner's Name and Mailing Address Roy R. Pollard, Jr., Trustee Under Declaration of Trust Dated September 29, 1995 130 Sycamore Avenue, N. E. Roanoke, Virglma 24012 Plaza 220, Inc. c/o Harry Maghera 30 Campbell Avenue Roanoke, Virgmm 24011 Plaza 220, Inc. c/o Harry Maghera 30 Campbell Avenue Roanoke, Virginia 24011 Thakorbhai P. Patel Hemlata T. Patel 4138 Franklin Road, S. W. Roanoke, Virgmm 24014 Thakorbhai P. Patel Hemlata T. Patel 4138 Franklin Road, S. W. Roanoke, Virguma 24014 Donald E. Peterson Petiy D. Peterson 5204 Chukar Drive, $. W. Roanoke, Virgmm 24014 5237 Flintlock Road, S. W. Roanoke, Virginia 24014 City of Roanoke, Virginia 1317 Loudon Avenue, N. W. Roanoke, Virginia 24017 5480703 5480121 5480341 5480301 5480401 5470116 Henry H. Muse Madeline D. Muse 4049 Griffin Road, $. W. Roanoke, Virginia 24014 Raymond M. Iseley Helen M. Iseley 1711 Briswl Road Greensboro, North Carolina 27406 Gordon D. Sox Barbara C. Sox 4207 Griffin Road, $. W. Roanoke, Virginia 24014 W. F. Cobbs Virginia L. Cobbs 4208 Southern Hills Drive, S. W. Roanoke, Virginia 24014 James A. Allman, III Bonnie K. Allman Route 2, Box 238 Goodview, Virginia 24095 Gray Lumber Company, Grayland Company, L.P., and NationsBank of Virginia, N.A. and Elmon T. Gray, Trustees c/o Grayco, Inc. 951 E. Byrd Street, Suite 910 Richmond, Virginia 23219 2 Proposed Rezoning RS-3 to C-2, conditional Exhibit A November 4, 1997 RECEIVEB CITY CLERKS '97 NOV-6 P4:03 Dear Roanoke City Planning Commission: We, the members of the Southern Hills Improvement Association strongly oppose the proposed rezomng for development by Copty and Co. on Franklin Road, U.S. 220 South, and the surrounding adjacent properties we believe the proposed thoroughfare, if brought into fruition, would destroy the environmental integrity of the community. It would also create more traffic congestion due to the increased traffic from Garden City and Southvlew trailer park, as well as from U.S. 220 South. This would also increase the risk of accidents in our community. The proposed development has also raised questions among the residents of the SOUthern Hills community. First, why is the proposed development extending beyond the commercially-zoned areas just off of Franklin Road into the existing residential area? We were told Dy the developers that most commercial sites are along highways because drivers tend not to veer ofl'-path to reach an area that is less accessible and convenient. Second, we are also concerned that the proposed development is the beginning ota project much greater than what has been disclosed, thus jeopardizing the future of our neighborhood. The city of Roanoke has a long track record of approving construction and rezomng in predominantly Black neighborhoods, which are typically treated as projects of lesser importance unless they are expected to generate revenues. We believe that. it is time for the city to seriously reconsider its position aDout how rezomng affects nelghbornoods. Southern Hills is a peaceful neighborhood comprised of first and second generation homeowners, who are also hard-working, taxpaying citizens. We want to make much needed improvements to our nelghborl~ood and its infrastructure in order to preserve the strong sense of community and family continuity that the residents nave enjoyed over the pas[ couple of decades. We want our children to continue to play outside, cross the streets, and ride their bicycles without having to worry about, them being run over by hurried motorists. In closing, we do not believe that the proposed development is in the best interests of the Southern Hills community. Therefore, we strongly encourage you to stand with Southern Hills as we endeavor to Improve our community. Again, we thank you for your cooperation and consideration. cc: Southern Hills Improvement ASSOCiation 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 9, 1998 File ~60-79- ] 32-200 8andm H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 3377%040698 establishing the date of a Special Meeting of the Council of the City of Roanoke to be held on Thursday, April 30, 1998, at 7:00 p.m., in the Exhibit Ha~ Civic Center, 710 Williamson Road, N. W., for the purpose of holding public heatings as to the General Fund Budget for Fiscal Year 1998-1999, proposed tax increases and the Annual Update to HUD's Consolidated Plan. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, Mary F. Parker, CMC/AAE City Clerk MFP:Io Attachment pc: James D. Ritchie, Assistant City Manager Wilburn C. Dibling, Jr., City Attorney N:'C, KLOt~AGEN~.W~K) W. Robert Herbert April 9, 1998 P~e 2 pc] James D. Grisso, Director of Finance Robert H. Bird, Municipal Auditor Willard N. Claytor, Director, Real Estate Valuation Kit B. Kiser, Director, Utilities and Operations Glenn D. Radcliffe, Director, Human Development William F. Clark, Director, Public Works George C. Snead, Jr., Director, Public Safety Barry L. Key, Manager, Oilice of Management and Budget Diane S. Akers, Budget Administrator, Office of Management and Budget Frank E. Baratta, Grants Monitor, Grants Compliance James M. Evans, Manager, Roanoke Civic Center The Honorable Sherman A. Holland, Commissioner of the Revenue The Honorable David C. Anderson, City Treasurer N:~CKLOI~%G~.W'I:~O IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33777-040698. A RESOLUTION establishing the date of a Special Meeting of the Council of the City of Roanoke. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. A Special Meeting of City Council shall be held on April 30, 1998, at 7:00 p.m., in the Exhibit Hall, Civic Center, 710 Williamson Road, N.W., in said City, for the purpose of holding public hearings as to the General Fund Budget for Fiscal Year 1998-1999, proposed tax increases and the Annual Update to HUD's Consolidated Plan. 2. The City Clerk is hereby directed to take whatever steps are deemed necessary to notify the public of the time and place of such Special Meeting. ATTEST: City Clerk. CITY OF ROANOKE OFFICE OF THE CITY CLERK 215 Church Avenue, $. W., Room 456 Roanoke, Virginia 24011-1536 Telephone: (540) 853-2541 Fax: (540) 853-1145 Mary F. Parker, CMCIAAE City Clerk April 9, 1998 File #60-132-467 ~ndm H. Eakin Deputy City Clerk W. Robert Herbert City Manager Roanoke, Virginia Dear Mr. Herbert: I am attaching copy of Resolution No. 33778-040698 establishing the date ora Special Meeting of the Council of the City of Roanoke to be held on Monday, May 11, 1998, at 2:00 p.m., in the City Council Chamber, Municipal Building Fourth Floor, 215 Church Avenue, S. W., for the purpose of adoptin~ the proposed annual budget for the City of Roanoke for Fiscal Year 1998-1999, and related matters, and for election of two School Board Trustees for two three-year terms of office commencing July 1, 1998. The abovereferenced measure was adopted by the Council of the City of Roanoke at a regular meeting which was held on Monday, April 6, 1998. Sincerely, City Clerk CMC/AAE MFP:lo Attachment pc: James D. Ritchie, Assistant City Manager N:~LO1 ~AG ENDAgS~N:~6.WPO W. Robert Herbert April 9, 1998 Page 2 pc: Wilburn C. Diblin~/Ir., City Attorney /lames D. Grisso, Director of Finance Robert H. Bird, Municipal Auditor W',llard N. Claytor, Director, Real Estate Valuation Kit B. Kiser, Director, Utilities and Operations Glenn D. Radcliffe, Director, Human Development William F. Clark, Director, Public Works George C. Snead, Jr., Director, Public Safety Barry L. Key, Manager, Office of Management and Budget Diane S. Akers, Budget Administrator, Office of Management and Budget Frank E. Baratta, Grants Monitor E. Wayne Harris, Superintendent, Roanoke City Public Schools Marsha W. Ellison, Chair, Roanoke City School Board, 2030 Knollwood Road, S. W., Roanoke, Virginia 24018 The Honorable Sherman A. Holland, Commissioner of the Revenue The Honorable David C. Anderson, City Treasurer IN THE COUNCIL OF THE CITY OF ROANOKE, VIRGINIA, The 6th day of April, 1998. No. 33778-040698. A RESOLUTION establishing the date ora Special Meeting of the Council of the City of Roanoke. BE IT RESOLVED by the Council of the City of Roanoke as follows: 1. A Special Meeting of City Council shall be held on May 11, 1998, at 2:00 p.m., in Council Chambers, Municipal Building, 215 Church Avenue, S. W., in said City, for the purpose of adopting the proposed annual budget for the City of Roanoke for Fiscal Year 1998-1999, and related matters, and for the election of two School Board Trustees for two three-year terms of office commencing July 1, 1998. 2. The City Clerk is hereby directed to take whatever steps are deemed necessary to notify the public of the time and place of such Special Meeting. ATTEST: City Clerk.